|
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-273200623304109600/356
(ओडियाखेडी )
|
2732006233NRG24200220241352506
|
20/02/2024
|
ghisi bai
|
2732006233WL027820
|
ghisi bai
|
00114
|
RSCB0024011
|
2214
|
2214
|
Processed
|
14/04/2024
|
|
2939952660
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIDAWA
|
RJ-273200623304109600/362
(ओडियाखेडी )
|
2732006233NRG24200220241352187
|
20/02/2024
|
lalchand
|
2732006233WL027814
|
lalchand
|
00114
|
RSCB0024011
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952658
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200623304109600/384
(ओडियाखेडी )
|
2732006233NRG24200220241352191
|
20/02/2024
|
badam bai
|
2732006233WL027814
|
badam bai
|
00114
|
RSCB0024011
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952659
|
|
MRS BADAM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200623304109600/399
(ओडियाखेडी )
|
2732006233NRG24200220241352194
|
20/02/2024
|
badam bai
|
2732006233WL027814
|
badam bai
|
00114
|
RSCB0024011
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952661
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9714
|
9714
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623304109600/37
(ओडियाखेडी )
|
2732006233NRG24200220241352188
|
20/02/2024
|
Nandu bai
|
2732006233WL027814
|
Nandu bai
|
00415
|
SBIN0031270
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952704
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623304109500/1
(ओडियाखेडी )
|
2732006233NRG24200220241351353
|
20/02/2024
|
Sita Bai
|
2732006233WL027804
|
Sita Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952510
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200623304109500/100
(ओडियाखेडी )
|
2732006233NRG24200220241351354
|
20/02/2024
|
mahavir
|
2732006233WL027804
|
mahavir
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952687
|
|
MRS MAHAVEER DANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200623304109500/101
(ओडियाखेडी )
|
2732006233NRG24200220241351355
|
20/02/2024
|
kamlesh
|
2732006233WL027804
|
kamlesh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952662
|
|
MR KAMLESH SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200623304109500/103
(ओडियाखेडी )
|
2732006233NRG24200220241351357
|
20/02/2024
|
raju lal
|
2732006233WL027804
|
raju lal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952545
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200623304109500/104
(ओडियाखेडी )
|
2732006233NRG24200220241351358
|
20/02/2024
|
shamshudin
|
2732006233WL027804
|
shamshudin
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952609
|
|
MR SHAMSHUDDIN SO ALIMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200623304109500/105
(ओडियाखेडी )
|
2732006233NRG24200220241351359
|
20/02/2024
|
rukshar bee
|
2732006233WL027804
|
rukshar bee
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952757
|
|
MRS RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200623304109500/106
(ओडियाखेडी )
|
2732006233NRG24200220241351360
|
20/02/2024
|
ANISA BI
|
2732006233WL027804
|
ANISA BI
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952608
|
|
MS ANISA BI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200623304109500/11
(ओडियाखेडी )
|
2732006233NRG24200220241351361
|
20/02/2024
|
anish khan
|
2732006233WL027804
|
anish khan
|
00415
|
SBIN0031274
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952575
|
invalid Bank Identifier
|
|
|
|
14
|
PIDAWA
|
RJ-273200623304109500/110
(ओडियाखेडी )
|
2732006233NRG24200220241351362
|
20/02/2024
|
mahesh
|
2732006233WL027804
|
mahesh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952627
|
|
MR MAHESHKUMARDANGI SO HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200623304109500/111
(ओडियाखेडी )
|
2732006233NRG24200220241351363
|
20/02/2024
|
Radha
|
2732006233WL027804
|
Radha
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952639
|
|
MRS RADHA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200623304109500/112
(ओडियाखेडी )
|
2732006233NRG24200220241351364
|
20/02/2024
|
sangita bai dangi
|
2732006233WL027804
|
sangita bai dangi
|
00415
|
SBIN0031274
|
708
|
708
|
Processed
|
14/04/2024
|
|
2939952651
|
|
SANGITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIDAWA
|
RJ-273200623304109500/113
(ओडियाखेडी )
|
2732006233NRG24200220241351365
|
20/02/2024
|
samina bi
|
2732006233WL027804
|
samina bi
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952617
|
|
MRS SAMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200623304109500/115
(ओडियाखेडी )
|
2732006233NRG24200220241351367
|
20/02/2024
|
Manish
|
2732006233WL027804
|
Manish
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952622
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200623304109500/117
(ओडियाखेडी )
|
2732006233NRG24200220241351369
|
20/02/2024
|
Sultana bi
|
2732006233WL027804
|
Sultana bi
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952594
|
|
MS SULTANA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200623304109500/118
(ओडियाखेडी )
|
2732006233NRG24200220241351370
|
20/02/2024
|
Purshing
|
2732006233WL027804
|
Purshing
|
00415
|
SBIN0031274
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PIDAWA
|
RJ-273200623304109500/120
(ओडियाखेडी )
|
2732006233NRG24200220241351372
|
20/02/2024
|
Sumitra Bai
|
2732006233WL027804
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952582
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200623304109500/121
(ओडियाखेडी )
|
2732006233NRG24200220241351373
|
20/02/2024
|
Simran
|
2732006233WL027804
|
Simran
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952620
|
|
MRS SIMARAN N
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200623304109500/122
(ओडियाखेडी )
|
2732006233NRG24200220241351374
|
20/02/2024
|
Meharvan asingh
|
2732006233WL027804
|
Meharvan asingh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952624
|
|
MR MERVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200623304109500/124
(ओडियाखेडी )
|
2732006233NRG24200220241351376
|
20/02/2024
|
durga lal
|
2732006233WL027804
|
durga lal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952633
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200623304109500/125
(ओडियाखेडी )
|
2732006233NRG24200220241351377
|
20/02/2024
|
Karshna Bai
|
2732006233WL027804
|
Karshna Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952537
|
|
MISS KRISHNA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200623304109500/126
(ओडियाखेडी )
|
2732006233NRG24200220241351378
|
20/02/2024
|
Sanjey
|
2732006233WL027804
|
Sanjey
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952635
|
|
MASTER SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623304109500/13
(ओडियाखेडी )
|
2732006233NRG24200220241351380
|
20/02/2024
|
Budhe Kha
|
2732006233WL027804
|
Budhe Kha
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952691
|
|
MRS BUDHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200623304109500/14
(ओडियाखेडी )
|
2732006233NRG24200220241351381
|
20/02/2024
|
Shanti Bai
|
2732006233WL027804
|
Shanti Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952753
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200623304109500/16
(ओडियाखेडी )
|
2732006233NRG24200220241351383
|
20/02/2024
|
Koshlya Bai
|
2732006233WL027804
|
Koshlya Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952690
|
|
MRS KAUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623304109500/17
(ओडियाखेडी )
|
2732006233NRG24200220241351384
|
20/02/2024
|
Kelash Chand
|
2732006233WL027804
|
Kelash Chand
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952798
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200623304109500/18
(ओडियाखेडी )
|
2732006233NRG24200220241351385
|
20/02/2024
|
Bali Bai
|
2732006233WL027804
|
Bali Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952588
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623304109500/20
(ओडियाखेडी )
|
2732006233NRG24200220241351388
|
20/02/2024
|
Sultana bee
|
2732006233WL027804
|
Sultana bee
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952642
|
|
MRS SULTANA BEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623304109500/21
(ओडियाखेडी )
|
2732006233NRG24200220241351389
|
20/02/2024
|
Dali Bai
|
2732006233WL027804
|
Dali Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952664
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200623304109500/22
(ओडियाखेडी )
|
2732006233NRG24200220241351390
|
20/02/2024
|
Ganga Bai
|
2732006233WL027804
|
Ganga Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952524
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623304109500/24
(ओडियाखेडी )
|
2732006233NRG24200220241351392
|
20/02/2024
|
Mangi Bai
|
2732006233WL027804
|
Mangi Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952584
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200623304109500/25
(ओडियाखेडी )
|
2732006233NRG24200220241351393
|
20/02/2024
|
sukan bai
|
2732006233WL027804
|
sukan bai
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2939952514
|
|
MRS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200623304109500/27
(ओडियाखेडी )
|
2732006233NRG24200220241351395
|
20/02/2024
|
Manohar Lal
|
2732006233WL027804
|
Manohar Lal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952816
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200623304109500/28
(ओडियाखेडी )
|
2732006233NRG24200220241351396
|
20/02/2024
|
Ramesh Chand
|
2732006233WL027804
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952789
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200623304109500/30
(ओडियाखेडी )
|
2732006233NRG24200220241351398
|
20/02/2024
|
Kanwar Lal
|
2732006233WL027804
|
Kanwar Lal
|
00415
|
SBIN0031274
|
1652
|
1652
|
Processed
|
14/04/2024
|
|
2939952590
|
|
Kanwar Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIDAWA
|
RJ-273200623304109500/33
(ओडियाखेडी )
|
2732006233NRG24200220241351400
|
20/02/2024
|
Bheru Singh
|
2732006233WL027804
|
Bheru Singh
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952759
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200623304109500/35
(ओडियाखेडी )
|
2732006233NRG24200220241351402
|
20/02/2024
|
Sakila Bi
|
2732006233WL027804
|
Sakila Bi
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952745
|
|
MS SHAKILA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200623304109500/36
(ओडियाखेडी )
|
2732006233NRG24200220241351403
|
20/02/2024
|
Manju
|
2732006233WL027804
|
Manju
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952739
|
|
MS MANJU WO AYYUB
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200623304109500/37
(ओडियाखेडी )
|
2732006233NRG24200220241351404
|
20/02/2024
|
Dariyav
|
2732006233WL027804
|
Dariyav
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952808
|
|
MRS DARIYAB BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200623304109500/38
(ओडियाखेडी )
|
2732006233NRG24200220241351405
|
20/02/2024
|
Nur Jahan
|
2732006233WL027804
|
Nur Jahan
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952692
|
|
MRS NOOR JAHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200623304109500/39
(ओडियाखेडी )
|
2732006233NRG24200220241351406
|
20/02/2024
|
Batul Bi
|
2732006233WL027804
|
Batul Bi
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2939952606
|
|
MS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200623304109500/40
(ओडियाखेडी )
|
2732006233NRG24200220241351408
|
20/02/2024
|
Sohan Bai
|
2732006233WL027804
|
Sohan Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952583
|
|
MS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200623304109500/41
(ओडियाखेडी )
|
2732006233NRG24200220241351409
|
20/02/2024
|
Kamli Bai
|
2732006233WL027804
|
Kamli Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952795
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200623304109500/42
(ओडियाखेडी )
|
2732006233NRG24200220241351410
|
20/02/2024
|
Manohar Lal
|
2732006233WL027804
|
Manohar Lal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952785
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200623304109500/43
(ओडियाखेडी )
|
2732006233NRG24200220241351411
|
20/02/2024
|
Kelash Chand
|
2732006233WL027804
|
Kelash Chand
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952805
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200623304109500/45
(ओडियाखेडी )
|
2732006233NRG24200220241351412
|
20/02/2024
|
Kanheya Lal
|
2732006233WL027804
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952542
|
|
MRS KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623304109500/46
(ओडियाखेडी )
|
2732006233NRG24200220241351413
|
20/02/2024
|
Shiv Narayan
|
2732006233WL027804
|
Shiv Narayan
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952796
|
|
MR SHIV NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200623304109500/47
(ओडियाखेडी )
|
2732006233NRG24200220241351414
|
20/02/2024
|
Badam Bai
|
2732006233WL027804
|
Badam Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952754
|
|
MISS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200623304109500/48
(ओडियाखेडी )
|
2732006233NRG24200220241351415
|
20/02/2024
|
Ramesh Chand
|
2732006233WL027804
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952814
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623304109500/49
(ओडियाखेडी )
|
2732006233NRG24200220241351416
|
20/02/2024
|
DURGA BAI
|
2732006233WL027804
|
DURGA BAI
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952511
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200623304109500/5
(ओडियाखेडी )
|
2732006233NRG24200220241351417
|
20/02/2024
|
Bhuri Bee
|
2732006233WL027804
|
Bhuri Bee
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2939952540
|
|
MS BHURI B
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623304109500/50
(ओडियाखेडी )
|
2732006233NRG24200220241351418
|
20/02/2024
|
JAAN MOHAMMAD
|
2732006233WL027804
|
JAAN MOHAMMAD
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952800
|
|
MR JAAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623304109500/52
(ओडियाखेडी )
|
2732006233NRG24200220241351420
|
20/02/2024
|
Piro Bi
|
2732006233WL027804
|
Piro Bi
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952750
|
|
MISS PIRO BEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200623304109500/53
(ओडियाखेडी )
|
2732006233NRG24200220241351421
|
20/02/2024
|
Santi bai
|
2732006233WL027804
|
Santi bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952744
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200623304109500/54
(ओडियाखेडी )
|
2732006233NRG24200220241351422
|
20/02/2024
|
Gita
|
2732006233WL027804
|
Gita
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952742
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623304109500/55
(ओडियाखेडी )
|
2732006233NRG24200220241351423
|
20/02/2024
|
Kalulal
|
2732006233WL027804
|
Kalulal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952810
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200623304109500/59
(ओडियाखेडी )
|
2732006233NRG24200220241351425
|
20/02/2024
|
Balchand
|
2732006233WL027804
|
Balchand
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2939952815
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200623304109500/6
(ओडियाखेडी )
|
2732006233NRG24200220241351426
|
20/02/2024
|
Dali Bai
|
2732006233WL027804
|
Dali Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952535
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200623304109500/61
(ओडियाखेडी )
|
2732006233NRG24200220241351428
|
20/02/2024
|
Savitari Bai
|
2732006233WL027804
|
Savitari Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952755
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200623304109500/63
(ओडियाखेडी )
|
2732006233NRG24200220241351430
|
20/02/2024
|
Shahidabi
|
2732006233WL027804
|
Shahidabi
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952589
|
|
MS SHAYADA B
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623304109500/64
(ओडियाखेडी )
|
2732006233NRG24200220241351431
|
20/02/2024
|
Sheru Kha
|
2732006233WL027804
|
Sheru Kha
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952640
|
|
MR SHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200623304109500/65
(ओडियाखेडी )
|
2732006233NRG24200220241351432
|
20/02/2024
|
Tasleem Bee
|
2732006233WL027804
|
Tasleem Bee
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952533
|
|
MRS TASLIM BE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200623304109500/66
(ओडियाखेडी )
|
2732006233NRG24200220241351433
|
20/02/2024
|
Badri Lal
|
2732006233WL027804
|
Badri Lal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952629
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623304109500/67
(ओडियाखेडी )
|
2732006233NRG24200220241351434
|
20/02/2024
|
Krishna Bai
|
2732006233WL027804
|
Krishna Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952813
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200623304109500/69
(ओडियाखेडी )
|
2732006233NRG24200220241351435
|
20/02/2024
|
Ramsukhi Bai
|
2732006233WL027804
|
Ramsukhi Bai
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2939952809
|
|
MRS SUKHI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200623304109500/7
(ओडियाखेडी )
|
2732006233NRG24200220241351436
|
20/02/2024
|
Kalu Lal
|
2732006233WL027804
|
Kalu Lal
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2939952534
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623304109500/70
(ओडियाखेडी )
|
2732006233NRG24200220241351437
|
20/02/2024
|
Rodi Bai
|
2732006233WL027804
|
Rodi Bai
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2939952515
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200623304109500/74
(ओडियाखेडी )
|
2732006233NRG24200220241351438
|
20/02/2024
|
FUL CHAND
|
2732006233WL027804
|
FUL CHAND
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952507
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623304109500/75
(ओडियाखेडी )
|
2732006233NRG24200220241351439
|
20/02/2024
|
SHANTI BAI
|
2732006233WL027804
|
SHANTI BAI
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952688
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200623304109500/77
(ओडियाखेडी )
|
2732006233NRG24200220241351440
|
20/02/2024
|
Anju bi
|
2732006233WL027804
|
Anju bi
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952746
|
|
MS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623304109500/79
(ओडियाखेडी )
|
2732006233NRG24200220241351441
|
20/02/2024
|
Sohan Bai
|
2732006233WL027804
|
Sohan Bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952689
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200623304109500/80
(ओडियाखेडी )
|
2732006233NRG24200220241351442
|
20/02/2024
|
javed
|
2732006233WL027804
|
javed
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2939952621
|
|
MR JAVED
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200623304109500/82
(ओडियाखेडी )
|
2732006233NRG24200220241351443
|
20/02/2024
|
Gaytri bai
|
2732006233WL027804
|
Gaytri bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952580
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623304109500/84
(ओडियाखेडी )
|
2732006233NRG24200220241351445
|
20/02/2024
|
savita bai
|
2732006233WL027804
|
savita bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952641
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200623304109500/87
(ओडियाखेडी )
|
2732006233NRG24200220241351447
|
20/02/2024
|
sanjey kumar
|
2732006233WL027804
|
sanjey kumar
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952700
|
|
MRS SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200623304109500/9
(ओडियाखेडी )
|
2732006233NRG24200220241351448
|
20/02/2024
|
Piro Bee
|
2732006233WL027804
|
Piro Bee
|
00415
|
SBIN0031274
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2939952504
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200623304109500/90
(ओडियाखेडी )
|
2732006233NRG24200220241351449
|
20/02/2024
|
rakesh kumar
|
2732006233WL027804
|
rakesh kumar
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952528
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623304109500/91
(ओडियाखेडी )
|
2732006233NRG24200220241351450
|
20/02/2024
|
guddi bai
|
2732006233WL027804
|
guddi bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952748
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623304109500/92
(ओडियाखेडी )
|
2732006233NRG24200220241351451
|
20/02/2024
|
lila bai
|
2732006233WL027804
|
lila bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952752
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623304109500/93
(ओडियाखेडी )
|
2732006233NRG24200220241351452
|
20/02/2024
|
nafisha bee
|
2732006233WL027804
|
nafisha bee
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952587
|
|
MS NAFISA BEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200623304109500/95
(ओडियाखेडी )
|
2732006233NRG24200220241351454
|
20/02/2024
|
Rijawana bi
|
2732006233WL027804
|
Rijawana bi
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952603
|
|
MS RIJVANA B
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623304109500/96
(ओडियाखेडी )
|
2732006233NRG24200220241351455
|
20/02/2024
|
shabnam bee
|
2732006233WL027804
|
shabnam bee
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952585
|
|
MS SHABANAM BEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623304109500/97
(ओडियाखेडी )
|
2732006233NRG24200220241351456
|
20/02/2024
|
Karulal
|
2732006233WL027804
|
Karulal
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
14/04/2024
|
|
2939952591
|
|
KALULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PIDAWA
|
RJ-273200623304109500/98
(ओडियाखेडी )
|
2732006233NRG24200220241351457
|
20/02/2024
|
mamta bai
|
2732006233WL027804
|
mamta bai
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952756
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623304109500/99
(ओडियाखेडी )
|
2732006233NRG24200220241351458
|
20/02/2024
|
rubina bee
|
2732006233WL027804
|
rubina bee
|
00415
|
SBIN0031274
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952634
|
|
MR RUBINA BEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623304109600/1
(ओडियाखेडी )
|
2732006233NRG24200220241352443
|
20/02/2024
|
Ful Chand
|
2732006233WL027820
|
Ful Chand
|
00415
|
SBIN0031274
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952498
|
invalid Bank Identifier
|
|
|
|
91
|
PIDAWA
|
RJ-273200623304109600/100
(ओडियाखेडी )
|
2732006233NRG24200220241352444
|
20/02/2024
|
Radheshyam
|
2732006233WL027820
|
Radheshyam
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952807
|
|
MR RADHE SHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623304109600/101
(ओडियाखेडी )
|
2732006233NRG24200220241352445
|
20/02/2024
|
Puri Lal
|
2732006233WL027820
|
Puri Lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952581
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200623304109600/103
(ओडियाखेडी )
|
2732006233NRG24200220241352446
|
20/02/2024
|
Gita Bai
|
2732006233WL027820
|
Gita Bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952631
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200623304109600/109
(ओडियाखेडी )
|
2732006233NRG24200220241352142
|
20/02/2024
|
Ratan Bai
|
2732006233WL027814
|
Ratan Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952519
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200623304109600/111
(ओडियाखेडी )
|
2732006233NRG24200220241352143
|
20/02/2024
|
Rodu Lal
|
2732006233WL027814
|
Rodu Lal
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952601
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200623304109600/111
(ओडियाखेडी )
|
2732006233NRG24200220241352448
|
20/02/2024
|
Sumitara Bai
|
2732006233WL027820
|
Sumitara Bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952694
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200623304109600/113
(ओडियाखेडी )
|
2732006233NRG24200220241352449
|
20/02/2024
|
Devi Lal
|
2732006233WL027820
|
Devi Lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952817
|
|
DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
PIDAWA
|
RJ-273200623304109600/117
(ओडियाखेडी )
|
2732006233NRG24200220241352450
|
20/02/2024
|
Basanti Bai
|
2732006233WL027820
|
Basanti Bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
14/04/2024
|
|
2939952683
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PIDAWA
|
RJ-273200623304109600/123
(ओडियाखेडी )
|
2732006233NRG24200220241352451
|
20/02/2024
|
Radheshyam
|
2732006233WL027820
|
Radheshyam
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952598
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200623304109600/124
(ओडियाखेडी )
|
2732006233NRG24200220241352452
|
20/02/2024
|
Baje Ram
|
2732006233WL027820
|
Baje Ram
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952600
|
|
MR BAJE RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200623304109600/125
(ओडियाखेडी )
|
2732006233NRG24200220241352144
|
20/02/2024
|
Ratan Bai
|
2732006233WL027814
|
Ratan Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939952790
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PIDAWA
|
RJ-273200623304109600/128
(ओडियाखेडी )
|
2732006233NRG24200220241352145
|
20/02/2024
|
Parkash
|
2732006233WL027814
|
Parkash
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952543
|
|
MRS PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200623304109600/129
(ओडियाखेडी )
|
2732006233NRG24200220241352453
|
20/02/2024
|
Radhyshyam
|
2732006233WL027820
|
Radhyshyam
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952786
|
|
MR RADHESHAYAM JI DANGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623304109600/130
(ओडियाखेडी )
|
2732006233NRG24200220241352146
|
20/02/2024
|
jamna bai
|
2732006233WL027814
|
jamna bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939952520
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PIDAWA
|
RJ-273200623304109600/133
(ओडियाखेडी )
|
2732006233NRG24200220241352147
|
20/02/2024
|
Dhapu Bai
|
2732006233WL027814
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952741
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200623304109600/134
(ओडियाखेडी )
|
2732006233NRG24200220241352455
|
20/02/2024
|
Prabhu Lal
|
2732006233WL027820
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952701
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200623304109600/136
(ओडियाखेडी )
|
2732006233NRG24200220241352456
|
20/02/2024
|
Balchand
|
2732006233WL027820
|
Balchand
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952749
|
|
MRS BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200623304109600/137
(ओडियाखेडी )
|
2732006233NRG24200220241352457
|
20/02/2024
|
Bali Bai
|
2732006233WL027820
|
Bali Bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952656
|
|
BHARAT SHG MAYAKHERI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200623304109600/14
(ओडियाखेडी )
|
2732006233NRG24200220241352458
|
20/02/2024
|
Subhash
|
2732006233WL027820
|
Subhash
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952593
|
|
MR SUBHASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200623304109600/142
(ओडियाखेडी )
|
2732006233NRG24200220241352148
|
20/02/2024
|
Radheshyam
|
2732006233WL027814
|
Radheshyam
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952610
|
|
MR RADHESHYAM SO KALULAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200623304109600/144
(ओडियाखेडी )
|
2732006233NRG24200220241352459
|
20/02/2024
|
Ramesh Chand
|
2732006233WL027820
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952686
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200623304109600/148
(ओडियाखेडी )
|
2732006233NRG24200220241352149
|
20/02/2024
|
Ganga Bai
|
2732006233WL027814
|
Ganga Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952699
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200623304109600/151
(ओडियाखेडी )
|
2732006233NRG24200220241352460
|
20/02/2024
|
Heera Lal
|
2732006233WL027820
|
Heera Lal
|
00415
|
SBIN0031274
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2939952647
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200623304109600/154
(ओडियाखेडी )
|
2732006233NRG24200220241352461
|
20/02/2024
|
Madan Lal
|
2732006233WL027820
|
Madan Lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952493
|
|
MADAN DAS S/O MOTI DAS
|
BANK OF INDIA(508505)
|
|
115
|
PIDAWA
|
RJ-273200623304109600/16
(ओडियाखेडी )
|
2732006233NRG24200220241352464
|
20/02/2024
|
Bhanwari Bai
|
2732006233WL027820
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952751
|
|
MS BHANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200623304109600/161
(ओडियाखेडी )
|
2732006233NRG24200220241352466
|
20/02/2024
|
Dhuri Lal
|
2732006233WL027820
|
Dhuri Lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952611
|
|
MR DHULA LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200623304109600/162
(ओडियाखेडी )
|
2732006233NRG24200220241352150
|
20/02/2024
|
manju bai
|
2732006233WL027814
|
manju bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952525
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200623304109600/166
(ओडियाखेडी )
|
2732006233NRG24200220241352467
|
20/02/2024
|
Kishan Lal
|
2732006233WL027820
|
Kishan Lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952799
|
|
MR KISHAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200623304109600/167
(ओडियाखेडी )
|
2732006233NRG24200220241352468
|
20/02/2024
|
Bali Bai
|
2732006233WL027820
|
Bali Bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952747
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623304109600/173
(ओडियाखेडी )
|
2732006233NRG24200220241352469
|
20/02/2024
|
Rampratap
|
2732006233WL027820
|
Rampratap
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952806
|
|
MR RAM PRATAP DANGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200623304109600/179
(ओडियाखेडी )
|
2732006233NRG24200220241352151
|
20/02/2024
|
sita bai
|
2732006233WL027814
|
sita bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952572
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200623304109600/18
(ओडियाखेडी )
|
2732006233NRG24200220241352470
|
20/02/2024
|
Jhuma bai
|
2732006233WL027820
|
Jhuma bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952653
|
invalid Bank Identifier
|
|
|
|
123
|
PIDAWA
|
RJ-273200623304109600/182
(ओडियाखेडी )
|
2732006233NRG24200220241352152
|
20/02/2024
|
Dhapu bai
|
2732006233WL027814
|
Dhapu bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952740
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200623304109600/19
(ओडियाखेडी )
|
2732006233NRG24200220241352153
|
20/02/2024
|
Lalchand
|
2732006233WL027814
|
Lalchand
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952586
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623304109600/193
(ओडियाखेडी )
|
2732006233NRG24200220241352154
|
20/02/2024
|
Nandu bai
|
2732006233WL027814
|
Nandu bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952804
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623304109600/205
(ओडियाखेडी )
|
2732006233NRG24200220241352473
|
20/02/2024
|
Davilal
|
2732006233WL027820
|
Davilal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952818
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200623304109600/212
(ओडियाखेडी )
|
2732006233NRG24200220241352474
|
20/02/2024
|
Dhapu Bai
|
2732006233WL027820
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952703
|
|
MRS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623304109600/216
(ओडियाखेडी )
|
2732006233NRG24200220241352158
|
20/02/2024
|
Mukesh
|
2732006233WL027814
|
Mukesh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952564
|
|
MR MUKESH JAIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623304109600/224
(ओडियाखेडी )
|
2732006233NRG24200220241352475
|
20/02/2024
|
Shanti bai
|
2732006233WL027820
|
Shanti bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952693
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623304109600/227
(ओडियाखेडी )
|
2732006233NRG24200220241352161
|
20/02/2024
|
Sumitra Bai
|
2732006233WL027814
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952559
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623304109600/231
(ओडियाखेडी )
|
2732006233NRG24200220241352476
|
20/02/2024
|
Vishnu
|
2732006233WL027820
|
Vishnu
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952793
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623304109600/239
(ओडियाखेडी )
|
2732006233NRG24200220241352478
|
20/02/2024
|
Devi Lal
|
2732006233WL027820
|
Devi Lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
14/04/2024
|
|
2939952801
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PIDAWA
|
RJ-273200623304109600/241
(ओडियाखेडी )
|
2732006233NRG24200220241352479
|
20/02/2024
|
Puri bai
|
2732006233WL027820
|
Puri bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952516
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200623304109600/25
(ओडियाखेडी )
|
2732006233NRG24200220241352162
|
20/02/2024
|
Ganga bai
|
2732006233WL027814
|
Ganga bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952502
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623304109600/250
(ओडियाखेडी )
|
2732006233NRG24200220241352480
|
20/02/2024
|
Radheshyam
|
2732006233WL027820
|
Radheshyam
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952602
|
|
MR RADHESHYAM SO BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623304109600/252
(ओडियाखेडी )
|
2732006233NRG24200220241352163
|
20/02/2024
|
Ramkaneya
|
2732006233WL027814
|
Ramkaneya
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952513
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623304109600/257
(ओडियाखेडी )
|
2732006233NRG24200220241352164
|
20/02/2024
|
Badam Bai
|
2732006233WL027814
|
Badam Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952811
|
|
MRS BADAM WO RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200623304109600/259
(ओडियाखेडी )
|
2732006233NRG24200220241352165
|
20/02/2024
|
rodu lal
|
2732006233WL027814
|
rodu lal
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952794
|
|
Mr. RODU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200623304109600/26
(ओडियाखेडी )
|
2732006233NRG24200220241352166
|
20/02/2024
|
Shanti bai
|
2732006233WL027814
|
Shanti bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952547
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200623304109600/260
(ओडियाखेडी )
|
2732006233NRG24200220241352167
|
20/02/2024
|
Kamla bai
|
2732006233WL027814
|
Kamla bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952570
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623304109600/264
(ओडियाखेडी )
|
2732006233NRG24200220241352481
|
20/02/2024
|
Raten bai
|
2732006233WL027820
|
Raten bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952536
|
|
MS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623304109600/267
(ओडियाखेडी )
|
2732006233NRG24200220241352482
|
20/02/2024
|
Guddi bai
|
2732006233WL027820
|
Guddi bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952550
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623304109600/270
(ओडियाखेडी )
|
2732006233NRG24200220241352483
|
20/02/2024
|
sanver lal
|
2732006233WL027820
|
sanver lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952503
|
|
MR SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200623304109600/274
(ओडियाखेडी )
|
2732006233NRG24200220241352168
|
20/02/2024
|
Guddi bai
|
2732006233WL027814
|
Guddi bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952558
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623304109600/277
(ओडियाखेडी )
|
2732006233NRG24200220241352169
|
20/02/2024
|
Maya Bai
|
2732006233WL027814
|
Maya Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952695
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623304109600/278
(ओडियाखेडी )
|
2732006233NRG24200220241352484
|
20/02/2024
|
Balmuken
|
2732006233WL027820
|
Balmuken
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952497
|
|
MR BAL MUKAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623304109600/283
(ओडियाखेडी )
|
2732006233NRG24200220241352485
|
20/02/2024
|
Sushila bai
|
2732006233WL027820
|
Sushila bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952554
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623304109600/286
(ओडियाखेडी )
|
2732006233NRG24200220241352487
|
20/02/2024
|
Purilal
|
2732006233WL027820
|
Purilal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952569
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623304109600/29
(ओडियाखेडी )
|
2732006233NRG24200220241352488
|
20/02/2024
|
Mohan Lal
|
2732006233WL027820
|
Mohan Lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952649
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623304109600/291
(ओडियाखेडी )
|
2732006233NRG24200220241352170
|
20/02/2024
|
Nirmela bai
|
2732006233WL027814
|
Nirmela bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952605
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623304109600/296
(ओडियाखेडी )
|
2732006233NRG24200220241352171
|
20/02/2024
|
Kelash Chand
|
2732006233WL027814
|
Kelash Chand
|
00415
|
SBIN0031274
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952802
|
invalid Bank Identifier
|
|
|
|
152
|
PIDAWA
|
RJ-273200623304109600/299
(ओडियाखेडी )
|
2732006233NRG24200220241352490
|
20/02/2024
|
Sumitra Bai
|
2732006233WL027820
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952560
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623304109600/30
(ओडियाखेडी )
|
2732006233NRG24200220241352172
|
20/02/2024
|
Prem Bai
|
2732006233WL027814
|
Prem Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952648
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623304109600/302
(ओडियाखेडी )
|
2732006233NRG24200220241352491
|
20/02/2024
|
Jagdish
|
2732006233WL027820
|
Jagdish
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
14/04/2024
|
|
2939952592
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PIDAWA
|
RJ-273200623304109600/306
(ओडियाखेडी )
|
2732006233NRG24200220241352173
|
20/02/2024
|
babli
|
2732006233WL027814
|
babli
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952561
|
|
MRS BABALI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623304109600/307
(ओडियाखेडी )
|
2732006233NRG24200220241352174
|
20/02/2024
|
Sukan Bai
|
2732006233WL027814
|
Sukan Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952544
|
|
MS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623304109600/31
(ओडियाखेडी )
|
2732006233NRG24200220241352175
|
20/02/2024
|
Bali Bai
|
2732006233WL027814
|
Bali Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952500
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623304109600/310
(ओडियाखेडी )
|
2732006233NRG24200220241352492
|
20/02/2024
|
suresh
|
2732006233WL027820
|
suresh
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952637
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623304109600/317
(ओडियाखेडी )
|
2732006233NRG24200220241352493
|
20/02/2024
|
ramchander
|
2732006233WL027820
|
ramchander
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952623
|
|
MR RAMCHANDRA SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623304109600/318
(ओडियाखेडी )
|
2732006233NRG24200220241352494
|
20/02/2024
|
mohan lal
|
2732006233WL027820
|
mohan lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952506
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623304109600/323
(ओडियाखेडी )
|
2732006233NRG24200220241352177
|
20/02/2024
|
jagdish
|
2732006233WL027814
|
jagdish
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952645
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623304109600/324
(ओडियाखेडी )
|
2732006233NRG24200220241352495
|
20/02/2024
|
madho lal
|
2732006233WL027820
|
madho lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952596
|
|
MR MADHO LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623304109600/325
(ओडियाखेडी )
|
2732006233NRG24200220241352178
|
20/02/2024
|
bhagvti bai
|
2732006233WL027814
|
bhagvti bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952557
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623304109600/329
(ओडियाखेडी )
|
2732006233NRG24200220241352496
|
20/02/2024
|
rodulal
|
2732006233WL027820
|
rodulal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952539
|
|
MRS RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623304109600/33
(ओडियाखेडी )
|
2732006233NRG24200220241352180
|
20/02/2024
|
Sajan Bai
|
2732006233WL027814
|
Sajan Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952517
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623304109600/334
(ओडियाखेडी )
|
2732006233NRG24200220241352181
|
20/02/2024
|
chitar
|
2732006233WL027814
|
chitar
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952568
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623304109600/336
(ओडियाखेडी )
|
2732006233NRG24200220241352182
|
20/02/2024
|
mehavir
|
2732006233WL027814
|
mehavir
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952527
|
|
MR MAHAVIR DANGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623304109600/338
(ओडियाखेडी )
|
2732006233NRG24200220241352497
|
20/02/2024
|
Aasha Megwal
|
2732006233WL027820
|
Aasha Megwal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952614
|
|
MS ASHA MKEGWA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200623304109600/341
(ओडियाखेडी )
|
2732006233NRG24200220241352499
|
20/02/2024
|
dali bai
|
2732006233WL027820
|
dali bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952576
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623304109600/342
(ओडियाखेडी )
|
2732006233NRG24200220241352500
|
20/02/2024
|
khenya lal
|
2732006233WL027820
|
khenya lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
14/04/2024
|
|
2939952571
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PIDAWA
|
RJ-273200623304109600/343
(ओडियाखेडी )
|
2732006233NRG24200220241352501
|
20/02/2024
|
dinesh kumar
|
2732006233WL027820
|
dinesh kumar
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952684
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623304109600/345
(ओडियाखेडी )
|
2732006233NRG24200220241352185
|
20/02/2024
|
kalavti bai
|
2732006233WL027814
|
kalavti bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952523
|
|
MS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623304109600/346
(ओडियाखेडी )
|
2732006233NRG24200220241352503
|
20/02/2024
|
rameshver
|
2732006233WL027820
|
rameshver
|
00415
|
SBIN0031274
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939952574
|
|
MR RAMESHVAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200623304109600/350
(ओडियाखेडी )
|
2732006233NRG24200220241352504
|
20/02/2024
|
ramesh chand
|
2732006233WL027820
|
ramesh chand
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952531
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623304109600/351
(ओडियाखेडी )
|
2732006233NRG24200220241352505
|
20/02/2024
|
ramkenya bai
|
2732006233WL027820
|
ramkenya bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952529
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623304109600/36
(ओडियाखेडी )
|
2732006233NRG24200220241352186
|
20/02/2024
|
Kaneya Bai
|
2732006233WL027814
|
Kaneya Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952696
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623304109600/364
(ओडियाखेडी )
|
2732006233NRG24200220241352507
|
20/02/2024
|
balchand
|
2732006233WL027820
|
balchand
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952532
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623304109600/368
(ओडियाखेडी )
|
2732006233NRG24200220241352509
|
20/02/2024
|
giriraj
|
2732006233WL027820
|
giriraj
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952490
|
|
MR GIRIRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200623304109600/38
(ओडियाखेडी )
|
2732006233NRG24200220241352189
|
20/02/2024
|
Mathri Bai
|
2732006233WL027814
|
Mathri Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952652
|
|
MRS MATHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623304109600/382
(ओडियाखेडी )
|
2732006233NRG24200220241352190
|
20/02/2024
|
lalchand
|
2732006233WL027814
|
lalchand
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952797
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623304109600/387
(ओडियाखेडी )
|
2732006233NRG24200220241352510
|
20/02/2024
|
kamlesh
|
2732006233WL027820
|
kamlesh
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952619
|
|
MR KAMLESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200623304109600/388
(ओडियाखेडी )
|
2732006233NRG24200220241352511
|
20/02/2024
|
hajari lal
|
2732006233WL027820
|
hajari lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952643
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623304109600/389
(ओडियाखेडी )
|
2732006233NRG24200220241352192
|
20/02/2024
|
ramesh
|
2732006233WL027814
|
ramesh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952787
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623304109600/39
(ओडियाखेडी )
|
2732006233NRG24200220241352193
|
20/02/2024
|
Ramesh Chand
|
2732006233WL027814
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952628
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623304109600/392
(ओडियाखेडी )
|
2732006233NRG24200220241352512
|
20/02/2024
|
radha bai
|
2732006233WL027820
|
radha bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952552
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623304109600/397
(ओडियाखेडी )
|
2732006233NRG24200220241352513
|
20/02/2024
|
dhapu bai
|
2732006233WL027820
|
dhapu bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952682
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623304109600/398
(ओडियाखेडी )
|
2732006233NRG24200220241352514
|
20/02/2024
|
nani bai
|
2732006233WL027820
|
nani bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
14/04/2024
|
|
2939952563
|
|
NANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PIDAWA
|
RJ-273200623304109600/4
(ओडियाखेडी )
|
2732006233NRG24200220241352195
|
20/02/2024
|
Pari Bai
|
2732006233WL027814
|
Pari Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939952654
|
|
KARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PIDAWA
|
RJ-273200623304109600/403
(ओडियाखेडी )
|
2732006233NRG24200220241352516
|
20/02/2024
|
Kavita
|
2732006233WL027820
|
Kavita
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952738
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623304109600/407
(ओडियाखेडी )
|
2732006233NRG24200220241352517
|
20/02/2024
|
anita bai
|
2732006233WL027820
|
anita bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952579
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623304109600/415
(ओडियाखेडी )
|
2732006233NRG24200220241352198
|
20/02/2024
|
kailash
|
2732006233WL027814
|
kailash
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952803
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623304109600/421
(ओडियाखेडी )
|
2732006233NRG24200220241352520
|
20/02/2024
|
subhas chand
|
2732006233WL027820
|
subhas chand
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952788
|
|
MR SUBHASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623304109600/423
(ओडियाखेडी )
|
2732006233NRG24200220241352521
|
20/02/2024
|
SANJU BAI
|
2732006233WL027820
|
SANJU BAI
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952522
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623304109600/426
(ओडियाखेडी )
|
2732006233NRG24200220241352201
|
20/02/2024
|
Rekha Bai
|
2732006233WL027814
|
Rekha Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952495
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623304109600/427
(ओडियाखेडी )
|
2732006233NRG24200220241352202
|
20/02/2024
|
gaytri bai
|
2732006233WL027814
|
gaytri bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952791
|
|
MS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623304109600/429
(ओडियाखेडी )
|
2732006233NRG24200220241352203
|
20/02/2024
|
reeba bai
|
2732006233WL027814
|
reeba bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952604
|
|
MS REEN BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200623304109600/430
(ओडियाखेडी )
|
2732006233NRG24200220241352204
|
20/02/2024
|
rodu lal
|
2732006233WL027814
|
rodu lal
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952626
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200623304109600/442
(ओडियाखेडी )
|
2732006233NRG24200220241352205
|
20/02/2024
|
Rambabu
|
2732006233WL027814
|
Rambabu
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952607
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200623304109600/443
(ओडियाखेडी )
|
2732006233NRG24200220241352523
|
20/02/2024
|
anita bai
|
2732006233WL027820
|
anita bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952577
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623304109600/445
(ओडियाखेडी )
|
2732006233NRG24200220241352206
|
20/02/2024
|
geeta bai
|
2732006233WL027814
|
geeta bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952646
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623304109600/448
(ओडियाखेडी )
|
2732006233NRG24200220241352524
|
20/02/2024
|
REKHA BAI
|
2732006233WL027820
|
REKHA BAI
|
00415
|
SBIN0031274
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952492
|
invalid Bank Identifier
|
|
|
|
202
|
PIDAWA
|
RJ-273200623304109600/449
(ओडियाखेडी )
|
2732006233NRG24200220241352207
|
20/02/2024
|
narsingh
|
2732006233WL027814
|
narsingh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952650
|
|
MR NARSINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623304109600/45
(ओडियाखेडी )
|
2732006233NRG24200220241352525
|
20/02/2024
|
Guddi bai
|
2732006233WL027820
|
Guddi bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952496
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623304109600/453
(ओडियाखेडी )
|
2732006233NRG24200220241352526
|
20/02/2024
|
bapu lal
|
2732006233WL027820
|
bapu lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952630
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200623304109600/455
(ओडियाखेडी )
|
2732006233NRG24200220241352528
|
20/02/2024
|
BHERU LAL
|
2732006233WL027820
|
BHERU LAL
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952521
|
|
MASTER BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623304109600/463
(ओडियाखेडी )
|
2732006233NRG24200220241352212
|
20/02/2024
|
Rajesh Kumar
|
2732006233WL027814
|
Rajesh Kumar
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952758
|
|
MR RAJESH KUMAR BAGRI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623304109600/464
(ओडियाखेडी )
|
2732006233NRG24200220241352529
|
20/02/2024
|
lal chand dangi
|
2732006233WL027820
|
lal chand dangi
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
14/04/2024
|
|
2939952491
|
|
lal chand dangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PIDAWA
|
RJ-273200623304109600/465
(ओडियाखेडी )
|
2732006233NRG24200220241352530
|
20/02/2024
|
rahul kumar
|
2732006233WL027820
|
rahul kumar
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952512
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200623304109600/466
(ओडियाखेडी )
|
2732006233NRG24200220241352213
|
20/02/2024
|
ramkniya bai
|
2732006233WL027814
|
ramkniya bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952526
|
|
MS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200623304109600/468
(ओडियाखेडी )
|
2732006233NRG24200220241352532
|
20/02/2024
|
Babulal
|
2732006233WL027820
|
Babulal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952618
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200623304109600/47
(ओडियाखेडी )
|
2732006233NRG24200220241352214
|
20/02/2024
|
Radheshyam
|
2732006233WL027814
|
Radheshyam
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952698
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200623304109600/476
(ओडियाखेडी )
|
2732006233NRG24200220241352215
|
20/02/2024
|
Reena
|
2732006233WL027814
|
Reena
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952505
|
|
MRS REENA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200623304109600/481
(ओडियाखेडी )
|
2732006233NRG24200220241352534
|
20/02/2024
|
Vishal
|
2732006233WL027820
|
Vishal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952508
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200623304109600/484
(ओडियाखेडी )
|
2732006233NRG24200220241352535
|
20/02/2024
|
Kamlesh
|
2732006233WL027820
|
Kamlesh
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952638
|
|
MASTER KAMLESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623304109600/485
(ओडियाखेडी )
|
2732006233NRG24200220241352218
|
20/02/2024
|
durgesh dangi
|
2732006233WL027814
|
durgesh dangi
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952599
|
|
MR DURGESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623304109600/488
(ओडियाखेडी )
|
2732006233NRG24200220241352537
|
20/02/2024
|
Bhagwati
|
2732006233WL027820
|
Bhagwati
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952655
|
|
MRS BHAGWATI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200623304109600/490
(ओडियाखेडी )
|
2732006233NRG24200220241352538
|
20/02/2024
|
Rambabu
|
2732006233WL027820
|
Rambabu
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952666
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623304109600/494
(ओडियाखेडी )
|
2732006233NRG24200220241352220
|
20/02/2024
|
Reena
|
2732006233WL027814
|
Reena
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952663
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623304109600/495
(ओडियाखेडी )
|
2732006233NRG24200220241352221
|
20/02/2024
|
Pinki
|
2732006233WL027814
|
Pinki
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952613
|
|
MS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623304109600/499
(ओडियाखेडी )
|
2732006233NRG24200220241352539
|
20/02/2024
|
Sunil
|
2732006233WL027820
|
Sunil
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952616
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623304109600/5
(ओडियाखेडी )
|
2732006233NRG24200220241352222
|
20/02/2024
|
Shayamu Bai
|
2732006233WL027814
|
Shayamu Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952697
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623304109600/503
(ओडियाखेडी )
|
2732006233NRG24200220241352540
|
20/02/2024
|
sanjay kumar
|
2732006233WL027820
|
sanjay kumar
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952636
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623304109600/510
(ओडियाखेडी )
|
2732006233NRG24200220241352542
|
20/02/2024
|
manish
|
2732006233WL027820
|
manish
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952644
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623304109600/511
(ओडियाखेडी )
|
2732006233NRG24200220241352543
|
20/02/2024
|
Khanya Lal
|
2732006233WL027820
|
Khanya Lal
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
14/04/2024
|
|
2939952665
|
|
KANHAIYA LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PIDAWA
|
RJ-273200623304109600/512
(ओडियाखेडी )
|
2732006233NRG24200220241352544
|
20/02/2024
|
bhuri
|
2732006233WL027820
|
bhuri
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952612
|
|
MISS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623304109600/52
(ओडियाखेडी )
|
2732006233NRG24200220241352547
|
20/02/2024
|
Ramnryan
|
2732006233WL027820
|
Ramnryan
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
14/04/2024
|
|
2939952499
|
|
RAMNARAYAN DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PIDAWA
|
RJ-273200623304109600/520
(ओडियाखेडी )
|
2732006233NRG24200220241352225
|
20/02/2024
|
jadaw bai
|
2732006233WL027814
|
jadaw bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952625
|
invalid Bank Identifier
|
|
|
|
228
|
PIDAWA
|
RJ-273200623304109600/53
(ओडियाखेडी )
|
2732006233NRG24200220241352548
|
20/02/2024
|
Balaram
|
2732006233WL027820
|
Balaram
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952509
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200623304109600/56
(ओडियाखेडी )
|
2732006233NRG24200220241352549
|
20/02/2024
|
TUPHAN SINGH
|
2732006233WL027820
|
TUPHAN SINGH
|
00415
|
SBIN0031274
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952494
|
invalid Bank Identifier
|
|
|
|
230
|
PIDAWA
|
RJ-273200623304109600/59
(ओडियाखेडी )
|
2732006233NRG24200220241352229
|
20/02/2024
|
Shankar Lal
|
2732006233WL027814
|
Shankar Lal
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952578
|
|
MR SHANKAR SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623304109600/6
(ओडियाखेडी )
|
2732006233NRG24200220241352230
|
20/02/2024
|
Mangi Bai
|
2732006233WL027814
|
Mangi Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952566
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623304109600/60
(ओडियाखेडी )
|
2732006233NRG24200220241352231
|
20/02/2024
|
Gopal LAL
|
2732006233WL027814
|
Gopal LAL
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939952541
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PIDAWA
|
RJ-273200623304109600/61
(ओडियाखेडी )
|
2732006233NRG24200220241352232
|
20/02/2024
|
Manohr bai
|
2732006233WL027814
|
Manohr bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952812
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200623304109600/62
(ओडियाखेडी )
|
2732006233NRG24200220241352233
|
20/02/2024
|
Bhavani bai
|
2732006233WL027814
|
Bhavani bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952518
|
|
MRS BHUVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623304109600/63
(ओडियाखेडी )
|
2732006233NRG24200220241352234
|
20/02/2024
|
MOhan bai
|
2732006233WL027814
|
MOhan bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952702
|
|
MR MOHAN BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200623304109600/64
(ओडियाखेडी )
|
2732006233NRG24200220241352235
|
20/02/2024
|
Kanchan Bai
|
2732006233WL027814
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
PIDAWA
|
RJ-273200623304109600/65
(ओडियाखेडी )
|
2732006233NRG24200220241352236
|
20/02/2024
|
Ayodhya Bai
|
2732006233WL027814
|
Ayodhya Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952549
|
invalid Bank Identifier
|
|
|
|
238
|
PIDAWA
|
RJ-273200623304109600/70
(ओडियाखेडी )
|
2732006233NRG24200220241352237
|
20/02/2024
|
Mohanlal
|
2732006233WL027814
|
Mohanlal
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939952597
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PIDAWA
|
RJ-273200623304109600/72
(ओडियाखेडी )
|
2732006233NRG24200220241352550
|
20/02/2024
|
Rampreshad
|
2732006233WL027820
|
Rampreshad
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952615
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623304109600/73
(ओडियाखेडी )
|
2732006233NRG24200220241352238
|
20/02/2024
|
Lila Bai
|
2732006233WL027814
|
Lila Bai
|
00415
|
SBIN0031274
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939952555
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623304109600/74
(ओडियाखेडी )
|
2732006233NRG24200220241352239
|
20/02/2024
|
Prem Bai
|
2732006233WL027814
|
Prem Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952595
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200623304109600/75
(ओडियाखेडी )
|
2732006233NRG24200220241352240
|
20/02/2024
|
Santhosh bai
|
2732006233WL027814
|
Santhosh bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952546
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200623304109600/76
(ओडियाखेडी )
|
2732006233NRG24200220241352551
|
20/02/2024
|
Guddi bai
|
2732006233WL027820
|
Guddi bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952551
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200623304109600/77
(ओडियाखेडी )
|
2732006233NRG24200220241352552
|
20/02/2024
|
Gita Bai
|
2732006233WL027820
|
Gita Bai
|
00415
|
SBIN0031274
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952548
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623304109600/78
(ओडियाखेडी )
|
2732006233NRG24200220241352241
|
20/02/2024
|
Mohan Lal
|
2732006233WL027814
|
Mohan Lal
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952538
|
|
MRS MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200623304109600/79
(ओडियाखेडी )
|
2732006233NRG24200220241352242
|
20/02/2024
|
Bhuli Bai
|
2732006233WL027814
|
Bhuli Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952685
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200623304109600/80
(ओडियाखेडी )
|
2732006233NRG24200220241352243
|
20/02/2024
|
Rajender
|
2732006233WL027814
|
Rajender
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952792
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623304109600/83
(ओडियाखेडी )
|
2732006233NRG24200220241352244
|
20/02/2024
|
Dali bai
|
2732006233WL027814
|
Dali bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952501
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200623304109600/84
(ओडियाखेडी )
|
2732006233NRG24200220241352245
|
20/02/2024
|
SUNDAR BAI
|
2732006233WL027814
|
SUNDAR BAI
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2939952573
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PIDAWA
|
RJ-273200623304109600/85
(ओडियाखेडी )
|
2732006233NRG24200220241352246
|
20/02/2024
|
Shayam bai
|
2732006233WL027814
|
Shayam bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952567
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200623304109600/86
(ओडियाखेडी )
|
2732006233NRG24200220241352247
|
20/02/2024
|
Prem Bai
|
2732006233WL027814
|
Prem Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952556
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200623304109600/90
(ओडियाखेडी )
|
2732006233NRG24200220241352249
|
20/02/2024
|
Basnti bai
|
2732006233WL027814
|
Basnti bai
|
00415
|
SBIN0031274
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939952565
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200623304109600/92
(ओडियाखेडी )
|
2732006233NRG24200220241352250
|
20/02/2024
|
Suken Bai
|
2732006233WL027814
|
Suken Bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952667
|
invalid Bank Identifier
|
|
|
|
254
|
PIDAWA
|
RJ-273200623304109600/95
(ओडियाखेडी )
|
2732006233NRG24200220241352252
|
20/02/2024
|
Davilal
|
2732006233WL027814
|
Davilal
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2939952530
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PIDAWA
|
RJ-273200623304109600/96
(ओडियाखेडी )
|
2732006233NRG24200220241352253
|
20/02/2024
|
Bapulal
|
2732006233WL027814
|
Bapulal
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952737
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200623304109600/97
(ओडियाखेडी )
|
2732006233NRG24200220241352254
|
20/02/2024
|
Sudhi bai
|
2732006233WL027814
|
Sudhi bai
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952743
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200623304109600/99
(ओडियाखेडी )
|
2732006233NRG24200220241352255
|
20/02/2024
|
Prem bai
|
2732006233WL027814
|
Prem bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939952562
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600572
|
600572
|
|
|
|
|
|
|
|
|
258
|
PIDAWA
|
RJ-273200623304109500/102
(ओडियाखेडी )
|
2732006233NRG24200220241351356
|
20/02/2024
|
ruksana
|
2732006233WL027804
|
ruksana
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952711
|
invalid Bank Identifier
|
|
|
|
259
|
PIDAWA
|
RJ-273200623304109500/114
(ओडियाखेडी )
|
2732006233NRG24200220241351366
|
20/02/2024
|
durgalal
|
2732006233WL027804
|
durgalal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952778
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623304109500/116
(ओडियाखेडी )
|
2732006233NRG24200220241351368
|
20/02/2024
|
Gayatri
|
2732006233WL027804
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
14/04/2024
|
|
2939952708
|
|
GAYATRI DANGII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PIDAWA
|
RJ-273200623304109500/119
(ओडियाखेडी )
|
2732006233NRG24200220241351371
|
20/02/2024
|
Mangu shing
|
2732006233WL027804
|
Mangu shing
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952735
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200623304109500/123
(ओडियाखेडी )
|
2732006233NRG24200220241351375
|
20/02/2024
|
rajesh kumar dangi
|
2732006233WL027804
|
rajesh kumar dangi
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952732
|
invalid Bank Identifier
|
|
|
|
263
|
PIDAWA
|
RJ-273200623304109500/129
(ओडियाखेडी )
|
2732006233NRG24200220241351379
|
20/02/2024
|
Eklesh dangi
|
2732006233WL027804
|
Eklesh dangi
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952771
|
invalid Bank Identifier
|
|
|
|
264
|
PIDAWA
|
RJ-273200623304109500/15
(ओडियाखेडी )
|
2732006233NRG24200220241351382
|
20/02/2024
|
Kamli Bai
|
2732006233WL027804
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952673
|
invalid Bank Identifier
|
|
|
|
265
|
PIDAWA
|
RJ-273200623304109500/19
(ओडियाखेडी )
|
2732006233NRG24200220241351386
|
20/02/2024
|
Dariyav
|
2732006233WL027804
|
Dariyav
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952713
|
invalid Bank Identifier
|
|
|
|
266
|
PIDAWA
|
RJ-273200623304109500/2
(ओडियाखेडी )
|
2732006233NRG24200220241351387
|
20/02/2024
|
Gokul
|
2732006233WL027804
|
Gokul
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952782
|
invalid Bank Identifier
|
|
|
|
267
|
PIDAWA
|
RJ-273200623304109500/23
(ओडियाखेडी )
|
2732006233NRG24200220241351391
|
20/02/2024
|
Kali Bai
|
2732006233WL027804
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952712
|
invalid Bank Identifier
|
|
|
|
268
|
PIDAWA
|
RJ-273200623304109500/26
(ओडियाखेडी )
|
2732006233NRG24200220241351394
|
20/02/2024
|
Sajjan Bai
|
2732006233WL027804
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952672
|
invalid Bank Identifier
|
|
|
|
269
|
PIDAWA
|
RJ-273200623304109500/3
(ओडियाखेडी )
|
2732006233NRG24200220241351397
|
20/02/2024
|
Karma Bai
|
2732006233WL027804
|
Karma Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952676
|
invalid Bank Identifier
|
|
|
|
270
|
PIDAWA
|
RJ-273200623304109500/32
(ओडियाखेडी )
|
2732006233NRG24200220241351399
|
20/02/2024
|
Parvat Singh
|
2732006233WL027804
|
Parvat Singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
14/04/2024
|
|
2939952671
|
|
PARVAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200623304109500/34
(ओडियाखेडी )
|
2732006233NRG24200220241351401
|
20/02/2024
|
Bhawani bai
|
2732006233WL027804
|
Bhawani bai
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Processed
|
14/04/2024
|
|
2939952736
|
|
BHUVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PIDAWA
|
RJ-273200623304109500/4
(ओडियाखेडी )
|
2732006233NRG24200220241351407
|
20/02/2024
|
Bheru Lal
|
2732006233WL027804
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952760
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623304109500/51
(ओडियाखेडी )
|
2732006233NRG24200220241351419
|
20/02/2024
|
Anwer
|
2732006233WL027804
|
Anwer
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952768
|
|
MR ANVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623304109500/57
(ओडियाखेडी )
|
2732006233NRG24200220241351424
|
20/02/2024
|
Kamli
|
2732006233WL027804
|
Kamli
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952714
|
invalid Bank Identifier
|
|
|
|
275
|
PIDAWA
|
RJ-273200623304109500/60
(ओडियाखेडी )
|
2732006233NRG24200220241351427
|
20/02/2024
|
Janab Bee
|
2732006233WL027804
|
Janab Bee
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952677
|
|
MISS JENAB B
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200623304109500/62
(ओडियाखेडी )
|
2732006233NRG24200220241351429
|
20/02/2024
|
Shyam Lal
|
2732006233WL027804
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Rejected
|
13/04/2024
|
|
2939952674
|
invalid Bank Identifier
|
|
|
|
277
|
PIDAWA
|
RJ-273200623304109500/83
(ओडियाखेडी )
|
2732006233NRG24200220241351444
|
20/02/2024
|
Radheshyam
|
2732006233WL027804
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952669
|
invalid Bank Identifier
|
|
|
|
278
|
PIDAWA
|
RJ-273200623304109500/94
(ओडियाखेडी )
|
2732006233NRG24200220241351453
|
20/02/2024
|
tayyaba b
|
2732006233WL027804
|
tayyaba b
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2939952710
|
invalid Bank Identifier
|
|
|
|
279
|
PIDAWA
|
RJ-273200623304109600/11
(ओडियाखेडी )
|
2732006233NRG24200220241352447
|
20/02/2024
|
Ram Lal
|
2732006233WL027820
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952717
|
invalid Bank Identifier
|
|
|
|
280
|
PIDAWA
|
RJ-273200623304109600/131
(ओडियाखेडी )
|
2732006233NRG24200220241352454
|
20/02/2024
|
Kaushalya Bai
|
2732006233WL027820
|
Kaushalya Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952720
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200623304109600/155
(ओडियाखेडी )
|
2732006233NRG24200220241352462
|
20/02/2024
|
Madan Lal
|
2732006233WL027820
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952762
|
invalid Bank Identifier
|
|
|
|
282
|
PIDAWA
|
RJ-273200623304109600/156
(ओडियाखेडी )
|
2732006233NRG24200220241352463
|
20/02/2024
|
Sangita bai
|
2732006233WL027820
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952718
|
invalid Bank Identifier
|
|
|
|
283
|
PIDAWA
|
RJ-273200623304109600/160
(ओडियाखेडी )
|
2732006233NRG24200220241352465
|
20/02/2024
|
Sangita
|
2732006233WL027820
|
Sangita
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952680
|
invalid Bank Identifier
|
|
|
|
284
|
PIDAWA
|
RJ-273200623304109600/185
(ओडियाखेडी )
|
2732006233NRG24200220241352471
|
20/02/2024
|
Kalvati bai
|
2732006233WL027820
|
Kalvati bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952761
|
invalid Bank Identifier
|
|
|
|
285
|
PIDAWA
|
RJ-273200623304109600/188
(ओडियाखेडी )
|
2732006233NRG24200220241352472
|
20/02/2024
|
Radheshyam
|
2732006233WL027820
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
14/04/2024
|
|
2939952675
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PIDAWA
|
RJ-273200623304109600/196
(ओडियाखेडी )
|
2732006233NRG24200220241352155
|
20/02/2024
|
Ganga Ram
|
2732006233WL027814
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952705
|
|
MR GANGARAM SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200623304109600/200
(ओडियाखेडी )
|
2732006233NRG24200220241352156
|
20/02/2024
|
Koshlya Bai
|
2732006233WL027814
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952724
|
invalid Bank Identifier
|
|
|
|
288
|
PIDAWA
|
RJ-273200623304109600/211
(ओडियाखेडी )
|
2732006233NRG24200220241352157
|
20/02/2024
|
Gita bai
|
2732006233WL027814
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939952733
|
invalid Bank Identifier
|
|
|
|
289
|
PIDAWA
|
RJ-273200623304109600/22
(ओडियाखेडी )
|
2732006233NRG24200220241352159
|
20/02/2024
|
Bhagwati bai
|
2732006233WL027814
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952715
|
invalid Bank Identifier
|
|
|
|
290
|
PIDAWA
|
RJ-273200623304109600/226
(ओडियाखेडी )
|
2732006233NRG24200220241352160
|
20/02/2024
|
Mangilal
|
2732006233WL027814
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952763
|
invalid Bank Identifier
|
|
|
|
291
|
PIDAWA
|
RJ-273200623304109600/233
(ओडियाखेडी )
|
2732006233NRG24200220241352477
|
20/02/2024
|
Prem bai
|
2732006233WL027820
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952731
|
invalid Bank Identifier
|
|
|
|
292
|
PIDAWA
|
RJ-273200623304109600/285
(ओडियाखेडी )
|
2732006233NRG24200220241352486
|
20/02/2024
|
Kalesh chand
|
2732006233WL027820
|
Kalesh chand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952722
|
|
MR KAILASH SO JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200623304109600/293
(ओडियाखेडी )
|
2732006233NRG24200220241352489
|
20/02/2024
|
Badrilal
|
2732006233WL027820
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952681
|
invalid Bank Identifier
|
|
|
|
294
|
PIDAWA
|
RJ-273200623304109600/319
(ओडियाखेडी )
|
2732006233NRG24200220241352176
|
20/02/2024
|
ramsuraj bai
|
2732006233WL027814
|
ramsuraj bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952678
|
invalid Bank Identifier
|
|
|
|
295
|
PIDAWA
|
RJ-273200623304109600/328
(ओडियाखेडी )
|
2732006233NRG24200220241352179
|
20/02/2024
|
Manju Bai
|
2732006233WL027814
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939952721
|
|
Manju Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PIDAWA
|
RJ-273200623304109600/337
(ओडियाखेडी )
|
2732006233NRG24200220241352183
|
20/02/2024
|
sugana bai
|
2732006233WL027814
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952670
|
|
SUGNA KUMARI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623304109600/339
(ओडियाखेडी )
|
2732006233NRG24200220241352498
|
20/02/2024
|
ramesh chand
|
2732006233WL027820
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952729
|
invalid Bank Identifier
|
|
|
|
298
|
PIDAWA
|
RJ-273200623304109600/341
(ओडियाखेडी )
|
2732006233NRG24200220241352184
|
20/02/2024
|
satey nrayan
|
2732006233WL027814
|
satey nrayan
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952668
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623304109600/344
(ओडियाखेडी )
|
2732006233NRG24200220241352502
|
20/02/2024
|
sita bai
|
2732006233WL027820
|
sita bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952727
|
invalid Bank Identifier
|
|
|
|
300
|
PIDAWA
|
RJ-273200623304109600/367
(ओडियाखेडी )
|
2732006233NRG24200220241352508
|
20/02/2024
|
sampat bai
|
2732006233WL027820
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952730
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200623304109600/40
(ओडियाखेडी )
|
2732006233NRG24200220241352515
|
20/02/2024
|
Puri bai
|
2732006233WL027820
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952723
|
invalid Bank Identifier
|
|
|
|
302
|
PIDAWA
|
RJ-273200623304109600/400
(ओडियाखेडी )
|
2732006233NRG24200220241352196
|
20/02/2024
|
Dinesh Kumar
|
2732006233WL027814
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939952709
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PIDAWA
|
RJ-273200623304109600/405
(ओडियाखेडी )
|
2732006233NRG24200220241352197
|
20/02/2024
|
rahul kumar dangi
|
2732006233WL027814
|
rahul kumar dangi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952784
|
|
MR RAHUL DANGI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200623304109600/412
(ओडियाखेडी )
|
2732006233NRG24200220241352518
|
20/02/2024
|
kali bai
|
2732006233WL027820
|
kali bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952783
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200623304109600/416
(ओडियाखेडी )
|
2732006233NRG24200220241352199
|
20/02/2024
|
sona bai
|
2732006233WL027814
|
sona bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939952719
|
invalid Bank Identifier
|
|
|
|
306
|
PIDAWA
|
RJ-273200623304109600/417
(ओडियाखेडी )
|
2732006233NRG24200220241352519
|
20/02/2024
|
sampat bai
|
2732006233WL027820
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952716
|
invalid Bank Identifier
|
|
|
|
307
|
PIDAWA
|
RJ-273200623304109600/42
(ओडियाखेडी )
|
2732006233NRG24200220241352200
|
20/02/2024
|
Koshelya bai
|
2732006233WL027814
|
Koshelya bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952725
|
invalid Bank Identifier
|
|
|
|
308
|
PIDAWA
|
RJ-273200623304109600/424
(ओडियाखेडी )
|
2732006233NRG24200220241352522
|
20/02/2024
|
alam bai
|
2732006233WL027820
|
alam bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952734
|
invalid Bank Identifier
|
|
|
|
309
|
PIDAWA
|
RJ-273200623304109600/451
(ओडियाखेडी )
|
2732006233NRG24200220241352208
|
20/02/2024
|
mahesh kumar
|
2732006233WL027814
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952770
|
invalid Bank Identifier
|
|
|
|
310
|
PIDAWA
|
RJ-273200623304109600/454
(ओडियाखेडी )
|
2732006233NRG24200220241352527
|
20/02/2024
|
pankaj dangi
|
2732006233WL027820
|
pankaj dangi
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952766
|
|
MASTER PANKAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200623304109600/458
(ओडियाखेडी )
|
2732006233NRG24200220241352209
|
20/02/2024
|
Badam Bai
|
2732006233WL027814
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952777
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200623304109600/461
(ओडियाखेडी )
|
2732006233NRG24200220241352210
|
20/02/2024
|
Ramkaran Dangi
|
2732006233WL027814
|
Ramkaran Dangi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952769
|
invalid Bank Identifier
|
|
|
|
313
|
PIDAWA
|
RJ-273200623304109600/462
(ओडियाखेडी )
|
2732006233NRG24200220241352211
|
20/02/2024
|
tina bai
|
2732006233WL027814
|
tina bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952706
|
invalid Bank Identifier
|
|
|
|
314
|
PIDAWA
|
RJ-273200623304109600/467
(ओडियाखेडी )
|
2732006233NRG24200220241352531
|
20/02/2024
|
Balbaksh
|
2732006233WL027820
|
Balbaksh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952764
|
invalid Bank Identifier
|
|
|
|
315
|
PIDAWA
|
RJ-273200623304109600/472
(ओडियाखेडी )
|
2732006233NRG24200220241352533
|
20/02/2024
|
Govardhanlal
|
2732006233WL027820
|
Govardhanlal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952772
|
invalid Bank Identifier
|
|
|
|
316
|
PIDAWA
|
RJ-273200623304109600/480
(ओडियाखेडी )
|
2732006233NRG24200220241352216
|
20/02/2024
|
Balchand dangi
|
2732006233WL027814
|
Balchand dangi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952773
|
invalid Bank Identifier
|
|
|
|
317
|
PIDAWA
|
RJ-273200623304109600/483
(ओडियाखेडी )
|
2732006233NRG24200220241352217
|
20/02/2024
|
Durgalal
|
2732006233WL027814
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952767
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200623304109600/486
(ओडियाखेडी )
|
2732006233NRG24200220241352536
|
20/02/2024
|
Jagdish
|
2732006233WL027820
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952679
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200623304109600/493
(ओडियाखेडी )
|
2732006233NRG24200220241352219
|
20/02/2024
|
bheru lal
|
2732006233WL027814
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952779
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200623304109600/505
(ओडियाखेडी )
|
2732006233NRG24200220241352223
|
20/02/2024
|
satynarayan dangi
|
2732006233WL027814
|
satynarayan dangi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952765
|
invalid Bank Identifier
|
|
|
|
321
|
PIDAWA
|
RJ-273200623304109600/508
(ओडियाखेडी )
|
2732006233NRG24200220241352541
|
20/02/2024
|
Rekha
|
2732006233WL027820
|
Rekha
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
14/04/2024
|
|
2939952776
|
|
REKHA DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PIDAWA
|
RJ-273200623304109600/509
(ओडियाखेडी )
|
2732006233NRG24200220241352224
|
20/02/2024
|
kairshan bai
|
2732006233WL027814
|
kairshan bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952781
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200623304109600/515
(ओडियाखेडी )
|
2732006233NRG24200220241352545
|
20/02/2024
|
Prdeep Kumar
|
2732006233WL027820
|
Prdeep Kumar
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2939952774
|
invalid Bank Identifier
|
|
|
|
324
|
PIDAWA
|
RJ-273200623304109600/517
(ओडियाखेडी )
|
2732006233NRG24200220241352546
|
20/02/2024
|
kiran kumari
|
2732006233WL027820
|
kiran kumari
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939952775
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200623304109600/528
(ओडियाखेडी )
|
2732006233NRG24200220241352226
|
20/02/2024
|
hemlata bai
|
2732006233WL027814
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939952726
|
|
HEMLATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PIDAWA
|
RJ-273200623304109600/58
(ओडियाखेडी )
|
2732006233NRG24200220241352228
|
20/02/2024
|
Kamla bai
|
2732006233WL027814
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939952780
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200623304109600/89
(ओडियाखेडी )
|
2732006233NRG24200220241352248
|
20/02/2024
|
Ratan Bai
|
2732006233WL027814
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952728
|
invalid Bank Identifier
|
|
|
|
328
|
PIDAWA
|
RJ-273200623304109600/94
(ओडियाखेडी )
|
2732006233NRG24200220241352251
|
20/02/2024
|
Kalulal
|
2732006233WL027814
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2939952707
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171444
|
171444
|
|
|
|
|
|
|
|
|
329
|
PIDAWA
|
RJ-273200623304109500/85
(ओडियाखेडी )
|
2732006233NRG24200220241351446
|
20/02/2024
|
Ram Deyal
|
2732006233WL027804
|
Ram Deyal
|
301001
|
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2939952657
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786826
|
786826
|
|
|
|
|
|
|
|