|
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-273200622704108700/198
(फतेहगढ )
|
2732006227NRG24050220241254005
|
06/02/2024
|
hemaraj
|
2732006227WL026266
|
hemaraj
|
00032
|
UTIB0001125
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274201318
|
|
HEMRAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622704105400/223
(फतेहगढ )
|
2732006227NRG24050220241255684
|
06/02/2024
|
bardi lal
|
2732006227WL026299
|
bardi lal
|
00045
|
BARB0JHALRA
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301853
|
|
BARDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622704105200/128
(फतेहगढ )
|
2732006227NRG24050220241254075
|
06/02/2024
|
Sitaram
|
2732006227WL026267
|
Sitaram
|
00089
|
CBIN0280464
|
2380
|
2380
|
Processed
|
29/03/2024
|
|
2274301736
|
|
Mr. SITARAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200622704105200/243
(फतेहगढ )
|
2732006227NRG24050220241254132
|
06/02/2024
|
anita kumari dangi
|
2732006227WL026267
|
anita kumari dangi
|
00089
|
CBIN0280464
|
2380
|
2380
|
Processed
|
29/03/2024
|
|
2274301572
|
|
Miss. ANITA KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622704105200/246
(फतेहगढ )
|
2732006227NRG24050220241254133
|
06/02/2024
|
koshlya bai
|
2732006227WL026267
|
koshlya bai
|
00089
|
CBIN0280464
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301882
|
|
KOSHLYA BAI W O DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622704105200/64
(फतेहगढ )
|
2732006227NRG24050220241254160
|
06/02/2024
|
Kanheya lal
|
2732006227WL026267
|
Kanheya lal
|
00089
|
CBIN0280464
|
2380
|
2380
|
Processed
|
29/03/2024
|
|
2274301845
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200622704105400/197
(फतेहगढ )
|
2732006227NRG24050220241255679
|
06/02/2024
|
GIRIRAJ
|
2732006227WL026299
|
GIRIRAJ
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301969
|
|
MR GIRIRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200622704105400/268
(फतेहगढ )
|
2732006227NRG24050220241255690
|
06/02/2024
|
Rajkumar
|
2732006227WL026299
|
Rajkumar
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301615
|
|
RAJ KUMAR SO BABU LA
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622704105400/52
(फतेहगढ )
|
2732006227NRG24050220241255709
|
06/02/2024
|
Bheri Bai
|
2732006227WL026299
|
Bheri Bai
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
29/03/2024
|
|
2274302022
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622704108700/113
(फतेहगढ )
|
2732006227NRG24050220241253963
|
06/02/2024
|
Sitaram
|
2732006227WL026266
|
Sitaram
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
29/03/2024
|
|
2274301934
|
|
Ms. SITA RAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200622704108700/115
(फतेहगढ )
|
2732006227NRG24050220241253964
|
06/02/2024
|
rajeshdangi
|
2732006227WL026266
|
rajeshdangi
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
29/03/2024
|
|
2274301720
|
|
Mr. RAJESH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200622704108700/129
(फतेहगढ )
|
2732006227NRG24050220241253967
|
06/02/2024
|
Bheru Lal
|
2732006227WL026266
|
Bheru Lal
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
29/03/2024
|
|
2274301921
|
|
Mr. BHAIRU LAL BAPU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200622704108700/139
(फतेहगढ )
|
2732006227NRG24050220241253972
|
06/02/2024
|
Suresh Chand
|
2732006227WL026266
|
Suresh Chand
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
29/03/2024
|
|
2274201313
|
|
Mr. SURESH CHAND SO BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622704108700/190
(फतेहगढ )
|
2732006227NRG24050220241254003
|
06/02/2024
|
mangi lal
|
2732006227WL026266
|
mangi lal
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301629
|
|
KANHAIYA LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622704108700/20
(फतेहगढ )
|
2732006227NRG24050220241255560
|
06/02/2024
|
Dali Bai
|
2732006227WL026297
|
Dali Bai
|
00089
|
CBIN0280464
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2274301779
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622704108700/241
(फतेहगढ )
|
2732006227NRG24050220241254025
|
06/02/2024
|
durga lal
|
2732006227WL026266
|
durga lal
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
29/03/2024
|
|
2274301580
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622704108700/245
(फतेहगढ )
|
2732006227NRG24050220241254026
|
06/02/2024
|
Sumitra bai
|
2732006227WL026266
|
Sumitra bai
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
29/03/2024
|
|
2274301582
|
|
Mrs. Sumitra Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622704108700/251
(फतेहगढ )
|
2732006227NRG24050220241254028
|
06/02/2024
|
Vishnu prasad
|
2732006227WL026266
|
Vishnu prasad
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
29/03/2024
|
|
2274301616
|
|
Mr. VISHNUPRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622704108700/28
(फतेहगढ )
|
2732006227NRG24050220241255569
|
06/02/2024
|
Kalawati Bai
|
2732006227WL026297
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2880
|
2880
|
Processed
|
29/03/2024
|
|
2274301933
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200622704108700/76
(फतेहगढ )
|
2732006227NRG24050220241254048
|
06/02/2024
|
Bardi Lal
|
2732006227WL026266
|
Bardi Lal
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
29/03/2024
|
|
2274301920
|
|
Ms. BARDILAL DANGI S/O RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200622704108700/80
(फतेहगढ )
|
2732006227NRG24050220241254051
|
06/02/2024
|
durga lal
|
2732006227WL026266
|
durga lal
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
29/03/2024
|
|
2274201314
|
|
Mr. DURGA LAL SO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200622704108700/99
(फतेहगढ )
|
2732006227NRG24050220241254061
|
06/02/2024
|
Nar Singh Lal
|
2732006227WL026266
|
Nar Singh Lal
|
00089
|
CBIN0280464
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301849
|
|
NARSINH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61577
|
61577
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200623304108100/579
(ओडियाखेडी )
|
2732006233NRG24050220241256026
|
06/02/2024
|
narwar singh
|
2732006233WL026305
|
narwar singh
|
00089
|
CBIN0282987
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301953
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200623304108400/51
(ओडियाखेडी )
|
2732006233NRG24050220241256390
|
06/02/2024
|
Mohan Lal
|
2732006233WL026308
|
Mohan Lal
|
00089
|
CBIN0282987
|
2639
|
2639
|
Processed
|
29/03/2024
|
|
2274301618
|
|
Mr. MANOHAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200622704108700/95
(फतेहगढ )
|
2732006227NRG24050220241254058
|
06/02/2024
|
Dhapu Bai
|
2732006227WL026266
|
Dhapu Bai
|
00114
|
RSCB0024001
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301850
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622704108700/251
(फतेहगढ )
|
2732006227NRG24050220241254029
|
06/02/2024
|
Ful Bai
|
2732006227WL026266
|
Ful Bai
|
00114
|
RSCB0024011
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201320
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200623304108400/114
(ओडियाखेडी )
|
2732006233NRG24050220241256341
|
06/02/2024
|
Ramparshad
|
2732006233WL026308
|
Ramparshad
|
00114
|
RSCB0024011
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301908
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200623304108400/31
(ओडियाखेडी )
|
2732006233NRG24050220241256363
|
06/02/2024
|
Bal Chand
|
2732006233WL026308
|
Bal Chand
|
00114
|
RSCB0024011
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301617
|
|
MR BALCHAND SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200623304108400/93
(ओडियाखेडी )
|
2732006233NRG24050220241256423
|
06/02/2024
|
balebh
|
2732006233WL026308
|
balebh
|
00114
|
RSCB0024011
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274301907
|
|
BALLABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200623304108400/97
(ओडियाखेडी )
|
2732006233NRG24050220241256427
|
06/02/2024
|
Lalchand
|
2732006233WL026308
|
Lalchand
|
00114
|
RSCB0024011
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274301906
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14294
|
14294
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200622704105200/146
(फतेहगढ )
|
2732006227NRG24050220241254081
|
06/02/2024
|
bheru lal
|
2732006227WL026267
|
bheru lal
|
00114
|
RSCB0024012
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274201321
|
|
BHERU LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622704108700/260
(फतेहगढ )
|
2732006227NRG24050220241254031
|
06/02/2024
|
Karu lal
|
2732006227WL026266
|
Karu lal
|
00114
|
RSCB0024012
|
3332
|
3332
|
Processed
|
29/03/2024
|
|
2274301735
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200622704108700/93
(फतेहगढ )
|
2732006227NRG24050220241254055
|
06/02/2024
|
Laxminarayan
|
2732006227WL026266
|
Laxminarayan
|
00114
|
RSCB0024012
|
3332
|
3332
|
Processed
|
29/03/2024
|
|
2274301628
|
|
Mr. LAXMI NARAYAN CHITTAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200622704105400/277
(फतेहगढ )
|
2732006227NRG24050220241255693
|
06/02/2024
|
Giriraj Kumar
|
2732006227WL026299
|
Giriraj Kumar
|
00152
|
HDFC0002001
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301576
|
|
GIRIRAJ BAERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200623304109700/234
(ओडियाखेडी )
|
2732006233NRG24050220241255900
|
06/02/2024
|
pinki meghwal
|
2732006233WL026304
|
pinki meghwal
|
00354
|
PUNB0007100
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301685
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200623304108400/63
(ओडियाखेडी )
|
2732006233NRG24050220241256404
|
06/02/2024
|
Rodu Lal
|
2732006233WL026308
|
Rodu Lal
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301792
|
|
RODU LAL S-O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623304109700/144
(ओडियाखेडी )
|
2732006233NRG24050220241255859
|
06/02/2024
|
Radhayshyam
|
2732006233WL026304
|
Radhayshyam
|
00354
|
PUNB0263300
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301798
|
|
RADHE SHYAM SO PRABHU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622704105200/214
(फतेहगढ )
|
2732006227NRG24050220241254120
|
06/02/2024
|
kaniram
|
2732006227WL026267
|
kaniram
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301666
|
|
MR KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200622704105200/42
(फतेहगढ )
|
2732006227NRG24050220241254150
|
06/02/2024
|
Bhawaniram
|
2732006227WL026267
|
Bhawaniram
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274201373
|
|
MR BHAWANI RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622704105200/68
(फतेहगढ )
|
2732006227NRG24050220241254162
|
06/02/2024
|
Balbhaparsad
|
2732006227WL026267
|
Balbhaparsad
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301789
|
|
BALLABH PRASAD SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622704105400/104
(फतेहगढ )
|
2732006227NRG24050220241255668
|
06/02/2024
|
DHuri BAi
|
2732006227WL026299
|
DHuri BAi
|
00415
|
SBIN0031274
|
3290
|
3290
|
Processed
|
28/03/2024
|
|
2274302024
|
|
MRS DHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200622704105400/104
(फतेहगढ )
|
2732006227NRG24050220241255667
|
06/02/2024
|
Khanhaya Lal
|
2732006227WL026299
|
Khanhaya Lal
|
00415
|
SBIN0031274
|
3290
|
3290
|
Processed
|
28/03/2024
|
|
2274201264
|
|
MR KANHAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622704105400/112
(फतेहगढ )
|
2732006227NRG24050220241255669
|
06/02/2024
|
Ram Lal
|
2732006227WL026299
|
Ram Lal
|
00415
|
SBIN0031274
|
3290
|
3290
|
Processed
|
28/03/2024
|
|
2274301790
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200622704105400/12
(फतेहगढ )
|
2732006227NRG24050220241255670
|
06/02/2024
|
Ramesh chand
|
2732006227WL026299
|
Ramesh chand
|
00415
|
SBIN0031274
|
3290
|
3290
|
Processed
|
28/03/2024
|
|
2274301577
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PIDAWA
|
RJ-273200622704105400/13
(फतेहगढ )
|
2732006227NRG24050220241255672
|
06/02/2024
|
Koshlya Bai
|
2732006227WL026299
|
Koshlya Bai
|
00415
|
SBIN0031274
|
3290
|
3290
|
Processed
|
28/03/2024
|
|
2274201357
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200622704105400/130
(फतेहगढ )
|
2732006227NRG24050220241255673
|
06/02/2024
|
Kanchan Bai
|
2732006227WL026299
|
Kanchan Bai
|
00415
|
SBIN0031274
|
3290
|
3290
|
Processed
|
28/03/2024
|
|
2274201438
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200622704105400/190
(फतेहगढ )
|
2732006227NRG24050220241255678
|
06/02/2024
|
Kaluram
|
2732006227WL026299
|
Kaluram
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301592
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIDAWA
|
RJ-273200622704105400/211
(फतेहगढ )
|
2732006227NRG24050220241255680
|
06/02/2024
|
GOPAL
|
2732006227WL026299
|
GOPAL
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2274301932
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200622704105400/211
(फतेहगढ )
|
2732006227NRG24050220241255681
|
06/02/2024
|
ram sukhi bai
|
2732006227WL026299
|
ram sukhi bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2274301973
|
|
MRS SUKHEE BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622704105400/231
(फतेहगढ )
|
2732006227NRG24050220241255686
|
06/02/2024
|
siyaram
|
2732006227WL026299
|
siyaram
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301784
|
|
MR SIYA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200622704105400/265
(फतेहगढ )
|
2732006227NRG24050220241255689
|
06/02/2024
|
sanjay kumar
|
2732006227WL026299
|
sanjay kumar
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301734
|
|
MR SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200622704105400/293
(फतेहगढ )
|
2732006227NRG24050220241255701
|
06/02/2024
|
Rekha Dangi
|
2732006227WL026299
|
Rekha Dangi
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201309
|
|
REKHA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622704105400/31
(फतेहगढ )
|
2732006227NRG24050220241255704
|
06/02/2024
|
Rodu Lal
|
2732006227WL026299
|
Rodu Lal
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201258
|
|
MR RODULAL MEHAR SO KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622704105400/40
(फतेहगढ )
|
2732006227NRG24050220241255708
|
06/02/2024
|
nikitat kuner
|
2732006227WL026299
|
nikitat kuner
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201312
|
|
MRS NIKITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622704105400/40
(फतेहगढ )
|
2732006227NRG24050220241255707
|
06/02/2024
|
shivpal singh
|
2732006227WL026299
|
shivpal singh
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301893
|
|
MR SHIVPALSINGH SO PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200622704105400/82
(फतेहगढ )
|
2732006227NRG24050220241255715
|
06/02/2024
|
Hajar Lal
|
2732006227WL026299
|
Hajar Lal
|
00415
|
SBIN0031274
|
3290
|
3290
|
Processed
|
28/03/2024
|
|
2274301579
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622704105400/82
(फतेहगढ )
|
2732006227NRG24050220241255716
|
06/02/2024
|
Prem Bai
|
2732006227WL026299
|
Prem Bai
|
00415
|
SBIN0031274
|
3290
|
3290
|
Processed
|
28/03/2024
|
|
2274301918
|
|
MRS DHAPUBAI WO HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622704105400/85
(फतेहगढ )
|
2732006227NRG24050220241255717
|
06/02/2024
|
Sajjen Bai
|
2732006227WL026299
|
Sajjen Bai
|
00415
|
SBIN0031274
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301591
|
|
MRS SAJJANBAI WO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200622704105400/9
(फतेहगढ )
|
2732006227NRG24050220241255718
|
06/02/2024
|
Mohan Dash
|
2732006227WL026299
|
Mohan Dash
|
00415
|
SBIN0031274
|
3290
|
3290
|
Processed
|
28/03/2024
|
|
2274302050
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622704108700/1
(फतेहगढ )
|
2732006227NRG24050220241253962
|
06/02/2024
|
Gayrshi Ram
|
2732006227WL026266
|
Gayrshi Ram
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301710
|
|
MR GYARSHIRAM SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200622704108700/131
(फतेहगढ )
|
2732006227NRG24050220241253968
|
06/02/2024
|
Raju lal
|
2732006227WL026266
|
Raju lal
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301787
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622704108700/142
(फतेहगढ )
|
2732006227NRG24050220241253974
|
06/02/2024
|
Jasoda Bai
|
2732006227WL026266
|
Jasoda Bai
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274302034
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200622704108700/147
(फतेहगढ )
|
2732006227NRG24050220241253978
|
06/02/2024
|
nathu lal
|
2732006227WL026266
|
nathu lal
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201317
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622704108700/154
(फतेहगढ )
|
2732006227NRG24050220241253982
|
06/02/2024
|
VISHNU PRASAD
|
2732006227WL026266
|
VISHNU PRASAD
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201386
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622704108700/156
(फतेहगढ )
|
2732006227NRG24050220241253983
|
06/02/2024
|
Sita Ram
|
2732006227WL026266
|
Sita Ram
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201477
|
|
MRS SITARAM SO KANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200622704108700/158
(फतेहगढ )
|
2732006227NRG24050220241253984
|
06/02/2024
|
Ramesh Chand
|
2732006227WL026266
|
Ramesh Chand
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201483
|
|
MR RAMESH SO NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622704108700/160
(फतेहगढ )
|
2732006227NRG24050220241253988
|
06/02/2024
|
Ramesh
|
2732006227WL026266
|
Ramesh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301922
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622704108700/165
(फतेहगढ )
|
2732006227NRG24050220241253991
|
06/02/2024
|
Mohan Bai
|
2732006227WL026266
|
Mohan Bai
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274201479
|
|
MRS MOHANBAI WO KANHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622704108700/167
(फतेहगढ )
|
2732006227NRG24050220241253993
|
06/02/2024
|
gordhan lal
|
2732006227WL026266
|
gordhan lal
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301977
|
|
MR GORDHAN LAL SO GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622704108700/183
(फतेहगढ )
|
2732006227NRG24050220241253998
|
06/02/2024
|
Gita Bai
|
2732006227WL026266
|
Gita Bai
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301935
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622704108700/184
(फतेहगढ )
|
2732006227NRG24050220241253999
|
06/02/2024
|
jagdish
|
2732006227WL026266
|
jagdish
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201485
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622704108700/186
(फतेहगढ )
|
2732006227NRG24050220241254000
|
06/02/2024
|
khaneya lal
|
2732006227WL026266
|
khaneya lal
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201388
|
|
KANHAIYA LAL S/O BAPULAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200622704108700/188
(फतेहगढ )
|
2732006227NRG24050220241254001
|
06/02/2024
|
Vishnu prasadh
|
2732006227WL026266
|
Vishnu prasadh
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301983
|
|
MR VISHNUPRASADH SO KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622704108700/189
(फतेहगढ )
|
2732006227NRG24050220241254002
|
06/02/2024
|
karu lal
|
2732006227WL026266
|
karu lal
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301836
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622704108700/2
(फतेहगढ )
|
2732006227NRG24050220241254007
|
06/02/2024
|
Mohan Lal
|
2732006227WL026266
|
Mohan Lal
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301709
|
|
MR MOHANLAL SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622704108700/201
(फतेहगढ )
|
2732006227NRG24050220241254008
|
06/02/2024
|
rambabu
|
2732006227WL026266
|
rambabu
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274201482
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200622704108700/202
(फतेहगढ )
|
2732006227NRG24050220241254009
|
06/02/2024
|
Sunita
|
2732006227WL026266
|
Sunita
|
00415
|
SBIN0031274
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2274301578
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200622704108700/204
(फतेहगढ )
|
2732006227NRG24050220241254011
|
06/02/2024
|
durga lal
|
2732006227WL026266
|
durga lal
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301785
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622704108700/210
(फतेहगढ )
|
2732006227NRG24050220241254012
|
06/02/2024
|
dinesh kumar
|
2732006227WL026266
|
dinesh kumar
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301681
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200622704108700/222
(फतेहगढ )
|
2732006227NRG24050220241255562
|
06/02/2024
|
parkash chand
|
2732006227WL026297
|
parkash chand
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274301678
|
|
MR PRAKASH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622704108700/225
(फतेहगढ )
|
2732006227NRG24050220241254017
|
06/02/2024
|
KARULAL
|
2732006227WL026266
|
KARULAL
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301680
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622704108700/228
(फतेहगढ )
|
2732006227NRG24050220241254019
|
06/02/2024
|
basnti bai
|
2732006227WL026266
|
basnti bai
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301679
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200622704108700/232
(फतेहगढ )
|
2732006227NRG24050220241254021
|
06/02/2024
|
dinesh
|
2732006227WL026266
|
dinesh
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301891
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622704108700/233
(फतेहगढ )
|
2732006227NRG24050220241254022
|
06/02/2024
|
rambabu
|
2732006227WL026266
|
rambabu
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301892
|
|
RAM BABU DANGI S O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622704108700/237
(फतेहगढ )
|
2732006227NRG24050220241254023
|
06/02/2024
|
prakash chand
|
2732006227WL026266
|
prakash chand
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301612
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622704108700/240
(फतेहगढ )
|
2732006227NRG24050220241254024
|
06/02/2024
|
RAKESH KUMAR
|
2732006227WL026266
|
RAKESH KUMAR
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301682
|
|
RAKESH KUMAR DANGI
|
UNION BANK OF INDIA(508500)
|
|
87
|
PIDAWA
|
RJ-273200622704108700/25
(फतेहगढ )
|
2732006227NRG24050220241255567
|
06/02/2024
|
Gita Bai
|
2732006227WL026297
|
Gita Bai
|
00415
|
SBIN0031274
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2274301854
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622704108700/256
(फतेहगढ )
|
2732006227NRG24050220241254030
|
06/02/2024
|
Nitish Kumar
|
2732006227WL026266
|
Nitish Kumar
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301894
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622704108700/261
(फतेहगढ )
|
2732006227NRG24050220241254032
|
06/02/2024
|
Vishal Babu
|
2732006227WL026266
|
Vishal Babu
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301895
|
|
MR VISHAL BABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200622704108700/263
(फतेहगढ )
|
2732006227NRG24050220241254033
|
06/02/2024
|
Nilesh Dangi
|
2732006227WL026266
|
Nilesh Dangi
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301584
|
|
MR NILESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622704108700/29
(फतेहगढ )
|
2732006227NRG24050220241255570
|
06/02/2024
|
Kamla Bai
|
2732006227WL026297
|
Kamla Bai
|
00415
|
SBIN0031274
|
3120
|
3120
|
Processed
|
28/03/2024
|
|
2274201481
|
|
MRS KAMLIBAI WO CHHITARLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622704108700/52
(फतेहगढ )
|
2732006227NRG24050220241254041
|
06/02/2024
|
Uma Shankar
|
2732006227WL026266
|
Uma Shankar
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301923
|
|
MR UMA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622704108700/57
(फतेहगढ )
|
2732006227NRG24050220241254042
|
06/02/2024
|
DURGA LAL
|
2732006227WL026266
|
DURGA LAL
|
00415
|
SBIN0031274
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301583
|
|
MASTER DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200622704108700/59
(फतेहगढ )
|
2732006227NRG24050220241254043
|
06/02/2024
|
Kalash chand
|
2732006227WL026266
|
Kalash chand
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201478
|
|
MR KAILASHCHAND SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622704108700/65
(फतेहगढ )
|
2732006227NRG24050220241254045
|
06/02/2024
|
Sumitara bai
|
2732006227WL026266
|
Sumitara bai
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301667
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200622704108700/74
(फतेहगढ )
|
2732006227NRG24050220241254047
|
06/02/2024
|
Durga Lal
|
2732006227WL026266
|
Durga Lal
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301925
|
|
MR DURGA LAL SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200622704108700/79
(फतेहगढ )
|
2732006227NRG24050220241254050
|
06/02/2024
|
Lila Bai
|
2732006227WL026266
|
Lila Bai
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201484
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200622704108700/90
(फतेहगढ )
|
2732006227NRG24050220241254054
|
06/02/2024
|
Gita Bai
|
2732006227WL026266
|
Gita Bai
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301924
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622704108700/94
(फतेहगढ )
|
2732006227NRG24050220241254056
|
06/02/2024
|
Kalu Ram
|
2732006227WL026266
|
Kalu Ram
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201476
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622704108700/96
(फतेहगढ )
|
2732006227NRG24050220241254059
|
06/02/2024
|
Hira Bai
|
2732006227WL026266
|
Hira Bai
|
00415
|
SBIN0031274
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2274201480
|
|
MRS HIRABAI WO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622704108700/98
(फतेहगढ )
|
2732006227NRG24050220241254060
|
06/02/2024
|
Vinod Kumar
|
2732006227WL026266
|
Vinod Kumar
|
00415
|
SBIN0031274
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301581
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623304108100/100
(ओडियाखेडी )
|
2732006233NRG24050220241256190
|
06/02/2024
|
Mehtab
|
2732006233WL026307
|
Mehtab
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301949
|
|
MRS MEHATAB BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200623304108100/102
(ओडियाखेडी )
|
2732006233NRG24050220241256191
|
06/02/2024
|
Sampat Bai
|
2732006233WL026307
|
Sampat Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201449
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623304108100/103
(ओडियाखेडी )
|
2732006233NRG24050220241256192
|
06/02/2024
|
Kelash
|
2732006233WL026307
|
Kelash
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301672
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623304108100/104
(ओडियाखेडी )
|
2732006233NRG24050220241256193
|
06/02/2024
|
karu lal
|
2732006233WL026307
|
karu lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301992
|
|
MR KARU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200623304108100/105
(ओडियाखेडी )
|
2732006233NRG24050220241256194
|
06/02/2024
|
Sushila Bai
|
2732006233WL026307
|
Sushila Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201283
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200623304108100/107
(ओडियाखेडी )
|
2732006233NRG24050220241256195
|
06/02/2024
|
Koshalya Bai
|
2732006233WL026307
|
Koshalya Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201339
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200623304108100/108
(ओडियाखेडी )
|
2732006233NRG24050220241256070
|
06/02/2024
|
Badam Bai
|
2732006233WL026306
|
Badam Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201290
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200623304108100/109
(ओडियाखेडी )
|
2732006233NRG24050220241256071
|
06/02/2024
|
Kanchan Bai
|
2732006233WL026306
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201296
|
|
MRS KACHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200623304108100/111
(ओडियाखेडी )
|
2732006233NRG24050220241256197
|
06/02/2024
|
Gokul
|
2732006233WL026307
|
Gokul
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201447
|
|
MR GOKUL DANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200623304108100/112
(ओडियाखेडी )
|
2732006233NRG24050220241256072
|
06/02/2024
|
Sampat Bai
|
2732006233WL026306
|
Sampat Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201299
|
|
SAAMPAT BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200623304108100/114
(ओडियाखेडी )
|
2732006233NRG24050220241256073
|
06/02/2024
|
Kali Bai
|
2732006233WL026306
|
Kali Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201402
|
|
MRS KHALI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200623304108100/118
(ओडियाखेडी )
|
2732006233NRG24050220241256074
|
06/02/2024
|
Ramkanya Bai
|
2732006233WL026306
|
Ramkanya Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301910
|
|
MS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200623304108100/119
(ओडियाखेडी )
|
2732006233NRG24050220241256075
|
06/02/2024
|
Bhagwan Singh
|
2732006233WL026306
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302003
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200623304108100/12
(ओडियाखेडी )
|
2732006233NRG24050220241256198
|
06/02/2024
|
Koshlya Bai
|
2732006233WL026307
|
Koshlya Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301871
|
|
MRS KAUSHALYA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200623304108100/121
(ओडियाखेडी )
|
2732006233NRG24050220241256199
|
06/02/2024
|
Badam Bai
|
2732006233WL026307
|
Badam Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201464
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200623304108100/122
(ओडियाखेडी )
|
2732006233NRG24050220241256200
|
06/02/2024
|
Jasoda
|
2732006233WL026307
|
Jasoda
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274301794
|
|
MS JASODA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200623304108100/123
(ओडियाखेडी )
|
2732006233NRG24050220241256076
|
06/02/2024
|
Kalawati Bai
|
2732006233WL026306
|
Kalawati Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201498
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200623304108100/124
(ओडियाखेडी )
|
2732006233NRG24050220241256201
|
06/02/2024
|
Shiv Lal
|
2732006233WL026307
|
Shiv Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302010
|
|
MR SHIV LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623304108100/125
(ओडियाखेडी )
|
2732006233NRG24050220241256077
|
06/02/2024
|
Lila Bai
|
2732006233WL026306
|
Lila Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201291
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200623304108100/126
(ओडियाखेडी )
|
2732006233NRG24050220241256202
|
06/02/2024
|
Ganga Bai
|
2732006233WL026307
|
Ganga Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201347
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200623304108100/127
(ओडियाखेडी )
|
2732006233NRG24050220241256078
|
06/02/2024
|
KULDeep SINGH
|
2732006233WL026306
|
KULDeep SINGH
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302005
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623304108100/128
(ओडियाखेडी )
|
2732006233NRG24050220241256079
|
06/02/2024
|
PRAHLAD
|
2732006233WL026306
|
PRAHLAD
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302006
|
|
PRAHLAD SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623304108100/129
(ओडियाखेडी )
|
2732006233NRG24050220241256203
|
06/02/2024
|
KAMLA BAI
|
2732006233WL026307
|
KAMLA BAI
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274302018
|
|
MS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623304108100/130
(ओडियाखेडी )
|
2732006233NRG24050220241256204
|
06/02/2024
|
Mangi Lal
|
2732006233WL026307
|
Mangi Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201379
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623304108100/132
(ओडियाखेडी )
|
2732006233NRG24050220241256205
|
06/02/2024
|
Bahnwar Lal
|
2732006233WL026307
|
Bahnwar Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301842
|
|
MR BHANWAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200623304108100/139
(ओडियाखेडी )
|
2732006233NRG24050220241256206
|
06/02/2024
|
Madan Lal
|
2732006233WL026307
|
Madan Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301708
|
|
MR MADAN LAL NAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623304108100/141
(ओडियाखेडी )
|
2732006233NRG24050220241256207
|
06/02/2024
|
Karu Lal
|
2732006233WL026307
|
Karu Lal
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274302028
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623304108100/144
(ओडियाखेडी )
|
2732006233NRG24050220241256208
|
06/02/2024
|
Puri Lal
|
2732006233WL026307
|
Puri Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301851
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623304108100/146
(ओडियाखेडी )
|
2732006233NRG24050220241256084
|
06/02/2024
|
Kamla Bai
|
2732006233WL026306
|
Kamla Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201348
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623304108100/147
(ओडियाखेडी )
|
2732006233NRG24050220241256209
|
06/02/2024
|
Dali Bai
|
2732006233WL026307
|
Dali Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302012
|
|
DALI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200623304108100/15
(ओडियाखेडी )
|
2732006233NRG24050220241256210
|
06/02/2024
|
Ful Chand
|
2732006233WL026307
|
Ful Chand
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301993
|
|
MR FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623304108100/150
(ओडियाखेडी )
|
2732006233NRG24050220241256085
|
06/02/2024
|
Bali Bai
|
2732006233WL026306
|
Bali Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201401
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200623304108100/151
(ओडियाखेडी )
|
2732006233NRG24050220241256211
|
06/02/2024
|
Hajari Lal
|
2732006233WL026307
|
Hajari Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302033
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623304108100/152
(ओडियाखेडी )
|
2732006233NRG24050220241256212
|
06/02/2024
|
Narmada bai
|
2732006233WL026307
|
Narmada bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301669
|
|
MS NARBADA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623304108100/153
(ओडियाखेडी )
|
2732006233NRG24050220241256086
|
06/02/2024
|
Kali Bai
|
2732006233WL026306
|
Kali Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201346
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623304108100/155
(ओडियाखेडी )
|
2732006233NRG24050220241256088
|
06/02/2024
|
KAMLA BAI SEN
|
2732006233WL026306
|
KAMLA BAI SEN
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201353
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200623304108100/158
(ओडियाखेडी )
|
2732006233NRG24050220241256213
|
06/02/2024
|
Mangilla
|
2732006233WL026307
|
Mangilla
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301778
|
|
MRS MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623304108100/159
(ओडियाखेडी )
|
2732006233NRG24050220241256089
|
06/02/2024
|
Gopal
|
2732006233WL026306
|
Gopal
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201490
|
|
RAMGOPAL DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PIDAWA
|
RJ-273200623304108100/16
(ओडियाखेडी )
|
2732006233NRG24050220241256214
|
06/02/2024
|
Kanheya Lal
|
2732006233WL026307
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302015
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623304108100/162
(ओडियाखेडी )
|
2732006233NRG24050220241256090
|
06/02/2024
|
Manohar Bai
|
2732006233WL026306
|
Manohar Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201412
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623304108100/165
(ओडियाखेडी )
|
2732006233NRG24050220241256091
|
06/02/2024
|
Ful Chand
|
2732006233WL026306
|
Ful Chand
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201494
|
|
MR FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623304108100/166
(ओडियाखेडी )
|
2732006233NRG24050220241256092
|
06/02/2024
|
KALI BAI
|
2732006233WL026306
|
KALI BAI
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201338
|
|
KALI BAI W/O GOKUL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200623304108100/168
(ओडियाखेडी )
|
2732006233NRG24050220241256093
|
06/02/2024
|
Sita Bai
|
2732006233WL026306
|
Sita Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301927
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623304108100/169
(ओडियाखेडी )
|
2732006233NRG24050220241256217
|
06/02/2024
|
Awntika
|
2732006233WL026307
|
Awntika
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201390
|
|
MRS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623304108100/17
(ओडियाखेडी )
|
2732006233NRG24050220241256218
|
06/02/2024
|
Ramkishan
|
2732006233WL026307
|
Ramkishan
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201524
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623304108100/170
(ओडियाखेडी )
|
2732006233NRG24050220241256219
|
06/02/2024
|
Anokh Bai
|
2732006233WL026307
|
Anokh Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201509
|
|
ANOKH BAI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PIDAWA
|
RJ-273200623304108100/171
(ओडियाखेडी )
|
2732006233NRG24050220241256094
|
06/02/2024
|
Dolatram
|
2732006233WL026306
|
Dolatram
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201443
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623304108100/174
(ओडियाखेडी )
|
2732006233NRG24050220241256220
|
06/02/2024
|
Pari Bai
|
2732006233WL026307
|
Pari Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301565
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623304108100/176
(ओडियाखेडी )
|
2732006233NRG24050220241256095
|
06/02/2024
|
Sagna Bai
|
2732006233WL026306
|
Sagna Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201289
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623304108100/177
(ओडियाखेडी )
|
2732006233NRG24050220241256096
|
06/02/2024
|
Prem Singh
|
2732006233WL026306
|
Prem Singh
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302038
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623304108100/178
(ओडियाखेडी )
|
2732006233NRG24050220241256221
|
06/02/2024
|
Parmanand
|
2732006233WL026307
|
Parmanand
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302045
|
|
MR PARMANAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623304108100/18
(ओडियाखेडी )
|
2732006233NRG24050220241256222
|
06/02/2024
|
Lila Bai
|
2732006233WL026307
|
Lila Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201287
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623304108100/184
(ओडियाखेडी )
|
2732006233NRG24050220241256097
|
06/02/2024
|
SARADAR BAI
|
2732006233WL026306
|
SARADAR BAI
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201292
|
|
MRS SARADAR BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623304108100/187
(ओडियाखेडी )
|
2732006233NRG24050220241256223
|
06/02/2024
|
Bheru Lal
|
2732006233WL026307
|
Bheru Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302031
|
|
MR BHERU
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623304108100/188
(ओडियाखेडी )
|
2732006233NRG24050220241256224
|
06/02/2024
|
Balchand
|
2732006233WL026307
|
Balchand
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301796
|
|
MR BALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623304108100/19
(ओडियाखेडी )
|
2732006233NRG24050220241256226
|
06/02/2024
|
Chandari Bai
|
2732006233WL026307
|
Chandari Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201421
|
|
MRS CHANDRI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623304108100/19
(ओडियाखेडी )
|
2732006233NRG24050220241256225
|
06/02/2024
|
Kanheya Lal
|
2732006233WL026307
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201422
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623304108100/193
(ओडियाखेडी )
|
2732006233NRG24050220241256227
|
06/02/2024
|
sangita bai
|
2732006233WL026307
|
sangita bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201462
|
|
MRS SANGITA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623304108100/194
(ओडियाखेडी )
|
2732006233NRG24050220241256228
|
06/02/2024
|
Manohar Lal
|
2732006233WL026307
|
Manohar Lal
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274301831
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623304108100/195
(ओडियाखेडी )
|
2732006233NRG24050220241256098
|
06/02/2024
|
Radheshyam
|
2732006233WL026306
|
Radheshyam
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302011
|
|
MR RADHESHAYAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623304108100/196
(ओडियाखेडी )
|
2732006233NRG24050220241256099
|
06/02/2024
|
ramesh chand
|
2732006233WL026306
|
ramesh chand
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201465
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623304108100/198
(ओडियाखेडी )
|
2732006233NRG24050220241256100
|
06/02/2024
|
Anita BAI
|
2732006233WL026306
|
Anita BAI
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201343
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623304108100/20
(ओडियाखेडी )
|
2732006233NRG24050220241256229
|
06/02/2024
|
Geeta Bai
|
2732006233WL026307
|
Geeta Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201411
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623304108100/200
(ओडियाखेडी )
|
2732006233NRG24050220241256230
|
06/02/2024
|
Kamla Bai
|
2732006233WL026307
|
Kamla Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302013
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623304108100/201
(ओडियाखेडी )
|
2732006233NRG24050220241256101
|
06/02/2024
|
Ajodiya Bai
|
2732006233WL026306
|
Ajodiya Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301976
|
|
MS AJODHYA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623304108100/202
(ओडियाखेडी )
|
2732006233NRG24050220241255951
|
06/02/2024
|
MunnI Bai
|
2732006233WL026305
|
MunnI Bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201337
|
|
MUNNY BAI SONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PIDAWA
|
RJ-273200623304108100/204
(ओडियाखेडी )
|
2732006233NRG24050220241256231
|
06/02/2024
|
Parkash Chand
|
2732006233WL026307
|
Parkash Chand
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301951
|
|
PRAKASH CHAND SO SANKAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200623304108100/205
(ओडियाखेडी )
|
2732006233NRG24050220241256102
|
06/02/2024
|
Nirmla bai
|
2732006233WL026306
|
Nirmla bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302007
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PIDAWA
|
RJ-273200623304108100/206
(ओडियाखेडी )
|
2732006233NRG24050220241256232
|
06/02/2024
|
Karu Lal
|
2732006233WL026307
|
Karu Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201404
|
|
MR KARULAL SEN
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200623304108100/207
(ओडियाखेडी )
|
2732006233NRG24050220241256233
|
06/02/2024
|
Bhagvati Bai
|
2732006233WL026307
|
Bhagvati Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301929
|
|
MS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623304108100/209
(ओडियाखेडी )
|
2732006233NRG24050220241256234
|
06/02/2024
|
Kanchan Bai
|
2732006233WL026307
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302030
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623304108100/210
(ओडियाखेडी )
|
2732006233NRG24050220241256235
|
06/02/2024
|
Prem Bai
|
2732006233WL026307
|
Prem Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201268
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200623304108100/211
(ओडियाखेडी )
|
2732006233NRG24050220241256236
|
06/02/2024
|
Sampat Bai
|
2732006233WL026307
|
Sampat Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201444
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623304108100/212
(ओडियाखेडी )
|
2732006233NRG24050220241256103
|
06/02/2024
|
Jagdish DHAKAD
|
2732006233WL026306
|
Jagdish DHAKAD
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302004
|
|
MR JAGDISH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623304108100/215
(ओडियाखेडी )
|
2732006233NRG24050220241256237
|
06/02/2024
|
Kosliya bai
|
2732006233WL026307
|
Kosliya bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201306
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623304108100/217
(ओडियाखेडी )
|
2732006233NRG24050220241256104
|
06/02/2024
|
balu singh
|
2732006233WL026306
|
balu singh
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302019
|
|
Balu Singh Sondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PIDAWA
|
RJ-273200623304108100/218
(ओडियाखेडी )
|
2732006233NRG24050220241256105
|
06/02/2024
|
Bhanwari Bai
|
2732006233WL026306
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201420
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200623304108100/219
(ओडियाखेडी )
|
2732006233NRG24050220241256238
|
06/02/2024
|
Sita ram
|
2732006233WL026307
|
Sita ram
|
00415
|
SBIN0031274
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274301870
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623304108100/222
(ओडियाखेडी )
|
2732006233NRG24050220241256106
|
06/02/2024
|
Bhagu Bai
|
2732006233WL026306
|
Bhagu Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201288
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623304108100/223
(ओडियाखेडी )
|
2732006233NRG24050220241256107
|
06/02/2024
|
Gita Bai
|
2732006233WL026306
|
Gita Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201517
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200623304108100/224
(ओडियाखेडी )
|
2732006233NRG24050220241256108
|
06/02/2024
|
Sharda Bai
|
2732006233WL026306
|
Sharda Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201451
|
|
MRS SHARDA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623304108100/225
(ओडियाखेडी )
|
2732006233NRG24050220241256109
|
06/02/2024
|
Pan Bai
|
2732006233WL026306
|
Pan Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201418
|
|
MRS PAN BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623304108100/227
(ओडियाखेडी )
|
2732006233NRG24050220241256239
|
06/02/2024
|
Bali Bai
|
2732006233WL026307
|
Bali Bai
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274201456
|
|
MRS BALI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623304108100/23
(ओडियाखेडी )
|
2732006233NRG24050220241256110
|
06/02/2024
|
Pari Bai
|
2732006233WL026306
|
Pari Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201300
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623304108100/231
(ओडियाखेडी )
|
2732006233NRG24050220241256111
|
06/02/2024
|
Durga Lal
|
2732006233WL026306
|
Durga Lal
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302044
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623304108100/234
(ओडियाखेडी )
|
2732006233NRG24050220241256112
|
06/02/2024
|
Lila Bai
|
2732006233WL026306
|
Lila Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201445
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200623304108100/238
(ओडियाखेडी )
|
2732006233NRG24050220241255952
|
06/02/2024
|
rina kumari
|
2732006233WL026305
|
rina kumari
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201260
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623304108100/241
(ओडियाखेडी )
|
2732006233NRG24050220241256241
|
06/02/2024
|
Bhagwan Singh
|
2732006233WL026307
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302017
|
|
BHAGVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PIDAWA
|
RJ-273200623304108100/242
(ओडियाखेडी )
|
2732006233NRG24050220241256242
|
06/02/2024
|
Sujjan Singh
|
2732006233WL026307
|
Sujjan Singh
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301841
|
|
MR SUJAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623304108100/244
(ओडियाखेडी )
|
2732006233NRG24050220241256243
|
06/02/2024
|
Badri Lal
|
2732006233WL026307
|
Badri Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201505
|
|
MR BADRI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623304108100/248
(ओडियाखेडी )
|
2732006233NRG24050220241256113
|
06/02/2024
|
Shanti Bai
|
2732006233WL026306
|
Shanti Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201419
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623304108100/25
(ओडियाखेडी )
|
2732006233NRG24050220241256244
|
06/02/2024
|
Sushila Bai
|
2732006233WL026307
|
Sushila Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201351
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623304108100/256
(ओडियाखेडी )
|
2732006233NRG24050220241256114
|
06/02/2024
|
Bhanwari Bai
|
2732006233WL026306
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201303
|
|
MRS BHANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623304108100/258
(ओडियाखेडी )
|
2732006233NRG24050220241256245
|
06/02/2024
|
Lila Bai
|
2732006233WL026307
|
Lila Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201342
|
|
MRS LILA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623304108100/258
(ओडियाखेडी )
|
2732006233NRG24050220241256246
|
06/02/2024
|
Subhash
|
2732006233WL026307
|
Subhash
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201385
|
|
SUBHASH DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623304108100/26
(ओडियाखेडी )
|
2732006233NRG24050220241256247
|
06/02/2024
|
Mangi Bai
|
2732006233WL026307
|
Mangi Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301544
|
|
MRS MANGI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200623304108100/260
(ओडियाखेडी )
|
2732006233NRG24050220241256116
|
06/02/2024
|
Labhu Bai
|
2732006233WL026306
|
Labhu Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201301
|
|
MRS LABU BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200623304108100/260
(ओडियाखेडी )
|
2732006233NRG24050220241256115
|
06/02/2024
|
Sodan Singh
|
2732006233WL026306
|
Sodan Singh
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301594
|
|
MRS SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623304108100/263
(ओडियाखेडी )
|
2732006233NRG24050220241256248
|
06/02/2024
|
Santosh Bai
|
2732006233WL026307
|
Santosh Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301733
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623304108100/264
(ओडियाखेडी )
|
2732006233NRG24050220241256117
|
06/02/2024
|
Bhanwari Bai
|
2732006233WL026306
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301727
|
|
MS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200623304108100/266
(ओडियाखेडी )
|
2732006233NRG24050220241256249
|
06/02/2024
|
AJOD BAI
|
2732006233WL026307
|
AJOD BAI
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302046
|
|
MRS AJODHYA BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623304108100/268
(ओडियाखेडी )
|
2732006233NRG24050220241256118
|
06/02/2024
|
Raju Bai
|
2732006233WL026306
|
Raju Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201414
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623304108100/274
(ओडियाखेडी )
|
2732006233NRG24050220241256119
|
06/02/2024
|
Dhapu Bai
|
2732006233WL026306
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201499
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200623304108100/275
(ओडियाखेडी )
|
2732006233NRG24050220241256120
|
06/02/2024
|
Shanti Bai
|
2732006233WL026306
|
Shanti Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302036
|
|
MS SHANTI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623304108100/277
(ओडियाखेडी )
|
2732006233NRG24050220241256121
|
06/02/2024
|
Prem Bai
|
2732006233WL026306
|
Prem Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201361
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623304108100/278
(ओडियाखेडी )
|
2732006233NRG24050220241256122
|
06/02/2024
|
LAD KUNWER BAI
|
2732006233WL026306
|
LAD KUNWER BAI
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301880
|
|
LAD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PIDAWA
|
RJ-273200623304108100/279
(ओडियाखेडी )
|
2732006233NRG24050220241256251
|
06/02/2024
|
Ram Singh
|
2732006233WL026307
|
Ram Singh
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274301847
|
|
MR RAMSINGH BHIL
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200623304108100/283
(ओडियाखेडी )
|
2732006233NRG24050220241256252
|
06/02/2024
|
Suraj Bai
|
2732006233WL026307
|
Suraj Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201416
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200623304108100/289
(ओडियाखेडी )
|
2732006233NRG24050220241256123
|
06/02/2024
|
KALAWATI BAI
|
2732006233WL026306
|
KALAWATI BAI
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301989
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200623304108100/29
(ओडियाखेडी )
|
2732006233NRG24050220241256124
|
06/02/2024
|
SUGAN BAI NAT
|
2732006233WL026306
|
SUGAN BAI NAT
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201407
|
|
MRS SUGAN BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200623304108100/292
(ओडियाखेडी )
|
2732006233NRG24050220241256253
|
06/02/2024
|
Mohan Lal
|
2732006233WL026307
|
Mohan Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302021
|
|
MR MOHANLAL SO MANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200623304108100/293
(ओडियाखेडी )
|
2732006233NRG24050220241256125
|
06/02/2024
|
Lila Bai
|
2732006233WL026306
|
Lila Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301781
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200623304108100/294
(ओडियाखेडी )
|
2732006233NRG24050220241256254
|
06/02/2024
|
Ramesh Chand
|
2732006233WL026307
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301840
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623304108100/299
(ओडियाखेडी )
|
2732006233NRG24050220241256255
|
06/02/2024
|
Lalta
|
2732006233WL026307
|
Lalta
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201295
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623304108100/301
(ओडियाखेडी )
|
2732006233NRG24050220241256127
|
06/02/2024
|
Ratan Singh
|
2732006233WL026306
|
Ratan Singh
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302020
|
|
MR RATAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200623304108100/305
(ओडियाखेडी )
|
2732006233NRG24050220241256128
|
06/02/2024
|
Balchand
|
2732006233WL026306
|
Balchand
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201492
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623304108100/307
(ओडियाखेडी )
|
2732006233NRG24050220241256129
|
06/02/2024
|
LILA BAI SONDHIYA
|
2732006233WL026306
|
LILA BAI SONDHIYA
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201403
|
|
MRS LILA BAI SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623304108100/308
(ओडियाखेडी )
|
2732006233NRG24050220241256130
|
06/02/2024
|
Jatan Bai
|
2732006233WL026306
|
Jatan Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201432
|
|
MRS JATAN BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623304108100/311
(ओडियाखेडी )
|
2732006233NRG24050220241256258
|
06/02/2024
|
Sunita Bai
|
2732006233WL026307
|
Sunita Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201406
|
|
MRS SUNITA BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623304108100/313
(ओडियाखेडी )
|
2732006233NRG24050220241256131
|
06/02/2024
|
Kalu Lal
|
2732006233WL026306
|
Kalu Lal
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301930
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623304108100/319
(ओडियाखेडी )
|
2732006233NRG24050220241256132
|
06/02/2024
|
Bhanwari Bai
|
2732006233WL026306
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201391
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623304108100/32
(ओडियाखेडी )
|
2732006233NRG24050220241256260
|
06/02/2024
|
Dhapu Bai
|
2732006233WL026307
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301946
|
|
MS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623304108100/320
(ओडियाखेडी )
|
2732006233NRG24050220241256261
|
06/02/2024
|
GITA BAI
|
2732006233WL026307
|
GITA BAI
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301602
|
|
MISS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623304108100/324
(ओडियाखेडी )
|
2732006233NRG24050220241255954
|
06/02/2024
|
Parkash
|
2732006233WL026305
|
Parkash
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201285
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623304108100/328
(ओडियाखेडी )
|
2732006233NRG24050220241256133
|
06/02/2024
|
Hsinan
|
2732006233WL026306
|
Hsinan
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201344
|
|
MISS HASINA BAI NAT326034
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623304108100/329
(ओडियाखेडी )
|
2732006233NRG24050220241256262
|
06/02/2024
|
Rupa Bai
|
2732006233WL026307
|
Rupa Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301928
|
|
MS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200623304108100/334
(ओडियाखेडी )
|
2732006233NRG24050220241256265
|
06/02/2024
|
Sundar Bai
|
2732006233WL026307
|
Sundar Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201304
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200623304108100/335
(ओडियाखेडी )
|
2732006233NRG24050220241256266
|
06/02/2024
|
Guddi Bai
|
2732006233WL026307
|
Guddi Bai
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274201336
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200623304108100/336
(ओडियाखेडी )
|
2732006233NRG24050220241256134
|
06/02/2024
|
Balu Singh
|
2732006233WL026306
|
Balu Singh
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301843
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623304108100/34
(ओडियाखेडी )
|
2732006233NRG24050220241256135
|
06/02/2024
|
Bhuli Bai
|
2732006233WL026306
|
Bhuli Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201298
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623304108100/344
(ओडियाखेडी )
|
2732006233NRG24050220241256267
|
06/02/2024
|
Balaram
|
2732006233WL026307
|
Balaram
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201423
|
|
MR BALARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200623304108100/35
(ओडियाखेडी )
|
2732006233NRG24050220241256136
|
06/02/2024
|
Shyamu
|
2732006233WL026306
|
Shyamu
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201469
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200623304108100/352
(ओडियाखेडी )
|
2732006233NRG24050220241256268
|
06/02/2024
|
Seema Kumari
|
2732006233WL026307
|
Seema Kumari
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201453
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623304108100/357
(ओडियाखेडी )
|
2732006233NRG24050220241256138
|
06/02/2024
|
Karshana Bai
|
2732006233WL026306
|
Karshana Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201294
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200623304108100/36
(ओडियाखेडी )
|
2732006233NRG24050220241256269
|
06/02/2024
|
Lila Bai
|
2732006233WL026307
|
Lila Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302016
|
|
LILA BAI DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PIDAWA
|
RJ-273200623304108100/36
(ओडियाखेडी )
|
2732006233NRG24050220241256270
|
06/02/2024
|
Ramchandar
|
2732006233WL026307
|
Ramchandar
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301562
|
|
MR RAMCHANDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200623304108100/360
(ओडियाखेडी )
|
2732006233NRG24050220241256139
|
06/02/2024
|
Santosh Bai
|
2732006233WL026306
|
Santosh Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201471
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200623304108100/361
(ओडियाखेडी )
|
2732006233NRG24050220241256140
|
06/02/2024
|
Sangita Bai
|
2732006233WL026306
|
Sangita Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201472
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623304108100/363
(ओडियाखेडी )
|
2732006233NRG24050220241256271
|
06/02/2024
|
Manohar Lal
|
2732006233WL026307
|
Manohar Lal
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274301689
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623304108100/364
(ओडियाखेडी )
|
2732006233NRG24050220241256273
|
06/02/2024
|
santhosh bai
|
2732006233WL026307
|
santhosh bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201383
|
|
MRS SANTOSH BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200623304108100/364
(ओडियाखेडी )
|
2732006233NRG24050220241256272
|
06/02/2024
|
subhash chand
|
2732006233WL026307
|
subhash chand
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201382
|
|
MR SUBHASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200623304108100/367
(ओडियाखेडी )
|
2732006233NRG24050220241256141
|
06/02/2024
|
Anita
|
2732006233WL026306
|
Anita
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201286
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200623304108100/370
(ओडियाखेडी )
|
2732006233NRG24050220241256274
|
06/02/2024
|
Jani bai
|
2732006233WL026307
|
Jani bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201409
|
|
MRS JANI BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623304108100/371
(ओडियाखेडी )
|
2732006233NRG24050220241256275
|
06/02/2024
|
Piru Lal
|
2732006233WL026307
|
Piru Lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301832
|
|
PIRU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623304108100/372
(ओडियाखेडी )
|
2732006233NRG24050220241256143
|
06/02/2024
|
MOHANA BAI
|
2732006233WL026306
|
MOHANA BAI
|
00415
|
SBIN0031274
|
1648
|
1648
|
Processed
|
28/03/2024
|
|
2274201400
|
|
MRS MOHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200623304108100/374
(ओडियाखेडी )
|
2732006233NRG24050220241256276
|
06/02/2024
|
Gopal
|
2732006233WL026307
|
Gopal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201324
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623304108100/375
(ओडियाखेडी )
|
2732006233NRG24050220241256144
|
06/02/2024
|
Jagdish
|
2732006233WL026306
|
Jagdish
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301730
|
|
MR JAGDISH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200623304108100/376
(ओडियाखेडी )
|
2732006233NRG24050220241256277
|
06/02/2024
|
Ramesh chand
|
2732006233WL026307
|
Ramesh chand
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201255
|
|
RAMESH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200623304108100/38
(ओडियाखेडी )
|
2732006233NRG24050220241256145
|
06/02/2024
|
Chatar Bai
|
2732006233WL026306
|
Chatar Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301833
|
|
MS CHATAR BAI SODHIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200623304108100/382
(ओडियाखेडी )
|
2732006233NRG24050220241256146
|
06/02/2024
|
Esver sing
|
2732006233WL026306
|
Esver sing
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301917
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200623304108100/384
(ओडियाखेडी )
|
2732006233NRG24050220241256278
|
06/02/2024
|
Badam bai
|
2732006233WL026307
|
Badam bai
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274302014
|
|
MS BADAM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200623304108100/389
(ओडियाखेडी )
|
2732006233NRG24050220241256309
|
06/02/2024
|
Satyanryan
|
2732006233WL026308
|
Satyanryan
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201503
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200623304108100/393
(ओडियाखेडी )
|
2732006233NRG24050220241256279
|
06/02/2024
|
Kalash chand
|
2732006233WL026307
|
Kalash chand
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201502
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200623304108100/393
(ओडियाखेडी )
|
2732006233NRG24050220241256280
|
06/02/2024
|
Lalta bai
|
2732006233WL026307
|
Lalta bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301872
|
|
MRS LALITA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200623304108100/397
(ओडियाखेडी )
|
2732006233NRG24050220241256281
|
06/02/2024
|
Ajodiya bai
|
2732006233WL026307
|
Ajodiya bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201455
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200623304108100/398
(ओडियाखेडी )
|
2732006233NRG24050220241256147
|
06/02/2024
|
DWARKI LAL PATIDAR
|
2732006233WL026306
|
DWARKI LAL PATIDAR
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201417
|
|
MR DWARAKI LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623304108100/400
(ओडियाखेडी )
|
2732006233NRG24050220241256283
|
06/02/2024
|
Suresh kumar
|
2732006233WL026307
|
Suresh kumar
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301926
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200623304108100/403
(ओडियाखेडी )
|
2732006233NRG24050220241256284
|
06/02/2024
|
Rati Ram
|
2732006233WL026307
|
Rati Ram
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301563
|
|
MR RATIRAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623304108100/41
(ओडियाखेडी )
|
2732006233NRG24050220241256148
|
06/02/2024
|
Ramu bai
|
2732006233WL026306
|
Ramu bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201408
|
|
MRS RAMU BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200623304108100/410
(ओडियाखेडी )
|
2732006233NRG24050220241256149
|
06/02/2024
|
Mukash
|
2732006233WL026306
|
Mukash
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301915
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200623304108100/411
(ओडियाखेडी )
|
2732006233NRG24050220241256150
|
06/02/2024
|
Sangita Bai
|
2732006233WL026306
|
Sangita Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201305
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623304108100/412
(ओडियाखेडी )
|
2732006233NRG24050220241256151
|
06/02/2024
|
kailash bai
|
2732006233WL026306
|
kailash bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201513
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623304108100/414
(ओडियाखेडी )
|
2732006233NRG24050220241256286
|
06/02/2024
|
KaruLal
|
2732006233WL026307
|
KaruLal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301912
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200623304108100/417
(ओडियाखेडी )
|
2732006233NRG24050220241256288
|
06/02/2024
|
MOHAN BAI
|
2732006233WL026307
|
MOHAN BAI
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201427
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200623304108100/418-A
(ओडियाखेडी )
|
2732006233NRG24050220241256289
|
06/02/2024
|
Bane SIngh
|
2732006233WL026307
|
Bane SIngh
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301914
|
|
MR BANE SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623304108100/419
(ओडियाखेडी )
|
2732006233NRG24050220241256152
|
06/02/2024
|
ISHWER SINGH
|
2732006233WL026306
|
ISHWER SINGH
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301596
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623304108100/42
(ओडियाखेडी )
|
2732006233NRG24050220241256153
|
06/02/2024
|
Lila bbai
|
2732006233WL026306
|
Lila bbai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201307
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623304108100/42
(ओडियाखेडी )
|
2732006233NRG24050220241256290
|
06/02/2024
|
Mangilal
|
2732006233WL026307
|
Mangilal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301540
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623304108100/420
(ओडियाखेडी )
|
2732006233NRG24050220241256292
|
06/02/2024
|
JAGDISH CHAND
|
2732006233WL026307
|
JAGDISH CHAND
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201461
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623304108100/420
(ओडियाखेडी )
|
2732006233NRG24050220241256291
|
06/02/2024
|
LALITA BAI
|
2732006233WL026307
|
LALITA BAI
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201450
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623304108100/421
(ओडियाखेडी )
|
2732006233NRG24050220241256154
|
06/02/2024
|
rambahu
|
2732006233WL026306
|
rambahu
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201262
|
|
RAMBABU PATIDAR
|
HDFC BANK LTD(607152)
|
|
273
|
PIDAWA
|
RJ-273200623304108100/424
(ओडियाखेडी )
|
2732006233NRG24050220241256155
|
06/02/2024
|
SITA BAI
|
2732006233WL026306
|
SITA BAI
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201384
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623304108100/425
(ओडियाखेडी )
|
2732006233NRG24050220241256156
|
06/02/2024
|
piru lal
|
2732006233WL026306
|
piru lal
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302051
|
|
MR PEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623304108100/426
(ओडियाखेडी )
|
2732006233NRG24050220241256157
|
06/02/2024
|
MUKESH
|
2732006233WL026306
|
MUKESH
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201354
|
|
MR MUKESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200623304108100/427
(ओडियाखेडी )
|
2732006233NRG24050220241256158
|
06/02/2024
|
GOVIND SINGH
|
2732006233WL026306
|
GOVIND SINGH
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201466
|
|
MR GOVIND SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200623304108100/428
(ओडियाखेडी )
|
2732006233NRG24050220241256159
|
06/02/2024
|
ASHA BAI
|
2732006233WL026306
|
ASHA BAI
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201266
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200623304108100/429
(ओडियाखेडी )
|
2732006233NRG24050220241256160
|
06/02/2024
|
SATYANARAYAN
|
2732006233WL026306
|
SATYANARAYAN
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201341
|
|
MR SATYANARAYAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623304108100/430
(ओडियाखेडी )
|
2732006233NRG24050220241256161
|
06/02/2024
|
madhu bai
|
2732006233WL026306
|
madhu bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201349
|
|
MADHU BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200623304108100/431
(ओडियाखेडी )
|
2732006233NRG24050220241256162
|
06/02/2024
|
ANITA BAI
|
2732006233WL026306
|
ANITA BAI
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301671
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200623304108100/433
(ओडियाखेडी )
|
2732006233NRG24050220241255955
|
06/02/2024
|
baney singh
|
2732006233WL026305
|
baney singh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274302043
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200623304108100/434
(ओडियाखेडी )
|
2732006233NRG24050220241256163
|
06/02/2024
|
SAJjAN SINGH
|
2732006233WL026306
|
SAJjAN SINGH
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301911
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200623304108100/436
(ओडियाखेडी )
|
2732006233NRG24050220241256164
|
06/02/2024
|
narayen singh
|
2732006233WL026306
|
narayen singh
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302026
|
|
NARAYAN SINGH SONDHIYA SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200623304108100/437
(ओडियाखेडी )
|
2732006233NRG24050220241256293
|
06/02/2024
|
pavitra bai
|
2732006233WL026307
|
pavitra bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274302032
|
|
MS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200623304108100/438
(ओडियाखेडी )
|
2732006233NRG24050220241256165
|
06/02/2024
|
rajesh kumar
|
2732006233WL026306
|
rajesh kumar
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201446
|
|
MR RAKESH KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200623304108100/439
(ओडियाखेडी )
|
2732006233NRG24050220241256166
|
06/02/2024
|
balchand
|
2732006233WL026306
|
balchand
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201415
|
|
BALCHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200623304108100/439
(ओडियाखेडी )
|
2732006233NRG24050220241256294
|
06/02/2024
|
SOHAN BAI
|
2732006233WL026307
|
SOHAN BAI
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201413
|
|
SOHAN BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200623304108100/440
(ओडियाखेडी )
|
2732006233NRG24050220241256167
|
06/02/2024
|
NARAYAN SINGH
|
2732006233WL026306
|
NARAYAN SINGH
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201463
|
|
MR NARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623304108100/441
(ओडियाखेडी )
|
2732006233NRG24050220241256168
|
06/02/2024
|
Seema Bai
|
2732006233WL026306
|
Seema Bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201265
|
|
MRS SEEMA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200623304108100/442
(ओडियाखेडी )
|
2732006233NRG24050220241256295
|
06/02/2024
|
ramesh chand
|
2732006233WL026307
|
ramesh chand
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201448
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623304108100/446
(ओडियाखेडी )
|
2732006233NRG24050220241256169
|
06/02/2024
|
kailash chand
|
2732006233WL026306
|
kailash chand
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201362
|
|
KAILASH CHAND SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PIDAWA
|
RJ-273200623304108100/447
(ओडियाखेडी )
|
2732006233NRG24050220241256170
|
06/02/2024
|
Vishnu Lal
|
2732006233WL026306
|
Vishnu Lal
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301916
|
|
MR VISHNU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200623304108100/448
(ओडियाखेडी )
|
2732006233NRG24050220241256171
|
06/02/2024
|
pream singh
|
2732006233WL026306
|
pream singh
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301541
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200623304108100/449
(ओडियाखेडी )
|
2732006233NRG24050220241256172
|
06/02/2024
|
gopal singh
|
2732006233WL026306
|
gopal singh
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302035
|
|
MR GOPAL SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200623304108100/45
(ओडियाखेडी )
|
2732006233NRG24050220241256173
|
06/02/2024
|
Sampet bai
|
2732006233WL026306
|
Sampet bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201293
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200623304108100/451
(ओडियाखेडी )
|
2732006233NRG24050220241256174
|
06/02/2024
|
priyanka
|
2732006233WL026306
|
priyanka
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302029
|
|
MRS PRIYNYAKA BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200623304108100/452
(ओडियाखेडी )
|
2732006233NRG24050220241256296
|
06/02/2024
|
mamta bai
|
2732006233WL026307
|
mamta bai
|
00415
|
SBIN0031274
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274201267
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200623304108100/456
(ओडियाखेडी )
|
2732006233NRG24050220241256176
|
06/02/2024
|
reena bai
|
2732006233WL026306
|
reena bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201470
|
|
MRS REENA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200623304108100/457
(ओडियाखेडी )
|
2732006233NRG24050220241256177
|
06/02/2024
|
raji bai
|
2732006233WL026306
|
raji bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201355
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200623304108100/46
(ओडियाखेडी )
|
2732006233NRG24050220241256297
|
06/02/2024
|
Gita Bai
|
2732006233WL026307
|
Gita Bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201426
|
|
MRS GITA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200623304108100/460
(ओडियाखेडी )
|
2732006233NRG24050220241256178
|
06/02/2024
|
kamlesh
|
2732006233WL026306
|
kamlesh
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201410
|
|
MR KAMLESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200623304108100/461
(ओडियाखेडी )
|
2732006233NRG24050220241256179
|
06/02/2024
|
meharban
|
2732006233WL026306
|
meharban
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301688
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200623304108100/463
(ओडियाखेडी )
|
2732006233NRG24050220241256180
|
06/02/2024
|
suman bai
|
2732006233WL026306
|
suman bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302027
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200623304108100/464
(ओडियाखेडी )
|
2732006233NRG24050220241256181
|
06/02/2024
|
kalu lal
|
2732006233WL026306
|
kalu lal
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302009
|
|
MR KALU LAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200623304108100/465
(ओडियाखेडी )
|
2732006233NRG24050220241256182
|
06/02/2024
|
teaju bai
|
2732006233WL026306
|
teaju bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201359
|
|
MRS TEJU BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200623304108100/466
(ओडियाखेडी )
|
2732006233NRG24050220241256183
|
06/02/2024
|
sanju bai
|
2732006233WL026306
|
sanju bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201425
|
|
MRS SANJU BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200623304108100/468
(ओडियाखेडी )
|
2732006233NRG24050220241256184
|
06/02/2024
|
gaytri bai
|
2732006233WL026306
|
gaytri bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301835
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200623304108100/469
(ओडियाखेडी )
|
2732006233NRG24050220241256185
|
06/02/2024
|
rattiram
|
2732006233WL026306
|
rattiram
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201489
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200623304108100/47
(ओडियाखेडी )
|
2732006233NRG24050220241256298
|
06/02/2024
|
MANGI BAI
|
2732006233WL026307
|
MANGI BAI
|
00415
|
SBIN0031274
|
2828
|
2828
|
Rejected
|
28/03/2024
|
|
2274201284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
PIDAWA
|
RJ-273200623304108100/470
(ओडियाखेडी )
|
2732006233NRG24050220241256299
|
06/02/2024
|
lalchand
|
2732006233WL026307
|
lalchand
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274201458
|
|
MR LALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200623304108100/471
(ओडियाखेडी )
|
2732006233NRG24050220241256300
|
06/02/2024
|
liladhar
|
2732006233WL026307
|
liladhar
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201468
|
|
MR LILADHAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200623304108100/472
(ओडियाखेडी )
|
2732006233NRG24050220241256186
|
06/02/2024
|
sima bai
|
2732006233WL026306
|
sima bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301571
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200623304108100/473
(ओडियाखेडी )
|
2732006233NRG24050220241256187
|
06/02/2024
|
avnti bai
|
2732006233WL026306
|
avnti bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274302047
|
|
MRS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200623304108100/474
(ओडियाखेडी )
|
2732006233NRG24050220241256188
|
06/02/2024
|
MANJU BAI
|
2732006233WL026306
|
MANJU BAI
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201452
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200623304108100/479
(ओडियाखेडी )
|
2732006233NRG24050220241255958
|
06/02/2024
|
santosh bai
|
2732006233WL026305
|
santosh bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201323
|
|
MRS SANTOSH BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200623304108100/481
(ओडियाखेडी )
|
2732006233NRG24050220241256301
|
06/02/2024
|
moti lal
|
2732006233WL026307
|
moti lal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201454
|
|
MR MOTI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200623304108100/482
(ओडियाखेडी )
|
2732006233NRG24050220241256302
|
06/02/2024
|
rina malviy
|
2732006233WL026307
|
rina malviy
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201515
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200623304108100/485
(ओडियाखेडी )
|
2732006233NRG24050220241256303
|
06/02/2024
|
ram lal
|
2732006233WL026307
|
ram lal
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274201424
|
|
MR RAMLAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200623304108100/487
(ओडियाखेडी )
|
2732006233NRG24050220241256304
|
06/02/2024
|
badrilal
|
2732006233WL026307
|
badrilal
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201322
|
|
BADRILAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PIDAWA
|
RJ-273200623304108100/487
(ओडियाखेडी )
|
2732006233NRG24050220241256189
|
06/02/2024
|
pream bai
|
2732006233WL026306
|
pream bai
|
00415
|
SBIN0031274
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301936
|
|
MRS PREM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200623304108100/49
(ओडियाखेडी )
|
2732006233NRG24050220241256307
|
06/02/2024
|
Jagdish Chand
|
2732006233WL026307
|
Jagdish Chand
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201308
|
|
MR JAGDISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200623304108100/496
(ओडियाखेडी )
|
2732006233NRG24050220241256308
|
06/02/2024
|
sukan bai
|
2732006233WL026307
|
sukan bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301668
|
|
MRS SUKAN BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200623304108100/499
(ओडियाखेडी )
|
2732006233NRG24050220241255967
|
06/02/2024
|
balu sing
|
2732006233WL026305
|
balu sing
|
00415
|
SBIN0031274
|
2120
|
2120
|
Processed
|
28/03/2024
|
|
2274301675
|
|
MR BALU SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200623304108100/504
(ओडियाखेडी )
|
2732006233NRG24050220241256310
|
06/02/2024
|
badam bai
|
2732006233WL026308
|
badam bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301673
|
|
MRS BADAM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200623304108100/51
(ओडियाखेडी )
|
2732006233NRG24050220241255978
|
06/02/2024
|
Kalash chand
|
2732006233WL026305
|
Kalash chand
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201506
|
|
MR KAILASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200623304108100/512
(ओडियाखेडी )
|
2732006233NRG24050220241255981
|
06/02/2024
|
dulichand
|
2732006233WL026305
|
dulichand
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201488
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200623304108100/515
(ओडियाखेडी )
|
2732006233NRG24050220241255983
|
06/02/2024
|
rahul kumar
|
2732006233WL026305
|
rahul kumar
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201442
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200623304108100/520
(ओडियाखेडी )
|
2732006233NRG24050220241255989
|
06/02/2024
|
dilip kumar
|
2732006233WL026305
|
dilip kumar
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201377
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623304108100/522
(ओडियाखेडी )
|
2732006233NRG24050220241255991
|
06/02/2024
|
nagina net
|
2732006233WL026305
|
nagina net
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201393
|
|
MRS NAGINA BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200623304108100/525
(ओडियाखेडी )
|
2732006233NRG24050220241255992
|
06/02/2024
|
ramkenya bai
|
2732006233WL026305
|
ramkenya bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201520
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200623304108100/527
(ओडियाखेडी )
|
2732006233NRG24050220241255831
|
06/02/2024
|
bajrang lal
|
2732006233WL026304
|
bajrang lal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301569
|
|
MR BAJRANG LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200623304108100/528
(ओडियाखेडी )
|
2732006233NRG24050220241255832
|
06/02/2024
|
rajababu
|
2732006233WL026304
|
rajababu
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301991
|
|
MR RAJABABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200623304108100/536
(ओडियाखेडी )
|
2732006233NRG24050220241255995
|
06/02/2024
|
krepal singh
|
2732006233WL026305
|
krepal singh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301570
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200623304108100/543
(ओडियाखेडी )
|
2732006233NRG24050220241256002
|
06/02/2024
|
KAVITA KUMARI
|
2732006233WL026305
|
KAVITA KUMARI
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301732
|
|
MRS KAVITA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200623304108100/578
(ओडियाखेडी )
|
2732006233NRG24050220241255833
|
06/02/2024
|
Vasudev sharma
|
2732006233WL026304
|
Vasudev sharma
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301567
|
|
MR VASUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200623304108100/581
(ओडियाखेडी )
|
2732006233NRG24050220241256029
|
06/02/2024
|
Vikaram
|
2732006233WL026305
|
Vikaram
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301670
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200623304108100/586
(ओडियाखेडी )
|
2732006233NRG24050220241255834
|
06/02/2024
|
Hemraj
|
2732006233WL026304
|
Hemraj
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301687
|
|
MASTER HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200623304108100/591
(ओडियाखेडी )
|
2732006233NRG24050220241256038
|
06/02/2024
|
subhash chand
|
2732006233WL026305
|
subhash chand
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301954
|
|
MR SUBHASH CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200623304108100/595
(ओडियाखेडी )
|
2732006233NRG24050220241255835
|
06/02/2024
|
Ghanshyam
|
2732006233WL026304
|
Ghanshyam
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201279
|
|
MR GHANSHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200623304108100/596
(ओडियाखेडी )
|
2732006233NRG24050220241256041
|
06/02/2024
|
Dipak
|
2732006233WL026305
|
Dipak
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301676
|
|
MR DEEPAK KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200623304108100/604
(ओडियाखेडी )
|
2732006233NRG24050220241256051
|
06/02/2024
|
giraja
|
2732006233WL026305
|
giraja
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201473
|
|
MISS GIRJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200623304108100/70
(ओडियाखेडी )
|
2732006233NRG24050220241256064
|
06/02/2024
|
Babulal
|
2732006233WL026305
|
Babulal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201467
|
|
MR BABU LAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200623304108100/71
(ओडियाखेडी )
|
2732006233NRG24050220241256065
|
06/02/2024
|
Bharti Bai
|
2732006233WL026305
|
Bharti Bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201356
|
|
MS BHARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200623304108100/75
(ओडियाखेडी )
|
2732006233NRG24050220241256068
|
06/02/2024
|
Mangilal
|
2732006233WL026305
|
Mangilal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301791
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200623304108100/76
(ओडियाखेडी )
|
2732006233NRG24050220241256069
|
06/02/2024
|
Giriraj
|
2732006233WL026305
|
Giriraj
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201504
|
|
MR GIRIRAJ GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200623304108100/77
(ओडियाखेडी )
|
2732006233NRG24050220241256312
|
06/02/2024
|
Pari Bai
|
2732006233WL026308
|
Pari Bai
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274201392
|
|
MRS PARI BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200623304108100/79
(ओडियाखेडी )
|
2732006233NRG24050220241256313
|
06/02/2024
|
Durgalal
|
2732006233WL026308
|
Durgalal
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274302002
|
|
MR DURGA LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200623304108100/8
(ओडियाखेडी )
|
2732006233NRG24050220241255836
|
06/02/2024
|
Gita bai
|
2732006233WL026304
|
Gita bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201297
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200623304108100/80
(ओडियाखेडी )
|
2732006233NRG24050220241256314
|
06/02/2024
|
Suraj
|
2732006233WL026308
|
Suraj
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274201352
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200623304108100/81
(ओडियाखेडी )
|
2732006233NRG24050220241256315
|
06/02/2024
|
Basanti Bai
|
2732006233WL026308
|
Basanti Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201302
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200623304108100/85
(ओडियाखेडी )
|
2732006233NRG24050220241256316
|
06/02/2024
|
Narayan
|
2732006233WL026308
|
Narayan
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201360
|
|
MR RAMNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200623304108100/90
(ओडियाखेडी )
|
2732006233NRG24050220241256317
|
06/02/2024
|
Sangita bai
|
2732006233WL026308
|
Sangita bai
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274201358
|
|
MRS SANGITA BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200623304108100/91
(ओडियाखेडी )
|
2732006233NRG24050220241256318
|
06/02/2024
|
Rupa bai
|
2732006233WL026308
|
Rupa bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201399
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200623304108100/92
(ओडियाखेडी )
|
2732006233NRG24050220241255837
|
06/02/2024
|
Rodi bai
|
2732006233WL026304
|
Rodi bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201457
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200623304108100/93
(ओडियाखेडी )
|
2732006233NRG24050220241255838
|
06/02/2024
|
Sunder bai
|
2732006233WL026304
|
Sunder bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301830
|
|
MRS SUNDAR BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200623304108100/96
(ओडियाखेडी )
|
2732006233NRG24050220241256319
|
06/02/2024
|
Raj Bai
|
2732006233WL026308
|
Raj Bai
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274201340
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200623304108100/97
(ओडियाखेडी )
|
2732006233NRG24050220241256320
|
06/02/2024
|
Kamla bai
|
2732006233WL026308
|
Kamla bai
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274201459
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200623304108100/98
(ओडियाखेडी )
|
2732006233NRG24050220241256321
|
06/02/2024
|
Lila bai
|
2732006233WL026308
|
Lila bai
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274201345
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200623304108100/99
(ओडियाखेडी )
|
2732006233NRG24050220241256322
|
06/02/2024
|
Munni Bai
|
2732006233WL026308
|
Munni Bai
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274201350
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200623304108400/10
(ओडियाखेडी )
|
2732006233NRG24050220241256323
|
06/02/2024
|
govind
|
2732006233WL026308
|
govind
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301937
|
|
MR GOVIND SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200623304108400/100
(ओडियाखेडी )
|
2732006233NRG24050220241256324
|
06/02/2024
|
bdri lal
|
2732006233WL026308
|
bdri lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301620
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200623304108400/102
(ओडियाखेडी )
|
2732006233NRG24050220241256325
|
06/02/2024
|
Mangilal
|
2732006233WL026308
|
Mangilal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301995
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200623304108400/102
(ओडियाखेडी )
|
2732006233NRG24050220241256326
|
06/02/2024
|
sukan bai
|
2732006233WL026308
|
sukan bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301623
|
|
MS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200623304108400/103
(ओडियाखेडी )
|
2732006233NRG24050220241256327
|
06/02/2024
|
Rambabu
|
2732006233WL026308
|
Rambabu
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201433
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200623304108400/106
(ओडियाखेडी )
|
2732006233NRG24050220241256329
|
06/02/2024
|
Prakash chand
|
2732006233WL026308
|
Prakash chand
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201280
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200623304108400/107
(ओडियाखेडी )
|
2732006233NRG24050220241256330
|
06/02/2024
|
lila bai
|
2732006233WL026308
|
lila bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301950
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200623304108400/108
(ओडियाखेडी )
|
2732006233NRG24050220241256331
|
06/02/2024
|
dali bai
|
2732006233WL026308
|
dali bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201437
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200623304108400/109
(ओडियाखेडी )
|
2732006233NRG24050220241256333
|
06/02/2024
|
Banti bai
|
2732006233WL026308
|
Banti bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301938
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200623304108400/110
(ओडियाखेडी )
|
2732006233NRG24050220241256334
|
06/02/2024
|
priyanka dangi
|
2732006233WL026308
|
priyanka dangi
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301558
|
|
MS PRIYANKA DANGI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200623304108400/111
(ओडियाखेडी )
|
2732006233NRG24050220241256336
|
06/02/2024
|
bashanti bai
|
2732006233WL026308
|
bashanti bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201270
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200623304108400/113
(ओडियाखेडी )
|
2732006233NRG24050220241256338
|
06/02/2024
|
ramgopal
|
2732006233WL026308
|
ramgopal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201521
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200623304108400/113
(ओडियाखेडी )
|
2732006233NRG24050220241256339
|
06/02/2024
|
sudi bai
|
2732006233WL026308
|
sudi bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201376
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200623304108400/114
(ओडियाखेडी )
|
2732006233NRG24050220241256340
|
06/02/2024
|
reena bai
|
2732006233WL026308
|
reena bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201440
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200623304108400/116
(ओडियाखेडी )
|
2732006233NRG24050220241256344
|
06/02/2024
|
Durgalal
|
2732006233WL026308
|
Durgalal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301625
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200623304108400/12
(ओडियाखेडी )
|
2732006233NRG24050220241256348
|
06/02/2024
|
Badam bai
|
2732006233WL026308
|
Badam bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301828
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200623304108400/12
(ओडियाखेडी )
|
2732006233NRG24050220241256347
|
06/02/2024
|
Ramchandar
|
2732006233WL026308
|
Ramchandar
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201519
|
|
MRS RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200623304108400/120
(ओडियाखेडी )
|
2732006233NRG24050220241256349
|
06/02/2024
|
kamlesh kumar
|
2732006233WL026308
|
kamlesh kumar
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274301548
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200623304108400/122
(ओडियाखेडी )
|
2732006233NRG24050220241256351
|
06/02/2024
|
kairshana bai
|
2732006233WL026308
|
kairshana bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201380
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200623304108400/15
(ओडियाखेडी )
|
2732006233NRG24050220241256353
|
06/02/2024
|
Hajari Lal
|
2732006233WL026308
|
Hajari Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301691
|
|
MR HAJARI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200623304108400/16
(ओडियाखेडी )
|
2732006233NRG24050220241256354
|
06/02/2024
|
Lalchand
|
2732006233WL026308
|
Lalchand
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301994
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623304108400/17
(ओडियाखेडी )
|
2732006233NRG24050220241256355
|
06/02/2024
|
Pari Bai
|
2732006233WL026308
|
Pari Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301546
|
|
MS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200623304108400/19
(ओडियाखेडी )
|
2732006233NRG24050220241256356
|
06/02/2024
|
Indar Singh
|
2732006233WL026308
|
Indar Singh
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201429
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200623304108400/2
(ओडियाखेडी )
|
2732006233NRG24050220241256357
|
06/02/2024
|
Badari Lal
|
2732006233WL026308
|
Badari Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274302037
|
|
MR BADARI LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200623304108400/20
(ओडियाखेडी )
|
2732006233NRG24050220241256358
|
06/02/2024
|
Sagana bai
|
2732006233WL026308
|
Sagana bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274302053
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200623304108400/22
(ओडियाखेडी )
|
2732006233NRG24050220241256359
|
06/02/2024
|
Kamli
|
2732006233WL026308
|
Kamli
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201434
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623304108400/23
(ओडियाखेडी )
|
2732006233NRG24050220241256360
|
06/02/2024
|
Kanheya Lal
|
2732006233WL026308
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274301795
|
|
MR KANHEIYALAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200623304108400/26
(ओडियाखेडी )
|
2732006233NRG24050220241256361
|
06/02/2024
|
Sundar Bai
|
2732006233WL026308
|
Sundar Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301776
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200623304108400/32
(ओडियाखेडी )
|
2732006233NRG24050220241256364
|
06/02/2024
|
Puri Bai
|
2732006233WL026308
|
Puri Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301746
|
|
MRS PURI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623304108400/33
(ओडियाखेडी )
|
2732006233NRG24050220241256365
|
06/02/2024
|
Ramparsad
|
2732006233WL026308
|
Ramparsad
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301997
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200623304108400/34
(ओडियाखेडी )
|
2732006233NRG24050220241256366
|
06/02/2024
|
Badam Bai
|
2732006233WL026308
|
Badam Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201405
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200623304108400/36
(ओडियाखेडी )
|
2732006233NRG24050220241256368
|
06/02/2024
|
Shiv Lal
|
2732006233WL026308
|
Shiv Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201439
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200623304108400/37
(ओडियाखेडी )
|
2732006233NRG24050220241256369
|
06/02/2024
|
Sitaram
|
2732006233WL026308
|
Sitaram
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274201441
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200623304108400/39
(ओडियाखेडी )
|
2732006233NRG24050220241256371
|
06/02/2024
|
puri lal
|
2732006233WL026308
|
puri lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301998
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200623304108400/40
(ओडियाखेडी )
|
2732006233NRG24050220241256373
|
06/02/2024
|
Amar Singh
|
2732006233WL026308
|
Amar Singh
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201512
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200623304108400/40
(ओडियाखेडी )
|
2732006233NRG24050220241256374
|
06/02/2024
|
Dali Bai
|
2732006233WL026308
|
Dali Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301834
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200623304108400/41
(ओडियाखेडी )
|
2732006233NRG24050220241256375
|
06/02/2024
|
Prem Bai
|
2732006233WL026308
|
Prem Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201516
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200623304108400/42
(ओडियाखेडी )
|
2732006233NRG24050220241256376
|
06/02/2024
|
Geeta
|
2732006233WL026308
|
Geeta
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301559
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200623304108400/43
(ओडियाखेडी )
|
2732006233NRG24050220241256377
|
06/02/2024
|
Gyarsi Ram
|
2732006233WL026308
|
Gyarsi Ram
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301690
|
|
MR GYARSIRAM SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200623304108400/44
(ओडियाखेडी )
|
2732006233NRG24050220241256378
|
06/02/2024
|
sudi bai
|
2732006233WL026308
|
sudi bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301743
|
|
MS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623304108400/45
(ओडियाखेडी )
|
2732006233NRG24050220241256380
|
06/02/2024
|
Dali Bai
|
2732006233WL026308
|
Dali Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201518
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200623304108400/46
(ओडियाखेडी )
|
2732006233NRG24050220241256382
|
06/02/2024
|
Lila Bai
|
2732006233WL026308
|
Lila Bai
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
2274302025
|
|
MRS LILA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200623304108400/46
(ओडियाखेडी )
|
2732006233NRG24050220241256381
|
06/02/2024
|
Sitaram
|
2732006233WL026308
|
Sitaram
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301744
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200623304108400/47
(ओडियाखेडी )
|
2732006233NRG24050220241256384
|
06/02/2024
|
Durga Lal
|
2732006233WL026308
|
Durga Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301745
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200623304108400/48
(ओडियाखेडी )
|
2732006233NRG24050220241256386
|
06/02/2024
|
Durga Lal
|
2732006233WL026308
|
Durga Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301797
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623304108400/48
(ओडियाखेडी )
|
2732006233NRG24050220241256385
|
06/02/2024
|
Guddi
|
2732006233WL026308
|
Guddi
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301560
|
|
MS GUDADI BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200623304108400/49
(ओडियाखेडी )
|
2732006233NRG24050220241256388
|
06/02/2024
|
Dhapu
|
2732006233WL026308
|
Dhapu
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201523
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200623304108400/50
(ओडियाखेडी )
|
2732006233NRG24050220241256389
|
06/02/2024
|
Balchand
|
2732006233WL026308
|
Balchand
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301990
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200623304108400/52
(ओडियाखेडी )
|
2732006233NRG24050220241256392
|
06/02/2024
|
Bhagwati
|
2732006233WL026308
|
Bhagwati
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201381
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200623304108400/52
(ओडियाखेडी )
|
2732006233NRG24050220241256391
|
06/02/2024
|
Bheru Lal
|
2732006233WL026308
|
Bheru Lal
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274302052
|
|
BHERU LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200623304108400/53
(ओडियाखेडी )
|
2732006233NRG24050220241256394
|
06/02/2024
|
Kanheya Lal
|
2732006233WL026308
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301996
|
|
MR KANHEIYALAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200623304108400/53
(ओडियाखेडी )
|
2732006233NRG24050220241256393
|
06/02/2024
|
Sundar Bai
|
2732006233WL026308
|
Sundar Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301729
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623304108400/54
(ओडियाखेडी )
|
2732006233NRG24050220241256395
|
06/02/2024
|
Badri Lal
|
2732006233WL026308
|
Badri Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301550
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200623304108400/54
(ओडियाखेडी )
|
2732006233NRG24050220241256396
|
06/02/2024
|
Jatan Bai
|
2732006233WL026308
|
Jatan Bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274301545
|
|
MS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623304108400/56
(ओडियाखेडी )
|
2732006233NRG24050220241256397
|
06/02/2024
|
Prem Bai
|
2732006233WL026308
|
Prem Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301554
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200623304108400/57
(ओडियाखेडी )
|
2732006233NRG24050220241256398
|
06/02/2024
|
Kalawti
|
2732006233WL026308
|
Kalawti
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201510
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200623304108400/6
(ओडियाखेडी )
|
2732006233NRG24050220241256399
|
06/02/2024
|
Bharmal
|
2732006233WL026308
|
Bharmal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301726
|
|
MRS BHRAMAL SO NATHU
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200623304108400/6
(ओडियाखेडी )
|
2732006233NRG24050220241256400
|
06/02/2024
|
Shanti
|
2732006233WL026308
|
Shanti
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301692
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200623304108400/61
(ओडियाखेडी )
|
2732006233NRG24050220241256402
|
06/02/2024
|
Dhapu
|
2732006233WL026308
|
Dhapu
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201378
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200623304108400/61
(ओडियाखेडी )
|
2732006233NRG24050220241256401
|
06/02/2024
|
Mangi Lal
|
2732006233WL026308
|
Mangi Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301775
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200623304108400/62
(ओडियाखेडी )
|
2732006233NRG24050220241256403
|
06/02/2024
|
Kamli
|
2732006233WL026308
|
Kamli
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201430
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200623304108400/64
(ओडियाखेडी )
|
2732006233NRG24050220241256405
|
06/02/2024
|
Ayodya Bai
|
2732006233WL026308
|
Ayodya Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201511
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200623304108400/66
(ओडियाखेडी )
|
2732006233NRG24050220241256406
|
06/02/2024
|
Bardi Bai
|
2732006233WL026308
|
Bardi Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301774
|
|
MS BARDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200623304108400/67
(ओडियाखेडी )
|
2732006233NRG24050220241256407
|
06/02/2024
|
Kanwar Lal
|
2732006233WL026308
|
Kanwar Lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301731
|
|
KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200623304108400/69
(ओडियाखेडी )
|
2732006233NRG24050220241256408
|
06/02/2024
|
Sundar Bai
|
2732006233WL026308
|
Sundar Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301945
|
|
MRS SUNDAR BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200623304108400/8
(ओडियाखेडी )
|
2732006233NRG24050220241256410
|
06/02/2024
|
Nanda
|
2732006233WL026308
|
Nanda
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201514
|
|
MR NANDA
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200623304108400/8
(ओडियाखेडी )
|
2732006233NRG24050220241256411
|
06/02/2024
|
Sajjan Bai
|
2732006233WL026308
|
Sajjan Bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301547
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200623304108400/81
(ओडियाखेडी )
|
2732006233NRG24050220241256412
|
06/02/2024
|
mangi lal
|
2732006233WL026308
|
mangi lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301564
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200623304108400/83
(ओडियाखेडी )
|
2732006233NRG24050220241256413
|
06/02/2024
|
premchand
|
2732006233WL026308
|
premchand
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201491
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200623304108400/84
(ओडियाखेडी )
|
2732006233NRG24050220241256414
|
06/02/2024
|
SUMITRA BAI
|
2732006233WL026308
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301624
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200623304108400/86
(ओडियाखेडी )
|
2732006233NRG24050220241256417
|
06/02/2024
|
durgi bai
|
2732006233WL026308
|
durgi bai
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201269
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200623304108400/86
(ओडियाखेडी )
|
2732006233NRG24050220241256416
|
06/02/2024
|
puri lal
|
2732006233WL026308
|
puri lal
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274201522
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200623304108400/87
(ओडियाखेडी )
|
2732006233NRG24050220241256418
|
06/02/2024
|
sarju bai
|
2732006233WL026308
|
sarju bai
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274301728
|
|
MS SARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200623304108400/87
(ओडियाखेडी )
|
2732006233NRG24050220241256419
|
06/02/2024
|
shantaram
|
2732006233WL026308
|
shantaram
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301952
|
|
MR SHANTARAM SO GYARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200623304108400/89
(ओडियाखेडी )
|
2732006233NRG24050220241256420
|
06/02/2024
|
bal chand
|
2732006233WL026308
|
bal chand
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274301566
|
|
MR BALCHAND SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200623304108400/9
(ओडियाखेडी )
|
2732006233NRG24050220241256421
|
06/02/2024
|
Bheru Lal
|
2732006233WL026308
|
Bheru Lal
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274301622
|
|
MR BHERU
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623304108400/92
(ओडियाखेडी )
|
2732006233NRG24050220241256422
|
06/02/2024
|
shrikishan
|
2732006233WL026308
|
shrikishan
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274301542
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200623304108400/96
(ओडियाखेडी )
|
2732006233NRG24050220241256425
|
06/02/2024
|
rodu lal
|
2732006233WL026308
|
rodu lal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301621
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200623304108400/96
(ओडियाखेडी )
|
2732006233NRG24050220241256426
|
06/02/2024
|
Santosh bau
|
2732006233WL026308
|
Santosh bau
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301561
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200623304109700/101
(ओडियाखेडी )
|
2732006233NRG24050220241255840
|
06/02/2024
|
Lalita
|
2732006233WL026304
|
Lalita
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301944
|
|
MS LALATA BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200623304109700/104
(ओडियाखेडी )
|
2732006233NRG24050220241255841
|
06/02/2024
|
Prem Bai
|
2732006233WL026304
|
Prem Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201493
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200623304109700/106
(ओडियाखेडी )
|
2732006233NRG24050220241255842
|
06/02/2024
|
Bapulal
|
2732006233WL026304
|
Bapulal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301553
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200623304109700/109
(ओडियाखेडी )
|
2732006233NRG24050220241255843
|
06/02/2024
|
Kalash chand
|
2732006233WL026304
|
Kalash chand
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201528
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200623304109700/11
(ओडियाखेडी )
|
2732006233NRG24050220241255844
|
06/02/2024
|
Bhuli bai
|
2732006233WL026304
|
Bhuli bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301904
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200623304109700/111
(ओडियाखेडी )
|
2732006233NRG24050220241255845
|
06/02/2024
|
Jani bai
|
2732006233WL026304
|
Jani bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301549
|
|
MISS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200623304109700/112
(ओडियाखेडी )
|
2732006233NRG24050220241255846
|
06/02/2024
|
Radhyshyam
|
2732006233WL026304
|
Radhyshyam
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201508
|
|
MR RADHEYSHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200623304109700/119
(ओडियाखेडी )
|
2732006233NRG24050220241255847
|
06/02/2024
|
Rekha bai
|
2732006233WL026304
|
Rekha bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301966
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200623304109700/12
(ओडियाखेडी )
|
2732006233NRG24050220241255848
|
06/02/2024
|
Rodulal
|
2732006233WL026304
|
Rodulal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301684
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200623304109700/123
(ओडियाखेडी )
|
2732006233NRG24050220241255849
|
06/02/2024
|
Guddulal
|
2732006233WL026304
|
Guddulal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301947
|
|
MRS GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200623304109700/124
(ओडियाखेडी )
|
2732006233NRG24050220241255850
|
06/02/2024
|
Janki Lal
|
2732006233WL026304
|
Janki Lal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201397
|
|
MRS JANKI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200623304109700/127
(ओडियाखेडी )
|
2732006233NRG24050220241255851
|
06/02/2024
|
Bhagu bai
|
2732006233WL026304
|
Bhagu bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301536
|
|
MS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200623304109700/129
(ओडियाखेडी )
|
2732006233NRG24050220241255852
|
06/02/2024
|
Sitaram
|
2732006233WL026304
|
Sitaram
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201398
|
|
MRS SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200623304109700/134
(ओडियाखेडी )
|
2732006233NRG24050220241255853
|
06/02/2024
|
Dhapu bai
|
2732006233WL026304
|
Dhapu bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301600
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200623304109700/139
(ओडियाखेडी )
|
2732006233NRG24050220241255855
|
06/02/2024
|
Prem bai
|
2732006233WL026304
|
Prem bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301909
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200623304109700/14
(ओडियाखेडी )
|
2732006233NRG24050220241255856
|
06/02/2024
|
Kamli Bai
|
2732006233WL026304
|
Kamli Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301589
|
|
MS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200623304109700/140
(ओडियाखेडी )
|
2732006233NRG24050220241255857
|
06/02/2024
|
Mamta bai
|
2732006233WL026304
|
Mamta bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301601
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200623304109700/142
(ओडियाखेडी )
|
2732006233NRG24050220241255858
|
06/02/2024
|
Anusuiya
|
2732006233WL026304
|
Anusuiya
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2274301999
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200623304109700/146
(ओडियाखेडी )
|
2732006233NRG24050220241255860
|
06/02/2024
|
pappu lal
|
2732006233WL026304
|
pappu lal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301586
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200623304109700/151
(ओडियाखेडी )
|
2732006233NRG24050220241255862
|
06/02/2024
|
Ramdayal
|
2732006233WL026304
|
Ramdayal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2274301985
|
|
MR RAM DAYAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200623304109700/154
(ओडियाखेडी )
|
2732006233NRG24050220241255863
|
06/02/2024
|
ramesh chand
|
2732006233WL026304
|
ramesh chand
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201527
|
|
MR RAMESH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623304109700/154
(ओडियाखेडी )
|
2732006233NRG24050220241255864
|
06/02/2024
|
REKHA BAI
|
2732006233WL026304
|
REKHA BAI
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201261
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200623304109700/155
(ओडियाखेडी )
|
2732006233NRG24050220241255865
|
06/02/2024
|
Durgi Bai
|
2732006233WL026304
|
Durgi Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201263
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200623304109700/156
(ओडियाखेडी )
|
2732006233NRG24050220241255866
|
06/02/2024
|
Ramesh Chand
|
2732006233WL026304
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301974
|
|
MR RAMESH CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200623304109700/157
(ओडियाखेडी )
|
2732006233NRG24050220241255867
|
06/02/2024
|
Badan Bai
|
2732006233WL026304
|
Badan Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201474
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623304109700/158
(ओडियाखेडी )
|
2732006233NRG24050220241255868
|
06/02/2024
|
Durgi Bai
|
2732006233WL026304
|
Durgi Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201428
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200623304109700/16
(ओडियाखेडी )
|
2732006233NRG24050220241255869
|
06/02/2024
|
Kamli
|
2732006233WL026304
|
Kamli
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301984
|
|
MRS KAMALEE BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623304109700/161
(ओडियाखेडी )
|
2732006233NRG24050220241255870
|
06/02/2024
|
satyanarayan
|
2732006233WL026304
|
satyanarayan
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301931
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200623304109700/162
(ओडियाखेडी )
|
2732006233NRG24050220241255871
|
06/02/2024
|
Radheshyam
|
2732006233WL026304
|
Radheshyam
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301598
|
|
MR RADHESHYAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200623304109700/169
(ओडियाखेडी )
|
2732006233NRG24050220241255873
|
06/02/2024
|
bhavna
|
2732006233WL026304
|
bhavna
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301829
|
|
MR BHAWANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200623304109700/17
(ओडियाखेडी )
|
2732006233NRG24050220241255874
|
06/02/2024
|
Rami bai
|
2732006233WL026304
|
Rami bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301590
|
|
MS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200623304109700/171
(ओडियाखेडी )
|
2732006233NRG24050220241255876
|
06/02/2024
|
kreshna bai
|
2732006233WL026304
|
kreshna bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274302041
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623304109700/176
(ओडियाखेडी )
|
2732006233NRG24050220241255877
|
06/02/2024
|
rajani
|
2732006233WL026304
|
rajani
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2274301595
|
|
MS RAJNI WO GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623304109700/178
(ओडियाखेडी )
|
2732006233NRG24050220241255878
|
06/02/2024
|
asok kumar
|
2732006233WL026304
|
asok kumar
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2274201436
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623304109700/183
(ओडियाखेडी )
|
2732006233NRG24050220241255879
|
06/02/2024
|
yasodha bai
|
2732006233WL026304
|
yasodha bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301593
|
|
MS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200623304109700/187
(ओडियाखेडी )
|
2732006233NRG24050220241255880
|
06/02/2024
|
mukesh
|
2732006233WL026304
|
mukesh
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201396
|
|
MRS MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200623304109700/189
(ओडियाखेडी )
|
2732006233NRG24050220241255881
|
06/02/2024
|
shiri lal
|
2732006233WL026304
|
shiri lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2274201375
|
|
SHREE LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PIDAWA
|
RJ-273200623304109700/19
(ओडियाखेडी )
|
2732006233NRG24050220241255882
|
06/02/2024
|
BhagI bai
|
2732006233WL026304
|
BhagI bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301535
|
|
MS BHAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200623304109700/190
(ओडियाखेडी )
|
2732006233NRG24050220241255883
|
06/02/2024
|
pushpa bai
|
2732006233WL026304
|
pushpa bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301902
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200623304109700/193
(ओडियाखेडी )
|
2732006233NRG24050220241255884
|
06/02/2024
|
RAMESH CHAND MEGHWAL
|
2732006233WL026304
|
RAMESH CHAND MEGHWAL
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301739
|
|
MR RAMESH MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200623304109700/199
(ओडियाखेडी )
|
2732006233NRG24050220241255885
|
06/02/2024
|
savitri bai
|
2732006233WL026304
|
savitri bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301725
|
|
MRS SAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200623304109700/2
(ओडियाखेडी )
|
2732006233NRG24050220241255886
|
06/02/2024
|
Radheshyam
|
2732006233WL026304
|
Radheshyam
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301557
|
|
MRS RADHESHYAM NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200623304109700/20
(ओडियाखेडी )
|
2732006233NRG24050220241255887
|
06/02/2024
|
Bhagveti bai
|
2732006233WL026304
|
Bhagveti bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301537
|
|
MS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200623304109700/206
(ओडियाखेडी )
|
2732006233NRG24050220241255888
|
06/02/2024
|
rambabu
|
2732006233WL026304
|
rambabu
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301614
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200623304109700/208
(ओडियाखेडी )
|
2732006233NRG24050220241255889
|
06/02/2024
|
SUMITRA BAI
|
2732006233WL026304
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301905
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200623304109700/21
(ओडियाखेडी )
|
2732006233NRG24050220241255891
|
06/02/2024
|
Kalavati bai
|
2732006233WL026304
|
Kalavati bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301800
|
|
MS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200623304109700/21
(ओडियाखेडी )
|
2732006233NRG24050220241255890
|
06/02/2024
|
Shiri Lal
|
2732006233WL026304
|
Shiri Lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2274302042
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200623304109700/210
(ओडियाखेडी )
|
2732006233NRG24050220241255892
|
06/02/2024
|
lalita bai
|
2732006233WL026304
|
lalita bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301898
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200623304109700/211
(ओडियाखेडी )
|
2732006233NRG24050220241255893
|
06/02/2024
|
sangita bai
|
2732006233WL026304
|
sangita bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201257
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200623304109700/219
(ओडियाखेडी )
|
2732006233NRG24050220241255894
|
06/02/2024
|
kanhaiya lal dangi
|
2732006233WL026304
|
kanhaiya lal dangi
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2274301740
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623304109700/22
(ओडियाखेडी )
|
2732006233NRG24050220241255895
|
06/02/2024
|
mangi bai
|
2732006233WL026304
|
mangi bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301587
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200623304109700/221
(ओडियाखेडी )
|
2732006233NRG24050220241255896
|
06/02/2024
|
Jaswant
|
2732006233WL026304
|
Jaswant
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301903
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200623304109700/224
(ओडियाखेडी )
|
2732006233NRG24050220241255897
|
06/02/2024
|
Shambhulal
|
2732006233WL026304
|
Shambhulal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301627
|
|
MR SHAMBHULAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200623304109700/229
(ओडियाखेडी )
|
2732006233NRG24050220241255898
|
06/02/2024
|
Sanjay
|
2732006233WL026304
|
Sanjay
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301901
|
|
MASTER SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200623304109700/23
(ओडियाखेडी )
|
2732006233NRG24050220241255899
|
06/02/2024
|
Ayodhya bai
|
2732006233WL026304
|
Ayodhya bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301552
|
|
MISS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200623304109700/235
(ओडियाखेडी )
|
2732006233NRG24050220241255901
|
06/02/2024
|
Jagdish
|
2732006233WL026304
|
Jagdish
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301900
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200623304109700/237
(ओडियाखेडी )
|
2732006233NRG24050220241255903
|
06/02/2024
|
VIJAY KUMAR
|
2732006233WL026304
|
VIJAY KUMAR
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301899
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200623304109700/24
(ओडियाखेडी )
|
2732006233NRG24050220241255905
|
06/02/2024
|
Chaola Bai
|
2732006233WL026304
|
Chaola Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301555
|
|
MISS CHOTH BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200623304109700/247
(ओडियाखेडी )
|
2732006233NRG24050220241255907
|
06/02/2024
|
sanju lata
|
2732006233WL026304
|
sanju lata
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274301539
|
|
MS SANJU LATHA
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200623304109700/26
(ओडियाखेडी )
|
2732006233NRG24050220241255910
|
06/02/2024
|
Bali bai
|
2732006233WL026304
|
Bali bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201475
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200623304109700/28
(ओडियाखेडी )
|
2732006233NRG24050220241255911
|
06/02/2024
|
Sushila Bai
|
2732006233WL026304
|
Sushila Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301964
|
|
MRS SUSHILA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200623304109700/29
(ओडियाखेडी )
|
2732006233NRG24050220241255912
|
06/02/2024
|
Bhuli bai
|
2732006233WL026304
|
Bhuli bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201526
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200623304109700/3
(ओडियाखेडी )
|
2732006233NRG24050220241255913
|
06/02/2024
|
Gaytri Bai
|
2732006233WL026304
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301799
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200623304109700/30
(ओडियाखेडी )
|
2732006233NRG24050220241255914
|
06/02/2024
|
Ramprshad
|
2732006233WL026304
|
Ramprshad
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2274301963
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623304109700/31
(ओडियाखेडी )
|
2732006233NRG24050220241255915
|
06/02/2024
|
Dhapu bai
|
2732006233WL026304
|
Dhapu bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201394
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200623304109700/32
(ओडियाखेडी )
|
2732006233NRG24050220241255916
|
06/02/2024
|
Hukem chand
|
2732006233WL026304
|
Hukem chand
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201507
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200623304109700/36
(ओडियाखेडी )
|
2732006233NRG24050220241255917
|
06/02/2024
|
Narmada Bai
|
2732006233WL026304
|
Narmada Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301551
|
|
MISS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200623304109700/38
(ओडियाखेडी )
|
2732006233NRG24050220241255918
|
06/02/2024
|
Shayamu Bai
|
2732006233WL026304
|
Shayamu Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201486
|
|
MRS SHYAMUBAI WO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200623304109700/40
(ओडियाखेडी )
|
2732006233NRG24050220241255919
|
06/02/2024
|
Anokh Bai
|
2732006233WL026304
|
Anokh Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301978
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200623304109700/41
(ओडियाखेडी )
|
2732006233NRG24050220241255920
|
06/02/2024
|
Karshna BAI
|
2732006233WL026304
|
Karshna BAI
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201496
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200623304109700/44
(ओडियाखेडी )
|
2732006233NRG24050220241255921
|
06/02/2024
|
Sunder bai
|
2732006233WL026304
|
Sunder bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201395
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200623304109700/45
(ओडियाखेडी )
|
2732006233NRG24050220241255922
|
06/02/2024
|
Hiralal
|
2732006233WL026304
|
Hiralal
|
00415
|
SBIN0031274
|
1672
|
1672
|
Processed
|
28/03/2024
|
|
2274301979
|
|
MR HIRA LAL MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200623304109700/47
(ओडियाखेडी )
|
2732006233NRG24050220241255924
|
06/02/2024
|
Kosheya bai
|
2732006233WL026304
|
Kosheya bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301986
|
|
MS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200623304109700/5
(ओडियाखेडी )
|
2732006233NRG24050220241255925
|
06/02/2024
|
Sita BAI
|
2732006233WL026304
|
Sita BAI
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301588
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200623304109700/51
(ओडियाखेडी )
|
2732006233NRG24050220241255926
|
06/02/2024
|
Gaytri
|
2732006233WL026304
|
Gaytri
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274302000
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200623304109700/52
(ओडियाखेडी )
|
2732006233NRG24050220241255927
|
06/02/2024
|
Sajjen bai
|
2732006233WL026304
|
Sajjen bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201497
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200623304109700/55
(ओडियाखेडी )
|
2732006233NRG24050220241255928
|
06/02/2024
|
Dhapu bai
|
2732006233WL026304
|
Dhapu bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301585
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200623304109700/59
(ओडियाखेडी )
|
2732006233NRG24050220241255930
|
06/02/2024
|
Lila bai
|
2732006233WL026304
|
Lila bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201525
|
|
Lila Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
PIDAWA
|
RJ-273200623304109700/6
(ओडियाखेडी )
|
2732006233NRG24050220241255931
|
06/02/2024
|
Ganesh
|
2732006233WL026304
|
Ganesh
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301967
|
|
MRS GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200623304109700/60
(ओडियाखेडी )
|
2732006233NRG24050220241255932
|
06/02/2024
|
Ganga bai
|
2732006233WL026304
|
Ganga bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301913
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200623304109700/61
(ओडियाखेडी )
|
2732006233NRG24050220241255933
|
06/02/2024
|
Purilal
|
2732006233WL026304
|
Purilal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301965
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200623304109700/62
(ओडियाखेडी )
|
2732006233NRG24050220241255934
|
06/02/2024
|
Nani bai
|
2732006233WL026304
|
Nani bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301556
|
|
MS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200623304109700/63
(ओडियाखेडी )
|
2732006233NRG24050220241255935
|
06/02/2024
|
Bajrang
|
2732006233WL026304
|
Bajrang
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201487
|
|
MR BAJRANG DANGI
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200623304109700/64
(ओडियाखेडी )
|
2732006233NRG24050220241255936
|
06/02/2024
|
Parmanand
|
2732006233WL026304
|
Parmanand
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301971
|
|
MR PARMANAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200623304109700/67
(ओडियाखेडी )
|
2732006233NRG24050220241255938
|
06/02/2024
|
Lal Chand
|
2732006233WL026304
|
Lal Chand
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
29/03/2024
|
|
2274302040
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200623304109700/68
(ओडियाखेडी )
|
2732006233NRG24050220241255939
|
06/02/2024
|
Suraj Dangi
|
2732006233WL026304
|
Suraj Dangi
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2274301943
|
|
SURAJ DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
PIDAWA
|
RJ-273200623304109700/7
(ओडियाखेडी )
|
2732006233NRG24050220241255940
|
06/02/2024
|
Santosh BAI
|
2732006233WL026304
|
Santosh BAI
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2274301975
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200623304109700/70
(ओडियाखेडी )
|
2732006233NRG24050220241255941
|
06/02/2024
|
Radheshyam
|
2732006233WL026304
|
Radheshyam
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301968
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200623304109700/73
(ओडियाखेडी )
|
2732006233NRG24050220241255942
|
06/02/2024
|
Dhapu bai
|
2732006233WL026304
|
Dhapu bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301538
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200623304109700/79
(ओडियाखेडी )
|
2732006233NRG24050220241255944
|
06/02/2024
|
Geeta Bai
|
2732006233WL026304
|
Geeta Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274302001
|
|
MRS GEETA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200623304109700/83
(ओडियाखेडी )
|
2732006233NRG24050220241255945
|
06/02/2024
|
Koshlya bai
|
2732006233WL026304
|
Koshlya bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301597
|
|
MISS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200623304109700/85
(ओडियाखेडी )
|
2732006233NRG24050220241255946
|
06/02/2024
|
Sajjan bai
|
2732006233WL026304
|
Sajjan bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301881
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200623304109700/86
(ओडियाखेडी )
|
2732006233NRG24050220241255947
|
06/02/2024
|
Suresh Dangi
|
2732006233WL026304
|
Suresh Dangi
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
2274301879
|
|
MR SURESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200623304109700/92
(ओडियाखेडी )
|
2732006233NRG24050220241255948
|
06/02/2024
|
Ramgopal
|
2732006233WL026304
|
Ramgopal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301707
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200623304109700/95
(ओडियाखेडी )
|
2732006233NRG24050220241255949
|
06/02/2024
|
Pari Bai
|
2732006233WL026304
|
Pari Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Rejected
|
28/03/2024
|
|
2274301874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
534
|
PIDAWA
|
RJ-273200623304109700/96
(ओडियाखेडी )
|
2732006233NRG24050220241255950
|
06/02/2024
|
Prabhu Lal
|
2732006233WL026304
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301599
|
|
MRS PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393644
|
1393644
|
|
|
|
|
|
|
|
|
535
|
PIDAWA
|
RJ-273200622704105200/259
(फतेहगढ )
|
2732006227NRG24050220241254137
|
06/02/2024
|
Mahesh Kumar
|
2732006227WL026267
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301738
|
|
MAHESH KUMAR MEHAR SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622704105400/295
(फतेहगढ )
|
2732006227NRG24050220241255702
|
06/02/2024
|
Durga lal Meghwal
|
2732006227WL026299
|
Durga lal Meghwal
|
00415
|
SBIN0031275
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201374
|
|
MR DURGA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
537
|
PIDAWA
|
RJ-273200622704105400/287
(फतेहगढ )
|
2732006227NRG24050220241255698
|
06/02/2024
|
Pooja Kumari teli
|
2732006227WL026299
|
Pooja Kumari teli
|
00415
|
SBIN0031473
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201500
|
|
POOJA KUMARI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
538
|
PIDAWA
|
RJ-273200622704105200/102
(फतेहगढ )
|
2732006227NRG24050220241254063
|
06/02/2024
|
thulsiram
|
2732006227WL026267
|
thulsiram
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301838
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200622704105200/122
(फतेहगढ )
|
2732006227NRG24050220241254074
|
06/02/2024
|
Ramnarayan
|
2732006227WL026267
|
Ramnarayan
|
00415
|
SBIN0032387
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301896
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PIDAWA
|
RJ-273200622704105200/180
(फतेहगढ )
|
2732006227NRG24050220241254099
|
06/02/2024
|
Ramesh Chand
|
2732006227WL026267
|
Ramesh Chand
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274201460
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200622704105200/22
(फतेहगढ )
|
2732006227NRG24050220241254123
|
06/02/2024
|
Shankar Lal
|
2732006227WL026267
|
Shankar Lal
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274201256
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200622704105200/241
(फतेहगढ )
|
2732006227NRG24050220241254131
|
06/02/2024
|
ray singh
|
2732006227WL026267
|
ray singh
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301630
|
|
MRS RAYSINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200622704105200/254
(फतेहगढ )
|
2732006227NRG24050220241254134
|
06/02/2024
|
Mukesh kumar Dangi
|
2732006227WL026267
|
Mukesh kumar Dangi
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301638
|
|
MUKESH KUMAR S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622704105200/43
(फतेहगढ )
|
2732006227NRG24050220241254152
|
06/02/2024
|
Gordan Lal
|
2732006227WL026267
|
Gordan Lal
|
00415
|
SBIN0032387
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301543
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200622704105200/50
(फतेहगढ )
|
2732006227NRG24050220241254154
|
06/02/2024
|
Shreeram
|
2732006227WL026267
|
Shreeram
|
00415
|
SBIN0032387
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274201387
|
|
MR SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200622704105400/228
(फतेहगढ )
|
2732006227NRG24050220241255685
|
06/02/2024
|
Tulsi Bai
|
2732006227WL026299
|
Tulsi Bai
|
00415
|
SBIN0032387
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301711
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200622704105400/287
(फतेहगढ )
|
2732006227NRG24050220241255697
|
06/02/2024
|
Nans Kishore
|
2732006227WL026299
|
Nans Kishore
|
00415
|
SBIN0032387
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201431
|
|
MR NAND KISHORE SO RAMBABU RATHOR
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200622704105400/289
(फतेहगढ )
|
2732006227NRG24050220241255699
|
06/02/2024
|
Bajrang Lal dangi
|
2732006227WL026299
|
Bajrang Lal dangi
|
00415
|
SBIN0032387
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201435
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200622704105400/52
(फतेहगढ )
|
2732006227NRG24050220241255710
|
06/02/2024
|
Radhya Shyam
|
2732006227WL026299
|
Radhya Shyam
|
00415
|
SBIN0032387
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201259
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200622704105400/70
(फतेहगढ )
|
2732006227NRG24050220241255713
|
06/02/2024
|
Rodu Lal
|
2732006227WL026299
|
Rodu Lal
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2274201389
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200622704108700/271
(फतेहगढ )
|
2732006227NRG24050220241254036
|
06/02/2024
|
Ashok kumar
|
2732006227WL026266
|
Ashok kumar
|
00415
|
SBIN0032387
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201495
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38840
|
38840
|
|
|
|
|
|
|
|
|
552
|
PIDAWA
|
RJ-273200622704108700/168
(फतेहगढ )
|
2732006227NRG24050220241253994
|
06/02/2024
|
Sitaram
|
2732006227WL026266
|
Sitaram
|
00468
|
UBIN0915521
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301919
|
|
SITARAM S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622704108700/218-C
(फतेहगढ )
|
2732006227NRG24050220241254016
|
06/02/2024
|
Rambabu
|
2732006227WL026266
|
Rambabu
|
00468
|
UBIN0915521
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301741
|
|
RAM BABU SO DUDHA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
554
|
PIDAWA
|
RJ-273200622704108700/162
(फतेहगढ )
|
2732006227NRG24050220241253989
|
06/02/2024
|
Hajari Lal
|
2732006227WL026266
|
Hajari Lal
|
00468
|
UBIN0918245
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301782
|
|
HAJARI LAL SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
555
|
PIDAWA
|
RJ-273200622704105400/283
(फतेहगढ )
|
2732006227NRG24050220241255696
|
06/02/2024
|
Mukesh Kumar
|
2732006227WL026299
|
Mukesh Kumar
|
00555
|
YESB0000569
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201281
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
556
|
PIDAWA
|
RJ-273200622704105200/102
(फतेहगढ )
|
2732006227NRG24050220241254062
|
06/02/2024
|
Laxmi Bai
|
2732006227WL026267
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301987
|
|
LAKSHMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622704105200/107
(फतेहगढ )
|
2732006227NRG24050220241254065
|
06/02/2024
|
Jagdish
|
2732006227WL026267
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301942
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622704105200/107
(फतेहगढ )
|
2732006227NRG24050220241254064
|
06/02/2024
|
Jamna Bai
|
2732006227WL026267
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274201363
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622704105200/11
(फतेहगढ )
|
2732006227NRG24050220241254066
|
06/02/2024
|
Radheshyam
|
2732006227WL026267
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301883
|
|
RADHE SHYAM SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622704105200/116
(फतेहगढ )
|
2732006227NRG24050220241254067
|
06/02/2024
|
Kelash Chand
|
2732006227WL026267
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301762
|
|
KAI LASH CHAND S O BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622704105200/117
(फतेहगढ )
|
2732006227NRG24050220241254068
|
06/02/2024
|
Jagdish Chand
|
2732006227WL026267
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301694
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
562
|
PIDAWA
|
RJ-273200622704105200/117
(फतेहगढ )
|
2732006227NRG24050220241254069
|
06/02/2024
|
Ratan Bai
|
2732006227WL026267
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301807
|
|
RATAN BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622704105200/118
(फतेहगढ )
|
2732006227NRG24050220241254070
|
06/02/2024
|
Tara Chand
|
2732006227WL026267
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301844
|
|
TARA CHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622704105200/12
(फतेहगढ )
|
2732006227NRG24050220241254071
|
06/02/2024
|
Radhakishan
|
2732006227WL026267
|
Radhakishan
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301852
|
|
RADHA KISHAN SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622704105200/121
(फतेहगढ )
|
2732006227NRG24050220241254073
|
06/02/2024
|
Dariyav Bai
|
2732006227WL026267
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301846
|
|
DANRAYAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622704105200/121
(फतेहगढ )
|
2732006227NRG24050220241254072
|
06/02/2024
|
Hajari Lal
|
2732006227WL026267
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274201271
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622704105200/132
(फतेहगढ )
|
2732006227NRG24050220241254076
|
06/02/2024
|
Bapu Lal
|
2732006227WL026267
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301644
|
|
BAPU LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622704105200/132
(फतेहगढ )
|
2732006227NRG24050220241254077
|
06/02/2024
|
Sardar Bai
|
2732006227WL026267
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301695
|
|
SARADAR BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622704105200/133
(फतेहगढ )
|
2732006227NRG24050220241254079
|
06/02/2024
|
Badri Lal
|
2732006227WL026267
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301819
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622704105200/133
(फतेहगढ )
|
2732006227NRG24050220241254078
|
06/02/2024
|
Gokul
|
2732006227WL026267
|
Gokul
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301869
|
|
GOKUL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622704105200/137
(फतेहगढ )
|
2732006227NRG24050220241254080
|
06/02/2024
|
Shreekishan
|
2732006227WL026267
|
Shreekishan
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301747
|
|
SHRI KISHAN S O DHULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622704105200/146
(फतेहगढ )
|
2732006227NRG24050220241254082
|
06/02/2024
|
puri bai
|
2732006227WL026267
|
puri bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274201326
|
|
PURI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622704105200/148
(फतेहगढ )
|
2732006227NRG24050220241254083
|
06/02/2024
|
Rajesh
|
2732006227WL026267
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301786
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200622704105200/149
(फतेहगढ )
|
2732006227NRG24050220241254084
|
06/02/2024
|
Ramkarn dangi
|
2732006227WL026267
|
Ramkarn dangi
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301820
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622704105200/151
(फतेहगढ )
|
2732006227NRG24050220241254085
|
06/02/2024
|
poonam chand
|
2732006227WL026267
|
poonam chand
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301573
|
|
POONAM CHAND SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622704105200/151
(फतेहगढ )
|
2732006227NRG24050220241254086
|
06/02/2024
|
santosh bai
|
2732006227WL026267
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301607
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622704105200/152
(फतेहगढ )
|
2732006227NRG24050220241254087
|
06/02/2024
|
Dali Bai
|
2732006227WL026267
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301693
|
|
DALI BAI W O NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622704105200/152
(फतेहगढ )
|
2732006227NRG24050220241254088
|
06/02/2024
|
piru lal
|
2732006227WL026267
|
piru lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301696
|
|
PIRU LAL S O NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622704105200/154
(फतेहगढ )
|
2732006227NRG24050220241254089
|
06/02/2024
|
Kailash Chand
|
2732006227WL026267
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301771
|
|
KAILASH CHAND S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622704105200/154
(फतेहगढ )
|
2732006227NRG24050220241254090
|
06/02/2024
|
Santosh bai
|
2732006227WL026267
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301817
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622704105200/155
(फतेहगढ )
|
2732006227NRG24050220241254092
|
06/02/2024
|
Sardar Bai
|
2732006227WL026267
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301839
|
|
SARDAR BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622704105200/155
(फतेहगढ )
|
2732006227NRG24050220241254091
|
06/02/2024
|
Siw Lal
|
2732006227WL026267
|
Siw Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274302048
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200622704105200/161
(फतेहगढ )
|
2732006227NRG24050220241254093
|
06/02/2024
|
Ramesh
|
2732006227WL026267
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301706
|
|
RAMESH CHAND DANGI SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622704105200/168
(फतेहगढ )
|
2732006227NRG24050220241254095
|
06/02/2024
|
Gora Bai
|
2732006227WL026267
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301809
|
|
GORA BAI W O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622704105200/168
(फतेहगढ )
|
2732006227NRG24050220241254094
|
06/02/2024
|
Vishnuparsad
|
2732006227WL026267
|
Vishnuparsad
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301752
|
|
VISHNU PRASADS OHAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622704105200/169
(फतेहगढ )
|
2732006227NRG24050220241254096
|
06/02/2024
|
Prem Bai
|
2732006227WL026267
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301813
|
|
PREM BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622704105200/176
(फतेहगढ )
|
2732006227NRG24050220241254097
|
06/02/2024
|
Sugan Bai
|
2732006227WL026267
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301611
|
|
SUGAN BAI W O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622704105200/177
(फतेहगढ )
|
2732006227NRG24050220241254098
|
06/02/2024
|
Kaluram
|
2732006227WL026267
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301822
|
|
KARU LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622704105200/180
(फतेहगढ )
|
2732006227NRG24050220241254100
|
06/02/2024
|
Sugan Bai
|
2732006227WL026267
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301663
|
|
SUGAN BAI W O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622704105200/181
(फतेहगढ )
|
2732006227NRG24050220241254102
|
06/02/2024
|
Bali Bai
|
2732006227WL026267
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301812
|
|
BALI BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622704105200/181
(फतेहगढ )
|
2732006227NRG24050220241254101
|
06/02/2024
|
Kaluram
|
2732006227WL026267
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301647
|
|
KALURAM S O HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622704105200/182
(फतेहगढ )
|
2732006227NRG24050220241254104
|
06/02/2024
|
Lila Bai
|
2732006227WL026267
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301760
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PIDAWA
|
RJ-273200622704105200/182
(फतेहगढ )
|
2732006227NRG24050220241254103
|
06/02/2024
|
Shantaram
|
2732006227WL026267
|
Shantaram
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301715
|
|
SHANTA RAM S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622704105200/183
(फतेहगढ )
|
2732006227NRG24050220241254105
|
06/02/2024
|
kalawati bai
|
2732006227WL026267
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301632
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622704105200/186
(फतेहगढ )
|
2732006227NRG24050220241254106
|
06/02/2024
|
Shanti Bai
|
2732006227WL026267
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301648
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PIDAWA
|
RJ-273200622704105200/188
(फतेहगढ )
|
2732006227NRG24050220241254107
|
06/02/2024
|
Mammta Bai
|
2732006227WL026267
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301773
|
|
MAMTHA BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622704105200/190
(फतेहगढ )
|
2732006227NRG24050220241254108
|
06/02/2024
|
Durga Lal
|
2732006227WL026267
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301856
|
|
DURGA LAL SO DAYARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622704105200/193
(फतेहगढ )
|
2732006227NRG24050220241254109
|
06/02/2024
|
Sampat bai
|
2732006227WL026267
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301737
|
|
SAMPAT BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622704105200/198
(फतेहगढ )
|
2732006227NRG24050220241254110
|
06/02/2024
|
Rameshchand
|
2732006227WL026267
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301769
|
|
RAMESHCHANDS OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622704105200/2
(फतेहगढ )
|
2732006227NRG24050220241254112
|
06/02/2024
|
Gayatri bai
|
2732006227WL026267
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301804
|
|
GAYATI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622704105200/2
(फतेहगढ )
|
2732006227NRG24050220241254111
|
06/02/2024
|
Mohal lal
|
2732006227WL026267
|
Mohal lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301698
|
|
MOHAN LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622704105200/203
(फतेहगढ )
|
2732006227NRG24050220241254114
|
06/02/2024
|
KANCHAN BAI
|
2732006227WL026267
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301765
|
|
KANCHAN BAI W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622704105200/203
(फतेहगढ )
|
2732006227NRG24050220241254113
|
06/02/2024
|
Kelash Chand
|
2732006227WL026267
|
Kelash Chand
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301748
|
|
KAILASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PIDAWA
|
RJ-273200622704105200/205
(फतेहगढ )
|
2732006227NRG24050220241254115
|
06/02/2024
|
satyanrayan
|
2732006227WL026267
|
satyanrayan
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301772
|
|
SATYARAYA S O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622704105200/209
(फतेहगढ )
|
2732006227NRG24050220241254116
|
06/02/2024
|
Mukesh Kumar
|
2732006227WL026267
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274201371
|
|
MUKESH KUMARDANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622704105200/210
(फतेहगढ )
|
2732006227NRG24050220241254117
|
06/02/2024
|
sheela bai
|
2732006227WL026267
|
sheela bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301635
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622704105200/211
(फतेहगढ )
|
2732006227NRG24050220241254119
|
06/02/2024
|
BAJRANG LAL
|
2732006227WL026267
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301810
|
|
BAJRANG LAL W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622704105200/211
(फतेहगढ )
|
2732006227NRG24050220241254118
|
06/02/2024
|
Sajjan Bai
|
2732006227WL026267
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301805
|
|
SAJJAN BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622704105200/216
(फतेहगढ )
|
2732006227NRG24050220241254121
|
06/02/2024
|
durga lal
|
2732006227WL026267
|
durga lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301764
|
|
DURGA LAL S O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622704105200/217-A
(फतेहगढ )
|
2732006227NRG24050220241254122
|
06/02/2024
|
Dhapu bai
|
2732006227WL026267
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301714
|
|
DHAPU BAI DO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622704105200/222
(फतेहगढ )
|
2732006227NRG24050220241254125
|
06/02/2024
|
anita bai
|
2732006227WL026267
|
anita bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301818
|
|
ANITHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622704105200/222
(फतेहगढ )
|
2732006227NRG24050220241254124
|
06/02/2024
|
subhas chand
|
2732006227WL026267
|
subhas chand
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274201325
|
|
SUBHASH CHANDRA DANGI SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622704105200/23
(फतेहगढ )
|
2732006227NRG24050220241254127
|
06/02/2024
|
Dhapu Bai
|
2732006227WL026267
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301606
|
|
DAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622704105200/23
(फतेहगढ )
|
2732006227NRG24050220241254126
|
06/02/2024
|
Narsing Lal
|
2732006227WL026267
|
Narsing Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301948
|
|
Mr. Nar Singh
|
INDIAN BANK(607105)
|
|
615
|
PIDAWA
|
RJ-273200622704105200/230
(फतेहगढ )
|
2732006227NRG24050220241254128
|
06/02/2024
|
RAMDYAL
|
2732006227WL026267
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301631
|
|
RAMDAYAL S/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622704105200/238
(फतेहगढ )
|
2732006227NRG24050220241254129
|
06/02/2024
|
pream bai
|
2732006227WL026267
|
pream bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274201273
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622704105200/238
(फतेहगढ )
|
2732006227NRG24050220241254130
|
06/02/2024
|
satynrayn
|
2732006227WL026267
|
satynrayn
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274201334
|
|
SATYA NARAYAN DANGI SO NARSINGH LAL DANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622704105200/257
(फतेहगढ )
|
2732006227NRG24050220241254136
|
06/02/2024
|
krishna bai
|
2732006227WL026267
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301683
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622704105200/257
(फतेहगढ )
|
2732006227NRG24050220241254135
|
06/02/2024
|
VISHNU PRASAD
|
2732006227WL026267
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301766
|
|
VISHNU PRASAD S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622704105200/26
(फतेहगढ )
|
2732006227NRG24050220241254138
|
06/02/2024
|
Ram Lal
|
2732006227WL026267
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
29/03/2024
|
|
2274301718
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
PIDAWA
|
RJ-273200622704105200/260
(फतेहगढ )
|
2732006227NRG24050220241254139
|
06/02/2024
|
POOJA BAI DANGI
|
2732006227WL026267
|
POOJA BAI DANGI
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274201327
|
|
POOJABAI DANGI
|
BANK OF INDIA(508505)
|
|
622
|
PIDAWA
|
RJ-273200622704105200/262
(फतेहगढ )
|
2732006227NRG24050220241254141
|
06/02/2024
|
Beena
|
2732006227WL026267
|
Beena
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274201272
|
|
BINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622704105200/262
(फतेहगढ )
|
2732006227NRG24050220241254140
|
06/02/2024
|
RAKESH KUMAR
|
2732006227WL026267
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301574
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622704105200/265
(फतेहगढ )
|
2732006227NRG24050220241254142
|
06/02/2024
|
Badri lal
|
2732006227WL026267
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301665
|
|
BADRI LAL SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622704105200/29
(फतेहगढ )
|
2732006227NRG24050220241254143
|
06/02/2024
|
Sardar Bai
|
2732006227WL026267
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301757
|
|
SARDAR BAIW OGULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622704105200/32
(फतेहगढ )
|
2732006227NRG24050220241254144
|
06/02/2024
|
Mohan bai
|
2732006227WL026267
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301641
|
|
MOHAN BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622704105200/33
(फतेहगढ )
|
2732006227NRG24050220241254145
|
06/02/2024
|
Mamta Bai
|
2732006227WL026267
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301803
|
|
MAMTA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622704105200/37
(फतेहगढ )
|
2732006227NRG24050220241254146
|
06/02/2024
|
Rodi Bai
|
2732006227WL026267
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301662
|
|
RODI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622704105200/40
(फतेहगढ )
|
2732006227NRG24050220241254148
|
06/02/2024
|
Jagdishchand
|
2732006227WL026267
|
Jagdishchand
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301701
|
|
JAG DISH CHAND S O LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622704105200/40
(फतेहगढ )
|
2732006227NRG24050220241254147
|
06/02/2024
|
Laxman
|
2732006227WL026267
|
Laxman
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301699
|
|
LAKSHMAN DANGI S O KAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622704105200/41
(फतेहगढ )
|
2732006227NRG24050220241254149
|
06/02/2024
|
Lalta bai
|
2732006227WL026267
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301643
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200622704105200/42
(फतेहगढ )
|
2732006227NRG24050220241254151
|
06/02/2024
|
Sukan Bai
|
2732006227WL026267
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301651
|
|
SHUKAN BAI WO BHONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622704105200/49
(फतेहगढ )
|
2732006227NRG24050220241254153
|
06/02/2024
|
Badri Lal
|
2732006227WL026267
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301700
|
|
BADRI LAL S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622704105200/56
(फतेहगढ )
|
2732006227NRG24050220241254156
|
06/02/2024
|
Parkashchand
|
2732006227WL026267
|
Parkashchand
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301717
|
|
PRAKASH S O BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622704105200/56
(फतेहगढ )
|
2732006227NRG24050220241254155
|
06/02/2024
|
Sushila Bai
|
2732006227WL026267
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301806
|
|
SUSHILA BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622704105200/57
(फतेहगढ )
|
2732006227NRG24050220241254157
|
06/02/2024
|
Sudi Bai
|
2732006227WL026267
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301763
|
|
SUDI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622704105200/6
(फतेहगढ )
|
2732006227NRG24050220241254158
|
06/02/2024
|
Pappu
|
2732006227WL026267
|
Pappu
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301941
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622704105200/63
(फतेहगढ )
|
2732006227NRG24050220241254159
|
06/02/2024
|
Kanheya Lal
|
2732006227WL026267
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301702
|
|
KANHAIYA LAL S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622704105200/64
(फतेहगढ )
|
2732006227NRG24050220241254161
|
06/02/2024
|
Sudi Bai
|
2732006227WL026267
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301716
|
|
SUDI BAI W O KNHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622704105200/69
(फतेहगढ )
|
2732006227NRG24050220241254163
|
06/02/2024
|
Radheshyam
|
2732006227WL026267
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301719
|
|
RADHESHYAM S O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622704105200/72
(फतेहगढ )
|
2732006227NRG24050220241254164
|
06/02/2024
|
Gokul
|
2732006227WL026267
|
Gokul
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301642
|
|
GOKUL S O RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622704105200/76
(फतेहगढ )
|
2732006227NRG24050220241254165
|
06/02/2024
|
Prem Bai
|
2732006227WL026267
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301761
|
|
PREM BAIW OKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622704105200/78
(फतेहगढ )
|
2732006227NRG24050220241254166
|
06/02/2024
|
Bapu Lal
|
2732006227WL026267
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301664
|
|
BAPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PIDAWA
|
RJ-273200622704105200/79
(फतेहगढ )
|
2732006227NRG24050220241254167
|
06/02/2024
|
Shree Kishan
|
2732006227WL026267
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301860
|
|
SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622704105200/8
(फतेहगढ )
|
2732006227NRG24050220241254168
|
06/02/2024
|
Nanuram
|
2732006227WL026267
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301758
|
|
NANURAMS OBHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622704105200/84
(फतेहगढ )
|
2732006227NRG24050220241254169
|
06/02/2024
|
Radheshyam
|
2732006227WL026267
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301749
|
|
RADHESHYAM SO DEVALAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622704105200/84
(फतेहगढ )
|
2732006227NRG24050220241254170
|
06/02/2024
|
Sudi Bai
|
2732006227WL026267
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301750
|
|
SUDI BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622704105200/94
(फतेहगढ )
|
2732006227NRG24050220241254171
|
06/02/2024
|
Manohar Lal
|
2732006227WL026267
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301753
|
|
MANOHAR LALS OBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622704105200/97
(फतेहगढ )
|
2732006227NRG24050220241254172
|
06/02/2024
|
Sitaram Dangi
|
2732006227WL026267
|
Sitaram Dangi
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
28/03/2024
|
|
2274301884
|
|
SITARAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
650
|
PIDAWA
|
RJ-273200622704105200/98
(फतेहगढ )
|
2732006227NRG24050220241254173
|
06/02/2024
|
Mangi Lal Dangi
|
2732006227WL026267
|
Mangi Lal Dangi
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
28/03/2024
|
|
2274301697
|
|
MANGI LAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622704105400/129
(फतेहगढ )
|
2732006227NRG24050220241255671
|
06/02/2024
|
Thulsi ram
|
2732006227WL026299
|
Thulsi ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2274301634
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PIDAWA
|
RJ-273200622704105400/133
(फतेहगढ )
|
2732006227NRG24050220241255674
|
06/02/2024
|
Dinesh
|
2732006227WL026299
|
Dinesh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274302049
|
|
DINESH KUMAR RATHORE S/O KESRI MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622704105400/139
(फतेहगढ )
|
2732006227NRG24050220241255675
|
06/02/2024
|
Sangita Bai
|
2732006227WL026299
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201335
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622704105400/156
(फतेहगढ )
|
2732006227NRG24050220241255676
|
06/02/2024
|
Shreelal
|
2732006227WL026299
|
Shreelal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301756
|
|
SHREE LALSOKALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622704105400/168
(फतेहगढ )
|
2732006227NRG24050220241255677
|
06/02/2024
|
Lalta bai
|
2732006227WL026299
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301801
|
|
LALTA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622704105400/213
(फतेहगढ )
|
2732006227NRG24050220241255683
|
06/02/2024
|
Badam Bai
|
2732006227WL026299
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2274301633
|
|
BADAM BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622704105400/213
(फतेहगढ )
|
2732006227NRG24050220241255682
|
06/02/2024
|
deavi lal
|
2732006227WL026299
|
deavi lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2274301972
|
|
DEVI LAL SO TULSI RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622704105400/234
(फतेहगढ )
|
2732006227NRG24050220241255687
|
06/02/2024
|
KAVITA BAI
|
2732006227WL026299
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301889
|
|
KAVITA BAI DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PIDAWA
|
RJ-273200622704105400/235
(फतेहगढ )
|
2732006227NRG24050220241255688
|
06/02/2024
|
savitri bai
|
2732006227WL026299
|
savitri bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301886
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622704105400/27
(फतेहगढ )
|
2732006227NRG24050220241255691
|
06/02/2024
|
Mangilal
|
2732006227WL026299
|
Mangilal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201310
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622704105400/275
(फतेहगढ )
|
2732006227NRG24050220241255692
|
06/02/2024
|
Sampat Bai
|
2732006227WL026299
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301827
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622704105400/280
(फतेहगढ )
|
2732006227NRG24050220241255694
|
06/02/2024
|
RINKESH KUMAR
|
2732006227WL026299
|
RINKESH KUMAR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301802
|
|
RINKESH KUMAR SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622704105400/281
(फतेहगढ )
|
2732006227NRG24050220241255695
|
06/02/2024
|
Kamlesh Kumar
|
2732006227WL026299
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301888
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622704105400/291
(फतेहगढ )
|
2732006227NRG24050220241255700
|
06/02/2024
|
Naveen Kumar Dangi
|
2732006227WL026299
|
Naveen Kumar Dangi
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201311
|
|
NAVEEN KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PIDAWA
|
RJ-273200622704105400/295
(फतेहगढ )
|
2732006227NRG24050220241255703
|
06/02/2024
|
Manju bai
|
2732006227WL026299
|
Manju bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274201328
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622704105400/31
(फतेहगढ )
|
2732006227NRG24050220241255705
|
06/02/2024
|
Kalawati Bai
|
2732006227WL026299
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301767
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PIDAWA
|
RJ-273200622704105400/39
(फतेहगढ )
|
2732006227NRG24050220241255706
|
06/02/2024
|
Thulsi Ram
|
2732006227WL026299
|
Thulsi Ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2274302023
|
|
MR TULASIRAM SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200622704105400/53
(फतेहगढ )
|
2732006227NRG24050220241255711
|
06/02/2024
|
Ram Gopal
|
2732006227WL026299
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2274301811
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622704105400/53
(फतेहगढ )
|
2732006227NRG24050220241255712
|
06/02/2024
|
Ramesh
|
2732006227WL026299
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2274301575
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PIDAWA
|
RJ-273200622704105400/70
(फतेहगढ )
|
2732006227NRG24050220241255714
|
06/02/2024
|
Gita Bai
|
2732006227WL026299
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
28/03/2024
|
|
2274301660
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200622704105400/92
(फतेहगढ )
|
2732006227NRG24050220241255719
|
06/02/2024
|
Gyarsi Ram
|
2732006227WL026299
|
Gyarsi Ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
28/03/2024
|
|
2274301885
|
|
GYARSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PIDAWA
|
RJ-273200622704105400/97
(फतेहगढ )
|
2732006227NRG24050220241255720
|
06/02/2024
|
Shiv Lal
|
2732006227WL026299
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
28/03/2024
|
|
2274301788
|
|
SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622704108700/122
(फतेहगढ )
|
2732006227NRG24050220241253965
|
06/02/2024
|
balmukend
|
2732006227WL026266
|
balmukend
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301755
|
|
BALMUKANDSORAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622704108700/124
(फतेहगढ )
|
2732006227NRG24050220241253966
|
06/02/2024
|
Bali Bai
|
2732006227WL026266
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301637
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200622704108700/13
(फतेहगढ )
|
2732006227NRG24050220241255546
|
06/02/2024
|
Mangi Bai
|
2732006227WL026297
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2274301653
|
|
MANGI BAI WO RUDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622704108700/134
(फतेहगढ )
|
2732006227NRG24050220241255548
|
06/02/2024
|
Bali Bai
|
2732006227WL026297
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2274201316
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PIDAWA
|
RJ-273200622704108700/136
(फतेहगढ )
|
2732006227NRG24050220241253969
|
06/02/2024
|
Kalawti Bai
|
2732006227WL026266
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301759
|
|
KALAWATI BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622704108700/137
(फतेहगढ )
|
2732006227NRG24050220241253970
|
06/02/2024
|
Mohan Lal
|
2732006227WL026266
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301742
|
|
Mohan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
PIDAWA
|
RJ-273200622704108700/138
(फतेहगढ )
|
2732006227NRG24050220241253971
|
06/02/2024
|
Mohan Bai
|
2732006227WL026266
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301650
|
|
MOHAN BAI WO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622704108700/141
(फतेहगढ )
|
2732006227NRG24050220241253973
|
06/02/2024
|
Radheshyam
|
2732006227WL026266
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301754
|
|
RADHESHYAMSOGOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622704108700/144
(फतेहगढ )
|
2732006227NRG24050220241253975
|
06/02/2024
|
Phool Bai
|
2732006227WL026266
|
Phool Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301704
|
|
PHOOL BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622704108700/144
(फतेहगढ )
|
2732006227NRG24050220241253976
|
06/02/2024
|
Rajesh Kumar
|
2732006227WL026266
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301659
|
|
RAJESH SO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622704108700/146
(फतेहगढ )
|
2732006227NRG24050220241253977
|
06/02/2024
|
Radheshyam
|
2732006227WL026266
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301705
|
|
RADHESHYAM SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622704108700/147
(फतेहगढ )
|
2732006227NRG24050220241253979
|
06/02/2024
|
Basanti Bai
|
2732006227WL026266
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201364
|
|
BASANTI BAI WO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622704108700/148
(फतेहगढ )
|
2732006227NRG24050220241253980
|
06/02/2024
|
Santosh
|
2732006227WL026266
|
Santosh
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301657
|
|
SANTOSH BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622704108700/149
(फतेहगढ )
|
2732006227NRG24050220241255551
|
06/02/2024
|
mamta bai
|
2732006227WL026297
|
mamta bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
28/03/2024
|
|
2274301656
|
|
MAMTA BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622704108700/150
(फतेहगढ )
|
2732006227NRG24050220241253981
|
06/02/2024
|
Ramprasad
|
2732006227WL026266
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Rejected
|
28/03/2024
|
|
2274301654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
688
|
PIDAWA
|
RJ-273200622704108700/159
(फतेहगढ )
|
2732006227NRG24050220241253985
|
06/02/2024
|
prem bai
|
2732006227WL026266
|
prem bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301814
|
|
PREM BAI WO BALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622704108700/16
(फतेहगढ )
|
2732006227NRG24050220241253986
|
06/02/2024
|
Nanuram
|
2732006227WL026266
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301703
|
|
NANU RAM SO GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622704108700/16
(फतेहगढ )
|
2732006227NRG24050220241253987
|
06/02/2024
|
Rami Bai
|
2732006227WL026266
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301645
|
|
RAMI BAI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622704108700/164
(फतेहगढ )
|
2732006227NRG24050220241253990
|
06/02/2024
|
Vishnu Prashad
|
2732006227WL026266
|
Vishnu Prashad
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301646
|
|
VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
PIDAWA
|
RJ-273200622704108700/166
(फतेहगढ )
|
2732006227NRG24050220241253992
|
06/02/2024
|
Balchand
|
2732006227WL026266
|
Balchand
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301655
|
|
BAL CHAND SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622704108700/171
(फतेहगढ )
|
2732006227NRG24050220241255555
|
06/02/2024
|
DURGA BAI
|
2732006227WL026297
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274301783
|
|
DURGI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622704108700/174
(फतेहगढ )
|
2732006227NRG24050220241253995
|
06/02/2024
|
Dali Bai
|
2732006227WL026266
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301863
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622704108700/179
(फतेहगढ )
|
2732006227NRG24050220241255557
|
06/02/2024
|
Gaytri Bai
|
2732006227WL026297
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2274301649
|
|
GAYATRI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622704108700/18
(फतेहगढ )
|
2732006227NRG24050220241255558
|
06/02/2024
|
Jagnnath
|
2732006227WL026297
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2274301770
|
|
JAGNNATH SO NARAN
|
UNION BANK OF INDIA(508500)
|
|
697
|
PIDAWA
|
RJ-273200622704108700/181
(फतेहगढ )
|
2732006227NRG24050220241253996
|
06/02/2024
|
bhagvan singh
|
2732006227WL026266
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301661
|
|
BHAGVAN SINGH S O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622704108700/182
(फतेहगढ )
|
2732006227NRG24050220241253997
|
06/02/2024
|
vikram singh
|
2732006227WL026266
|
vikram singh
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301610
|
|
VIKRAM SINGH SO DURGA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622704108700/194
(फतेहगढ )
|
2732006227NRG24050220241254004
|
06/02/2024
|
dasrath singh
|
2732006227WL026266
|
dasrath singh
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274302008
|
|
DASHRATH SINGH SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622704108700/199
(फतेहगढ )
|
2732006227NRG24050220241254006
|
06/02/2024
|
khaneya lal
|
2732006227WL026266
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301982
|
|
KANHAIYA LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622704108700/203
(फतेहगढ )
|
2732006227NRG24050220241254010
|
06/02/2024
|
durga lal
|
2732006227WL026266
|
durga lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301608
|
|
DURGA LAL S O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622704108700/211
(फतेहगढ )
|
2732006227NRG24050220241254013
|
06/02/2024
|
mangi bai
|
2732006227WL026266
|
mangi bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301777
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622704108700/212
(फतेहगढ )
|
2732006227NRG24050220241254014
|
06/02/2024
|
subhashchand
|
2732006227WL026266
|
subhashchand
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301609
|
|
SUBHASH CHAND WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622704108700/215
(फतेहगढ )
|
2732006227NRG24050220241254015
|
06/02/2024
|
shila bai
|
2732006227WL026266
|
shila bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301816
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622704108700/219
(फतेहगढ )
|
2732006227NRG24050220241255561
|
06/02/2024
|
jagdish chand
|
2732006227WL026297
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
28/03/2024
|
|
2274301808
|
|
JAGDISH CHAND
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
706
|
PIDAWA
|
RJ-273200622704108700/226
(फतेहगढ )
|
2732006227NRG24050220241254018
|
06/02/2024
|
sugan bai
|
2732006227WL026266
|
sugan bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
2274301658
|
|
SUGAN BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622704108700/230
(फतेहगढ )
|
2732006227NRG24050220241254020
|
06/02/2024
|
vishnu pashad
|
2732006227WL026266
|
vishnu pashad
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201315
|
|
VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622704108700/236
(फतेहगढ )
|
2732006227NRG24050220241255564
|
06/02/2024
|
Pooja Bai
|
2732006227WL026297
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2274201367
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622704108700/250
(फतेहगढ )
|
2732006227NRG24050220241254027
|
06/02/2024
|
Ful Bai
|
2732006227WL026266
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301677
|
|
MRS FULBAI WO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200622704108700/267
(फतेहगढ )
|
2732006227NRG24050220241254034
|
06/02/2024
|
Ratan Bai
|
2732006227WL026266
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301636
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622704108700/27
(फतेहगढ )
|
2732006227NRG24050220241254035
|
06/02/2024
|
santhosh bai
|
2732006227WL026266
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301887
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622704108700/271
(फतेहगढ )
|
2732006227NRG24050220241254037
|
06/02/2024
|
Krishna Bai
|
2732006227WL026266
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301890
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200622704108700/3
(फतेहगढ )
|
2732006227NRG24050220241255571
|
06/02/2024
|
Tulsi Bai
|
2732006227WL026297
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
28/03/2024
|
|
2274301721
|
|
TULSI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622704108700/30
(फतेहगढ )
|
2732006227NRG24050220241255572
|
06/02/2024
|
Bhagu bai
|
2732006227WL026297
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2274301603
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622704108700/32
(फतेहगढ )
|
2732006227NRG24050220241254038
|
06/02/2024
|
Rodu Lal
|
2732006227WL026266
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301640
|
|
RODU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622704108700/33
(फतेहगढ )
|
2732006227NRG24050220241255573
|
06/02/2024
|
Ramku Bai
|
2732006227WL026297
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2274301713
|
|
RAMKU BAI WO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622704108700/44
(फतेहगढ )
|
2732006227NRG24050220241254039
|
06/02/2024
|
Shanti Bai
|
2732006227WL026266
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301980
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622704108700/50
(फतेहगढ )
|
2732006227NRG24050220241254040
|
06/02/2024
|
Nanuram
|
2732006227WL026266
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301712
|
|
NANU RAM SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622704108700/55
(फतेहगढ )
|
2732006227NRG24050220241255575
|
06/02/2024
|
Kanchan Bai
|
2732006227WL026297
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2274301605
|
|
KANCHAN BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622704108700/6
(फतेहगढ )
|
2732006227NRG24050220241254044
|
06/02/2024
|
Ramesh Chand
|
2732006227WL026266
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301751
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PIDAWA
|
RJ-273200622704108700/60
(फतेहगढ )
|
2732006227NRG24050220241255576
|
06/02/2024
|
Kailash Bai
|
2732006227WL026297
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2274301837
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622704108700/66
(फतेहगढ )
|
2732006227NRG24050220241254046
|
06/02/2024
|
Mohan Bai
|
2732006227WL026266
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274201369
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PIDAWA
|
RJ-273200622704108700/7
(फतेहगढ )
|
2732006227NRG24050220241255577
|
06/02/2024
|
durga lal
|
2732006227WL026297
|
durga lal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
28/03/2024
|
|
2274301864
|
|
DURGA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622704108700/78
(फतेहगढ )
|
2732006227NRG24050220241254049
|
06/02/2024
|
Sushila Bai
|
2732006227WL026266
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301981
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622704108700/83
(फतेहगढ )
|
2732006227NRG24050220241254052
|
06/02/2024
|
Santosh Bai
|
2732006227WL026266
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301652
|
|
SANTOSH BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622704108700/86
(फतेहगढ )
|
2732006227NRG24050220241254053
|
06/02/2024
|
Hajari Lal
|
2732006227WL026266
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301768
|
|
HAJARI LAL SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622704108700/9
(फतेहगढ )
|
2732006227NRG24050220241255578
|
06/02/2024
|
Kasturi Bai
|
2732006227WL026297
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2274301873
|
|
KASTURI BAI W/O PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622704108700/95
(फतेहगढ )
|
2732006227NRG24050220241254057
|
06/02/2024
|
Radheshyam
|
2732006227WL026266
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3332
|
3332
|
Processed
|
28/03/2024
|
|
2274301780
|
|
RADHEYSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PIDAWA
|
RJ-273200623304108100/11
(ओडियाखेडी )
|
2732006233NRG24050220241256196
|
06/02/2024
|
Kalawati Bai
|
2732006233WL026307
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301848
|
|
RAMCHANDRA SO BAJJA URF BHAJYA URF BAJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200623304108100/134
(ओडियाखेडी )
|
2732006233NRG24050220241256080
|
06/02/2024
|
Kali Bai
|
2732006233WL026306
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301878
|
|
KALI BAI WO BHERU LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623304108100/135
(ओडियाखेडी )
|
2732006233NRG24050220241256081
|
06/02/2024
|
Pavitara
|
2732006233WL026306
|
Pavitara
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301862
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200623304108100/137
(ओडियाखेडी )
|
2732006233NRG24050220241256082
|
06/02/2024
|
MOHAN LAL
|
2732006233WL026306
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201330
|
|
MOHAN LAL S/O MOTI LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200623304108100/141
(ओडियाखेडी )
|
2732006233NRG24050220241256083
|
06/02/2024
|
Dhapu
|
2732006233WL026306
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201368
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200623304108100/154
(ओडियाखेडी )
|
2732006233NRG24050220241256087
|
06/02/2024
|
Laxminarayan
|
2732006233WL026306
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201331
|
|
LAXMINARAYAN S/O BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200623304108100/162
(ओडियाखेडी )
|
2732006233NRG24050220241256215
|
06/02/2024
|
Biram
|
2732006233WL026307
|
Biram
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201333
|
|
BIRAM LAL S/O KANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200623304108100/163
(ओडियाखेडी )
|
2732006233NRG24050220241256216
|
06/02/2024
|
Radheshyam
|
2732006233WL026307
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301875
|
|
RADHE SHYAM SO KANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623304108100/228
(ओडियाखेडी )
|
2732006233NRG24050220241256240
|
06/02/2024
|
Kanchan Bai
|
2732006233WL026307
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301858
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200623304108100/276
(ओडियाखेडी )
|
2732006233NRG24050220241256250
|
06/02/2024
|
saroj
|
2732006233WL026307
|
saroj
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301959
|
|
SAROJ WO RAJU SEN
|
BANK OF BARODA(606985)
|
|
739
|
PIDAWA
|
RJ-273200623304108100/296
(ओडियाखेडी )
|
2732006233NRG24050220241256126
|
06/02/2024
|
Labhu bai
|
2732006233WL026306
|
Labhu bai
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301686
|
|
LABU BAI SODHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200623304108100/310
(ओडियाखेडी )
|
2732006233NRG24050220241256257
|
06/02/2024
|
Dhapu Bai
|
2732006233WL026307
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201365
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PIDAWA
|
RJ-273200623304108100/310
(ओडियाखेडी )
|
2732006233NRG24050220241256256
|
06/02/2024
|
Ramesh Chand
|
2732006233WL026307
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301793
|
|
RAMESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PIDAWA
|
RJ-273200623304108100/316
(ओडियाखेडी )
|
2732006233NRG24050220241256259
|
06/02/2024
|
Ayodiya Bai
|
2732006233WL026307
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274201282
|
|
AJODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200623304108100/321
(ओडियाखेडी )
|
2732006233NRG24050220241255953
|
06/02/2024
|
Shyamu Bai
|
2732006233WL026305
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301824
|
|
SHYAMU BAI SHARMA WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200623304108100/33
(ओडियाखेडी )
|
2732006233NRG24050220241256263
|
06/02/2024
|
Lila Bai
|
2732006233WL026307
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301940
|
|
LILABAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200623304108100/330
(ओडियाखेडी )
|
2732006233NRG24050220241256264
|
06/02/2024
|
Sangita Bai
|
2732006233WL026307
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301859
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200623304108100/352
(ओडियाखेडी )
|
2732006233NRG24050220241256137
|
06/02/2024
|
Dinesh
|
2732006233WL026306
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274201501
|
|
DINESH KUMAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200623304108100/37
(ओडियाखेडी )
|
2732006233NRG24050220241256142
|
06/02/2024
|
Raju
|
2732006233WL026306
|
Raju
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301939
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200623304108100/40
(ओडियाखेडी )
|
2732006233NRG24050220241256282
|
06/02/2024
|
GitaBai
|
2732006233WL026307
|
GitaBai
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301876
|
|
GEETA BAI MEGHWAL WO GORDHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200623304108100/404
(ओडियाखेडी )
|
2732006233NRG24050220241256285
|
06/02/2024
|
pream bai
|
2732006233WL026307
|
pream bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274301823
|
|
PREM BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200623304108100/414
(ओडियाखेडी )
|
2732006233NRG24050220241256287
|
06/02/2024
|
DHANWANTA DANGI
|
2732006233WL026307
|
DHANWANTA DANGI
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301865
|
|
DHANVANTA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200623304108100/455
(ओडियाखेडी )
|
2732006233NRG24050220241256175
|
06/02/2024
|
jasvnt singh
|
2732006233WL026306
|
jasvnt singh
|
00604
|
BARB0BRGBXX
|
2884
|
2884
|
Processed
|
28/03/2024
|
|
2274301855
|
|
JASVANT SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623304108100/486
(ओडियाखेडी )
|
2732006233NRG24050220241255961
|
06/02/2024
|
RANU MEGHWAL
|
2732006233WL026305
|
RANU MEGHWAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301961
|
|
RANU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200623304108100/488
(ओडियाखेडी )
|
2732006233NRG24050220241256306
|
06/02/2024
|
lila bai
|
2732006233WL026307
|
lila bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274301861
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200623304108100/488
(ओडियाखेडी )
|
2732006233NRG24050220241256305
|
06/02/2024
|
radheyshyam
|
2732006233WL026307
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274301815
|
|
RADHESHYAM DANGI SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200623304108100/489
(ओडियाखेडी )
|
2732006233NRG24050220241255962
|
06/02/2024
|
khaneya lal
|
2732006233WL026305
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301674
|
|
KANEHIYA LAL SO DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200623304108100/501
(ओडियाखेडी )
|
2732006233NRG24050220241255972
|
06/02/2024
|
durga lal
|
2732006233WL026305
|
durga lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301857
|
|
DURGALAL GOSWAMI
|
ICICI BANK LTD(508534)
|
|
757
|
PIDAWA
|
RJ-273200623304108100/535
(ओडियाखेडी )
|
2732006233NRG24050220241255994
|
06/02/2024
|
santhosh bai
|
2732006233WL026305
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274301568
|
|
SANTOSH BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200623304108100/555
(ओडियाखेडी )
|
2732006233NRG24050220241256010
|
06/02/2024
|
RAJKUMAR JAIN
|
2732006233WL026305
|
RAJKUMAR JAIN
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274201329
|
|
RAJ KUMAR SO DULI CHAND JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200623304108100/609
(ओडियाखेडी )
|
2732006233NRG24050220241256311
|
06/02/2024
|
satynarayan
|
2732006233WL026308
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201274
|
|
SATYANARAYAN SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200623304108100/93
(ओडियाखेडी )
|
2732006233NRG24050220241255839
|
06/02/2024
|
Jagdish
|
2732006233WL026304
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301988
|
|
JAGDISH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623304108400/105
(ओडियाखेडी )
|
2732006233NRG24050220241256328
|
06/02/2024
|
Subhash chand
|
2732006233WL026308
|
Subhash chand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301955
|
|
SUBHASH CHAND
|
BANK OF BARODA(606985)
|
|
762
|
PIDAWA
|
RJ-273200623304108400/109
(ओडियाखेडी )
|
2732006233NRG24050220241256332
|
06/02/2024
|
suresh kumar
|
2732006233WL026308
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301825
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623304108400/111
(ओडियाखेडी )
|
2732006233NRG24050220241256335
|
06/02/2024
|
dinesh
|
2732006233WL026308
|
dinesh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301866
|
|
DINESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PIDAWA
|
RJ-273200623304108400/112
(ओडियाखेडी )
|
2732006233NRG24050220241256337
|
06/02/2024
|
Mamta
|
2732006233WL026308
|
Mamta
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301723
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
765
|
PIDAWA
|
RJ-273200623304108400/115
(ओडियाखेडी )
|
2732006233NRG24050220241256343
|
06/02/2024
|
Arjun
|
2732006233WL026308
|
Arjun
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
29/03/2024
|
|
2274301619
|
|
Mr. ARJUN KUMAR DANGI SO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
PIDAWA
|
RJ-273200623304108400/115
(ओडियाखेडी )
|
2732006233NRG24050220241256342
|
06/02/2024
|
Mamtabai
|
2732006233WL026308
|
Mamtabai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301724
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623304108400/117
(ओडियाखेडी )
|
2732006233NRG24050220241256346
|
06/02/2024
|
rinku dangi
|
2732006233WL026308
|
rinku dangi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301960
|
|
RINKU DANGI WO SHANKAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623304108400/117
(ओडियाखेडी )
|
2732006233NRG24050220241256345
|
06/02/2024
|
shankar lal dangi
|
2732006233WL026308
|
shankar lal dangi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201372
|
|
MASTER SHANKAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200623304108400/122
(ओडियाखेडी )
|
2732006233NRG24050220241256350
|
06/02/2024
|
hiralal
|
2732006233WL026308
|
hiralal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201319
|
|
HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623304108400/28
(ओडियाखेडी )
|
2732006233NRG24050220241256362
|
06/02/2024
|
Mukesh
|
2732006233WL026308
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301826
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200623304108400/36
(ओडियाखेडी )
|
2732006233NRG24050220241256367
|
06/02/2024
|
Bheru Lal
|
2732006233WL026308
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301956
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623304108400/38
(ओडियाखेडी )
|
2732006233NRG24050220241256370
|
06/02/2024
|
Hudah Bai
|
2732006233WL026308
|
Hudah Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301639
|
|
SUDI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623304108400/39
(ओडियाखेडी )
|
2732006233NRG24050220241256372
|
06/02/2024
|
badam bai
|
2732006233WL026308
|
badam bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201366
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
774
|
PIDAWA
|
RJ-273200623304108400/44
(ओडियाखेडी )
|
2732006233NRG24050220241256379
|
06/02/2024
|
Nand Lal
|
2732006233WL026308
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274301821
|
|
NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200623304108400/47
(ओडियाखेडी )
|
2732006233NRG24050220241256383
|
06/02/2024
|
Jadaw Bai
|
2732006233WL026308
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201370
|
|
JADAVBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200623304108400/49
(ओडियाखेडी )
|
2732006233NRG24050220241256387
|
06/02/2024
|
Radheshyam
|
2732006233WL026308
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201332
|
|
MR RADHESHYAM SO KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
777
|
PIDAWA
|
RJ-273200623304108400/73
(ओडियाखेडी )
|
2732006233NRG24050220241256409
|
06/02/2024
|
Rodulal
|
2732006233WL026308
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274301958
|
|
RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623304108400/85
(ओडियाखेडी )
|
2732006233NRG24050220241256415
|
06/02/2024
|
sanjey
|
2732006233WL026308
|
sanjey
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
2274301957
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
PIDAWA
|
RJ-273200623304108400/95
(ओडियाखेडी )
|
2732006233NRG24050220241256424
|
06/02/2024
|
Ramparshad
|
2732006233WL026308
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
2274301962
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
780
|
PIDAWA
|
RJ-273200623304109700/136
(ओडियाखेडी )
|
2732006233NRG24050220241255854
|
06/02/2024
|
mahesh
|
2732006233WL026304
|
mahesh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274201275
|
|
MR MAHESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
781
|
PIDAWA
|
RJ-273200623304109700/15
(ओडियाखेडी )
|
2732006233NRG24050220241255861
|
06/02/2024
|
Ramnarayan
|
2732006233WL026304
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301877
|
|
RAM NARAYAN SO KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623304109700/164
(ओडियाखेडी )
|
2732006233NRG24050220241255872
|
06/02/2024
|
LILA bai
|
2732006233WL026304
|
LILA bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301604
|
|
LILA BAI WO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623304109700/170
(ओडियाखेडी )
|
2732006233NRG24050220241255875
|
06/02/2024
|
hemraj
|
2732006233WL026304
|
hemraj
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301722
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
784
|
PIDAWA
|
RJ-273200623304109700/236
(ओडियाखेडी )
|
2732006233NRG24050220241255902
|
06/02/2024
|
Sanju
|
2732006233WL026304
|
Sanju
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301867
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623304109700/238
(ओडियाखेडी )
|
2732006233NRG24050220241255904
|
06/02/2024
|
Urmila
|
2732006233WL026304
|
Urmila
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301868
|
|
URMILA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623304109700/243
(ओडियाखेडी )
|
2732006233NRG24050220241255906
|
06/02/2024
|
Shivprasad
|
2732006233WL026304
|
Shivprasad
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301626
|
|
SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623304109700/251
(ओडियाखेडी )
|
2732006233NRG24050220241255908
|
06/02/2024
|
radeshyam
|
2732006233WL026304
|
radeshyam
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201276
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623304109700/253
(ओडियाखेडी )
|
2732006233NRG24050220241255909
|
06/02/2024
|
dinesh kumar
|
2732006233WL026304
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274201277
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
789
|
PIDAWA
|
RJ-273200623304109700/45
(ओडियाखेडी )
|
2732006233NRG24050220241255923
|
06/02/2024
|
Parvati bai
|
2732006233WL026304
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301970
|
|
PARVATI BAI WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623304109700/56
(ओडियाखेडी )
|
2732006233NRG24050220241255929
|
06/02/2024
|
Basnti Bai
|
2732006233WL026304
|
Basnti Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274302039
|
|
BASANTI BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623304109700/66
(ओडियाखेडी )
|
2732006233NRG24050220241255937
|
06/02/2024
|
Koshaliya
|
2732006233WL026304
|
Koshaliya
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301613
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200623304109700/74
(ओडियाखेडी )
|
2732006233NRG24050220241255943
|
06/02/2024
|
Karu Lal
|
2732006233WL026304
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
28/03/2024
|
|
2274301897
|
|
KARU LAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657336
|
657336
|
|
|
|
|
|
|
|
|
793
|
PIDAWA
|
RJ-273200623304108400/124
(ओडियाखेडी )
|
2732006233NRG24050220241256352
|
06/02/2024
|
vikaram singh
|
2732006233WL026308
|
vikaram singh
|
00689
|
AUBL0002249
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274201278
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2224919
|
2224919
|
|
|
|
|
|
|
|