|
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-273200623304109700/216
(ओडियाखेडी )
|
2732006233NRG24200220241351300
|
20/02/2024
|
gaytri bai
|
2732006233WL027803
|
gaytri bai
|
00032
|
UTIB0001125
|
2390
|
2390
|
Processed
|
14/04/2024
|
|
2929951392
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623304108100/599
(ओडियाखेडी )
|
2732006233NRG24200220241351664
|
20/02/2024
|
mangi lal
|
2732006233WL027806
|
mangi lal
|
00032
|
UTIB0002516
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2929952131
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623304108100/604
(ओडियाखेडी )
|
2732006233NRG24200220241351885
|
20/02/2024
|
vinod
|
2732006233WL027809
|
vinod
|
00032
|
UTIB0004393
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929952130
|
|
VINOD SUTHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623304108400/126
(ओडियाखेडी )
|
2732006233NRG24200220241351952
|
20/02/2024
|
kamlesh
|
2732006233WL027810
|
kamlesh
|
00045
|
BARB0DCMROA
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951671
|
|
MR KAMLESH SO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623304108100/570
(ओडियाखेडी )
|
2732006233NRG24200220241351869
|
20/02/2024
|
gulab
|
2732006233WL027809
|
gulab
|
00045
|
BARB0JHALAW
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951954
|
|
MR GULAB CHAND VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623304108100/579
(ओडियाखेडी )
|
2732006233NRG24200220241351876
|
20/02/2024
|
narwar singh
|
2732006233WL027809
|
narwar singh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929952004
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200623304108400/51
(ओडियाखेडी )
|
2732006233NRG24200220241351985
|
20/02/2024
|
Mohan Lal
|
2732006233WL027810
|
Mohan Lal
|
00089
|
CBIN0282987
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951955
|
|
Mr. MANOHAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200623304109600/252
(ओडियाखेडी )
|
2732006233NRG24200220241351124
|
20/02/2024
|
Prekash chand
|
2732006233WL027802
|
Prekash chand
|
00089
|
CBIN0282987
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951652
|
|
Mr. PRAKASH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200623304108100/160
(ओडियाखेडी )
|
2732006233NRG24200220241351575
|
20/02/2024
|
Ratan Bai
|
2732006233WL027806
|
Ratan Bai
|
00114
|
RSCB0024011
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951945
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623304108100/302
(ओडियाखेडी )
|
2732006233NRG24200220241351602
|
20/02/2024
|
Rodu Lal
|
2732006233WL027806
|
Rodu Lal
|
00114
|
RSCB0024011
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951947
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200623304108100/498
(ओडियाखेडी )
|
2732006233NRG24200220241351642
|
20/02/2024
|
radheyshyam
|
2732006233WL027806
|
radheyshyam
|
00114
|
RSCB0024011
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2929951949
|
invalid Bank Identifier
|
|
|
|
12
|
PIDAWA
|
RJ-273200623304108100/589
(ओडियाखेडी )
|
2732006233NRG24200220241351808
|
20/02/2024
|
Kailashchand
|
2732006233WL027808
|
Kailashchand
|
00114
|
RSCB0024011
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929951941
|
invalid Bank Identifier
|
|
|
|
13
|
PIDAWA
|
RJ-273200623304108400/31
(ओडियाखेडी )
|
2732006233NRG24200220241351966
|
20/02/2024
|
Bal Chand
|
2732006233WL027810
|
Bal Chand
|
00114
|
RSCB0024011
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951942
|
|
MR BALCHAND SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200623304108400/93
(ओडियाखेडी )
|
2732006233NRG24200220241352010
|
20/02/2024
|
balebh
|
2732006233WL027810
|
balebh
|
00114
|
RSCB0024011
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929951946
|
invalid Bank Identifier
|
|
|
|
15
|
PIDAWA
|
RJ-273200623304108400/97
(ओडियाखेडी )
|
2732006233NRG24200220241352013
|
20/02/2024
|
Lalchand
|
2732006233WL027810
|
Lalchand
|
00114
|
RSCB0024011
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951943
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200623304109600/197
(ओडियाखेडी )
|
2732006233NRG24200220241351120
|
20/02/2024
|
Shanti Bai
|
2732006233WL027802
|
Shanti Bai
|
00114
|
RSCB0024011
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929951950
|
invalid Bank Identifier
|
|
|
|
17
|
PIDAWA
|
RJ-273200623304109600/246
(ओडियाखेडी )
|
2732006233NRG24200220241351123
|
20/02/2024
|
Suresh
|
2732006233WL027802
|
Suresh
|
00114
|
RSCB0024011
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951944
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23583
|
23583
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200623304108100/538
(ओडियाखेडी )
|
2732006233NRG24200220241351649
|
20/02/2024
|
hemraj
|
2732006233WL027806
|
hemraj
|
00354
|
PUNB0263300
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951953
|
|
MR HEMRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200623304108100/611
(ओडियाखेडी )
|
2732006233NRG24200220241351814
|
20/02/2024
|
satyanrayan dangi
|
2732006233WL027808
|
satyanrayan dangi
|
00354
|
PUNB0263300
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951938
|
|
SATYANARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623304108400/63
(ओडियाखेडी )
|
2732006233NRG24200220241351995
|
20/02/2024
|
Rodu Lal
|
2732006233WL027810
|
Rodu Lal
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951952
|
|
RODU LAL S-O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623304109700/120
(ओडियाखेडी )
|
2732006233NRG24200220241351251
|
20/02/2024
|
Dhapu bai
|
2732006233WL027803
|
Dhapu bai
|
00354
|
PUNB0263300
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951951
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10172
|
10172
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200623304108100/100
(ओडियाखेडी )
|
2732006233NRG24200220241351703
|
20/02/2024
|
Mehtab
|
2732006233WL027808
|
Mehtab
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951475
|
|
MRS MEHATAB BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200623304108100/102
(ओडियाखेडी )
|
2732006233NRG24200220241351559
|
20/02/2024
|
Sampat Bai
|
2732006233WL027806
|
Sampat Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951676
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200623304108100/103
(ओडियाखेडी )
|
2732006233NRG24200220241351560
|
20/02/2024
|
Kelash
|
2732006233WL027806
|
Kelash
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951579
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200623304108100/104
(ओडियाखेडी )
|
2732006233NRG24200220241351561
|
20/02/2024
|
karu lal
|
2732006233WL027806
|
karu lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951698
|
|
MR KARU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200623304108100/105
(ओडियाखेडी )
|
2732006233NRG24200220241351704
|
20/02/2024
|
Sushila Bai
|
2732006233WL027808
|
Sushila Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951473
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623304108100/106
(ओडियाखेडी )
|
2732006233NRG24200220241351705
|
20/02/2024
|
Bal Chand
|
2732006233WL027808
|
Bal Chand
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951893
|
|
MR BALCHAND BHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200623304108100/107
(ओडियाखेडी )
|
2732006233NRG24200220241351706
|
20/02/2024
|
Koshalya Bai
|
2732006233WL027808
|
Koshalya Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951800
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200623304108100/108
(ओडियाखेडी )
|
2732006233NRG24200220241351707
|
20/02/2024
|
Badam Bai
|
2732006233WL027808
|
Badam Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951452
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623304108100/109
(ओडियाखेडी )
|
2732006233NRG24200220241351708
|
20/02/2024
|
Kanchan Bai
|
2732006233WL027808
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951761
|
|
MRS KACHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200623304108100/110
(ओडियाखेडी )
|
2732006233NRG24200220241351709
|
20/02/2024
|
Bhuwani Bai
|
2732006233WL027808
|
Bhuwani Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951991
|
|
MRS BHAVANI BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623304108100/111
(ओडियाखेडी )
|
2732006233NRG24200220241351562
|
20/02/2024
|
Gokul
|
2732006233WL027806
|
Gokul
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951675
|
|
MR GOKUL DANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623304108100/112
(ओडियाखेडी )
|
2732006233NRG24200220241351710
|
20/02/2024
|
Sampat Bai
|
2732006233WL027808
|
Sampat Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929951814
|
invalid Bank Identifier
|
|
|
|
34
|
PIDAWA
|
RJ-273200623304108100/114
(ओडियाखेडी )
|
2732006233NRG24200220241351711
|
20/02/2024
|
Kali Bai
|
2732006233WL027808
|
Kali Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951400
|
|
MRS KHALI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623304108100/115
(ओडियाखेडी )
|
2732006233NRG24200220241351712
|
20/02/2024
|
Radha
|
2732006233WL027808
|
Radha
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929951733
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIDAWA
|
RJ-273200623304108100/117
(ओडियाखेडी )
|
2732006233NRG24200220241351713
|
20/02/2024
|
Prahlad
|
2732006233WL027808
|
Prahlad
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929951900
|
|
PRAHLAD MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIDAWA
|
RJ-273200623304108100/118
(ओडियाखेडी )
|
2732006233NRG24200220241351714
|
20/02/2024
|
Ramkanya Bai
|
2732006233WL027808
|
Ramkanya Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951913
|
|
MS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200623304108100/119
(ओडियाखेडी )
|
2732006233NRG24200220241351715
|
20/02/2024
|
Bhagwan Singh
|
2732006233WL027808
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952023
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200623304108100/12
(ओडियाखेडी )
|
2732006233NRG24200220241351563
|
20/02/2024
|
Koshlya Bai
|
2732006233WL027806
|
Koshlya Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951759
|
|
MRS KAUSHALYA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200623304108100/121
(ओडियाखेडी )
|
2732006233NRG24200220241351564
|
20/02/2024
|
Badam Bai
|
2732006233WL027806
|
Badam Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951721
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200623304108100/123
(ओडियाखेडी )
|
2732006233NRG24200220241351716
|
20/02/2024
|
Kalawati Bai
|
2732006233WL027808
|
Kalawati Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951734
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200623304108100/124
(ओडियाखेडी )
|
2732006233NRG24200220241351717
|
20/02/2024
|
Shiv Lal
|
2732006233WL027808
|
Shiv Lal
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951758
|
|
MR SHIV LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200623304108100/125
(ओडियाखेडी )
|
2732006233NRG24200220241351718
|
20/02/2024
|
Lila Bai
|
2732006233WL027808
|
Lila Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951820
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200623304108100/126
(ओडियाखेडी )
|
2732006233NRG24200220241351565
|
20/02/2024
|
Ganga Bai
|
2732006233WL027806
|
Ganga Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951801
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200623304108100/127
(ओडियाखेडी )
|
2732006233NRG24200220241351719
|
20/02/2024
|
KULDeep SINGH
|
2732006233WL027808
|
KULDeep SINGH
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952029
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200623304108100/128
(ओडियाखेडी )
|
2732006233NRG24200220241351823
|
20/02/2024
|
PRAHLAD
|
2732006233WL027809
|
PRAHLAD
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929952030
|
|
PRAHLAD SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623304108100/129
(ओडियाखेडी )
|
2732006233NRG24200220241351566
|
20/02/2024
|
KAMLA BAI
|
2732006233WL027806
|
KAMLA BAI
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929952070
|
|
MS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200623304108100/130
(ओडियाखेडी )
|
2732006233NRG24200220241351567
|
20/02/2024
|
Mangi Lal
|
2732006233WL027806
|
Mangi Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929952126
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200623304108100/132
(ओडियाखेडी )
|
2732006233NRG24200220241351720
|
20/02/2024
|
Bahnwar Lal
|
2732006233WL027808
|
Bahnwar Lal
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951597
|
|
MR BHANWAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200623304108100/136
(ओडियाखेडी )
|
2732006233NRG24200220241351723
|
20/02/2024
|
Madan Lal
|
2732006233WL027808
|
Madan Lal
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951508
|
|
MRS MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623304108100/138
(ओडियाखेडी )
|
2732006233NRG24200220241351724
|
20/02/2024
|
Dhapu Bai
|
2732006233WL027808
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929952138
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PIDAWA
|
RJ-273200623304108100/139
(ओडियाखेडी )
|
2732006233NRG24200220241351904
|
20/02/2024
|
Sardar Bai
|
2732006233WL027810
|
Sardar Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952032
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200623304108100/141
(ओडियाखेडी )
|
2732006233NRG24200220241351725
|
20/02/2024
|
Karu Lal
|
2732006233WL027808
|
Karu Lal
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951772
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623304108100/143
(ओडियाखेडी )
|
2732006233NRG24200220241351726
|
20/02/2024
|
punam
|
2732006233WL027808
|
punam
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952136
|
|
MR PUNAM CHAND NAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200623304108100/144
(ओडियाखेडी )
|
2732006233NRG24200220241351569
|
20/02/2024
|
Puri Lal
|
2732006233WL027806
|
Puri Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951466
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623304108100/146
(ओडियाखेडी )
|
2732006233NRG24200220241351727
|
20/02/2024
|
Kamla Bai
|
2732006233WL027808
|
Kamla Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951463
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623304108100/147
(ओडियाखेडी )
|
2732006233NRG24200220241351570
|
20/02/2024
|
Dali Bai
|
2732006233WL027806
|
Dali Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2929951776
|
invalid Bank Identifier
|
|
|
|
58
|
PIDAWA
|
RJ-273200623304108100/149
(ओडियाखेडी )
|
2732006233NRG24200220241351728
|
20/02/2024
|
Mukesh
|
2732006233WL027808
|
Mukesh
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951745
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200623304108100/15
(ओडियाखेडी )
|
2732006233NRG24200220241351905
|
20/02/2024
|
Ful Chand
|
2732006233WL027810
|
Ful Chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951703
|
|
MR FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623304108100/150
(ओडियाखेडी )
|
2732006233NRG24200220241351729
|
20/02/2024
|
Bali Bai
|
2732006233WL027808
|
Bali Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951399
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200623304108100/151
(ओडियाखेडी )
|
2732006233NRG24200220241351571
|
20/02/2024
|
Hajari Lal
|
2732006233WL027806
|
Hajari Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951404
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200623304108100/152
(ओडियाखेडी )
|
2732006233NRG24200220241351572
|
20/02/2024
|
Narmada bai
|
2732006233WL027806
|
Narmada bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951577
|
|
MS NARBADA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200623304108100/153
(ओडियाखेडी )
|
2732006233NRG24200220241351730
|
20/02/2024
|
Ramparsad
|
2732006233WL027808
|
Ramparsad
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951724
|
|
MR RAMPRSAD GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200623304108100/155
(ओडियाखेडी )
|
2732006233NRG24200220241351732
|
20/02/2024
|
KAMLA BAI SEN
|
2732006233WL027808
|
KAMLA BAI SEN
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951802
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623304108100/158
(ओडियाखेडी )
|
2732006233NRG24200220241351573
|
20/02/2024
|
Mangilla
|
2732006233WL027806
|
Mangilla
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951500
|
|
MRS MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200623304108100/159
(ओडियाखेडी )
|
2732006233NRG24200220241351733
|
20/02/2024
|
Gopal
|
2732006233WL027808
|
Gopal
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929951436
|
|
RAMGOPAL DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIDAWA
|
RJ-273200623304108100/16
(ओडियाखेडी )
|
2732006233NRG24200220241351574
|
20/02/2024
|
Kanheya Lal
|
2732006233WL027806
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929952068
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623304108100/161
(ओडियाखेडी )
|
2732006233NRG24200220241351576
|
20/02/2024
|
Rukama Bai
|
2732006233WL027806
|
Rukama Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951849
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200623304108100/162
(ओडियाखेडी )
|
2732006233NRG24200220241351734
|
20/02/2024
|
Manohar Bai
|
2732006233WL027808
|
Manohar Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952064
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200623304108100/164
(ओडियाखेडी )
|
2732006233NRG24200220241351578
|
20/02/2024
|
Basant Bai
|
2732006233WL027806
|
Basant Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951866
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623304108100/165
(ओडियाखेडी )
|
2732006233NRG24200220241351735
|
20/02/2024
|
Ful Chand
|
2732006233WL027808
|
Ful Chand
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951464
|
|
MR FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200623304108100/166
(ओडियाखेडी )
|
2732006233NRG24200220241351736
|
20/02/2024
|
KALI BAI
|
2732006233WL027808
|
KALI BAI
|
00415
|
SBIN0031274
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929951859
|
invalid Bank Identifier
|
|
|
|
73
|
PIDAWA
|
RJ-273200623304108100/168
(ओडियाखेडी )
|
2732006233NRG24200220241351737
|
20/02/2024
|
Sita Bai
|
2732006233WL027808
|
Sita Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951791
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200623304108100/169
(ओडियाखेडी )
|
2732006233NRG24200220241351579
|
20/02/2024
|
Awntika
|
2732006233WL027806
|
Awntika
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929952028
|
|
MRS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623304108100/17
(ओडियाखेडी )
|
2732006233NRG24200220241351580
|
20/02/2024
|
Ramkishan
|
2732006233WL027806
|
Ramkishan
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951517
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200623304108100/170
(ओडियाखेडी )
|
2732006233NRG24200220241351738
|
20/02/2024
|
Anokh Bai
|
2732006233WL027808
|
Anokh Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929951816
|
|
ANOKH BAI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200623304108100/171
(ओडियाखेडी )
|
2732006233NRG24200220241351739
|
20/02/2024
|
Dolatram
|
2732006233WL027808
|
Dolatram
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951901
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623304108100/174
(ओडियाखेडी )
|
2732006233NRG24200220241351581
|
20/02/2024
|
Pari Bai
|
2732006233WL027806
|
Pari Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951526
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200623304108100/176
(ओडियाखेडी )
|
2732006233NRG24200220241351740
|
20/02/2024
|
Sagna Bai
|
2732006233WL027808
|
Sagna Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951760
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200623304108100/177
(ओडियाखेडी )
|
2732006233NRG24200220241351741
|
20/02/2024
|
Prem Singh
|
2732006233WL027808
|
Prem Singh
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951438
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200623304108100/178
(ओडियाखेडी )
|
2732006233NRG24200220241351742
|
20/02/2024
|
Parmanand
|
2732006233WL027808
|
Parmanand
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951456
|
|
MR PARMANAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623304108100/18
(ओडियाखेडी )
|
2732006233NRG24200220241351582
|
20/02/2024
|
Lila Bai
|
2732006233WL027806
|
Lila Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951796
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623304108100/180
(ओडियाखेडी )
|
2732006233NRG24200220241351743
|
20/02/2024
|
Shanti Bai
|
2732006233WL027808
|
Shanti Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929951905
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PIDAWA
|
RJ-273200623304108100/184
(ओडियाखेडी )
|
2732006233NRG24200220241351744
|
20/02/2024
|
SARADAR BAI
|
2732006233WL027808
|
SARADAR BAI
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951867
|
|
MRS SARADAR BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200623304108100/187
(ओडियाखेडी )
|
2732006233NRG24200220241351583
|
20/02/2024
|
Bheru Lal
|
2732006233WL027806
|
Bheru Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951402
|
|
MR BHERU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623304108100/188
(ओडियाखेडी )
|
2732006233NRG24200220241351584
|
20/02/2024
|
Balchand
|
2732006233WL027806
|
Balchand
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951514
|
|
MR BALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623304108100/19
(ओडियाखेडी )
|
2732006233NRG24200220241351585
|
20/02/2024
|
Kanheya Lal
|
2732006233WL027806
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951875
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200623304108100/193
(ओडियाखेडी )
|
2732006233NRG24200220241351586
|
20/02/2024
|
sangita bai
|
2732006233WL027806
|
sangita bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951719
|
|
MRS SANGITA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623304108100/194
(ओडियाखेडी )
|
2732006233NRG24200220241351587
|
20/02/2024
|
Manohar Lal
|
2732006233WL027806
|
Manohar Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951555
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623304108100/195
(ओडियाखेडी )
|
2732006233NRG24200220241351745
|
20/02/2024
|
Radheshyam
|
2732006233WL027808
|
Radheshyam
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951789
|
|
MR RADHESHAYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200623304108100/196
(ओडियाखेडी )
|
2732006233NRG24200220241351746
|
20/02/2024
|
ramesh chand
|
2732006233WL027808
|
ramesh chand
|
00415
|
SBIN0031274
|
2330
|
2330
|
Processed
|
13/04/2024
|
|
2929951722
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623304108100/198
(ओडियाखेडी )
|
2732006233NRG24200220241351747
|
20/02/2024
|
Anita BAI
|
2732006233WL027808
|
Anita BAI
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952025
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200623304108100/199
(ओडियाखेडी )
|
2732006233NRG24200220241351588
|
20/02/2024
|
Sajjan Bai
|
2732006233WL027806
|
Sajjan Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951728
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200623304108100/2
(ओडियाखेडी )
|
2732006233NRG24200220241351748
|
20/02/2024
|
Karshna Bai
|
2732006233WL027808
|
Karshna Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951813
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200623304108100/20
(ओडियाखेडी )
|
2732006233NRG24200220241351749
|
20/02/2024
|
Geeta Bai
|
2732006233WL027808
|
Geeta Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951924
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200623304108100/200
(ओडियाखेडी )
|
2732006233NRG24200220241351750
|
20/02/2024
|
Kamla Bai
|
2732006233WL027808
|
Kamla Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951781
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200623304108100/202
(ओडियाखेडी )
|
2732006233NRG24200220241351906
|
20/02/2024
|
MunnI Bai
|
2732006233WL027810
|
MunnI Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2929951870
|
|
MUNNY BAI SONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PIDAWA
|
RJ-273200623304108100/202
(ओडियाखेडी )
|
2732006233NRG24200220241351751
|
20/02/2024
|
Ram Lal
|
2732006233WL027808
|
Ram Lal
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951939
|
|
MRS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200623304108100/204
(ओडियाखेडी )
|
2732006233NRG24200220241351459
|
20/02/2024
|
Nirmala Bai
|
2732006233WL027805
|
Nirmala Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951817
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200623304108100/205
(ओडियाखेडी )
|
2732006233NRG24200220241351752
|
20/02/2024
|
Nirmla bai
|
2732006233WL027808
|
Nirmla bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929952031
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PIDAWA
|
RJ-273200623304108100/206
(ओडियाखेडी )
|
2732006233NRG24200220241351589
|
20/02/2024
|
Karu Lal
|
2732006233WL027806
|
Karu Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951805
|
|
MR KARULAL SEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623304108100/207
(ओडियाखेडी )
|
2732006233NRG24200220241351590
|
20/02/2024
|
Bhagvati Bai
|
2732006233WL027806
|
Bhagvati Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951927
|
|
MS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200623304108100/208
(ओडियाखेडी )
|
2732006233NRG24200220241351460
|
20/02/2024
|
Prem Bai
|
2732006233WL027805
|
Prem Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951425
|
|
MRS PREM BAI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623304108100/209
(ओडियाखेडी )
|
2732006233NRG24200220241351591
|
20/02/2024
|
Kanchan Bai
|
2732006233WL027806
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951774
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623304108100/21
(ओडियाखेडी )
|
2732006233NRG24200220241351753
|
20/02/2024
|
Dhapu Bai
|
2732006233WL027808
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929951806
|
|
MRS DHAPU BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200623304108100/210
(ओडियाखेडी )
|
2732006233NRG24200220241351907
|
20/02/2024
|
Prem Bai
|
2732006233WL027810
|
Prem Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929951834
|
invalid Bank Identifier
|
|
|
|
107
|
PIDAWA
|
RJ-273200623304108100/211
(ओडियाखेडी )
|
2732006233NRG24200220241351908
|
20/02/2024
|
Hajari Lal
|
2732006233WL027810
|
Hajari Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929951872
|
invalid Bank Identifier
|
|
|
|
108
|
PIDAWA
|
RJ-273200623304108100/212
(ओडियाखेडी )
|
2732006233NRG24200220241351461
|
20/02/2024
|
Ratan Bai
|
2732006233WL027805
|
Ratan Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951433
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200623304108100/215
(ओडियाखेडी )
|
2732006233NRG24200220241351754
|
20/02/2024
|
Kosliya bai
|
2732006233WL027808
|
Kosliya bai
|
00415
|
SBIN0031274
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929951765
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200623304108100/217
(ओडियाखेडी )
|
2732006233NRG24200220241351462
|
20/02/2024
|
balu singh
|
2732006233WL027805
|
balu singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952072
|
|
Balu Singh Sondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PIDAWA
|
RJ-273200623304108100/218
(ओडियाखेडी )
|
2732006233NRG24200220241351463
|
20/02/2024
|
Bhanwari Bai
|
2732006233WL027805
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951847
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200623304108100/219
(ओडियाखेडी )
|
2732006233NRG24200220241351755
|
20/02/2024
|
Sita ram
|
2732006233WL027808
|
Sita ram
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951673
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200623304108100/221
(ओडियाखेडी )
|
2732006233NRG24200220241351464
|
20/02/2024
|
Kanwar Lal
|
2732006233WL027805
|
Kanwar Lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929951935
|
|
MR KANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200623304108100/222
(ओडियाखेडी )
|
2732006233NRG24200220241351465
|
20/02/2024
|
Bhagu Bai
|
2732006233WL027805
|
Bhagu Bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929951819
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200623304108100/223
(ओडियाखेडी )
|
2732006233NRG24200220241351466
|
20/02/2024
|
Gita Bai
|
2732006233WL027805
|
Gita Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2929951784
|
invalid Bank Identifier
|
|
|
|
116
|
PIDAWA
|
RJ-273200623304108100/224
(ओडियाखेडी )
|
2732006233NRG24200220241351467
|
20/02/2024
|
Sharda Bai
|
2732006233WL027805
|
Sharda Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951678
|
|
MRS SHARDA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200623304108100/227
(ओडियाखेडी )
|
2732006233NRG24200220241351592
|
20/02/2024
|
SHANKAR LAL
|
2732006233WL027806
|
SHANKAR LAL
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951713
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200623304108100/23
(ओडियाखेडी )
|
2732006233NRG24200220241351469
|
20/02/2024
|
Pari Bai
|
2732006233WL027805
|
Pari Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951763
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200623304108100/231
(ओडियाखेडी )
|
2732006233NRG24200220241351593
|
20/02/2024
|
Durga Lal
|
2732006233WL027806
|
Durga Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951455
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623304108100/234
(ओडियाखेडी )
|
2732006233NRG24200220241351471
|
20/02/2024
|
Lila Bai
|
2732006233WL027805
|
Lila Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951807
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200623304108100/237
(ओडियाखेडी )
|
2732006233NRG24200220241351472
|
20/02/2024
|
Siddu Bai
|
2732006233WL027805
|
Siddu Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951551
|
|
MRS SIDDU BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200623304108100/238
(ओडियाखेडी )
|
2732006233NRG24200220241351473
|
20/02/2024
|
rina kumari
|
2732006233WL027805
|
rina kumari
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951826
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623304108100/239
(ओडियाखेडी )
|
2732006233NRG24200220241351474
|
20/02/2024
|
Tofan Singh
|
2732006233WL027805
|
Tofan Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951843
|
|
TOFAN SINGH LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623304108100/241
(ओडियाखेडी )
|
2732006233NRG24200220241351594
|
20/02/2024
|
Bhagwan Singh
|
2732006233WL027806
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2929952069
|
|
BHAGVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PIDAWA
|
RJ-273200623304108100/242
(ओडियाखेडी )
|
2732006233NRG24200220241351756
|
20/02/2024
|
Sujjan Singh
|
2732006233WL027808
|
Sujjan Singh
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951596
|
|
MR SUJAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623304108100/244
(ओडियाखेडी )
|
2732006233NRG24200220241351595
|
20/02/2024
|
Badri Lal
|
2732006233WL027806
|
Badri Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951777
|
|
MR BADRI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200623304108100/248
(ओडियाखेडी )
|
2732006233NRG24200220241351475
|
20/02/2024
|
Shanti Bai
|
2732006233WL027805
|
Shanti Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951846
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623304108100/249
(ओडियाखेडी )
|
2732006233NRG24200220241351476
|
20/02/2024
|
Guddi Bai
|
2732006233WL027805
|
Guddi Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951725
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623304108100/25
(ओडियाखेडी )
|
2732006233NRG24200220241351757
|
20/02/2024
|
Sushila Bai
|
2732006233WL027808
|
Sushila Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951864
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623304108100/255
(ओडियाखेडी )
|
2732006233NRG24200220241351596
|
20/02/2024
|
Kanchan Bai
|
2732006233WL027806
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2929951685
|
|
MS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623304108100/256
(ओडियाखेडी )
|
2732006233NRG24200220241351477
|
20/02/2024
|
Bhanwari Bai
|
2732006233WL027805
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952024
|
|
MRS BHANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623304108100/257
(ओडियाखेडी )
|
2732006233NRG24200220241351758
|
20/02/2024
|
Dariyaw Singh
|
2732006233WL027808
|
Dariyaw Singh
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951384
|
|
MR DARYAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623304108100/258
(ओडियाखेडी )
|
2732006233NRG24200220241351759
|
20/02/2024
|
Subhash
|
2732006233WL027808
|
Subhash
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951839
|
|
SUBHASH DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623304108100/26
(ओडियाखेडी )
|
2732006233NRG24200220241351825
|
20/02/2024
|
Mangi Bai
|
2732006233WL027809
|
Mangi Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951854
|
|
MRS MANGI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623304108100/260
(ओडियाखेडी )
|
2732006233NRG24200220241351760
|
20/02/2024
|
Sodan Singh
|
2732006233WL027808
|
Sodan Singh
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951812
|
|
MRS SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623304108100/263
(ओडियाखेडी )
|
2732006233NRG24200220241351761
|
20/02/2024
|
Santosh Bai
|
2732006233WL027808
|
Santosh Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952086
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623304108100/264
(ओडियाखेडी )
|
2732006233NRG24200220241351597
|
20/02/2024
|
Bhanwari Bai
|
2732006233WL027806
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929952078
|
|
MS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200623304108100/266
(ओडियाखेडी )
|
2732006233NRG24200220241351826
|
20/02/2024
|
AJOD BAI
|
2732006233WL027809
|
AJOD BAI
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951457
|
|
MRS AJODHYA BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623304108100/268
(ओडियाखेडी )
|
2732006233NRG24200220241351478
|
20/02/2024
|
Raju Bai
|
2732006233WL027805
|
Raju Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951906
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200623304108100/269
(ओडियाखेडी )
|
2732006233NRG24200220241351479
|
20/02/2024
|
Prem Bai
|
2732006233WL027805
|
Prem Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951780
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623304108100/270
(ओडियाखेडी )
|
2732006233NRG24200220241351480
|
20/02/2024
|
Manju Bai
|
2732006233WL027805
|
Manju Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951837
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623304108100/271
(ओडियाखेडी )
|
2732006233NRG24200220241351598
|
20/02/2024
|
Balu Singh
|
2732006233WL027806
|
Balu Singh
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2929951747
|
|
BALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PIDAWA
|
RJ-273200623304108100/274
(ओडियाखेडी )
|
2732006233NRG24200220241351481
|
20/02/2024
|
Dhapu Bai
|
2732006233WL027805
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2929951735
|
invalid Bank Identifier
|
|
|
|
144
|
PIDAWA
|
RJ-273200623304108100/275
(ओडियाखेडी )
|
2732006233NRG24200220241351762
|
20/02/2024
|
Shanti Bai
|
2732006233WL027808
|
Shanti Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951434
|
|
MS SHANTI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623304108100/277
(ओडियाखेडी )
|
2732006233NRG24200220241351482
|
20/02/2024
|
Prem Bai
|
2732006233WL027805
|
Prem Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952027
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623304108100/278
(ओडियाखेडी )
|
2732006233NRG24200220241351483
|
20/02/2024
|
LAD KUNWER BAI
|
2732006233WL027805
|
LAD KUNWER BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929951710
|
|
LAD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PIDAWA
|
RJ-273200623304108100/279
(ओडियाखेडी )
|
2732006233NRG24200220241351484
|
20/02/2024
|
Ram Singh
|
2732006233WL027805
|
Ram Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951468
|
|
MR RAMSINGH BHIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623304108100/28
(ओडियाखेडी )
|
2732006233NRG24200220241351599
|
20/02/2024
|
Jatan Bai
|
2732006233WL027806
|
Jatan Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951428
|
|
MS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623304108100/283
(ओडियाखेडी )
|
2732006233NRG24200220241351485
|
20/02/2024
|
Suraj Bai
|
2732006233WL027805
|
Suraj Bai
|
00415
|
SBIN0031274
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2929951454
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623304108100/285
(ओडियाखेडी )
|
2732006233NRG24200220241351827
|
20/02/2024
|
SANJAY KUMAR
|
2732006233WL027809
|
SANJAY KUMAR
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951933
|
|
MR SANJAY KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623304108100/286
(ओडियाखेडी )
|
2732006233NRG24200220241351828
|
20/02/2024
|
Shanti Bai
|
2732006233WL027809
|
Shanti Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951795
|
|
MRS SHANTI BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623304108100/287
(ओडियाखेडी )
|
2732006233NRG24200220241351829
|
20/02/2024
|
Kelash Bai
|
2732006233WL027809
|
Kelash Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951717
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623304108100/289
(ओडियाखेडी )
|
2732006233NRG24200220241351830
|
20/02/2024
|
KALAWATI BAI
|
2732006233WL027809
|
KALAWATI BAI
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929952014
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623304108100/29
(ओडियाखेडी )
|
2732006233NRG24200220241351764
|
20/02/2024
|
SUGAN BAI NAT
|
2732006233WL027808
|
SUGAN BAI NAT
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951861
|
|
MRS SUGAN BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623304108100/292
(ओडियाखेडी )
|
2732006233NRG24200220241351600
|
20/02/2024
|
Mohan Lal
|
2732006233WL027806
|
Mohan Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951394
|
|
MR MOHANLAL SO MANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623304108100/293
(ओडियाखेडी )
|
2732006233NRG24200220241351831
|
20/02/2024
|
Lila Bai
|
2732006233WL027809
|
Lila Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951504
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623304108100/294
(ओडियाखेडी )
|
2732006233NRG24200220241351910
|
20/02/2024
|
Karshna Bai
|
2732006233WL027810
|
Karshna Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951782
|
|
MRS KRISHNA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623304108100/299
(ओडियाखेडी )
|
2732006233NRG24200220241351601
|
20/02/2024
|
Lalta
|
2732006233WL027806
|
Lalta
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951798
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623304108100/30
(ओडियाखेडी )
|
2732006233NRG24200220241351765
|
20/02/2024
|
Soram Bai
|
2732006233WL027808
|
Soram Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929951857
|
|
SORAM BAI NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PIDAWA
|
RJ-273200623304108100/301
(ओडियाखेडी )
|
2732006233NRG24200220241351833
|
20/02/2024
|
Ratan Singh
|
2732006233WL027809
|
Ratan Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929952073
|
|
MR RATAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623304108100/303
(ओडियाखेडी )
|
2732006233NRG24200220241351834
|
20/02/2024
|
Rambarosh
|
2732006233WL027809
|
Rambarosh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951437
|
|
RAM BHAROSS S-O KANHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623304108100/305
(ओडियाखेडी )
|
2732006233NRG24200220241351603
|
20/02/2024
|
Balchand
|
2732006233WL027806
|
Balchand
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929952065
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623304108100/307
(ओडियाखेडी )
|
2732006233NRG24200220241351835
|
20/02/2024
|
LILA BAI SONDHIYA
|
2732006233WL027809
|
LILA BAI SONDHIYA
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951804
|
|
MRS LILA BAI SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623304108100/308
(ओडियाखेडी )
|
2732006233NRG24200220241351486
|
20/02/2024
|
Jatan Bai
|
2732006233WL027805
|
Jatan Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951889
|
|
MRS JATAN BAI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623304108100/311
(ओडियाखेडी )
|
2732006233NRG24200220241351605
|
20/02/2024
|
Sunita Bai
|
2732006233WL027806
|
Sunita Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951853
|
|
MRS SUNITA BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623304108100/313
(ओडियाखेडी )
|
2732006233NRG24200220241351836
|
20/02/2024
|
Kalu Lal
|
2732006233WL027809
|
Kalu Lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951928
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623304108100/319
(ओडियाखेडी )
|
2732006233NRG24200220241351487
|
20/02/2024
|
Bhanwari Bai
|
2732006233WL027805
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952035
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623304108100/32
(ओडियाखेडी )
|
2732006233NRG24200220241351606
|
20/02/2024
|
Dhapu Bai
|
2732006233WL027806
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951560
|
|
MS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200623304108100/320
(ओडियाखेडी )
|
2732006233NRG24200220241351837
|
20/02/2024
|
GITA BAI
|
2732006233WL027809
|
GITA BAI
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951925
|
|
MISS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623304108100/324
(ओडियाखेडी )
|
2732006233NRG24200220241351838
|
20/02/2024
|
MOHAR BAI
|
2732006233WL027809
|
MOHAR BAI
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2929951929
|
|
MOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PIDAWA
|
RJ-273200623304108100/328
(ओडियाखेडी )
|
2732006233NRG24200220241351488
|
20/02/2024
|
Lakhan
|
2732006233WL027805
|
Lakhan
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951888
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623304108100/329
(ओडियाखेडी )
|
2732006233NRG24200220241351839
|
20/02/2024
|
Rupa Bai
|
2732006233WL027809
|
Rupa Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951926
|
|
MS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623304108100/33
(ओडियाखेडी )
|
2732006233NRG24200220241351767
|
20/02/2024
|
Bal Chand
|
2732006233WL027808
|
Bal Chand
|
00415
|
SBIN0031274
|
2563
|
2563
|
Processed
|
14/04/2024
|
|
2929951787
|
|
BALCHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PIDAWA
|
RJ-273200623304108100/334
(ओडियाखेडी )
|
2732006233NRG24200220241351607
|
20/02/2024
|
Sundar Bai
|
2732006233WL027806
|
Sundar Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951764
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623304108100/335
(ओडियाखेडी )
|
2732006233NRG24200220241351608
|
20/02/2024
|
Guddi Bai
|
2732006233WL027806
|
Guddi Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951851
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623304108100/336
(ओडियाखेडी )
|
2732006233NRG24200220241351489
|
20/02/2024
|
Balu Singh
|
2732006233WL027805
|
Balu Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951598
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623304108100/339
(ओडियाखेडी )
|
2732006233NRG24200220241351609
|
20/02/2024
|
Ayodiya bai
|
2732006233WL027806
|
Ayodiya bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951828
|
|
MRS AYODHYA BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623304108100/34
(ओडियाखेडी )
|
2732006233NRG24200220241351490
|
20/02/2024
|
Bhuli Bai
|
2732006233WL027805
|
Bhuli Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951762
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200623304108100/341
(ओडियाखेडी )
|
2732006233NRG24200220241351840
|
20/02/2024
|
Durga Bai
|
2732006233WL027809
|
Durga Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951850
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623304108100/345
(ओडियाखेडी )
|
2732006233NRG24200220241351769
|
20/02/2024
|
Guddi Bai
|
2732006233WL027808
|
Guddi Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951884
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623304108100/348
(ओडियाखेडी )
|
2732006233NRG24200220241351770
|
20/02/2024
|
Guddi Bai
|
2732006233WL027808
|
Guddi Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929951824
|
|
GUDDI BAI NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PIDAWA
|
RJ-273200623304108100/349
(ओडियाखेडी )
|
2732006233NRG24200220241351491
|
20/02/2024
|
Manju Bai
|
2732006233WL027805
|
Manju Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951902
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623304108100/35
(ओडियाखेडी )
|
2732006233NRG24200220241351492
|
20/02/2024
|
Shyamu
|
2732006233WL027805
|
Shyamu
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951729
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623304108100/357
(ओडियाखेडी )
|
2732006233NRG24200220241351611
|
20/02/2024
|
Karshana Bai
|
2732006233WL027806
|
Karshana Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951396
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623304108100/36
(ओडियाखेडी )
|
2732006233NRG24200220241351772
|
20/02/2024
|
Ramchandar
|
2732006233WL027808
|
Ramchandar
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951523
|
|
MR RAMCHANDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623304108100/361
(ओडियाखेडी )
|
2732006233NRG24200220241351773
|
20/02/2024
|
Sangita Bai
|
2732006233WL027808
|
Sangita Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951932
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623304108100/363
(ओडियाखेडी )
|
2732006233NRG24200220241351612
|
20/02/2024
|
Manohar Lal
|
2732006233WL027806
|
Manohar Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951628
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200623304108100/364
(ओडियाखेडी )
|
2732006233NRG24200220241351613
|
20/02/2024
|
subhash chand
|
2732006233WL027806
|
subhash chand
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951836
|
|
MR SUBHASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623304108100/365
(ओडियाखेडी )
|
2732006233NRG24200220241351493
|
20/02/2024
|
Daropati Bai
|
2732006233WL027805
|
Daropati Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951716
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623304108100/367
(ओडियाखेडी )
|
2732006233NRG24200220241351614
|
20/02/2024
|
Anita
|
2732006233WL027806
|
Anita
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951873
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623304108100/370
(ओडियाखेडी )
|
2732006233NRG24200220241351774
|
20/02/2024
|
Jani bai
|
2732006233WL027808
|
Jani bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951862
|
|
MRS JANI BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623304108100/371
(ओडियाखेडी )
|
2732006233NRG24200220241351911
|
20/02/2024
|
Piru Lal
|
2732006233WL027810
|
Piru Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951474
|
|
PIRU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623304108100/374
(ओडियाखेडी )
|
2732006233NRG24200220241351616
|
20/02/2024
|
Dhapu Bai
|
2732006233WL027806
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951786
|
|
MRS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623304108100/375
(ओडियाखेडी )
|
2732006233NRG24200220241351617
|
20/02/2024
|
Jagdish
|
2732006233WL027806
|
Jagdish
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929952083
|
|
MR JAGDISH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623304108100/376
(ओडियाखेडी )
|
2732006233NRG24200220241351618
|
20/02/2024
|
Ramesh chand
|
2732006233WL027806
|
Ramesh chand
|
00415
|
SBIN0031274
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2929951793
|
invalid Bank Identifier
|
|
|
|
196
|
PIDAWA
|
RJ-273200623304108100/38
(ओडियाखेडी )
|
2732006233NRG24200220241351494
|
20/02/2024
|
Chatar Bai
|
2732006233WL027805
|
Chatar Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951432
|
|
MS CHATAR BAI SODHIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200623304108100/380
(ओडियाखेडी )
|
2732006233NRG24200220241351495
|
20/02/2024
|
Jagdish
|
2732006233WL027805
|
Jagdish
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951726
|
|
MR JAGDISH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200623304108100/382
(ओडियाखेडी )
|
2732006233NRG24200220241351841
|
20/02/2024
|
Esver sing
|
2732006233WL027809
|
Esver sing
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951922
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200623304108100/384
(ओडियाखेडी )
|
2732006233NRG24200220241351775
|
20/02/2024
|
Badam bai
|
2732006233WL027808
|
Badam bai
|
00415
|
SBIN0031274
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929952067
|
|
MS BADAM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623304108100/389
(ओडियाखेडी )
|
2732006233NRG24200220241351913
|
20/02/2024
|
Satyanryan
|
2732006233WL027810
|
Satyanryan
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2929951769
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623304108100/393
(ओडियाखेडी )
|
2732006233NRG24200220241351619
|
20/02/2024
|
Kalash chand
|
2732006233WL027806
|
Kalash chand
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951767
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200623304108100/394
(ओडियाखेडी )
|
2732006233NRG24200220241351496
|
20/02/2024
|
Pinki bai
|
2732006233WL027805
|
Pinki bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951810
|
|
MRS PNIKI BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623304108100/397
(ओडियाखेडी )
|
2732006233NRG24200220241351620
|
20/02/2024
|
Ajodiya bai
|
2732006233WL027806
|
Ajodiya bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951682
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623304108100/398
(ओडियाखेडी )
|
2732006233NRG24200220241351842
|
20/02/2024
|
DWARKI LAL PATIDAR
|
2732006233WL027809
|
DWARKI LAL PATIDAR
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951844
|
|
MR DWARAKI LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200623304108100/4
(ओडियाखेडी )
|
2732006233NRG24200220241351621
|
20/02/2024
|
Pari bai
|
2732006233WL027806
|
Pari bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951852
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623304108100/400
(ओडियाखेडी )
|
2732006233NRG24200220241351914
|
20/02/2024
|
Suresh kumar
|
2732006233WL027810
|
Suresh kumar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951755
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623304108100/403
(ओडियाखेडी )
|
2732006233NRG24200220241351623
|
20/02/2024
|
Rati Ram
|
2732006233WL027806
|
Rati Ram
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951524
|
|
MR RATIRAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200623304108100/404
(ओडियाखेडी )
|
2732006233NRG24200220241351915
|
20/02/2024
|
ramesh chand
|
2732006233WL027810
|
ramesh chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2929951505
|
|
RAMESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PIDAWA
|
RJ-273200623304108100/41
(ओडियाखेडी )
|
2732006233NRG24200220241351843
|
20/02/2024
|
Ramu bai
|
2732006233WL027809
|
Ramu bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951794
|
|
MRS RAMU BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200623304108100/410
(ओडियाखेडी )
|
2732006233NRG24200220241351776
|
20/02/2024
|
Mukash
|
2732006233WL027808
|
Mukash
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951918
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200623304108100/411
(ओडियाखेडी )
|
2732006233NRG24200220241351777
|
20/02/2024
|
VINOD NAT
|
2732006233WL027808
|
VINOD NAT
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951506
|
|
MR VINOD NAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200623304108100/412
(ओडियाखेडी )
|
2732006233NRG24200220241351497
|
20/02/2024
|
kailash bai
|
2732006233WL027805
|
kailash bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951418
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200623304108100/415
(ओडियाखेडी )
|
2732006233NRG24200220241351626
|
20/02/2024
|
Koshlya Bai
|
2732006233WL027806
|
Koshlya Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951860
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200623304108100/417
(ओडियाखेडी )
|
2732006233NRG24200220241351778
|
20/02/2024
|
MOHAN BAI
|
2732006233WL027808
|
MOHAN BAI
|
00415
|
SBIN0031274
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929951880
|
invalid Bank Identifier
|
|
|
|
215
|
PIDAWA
|
RJ-273200623304108100/418-A
(ओडियाखेडी )
|
2732006233NRG24200220241351779
|
20/02/2024
|
Bane SIngh
|
2732006233WL027808
|
Bane SIngh
|
00415
|
SBIN0031274
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929951917
|
|
MR BANE SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623304108100/419
(ओडियाखेडी )
|
2732006233NRG24200220241351780
|
20/02/2024
|
ISHWER SINGH
|
2732006233WL027808
|
ISHWER SINGH
|
00415
|
SBIN0031274
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929951910
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200623304108100/42
(ओडियाखेडी )
|
2732006233NRG24200220241351498
|
20/02/2024
|
Lila bbai
|
2732006233WL027805
|
Lila bbai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951470
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623304108100/420
(ओडियाखेडी )
|
2732006233NRG24200220241351627
|
20/02/2024
|
LALITA BAI
|
2732006233WL027806
|
LALITA BAI
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951677
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623304108100/421
(ओडियाखेडी )
|
2732006233NRG24200220241351499
|
20/02/2024
|
rambahu
|
2732006233WL027805
|
rambahu
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951830
|
|
RAMBABU PATIDAR
|
HDFC BANK LTD(607152)
|
|
220
|
PIDAWA
|
RJ-273200623304108100/422
(ओडियाखेडी )
|
2732006233NRG24200220241351500
|
20/02/2024
|
SAROJ BAI
|
2732006233WL027805
|
SAROJ BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952033
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623304108100/424
(ओडियाखेडी )
|
2732006233NRG24200220241351501
|
20/02/2024
|
SITA BAI
|
2732006233WL027805
|
SITA BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951838
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623304108100/425
(ओडियाखेडी )
|
2732006233NRG24200220241351502
|
20/02/2024
|
piru lal
|
2732006233WL027805
|
piru lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951738
|
|
MR PEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623304108100/426
(ओडियाखेडी )
|
2732006233NRG24200220241351503
|
20/02/2024
|
MUKESH
|
2732006233WL027805
|
MUKESH
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951904
|
|
MR MUKESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623304108100/427
(ओडियाखेडी )
|
2732006233NRG24200220241351504
|
20/02/2024
|
GOVIND SINGH
|
2732006233WL027805
|
GOVIND SINGH
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951723
|
|
MR GOVIND SINGH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623304108100/428
(ओडियाखेडी )
|
2732006233NRG24200220241351781
|
20/02/2024
|
ASHA BAI
|
2732006233WL027808
|
ASHA BAI
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951833
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623304108100/429
(ओडियाखेडी )
|
2732006233NRG24200220241351782
|
20/02/2024
|
SATYANARAYAN
|
2732006233WL027808
|
SATYANARAYAN
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951903
|
|
MR SATYANARAYAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623304108100/43
(ओडियाखेडी )
|
2732006233NRG24200220241351628
|
20/02/2024
|
Amar Lal
|
2732006233WL027806
|
Amar Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951808
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200623304108100/430
(ओडियाखेडी )
|
2732006233NRG24200220241351629
|
20/02/2024
|
madhu bai
|
2732006233WL027806
|
madhu bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2929951453
|
invalid Bank Identifier
|
|
|
|
229
|
PIDAWA
|
RJ-273200623304108100/431
(ओडियाखेडी )
|
2732006233NRG24200220241351505
|
20/02/2024
|
ANITA BAI
|
2732006233WL027805
|
ANITA BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951578
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200623304108100/432
(ओडियाखेडी )
|
2732006233NRG24200220241351783
|
20/02/2024
|
JYOTI BAI
|
2732006233WL027808
|
JYOTI BAI
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929952071
|
|
JYOTI BAI NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PIDAWA
|
RJ-273200623304108100/433
(ओडियाखेडी )
|
2732006233NRG24200220241351506
|
20/02/2024
|
durga bai
|
2732006233WL027805
|
durga bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951503
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623304108100/434
(ओडियाखेडी )
|
2732006233NRG24200220241351630
|
20/02/2024
|
SAJjAN SINGH
|
2732006233WL027806
|
SAJjAN SINGH
|
00415
|
SBIN0031274
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2929951915
|
invalid Bank Identifier
|
|
|
|
233
|
PIDAWA
|
RJ-273200623304108100/436
(ओडियाखेडी )
|
2732006233NRG24200220241351844
|
20/02/2024
|
narayen singh
|
2732006233WL027809
|
narayen singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929951792
|
invalid Bank Identifier
|
|
|
|
234
|
PIDAWA
|
RJ-273200623304108100/438
(ओडियाखेडी )
|
2732006233NRG24200220241351845
|
20/02/2024
|
rajesh kumar
|
2732006233WL027809
|
rajesh kumar
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951401
|
|
MR RAKESH KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623304108100/439
(ओडियाखेडी )
|
2732006233NRG24200220241351507
|
20/02/2024
|
balchand
|
2732006233WL027805
|
balchand
|
00415
|
SBIN0031274
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2929952010
|
invalid Bank Identifier
|
|
|
|
236
|
PIDAWA
|
RJ-273200623304108100/439
(ओडियाखेडी )
|
2732006233NRG24200220241351631
|
20/02/2024
|
SOHAN BAI
|
2732006233WL027806
|
SOHAN BAI
|
00415
|
SBIN0031274
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2929951492
|
invalid Bank Identifier
|
|
|
|
237
|
PIDAWA
|
RJ-273200623304108100/44
(ओडियाखेडी )
|
2732006233NRG24200220241351508
|
20/02/2024
|
Satynryan
|
2732006233WL027805
|
Satynryan
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929951790
|
|
SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PIDAWA
|
RJ-273200623304108100/440
(ओडियाखेडी )
|
2732006233NRG24200220241351509
|
20/02/2024
|
NARAYAN SINGH
|
2732006233WL027805
|
NARAYAN SINGH
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951720
|
|
MR NARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200623304108100/441
(ओडियाखेडी )
|
2732006233NRG24200220241351510
|
20/02/2024
|
Seema Bai
|
2732006233WL027805
|
Seema Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951831
|
|
MRS SEEMA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623304108100/442
(ओडियाखेडी )
|
2732006233NRG24200220241351846
|
20/02/2024
|
sangita bai
|
2732006233WL027809
|
sangita bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951783
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623304108100/443
(ओडियाखेडी )
|
2732006233NRG24200220241351511
|
20/02/2024
|
raju puri
|
2732006233WL027805
|
raju puri
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951435
|
|
MR RAJU PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200623304108100/445
(ओडियाखेडी )
|
2732006233NRG24200220241351512
|
20/02/2024
|
radha bai
|
2732006233WL027805
|
radha bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951393
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200623304108100/446
(ओडियाखेडी )
|
2732006233NRG24200220241351513
|
20/02/2024
|
kailash chand
|
2732006233WL027805
|
kailash chand
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929951398
|
|
KAILASH CHAND SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PIDAWA
|
RJ-273200623304108100/447
(ओडियाखेडी )
|
2732006233NRG24200220241351847
|
20/02/2024
|
Vishnu Lal
|
2732006233WL027809
|
Vishnu Lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951921
|
|
MR VISHNU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623304108100/448
(ओडियाखेडी )
|
2732006233NRG24200220241351514
|
20/02/2024
|
pream singh
|
2732006233WL027805
|
pream singh
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929952066
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200623304108100/449
(ओडियाखेडी )
|
2732006233NRG24200220241351515
|
20/02/2024
|
gopal singh
|
2732006233WL027805
|
gopal singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951406
|
|
MR GOPAL SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200623304108100/45
(ओडियाखेडी )
|
2732006233NRG24200220241351632
|
20/02/2024
|
Sampet bai
|
2732006233WL027806
|
Sampet bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951856
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623304108100/450
(ओडियाखेडी )
|
2732006233NRG24200220241351516
|
20/02/2024
|
gopal lal
|
2732006233WL027805
|
gopal lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952081
|
|
MR GOPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200623304108100/454
(ओडियाखेडी )
|
2732006233NRG24200220241351517
|
20/02/2024
|
rinku bai
|
2732006233WL027805
|
rinku bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952087
|
|
MS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200623304108100/456
(ओडियाखेडी )
|
2732006233NRG24200220241351784
|
20/02/2024
|
reena bai
|
2732006233WL027808
|
reena bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951731
|
|
MRS REENA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200623304108100/457
(ओडियाखेडी )
|
2732006233NRG24200220241351519
|
20/02/2024
|
raji bai
|
2732006233WL027805
|
raji bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951530
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200623304108100/458
(ओडियाखेडी )
|
2732006233NRG24200220241351520
|
20/02/2024
|
yeshoda bai
|
2732006233WL027805
|
yeshoda bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951533
|
|
MS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200623304108100/459
(ओडियाखेडी )
|
2732006233NRG24200220241351848
|
20/02/2024
|
rachna nager
|
2732006233WL027809
|
rachna nager
|
00415
|
SBIN0031274
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929952003
|
invalid Bank Identifier
|
|
|
|
254
|
PIDAWA
|
RJ-273200623304108100/46
(ओडियाखेडी )
|
2732006233NRG24200220241351785
|
20/02/2024
|
Gita Bai
|
2732006233WL027808
|
Gita Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951878
|
|
MRS GITA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200623304108100/460
(ओडियाखेडी )
|
2732006233NRG24200220241351521
|
20/02/2024
|
kamlesh
|
2732006233WL027805
|
kamlesh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951558
|
|
MR KAMLESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200623304108100/461
(ओडियाखेडी )
|
2732006233NRG24200220241351786
|
20/02/2024
|
Mankuwar bai
|
2732006233WL027808
|
Mankuwar bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951531
|
|
MRS MAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200623304108100/461
(ओडियाखेडी )
|
2732006233NRG24200220241351522
|
20/02/2024
|
meharban
|
2732006233WL027805
|
meharban
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951626
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623304108100/462
(ओडियाखेडी )
|
2732006233NRG24200220241351787
|
20/02/2024
|
guddi bai
|
2732006233WL027808
|
guddi bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929951499
|
invalid Bank Identifier
|
|
|
|
259
|
PIDAWA
|
RJ-273200623304108100/463
(ओडियाखेडी )
|
2732006233NRG24200220241351523
|
20/02/2024
|
suman bai
|
2732006233WL027805
|
suman bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951395
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623304108100/464
(ओडियाखेडी )
|
2732006233NRG24200220241351524
|
20/02/2024
|
kalu lal
|
2732006233WL027805
|
kalu lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951748
|
|
MR KALU LAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200623304108100/465
(ओडियाखेडी )
|
2732006233NRG24200220241351788
|
20/02/2024
|
teaju bai
|
2732006233WL027808
|
teaju bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951479
|
|
MRS TEJU BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200623304108100/466
(ओडियाखेडी )
|
2732006233NRG24200220241351525
|
20/02/2024
|
sanju bai
|
2732006233WL027805
|
sanju bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929951877
|
|
MRS SANJU BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623304108100/468
(ओडियाखेडी )
|
2732006233NRG24200220241351526
|
20/02/2024
|
gaytri bai
|
2732006233WL027805
|
gaytri bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951471
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623304108100/469
(ओडियाखेडी )
|
2732006233NRG24200220241351527
|
20/02/2024
|
rattiram
|
2732006233WL027805
|
rattiram
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952123
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200623304108100/47
(ओडियाखेडी )
|
2732006233NRG24200220241351633
|
20/02/2024
|
MANGI BAI
|
2732006233WL027806
|
MANGI BAI
|
00415
|
SBIN0031274
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2929951461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
PIDAWA
|
RJ-273200623304108100/470
(ओडियाखेडी )
|
2732006233NRG24200220241351634
|
20/02/2024
|
lalchand
|
2732006233WL027806
|
lalchand
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951714
|
|
MR LALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623304108100/472
(ओडियाखेडी )
|
2732006233NRG24200220241351528
|
20/02/2024
|
sima bai
|
2732006233WL027805
|
sima bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951535
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623304108100/473
(ओडियाखेडी )
|
2732006233NRG24200220241351789
|
20/02/2024
|
avnti bai
|
2732006233WL027808
|
avnti bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951458
|
|
MRS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623304108100/474
(ओडियाखेडी )
|
2732006233NRG24200220241351529
|
20/02/2024
|
MANJU BAI
|
2732006233WL027805
|
MANJU BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951679
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623304108100/475
(ओडियाखेडी )
|
2732006233NRG24200220241351530
|
20/02/2024
|
kaisher bai
|
2732006233WL027805
|
kaisher bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951509
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623304108100/476
(ओडियाखेडी )
|
2732006233NRG24200220241351849
|
20/02/2024
|
suraj gosuvami
|
2732006233WL027809
|
suraj gosuvami
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951507
|
|
MR SU RAJ
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623304108100/477
(ओडियाखेडी )
|
2732006233NRG24200220241351531
|
20/02/2024
|
shambhu singh
|
2732006233WL027805
|
shambhu singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929952133
|
|
SHAMBHU AIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PIDAWA
|
RJ-273200623304108100/479
(ओडियाखेडी )
|
2732006233NRG24200220241351635
|
20/02/2024
|
santosh bai
|
2732006233WL027806
|
santosh bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951993
|
|
MRS SANTOSH BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623304108100/48
(ओडियाखेडी )
|
2732006233NRG24200220241351790
|
20/02/2024
|
Kamlesh
|
2732006233WL027808
|
Kamlesh
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951879
|
|
Kamlesh Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
PIDAWA
|
RJ-273200623304108100/480
(ओडियाखेडी )
|
2732006233NRG24200220241351532
|
20/02/2024
|
sona bai
|
2732006233WL027805
|
sona bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929952141
|
|
SONA GEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PIDAWA
|
RJ-273200623304108100/481
(ओडियाखेडी )
|
2732006233NRG24200220241351636
|
20/02/2024
|
moti lal
|
2732006233WL027806
|
moti lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951681
|
|
MR MOTI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200623304108100/482
(ओडियाखेडी )
|
2732006233NRG24200220241351637
|
20/02/2024
|
rina malviy
|
2732006233WL027806
|
rina malviy
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951424
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200623304108100/484
(ओडियाखेडी )
|
2732006233NRG24200220241351533
|
20/02/2024
|
Kamla Bai
|
2732006233WL027805
|
Kamla Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929951593
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623304108100/485
(ओडियाखेडी )
|
2732006233NRG24200220241351638
|
20/02/2024
|
ram lal
|
2732006233WL027806
|
ram lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951876
|
|
MR RAMLAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200623304108100/486
(ओडियाखेडी )
|
2732006233NRG24200220241351791
|
20/02/2024
|
durga lal
|
2732006233WL027808
|
durga lal
|
00415
|
SBIN0031274
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929951451
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200623304108100/487
(ओडियाखेडी )
|
2732006233NRG24200220241351916
|
20/02/2024
|
badrilal
|
2732006233WL027810
|
badrilal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2929951987
|
|
BADRILAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PIDAWA
|
RJ-273200623304108100/487
(ओडियाखेडी )
|
2732006233NRG24200220241351792
|
20/02/2024
|
pream bai
|
2732006233WL027808
|
pream bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951988
|
|
MRS PREM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623304108100/491
(ओडियाखेडी )
|
2732006233NRG24200220241351535
|
20/02/2024
|
ramesh chand
|
2732006233WL027805
|
ramesh chand
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951739
|
|
MR RAMESH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200623304108100/493
(ओडियाखेडी )
|
2732006233NRG24200220241351640
|
20/02/2024
|
SANGITA BAI
|
2732006233WL027806
|
SANGITA BAI
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951770
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200623304108100/494
(ओडियाखेडी )
|
2732006233NRG24200220241351641
|
20/02/2024
|
TOFAN SINGH
|
2732006233WL027806
|
TOFAN SINGH
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951580
|
|
MR TOFAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200623304108100/496
(ओडियाखेडी )
|
2732006233NRG24200220241351918
|
20/02/2024
|
sukan bai
|
2732006233WL027810
|
sukan bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951785
|
|
MRS SUKAN BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200623304108100/5
(ओडियाखेडी )
|
2732006233NRG24200220241351643
|
20/02/2024
|
Bal Chand
|
2732006233WL027806
|
Bal Chand
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2929951779
|
|
BALCHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PIDAWA
|
RJ-273200623304108100/50
(ओडियाखेडी )
|
2732006233NRG24200220241351538
|
20/02/2024
|
Kamli Bai
|
2732006233WL027805
|
Kamli Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951858
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623304108100/500
(ओडियाखेडी )
|
2732006233NRG24200220241351793
|
20/02/2024
|
rattu bai
|
2732006233WL027808
|
rattu bai
|
00415
|
SBIN0031274
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929952075
|
|
MISS RATTU BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200623304108100/502
(ओडियाखेडी )
|
2732006233NRG24200220241351644
|
20/02/2024
|
mamta bai
|
2732006233WL027806
|
mamta bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951382
|
|
MS MAMTA DANGI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623304108100/503
(ओडियाखेडी )
|
2732006233NRG24200220241351540
|
20/02/2024
|
ghanshyam
|
2732006233WL027805
|
ghanshyam
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951584
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200623304108100/504
(ओडियाखेडी )
|
2732006233NRG24200220241351919
|
20/02/2024
|
badam bai
|
2732006233WL027810
|
badam bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951585
|
|
MRS BADAM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200623304108100/505
(ओडियाखेडी )
|
2732006233NRG24200220241351645
|
20/02/2024
|
mangi lal
|
2732006233WL027806
|
mangi lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2929951827
|
|
MANGI LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PIDAWA
|
RJ-273200623304108100/509
(ओडियाखेडी )
|
2732006233NRG24200220241351795
|
20/02/2024
|
Puri lal
|
2732006233WL027808
|
Puri lal
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952143
|
|
MRS PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200623304108100/51
(ओडियाखेडी )
|
2732006233NRG24200220241351541
|
20/02/2024
|
Kalash chand
|
2732006233WL027805
|
Kalash chand
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2929951670
|
|
MR KAILASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200623304108100/511
(ओडियाखेडी )
|
2732006233NRG24200220241351543
|
20/02/2024
|
ragu singh
|
2732006233WL027805
|
ragu singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951674
|
|
MR RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200623304108100/512
(ओडियाखेडी )
|
2732006233NRG24200220241351544
|
20/02/2024
|
dulichand
|
2732006233WL027805
|
dulichand
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951576
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200623304108100/513
(ओडियाखेडी )
|
2732006233NRG24200220241351920
|
20/02/2024
|
rameshver
|
2732006233WL027810
|
rameshver
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951477
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200623304108100/516
(ओडियाखेडी )
|
2732006233NRG24200220241351545
|
20/02/2024
|
govind singh
|
2732006233WL027805
|
govind singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951486
|
|
MR GOVIND SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200623304108100/517
(ओडियाखेडी )
|
2732006233NRG24200220241351546
|
20/02/2024
|
dani singh
|
2732006233WL027805
|
dani singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951581
|
|
MR DANU SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200623304108100/518
(ओडियाखेडी )
|
2732006233NRG24200220241351547
|
20/02/2024
|
rekha bai
|
2732006233WL027805
|
rekha bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952076
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200623304108100/52
(ओडियाखेडी )
|
2732006233NRG24200220241351548
|
20/02/2024
|
Kamla BAI
|
2732006233WL027805
|
Kamla BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951718
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200623304108100/520
(ओडियाखेडी )
|
2732006233NRG24200220241351549
|
20/02/2024
|
dilip kumar
|
2732006233WL027805
|
dilip kumar
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952124
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200623304108100/521
(ओडियाखेडी )
|
2732006233NRG24200220241351550
|
20/02/2024
|
mukesh kumar
|
2732006233WL027805
|
mukesh kumar
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929951742
|
|
MUKESH KUMAR DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PIDAWA
|
RJ-273200623304108100/522
(ओडियाखेडी )
|
2732006233NRG24200220241351551
|
20/02/2024
|
nagina net
|
2732006233WL027805
|
nagina net
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951480
|
|
MRS NAGINA BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200623304108100/525
(ओडियाखेडी )
|
2732006233NRG24200220241351552
|
20/02/2024
|
ramkenya bai
|
2732006233WL027805
|
ramkenya bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951515
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200623304108100/526
(ओडियाखेडी )
|
2732006233NRG24200220241351553
|
20/02/2024
|
Prem singh
|
2732006233WL027805
|
Prem singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951383
|
|
MR PREM SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200623304108100/527
(ओडियाखेडी )
|
2732006233NRG24200220241351850
|
20/02/2024
|
bajrang lal
|
2732006233WL027809
|
bajrang lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951694
|
|
MR BAJRANG LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200623304108100/528
(ओडियाखेडी )
|
2732006233NRG24200220241351851
|
20/02/2024
|
rajababu
|
2732006233WL027809
|
rajababu
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951693
|
|
MR RAJABABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200623304108100/529
(ओडियाखेडी )
|
2732006233NRG24200220241351554
|
20/02/2024
|
rakesh megwal
|
2732006233WL027805
|
rakesh megwal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929951825
|
|
RAKESH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PIDAWA
|
RJ-273200623304108100/530
(ओडियाखेडी )
|
2732006233NRG24200220241351647
|
20/02/2024
|
raju lal
|
2732006233WL027806
|
raju lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2929951821
|
|
RAJU LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PIDAWA
|
RJ-273200623304108100/531
(ओडियाखेडी )
|
2732006233NRG24200220241351797
|
20/02/2024
|
durga singh
|
2732006233WL027808
|
durga singh
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951590
|
|
MR DURGESH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200623304108100/532
(ओडियाखेडी )
|
2732006233NRG24200220241351648
|
20/02/2024
|
dhapu bai
|
2732006233WL027806
|
dhapu bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951886
|
|
MRS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200623304108100/536
(ओडियाखेडी )
|
2732006233NRG24200220241351798
|
20/02/2024
|
karishana bai
|
2732006233WL027808
|
karishana bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951390
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200623304108100/536
(ओडियाखेडी )
|
2732006233NRG24200220241351557
|
20/02/2024
|
krepal singh
|
2732006233WL027805
|
krepal singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951532
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200623304108100/537
(ओडियाखेडी )
|
2732006233NRG24200220241351558
|
20/02/2024
|
premchand
|
2732006233WL027805
|
premchand
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951528
|
|
PREM CHAND DHAKAD
|
ICICI BANK LTD(508534)
|
|
317
|
PIDAWA
|
RJ-273200623304108100/54
(ओडियाखेडी )
|
2732006233NRG24200220241351650
|
20/02/2024
|
Bapulal
|
2732006233WL027806
|
Bapulal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951863
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200623304108100/541
(ओडियाखेडी )
|
2732006233NRG24200220241351651
|
20/02/2024
|
pari bai
|
2732006233WL027806
|
pari bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951478
|
|
MRS PARI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200623304108100/543
(ओडियाखेडी )
|
2732006233NRG24200220241351853
|
20/02/2024
|
KAVITA KUMARI
|
2732006233WL027809
|
KAVITA KUMARI
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951997
|
|
MRS KAVITA KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200623304108100/544
(ओडियाखेडी )
|
2732006233NRG24200220241351800
|
20/02/2024
|
kajal
|
2732006233WL027808
|
kajal
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951582
|
|
MS KAJAL WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200623304108100/547
(ओडियाखेडी )
|
2732006233NRG24200220241351855
|
20/02/2024
|
vinod singh
|
2732006233WL027809
|
vinod singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951534
|
|
MR VINOD SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200623304108100/548
(ओडियाखेडी )
|
2732006233NRG24200220241351921
|
20/02/2024
|
dalu parshad
|
2732006233WL027810
|
dalu parshad
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951487
|
|
MR DALU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200623304108100/549
(ओडियाखेडी )
|
2732006233NRG24200220241351856
|
20/02/2024
|
RADHESHYAM
|
2732006233WL027809
|
RADHESHYAM
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951930
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200623304108100/550
(ओडियाखेडी )
|
2732006233NRG24200220241351857
|
20/02/2024
|
Mangi lal
|
2732006233WL027809
|
Mangi lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951931
|
|
MR MANGI LAL NAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200623304108100/551
(ओडियाखेडी )
|
2732006233NRG24200220241351653
|
20/02/2024
|
PREM BAI
|
2732006233WL027806
|
PREM BAI
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951705
|
|
MRS PREM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200623304108100/552
(ओडियाखेडी )
|
2732006233NRG24200220241351858
|
20/02/2024
|
durga bai
|
2732006233WL027809
|
durga bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2929952002
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PIDAWA
|
RJ-273200623304108100/553
(ओडियाखेडी )
|
2732006233NRG24200220241351801
|
20/02/2024
|
sajena
|
2732006233WL027808
|
sajena
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929951385
|
|
SAJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PIDAWA
|
RJ-273200623304108100/554
(ओडियाखेडी )
|
2732006233NRG24200220241351859
|
20/02/2024
|
bhagvan singh
|
2732006233WL027809
|
bhagvan singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951934
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623304108100/556
(ओडियाखेडी )
|
2732006233NRG24200220241351861
|
20/02/2024
|
DHAPU BAI
|
2732006233WL027809
|
DHAPU BAI
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951984
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200623304108100/559
(ओडियाखेडी )
|
2732006233NRG24200220241351862
|
20/02/2024
|
mansingh
|
2732006233WL027809
|
mansingh
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2929952128
|
|
MR MAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200623304108100/56
(ओडियाखेडी )
|
2732006233NRG24200220241351802
|
20/02/2024
|
Hajari Lal
|
2732006233WL027808
|
Hajari Lal
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951855
|
|
MRS HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200623304108100/560
(ओडियाखेडी )
|
2732006233NRG24200220241351863
|
20/02/2024
|
Bajraglal
|
2732006233WL027809
|
Bajraglal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929952127
|
|
MR BAJRANG LAL AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200623304108100/562
(ओडियाखेडी )
|
2732006233NRG24200220241351922
|
20/02/2024
|
YASHWANT KUMAR
|
2732006233WL027810
|
YASHWANT KUMAR
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951476
|
|
MASTER YASHWANT YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200623304108100/565
(ओडियाखेडी )
|
2732006233NRG24200220241351654
|
20/02/2024
|
BADRI LAL
|
2732006233WL027806
|
BADRI LAL
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951588
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200623304108100/566
(ओडियाखेडी )
|
2732006233NRG24200220241351655
|
20/02/2024
|
DURGA LAL
|
2732006233WL027806
|
DURGA LAL
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951586
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200623304108100/568
(ओडियाखेडी )
|
2732006233NRG24200220241351803
|
20/02/2024
|
RAVINA BAI
|
2732006233WL027808
|
RAVINA BAI
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951536
|
|
MRS RAVINA BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200623304108100/57
(ओडियाखेडी )
|
2732006233NRG24200220241351656
|
20/02/2024
|
Nandu Bai
|
2732006233WL027806
|
Nandu Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951797
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200623304108100/57
(ओडियाखेडी )
|
2732006233NRG24200220241351868
|
20/02/2024
|
Prhalad
|
2732006233WL027809
|
Prhalad
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2929951708
|
|
MR PRAHALAD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200623304108100/571
(ओडियाखेडी )
|
2732006233NRG24200220241351870
|
20/02/2024
|
santosh bai
|
2732006233WL027809
|
santosh bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951529
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200623304108100/572
(ओडियाखेडी )
|
2732006233NRG24200220241351871
|
20/02/2024
|
Sanwarlal
|
2732006233WL027809
|
Sanwarlal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951832
|
|
MR SANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200623304108100/574
(ओडियाखेडी )
|
2732006233NRG24200220241351872
|
20/02/2024
|
Mehtab
|
2732006233WL027809
|
Mehtab
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951583
|
|
MR MEHTAB VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200623304108100/578
(ओडियाखेडी )
|
2732006233NRG24200220241351875
|
20/02/2024
|
Vasudev sharma
|
2732006233WL027809
|
Vasudev sharma
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951999
|
|
MR VASUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200623304108100/580
(ओडियाखेडी )
|
2732006233NRG24200220241351806
|
20/02/2024
|
sushila bai
|
2732006233WL027808
|
sushila bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952079
|
|
MS SUSHILA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200623304108100/582
(ओडियाखेडी )
|
2732006233NRG24200220241351877
|
20/02/2024
|
Pavan
|
2732006233WL027809
|
Pavan
|
00415
|
SBIN0031274
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929951623
|
invalid Bank Identifier
|
|
|
|
345
|
PIDAWA
|
RJ-273200623304108100/583
(ओडियाखेडी )
|
2732006233NRG24200220241351657
|
20/02/2024
|
Gaytri
|
2732006233WL027806
|
Gaytri
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929952001
|
|
MR GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200623304108100/585
(ओडियाखेडी )
|
2732006233NRG24200220241351659
|
20/02/2024
|
Govind
|
2732006233WL027806
|
Govind
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2929951890
|
|
GOVIND SINGH SONDHIYA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PIDAWA
|
RJ-273200623304108100/586
(ओडियाखेडी )
|
2732006233NRG24200220241351807
|
20/02/2024
|
Hemraj
|
2732006233WL027808
|
Hemraj
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951624
|
|
MASTER HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200623304108100/588
(ओडियाखेडी )
|
2732006233NRG24200220241351660
|
20/02/2024
|
roshan bai
|
2732006233WL027806
|
roshan bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951420
|
|
MISS ROSHAN BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200623304108100/590
(ओडियाखेडी )
|
2732006233NRG24200220241351661
|
20/02/2024
|
bajrang
|
2732006233WL027806
|
bajrang
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951421
|
|
BAJRANG LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623304108100/591
(ओडियाखेडी )
|
2732006233NRG24200220241351879
|
20/02/2024
|
subhash chand
|
2732006233WL027809
|
subhash chand
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929952006
|
|
MR SUBHASH CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200623304108100/592
(ओडियाखेडी )
|
2732006233NRG24200220241351810
|
20/02/2024
|
mukesh
|
2732006233WL027808
|
mukesh
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951594
|
|
MR MUKESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200623304108100/595
(ओडियाखेडी )
|
2732006233NRG24200220241351881
|
20/02/2024
|
Ghanshyam
|
2732006233WL027809
|
Ghanshyam
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929952120
|
|
MR GHANSHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200623304108100/596
(ओडियाखेडी )
|
2732006233NRG24200220241351882
|
20/02/2024
|
Dipak
|
2732006233WL027809
|
Dipak
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951591
|
|
MR DEEPAK KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200623304108100/598
(ओडियाखेडी )
|
2732006233NRG24200220241351663
|
20/02/2024
|
PEERU LAL
|
2732006233WL027806
|
PEERU LAL
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951896
|
|
MR PEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200623304108100/6
(ओडियाखेडी )
|
2732006233NRG24200220241351665
|
20/02/2024
|
Ramnryan
|
2732006233WL027806
|
Ramnryan
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2929951559
|
|
RAMNARAYAN DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PIDAWA
|
RJ-273200623304108100/60
(ओडियाखेडी )
|
2732006233NRG24200220241351666
|
20/02/2024
|
Ram Lal
|
2732006233WL027806
|
Ram Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929952011
|
|
MRS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200623304108100/600
(ओडियाखेडी )
|
2732006233NRG24200220241351811
|
20/02/2024
|
sugan
|
2732006233WL027808
|
sugan
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952135
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200623304108100/606
(ओडियाखेडी )
|
2732006233NRG24200220241351667
|
20/02/2024
|
BALRAM MEGHWAL
|
2732006233WL027806
|
BALRAM MEGHWAL
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951883
|
|
MR BALRAMMEGHAWAL MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200623304108100/607
(ओडियाखेडी )
|
2732006233NRG24200220241351668
|
20/02/2024
|
resham bai
|
2732006233WL027806
|
resham bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929952129
|
|
MRS RESHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200623304108100/61
(ओडियाखेडी )
|
2732006233NRG24200220241351669
|
20/02/2024
|
Nandu bai
|
2732006233WL027806
|
Nandu bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951498
|
|
MRS NANDU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200623304108100/613
(ओडियाखेडी )
|
2732006233NRG24200220241351886
|
20/02/2024
|
govind patidar
|
2732006233WL027809
|
govind patidar
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2929951842
|
|
GOVIND PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PIDAWA
|
RJ-273200623304108100/63
(ओडियाखेडी )
|
2732006233NRG24200220241351670
|
20/02/2024
|
Biramlal
|
2732006233WL027806
|
Biramlal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951898
|
|
MR BIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200623304108100/64
(ओडियाखेडी )
|
2732006233NRG24200220241351671
|
20/02/2024
|
Parvati
|
2732006233WL027806
|
Parvati
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2929951389
|
|
PARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PIDAWA
|
RJ-273200623304108100/65
(ओडियाखेडी )
|
2732006233NRG24200220241351672
|
20/02/2024
|
Basenti
|
2732006233WL027806
|
Basenti
|
00415
|
SBIN0031274
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2929951788
|
invalid Bank Identifier
|
|
|
|
365
|
PIDAWA
|
RJ-273200623304108100/66
(ओडियाखेडी )
|
2732006233NRG24200220241351673
|
20/02/2024
|
Motilal
|
2732006233WL027806
|
Motilal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951403
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200623304108100/67
(ओडियाखेडी )
|
2732006233NRG24200220241351674
|
20/02/2024
|
Mangi Lal
|
2732006233WL027806
|
Mangi Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951822
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200623304108100/68
(ओडियाखेडी )
|
2732006233NRG24200220241351887
|
20/02/2024
|
KANTI BAI
|
2732006233WL027809
|
KANTI BAI
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951848
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200623304108100/69
(ओडियाखेडी )
|
2732006233NRG24200220241351888
|
20/02/2024
|
Antim
|
2732006233WL027809
|
Antim
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951522
|
|
MR ANTIM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200623304108100/71
(ओडियाखेडी )
|
2732006233NRG24200220241351889
|
20/02/2024
|
Bharti Bai
|
2732006233WL027809
|
Bharti Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951803
|
|
MS BHARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200623304108100/72
(ओडियाखेडी )
|
2732006233NRG24200220241351890
|
20/02/2024
|
KAMLESH GIRI
|
2732006233WL027809
|
KAMLESH GIRI
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2929951868
|
|
MR KAMLESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200623304108100/74
(ओडियाखेडी )
|
2732006233NRG24200220241351891
|
20/02/2024
|
AMARA BAI
|
2732006233WL027809
|
AMARA BAI
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951809
|
|
MRS AMARA BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200623304108100/75
(ओडियाखेडी )
|
2732006233NRG24200220241351892
|
20/02/2024
|
Mangilal
|
2732006233WL027809
|
Mangilal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951511
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200623304108100/76
(ओडियाखेडी )
|
2732006233NRG24200220241351893
|
20/02/2024
|
Giriraj
|
2732006233WL027809
|
Giriraj
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951771
|
|
MR GIRIRAJ GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200623304108100/77
(ओडियाखेडी )
|
2732006233NRG24200220241351894
|
20/02/2024
|
Pari Bai
|
2732006233WL027809
|
Pari Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951865
|
|
MRS PARI BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200623304108100/79
(ओडियाखेडी )
|
2732006233NRG24200220241351923
|
20/02/2024
|
Koshalya
|
2732006233WL027810
|
Koshalya
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951874
|
|
MRS KOSHALY BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200623304108100/8
(ओडियाखेडी )
|
2732006233NRG24200220241351676
|
20/02/2024
|
Ender
|
2732006233WL027806
|
Ender
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2929951702
|
|
INDER LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PIDAWA
|
RJ-273200623304108100/80
(ओडियाखेडी )
|
2732006233NRG24200220241351895
|
20/02/2024
|
Suraj
|
2732006233WL027809
|
Suraj
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951869
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200623304108100/81
(ओडियाखेडी )
|
2732006233NRG24200220241351677
|
20/02/2024
|
Basanti Bai
|
2732006233WL027806
|
Basanti Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951799
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200623304108100/81
(ओडियाखेडी )
|
2732006233NRG24200220241351924
|
20/02/2024
|
Mangilal
|
2732006233WL027810
|
Mangilal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951426
|
|
MR MANGI LAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200623304108100/82
(ओडियाखेडी )
|
2732006233NRG24200220241351816
|
20/02/2024
|
Manoherlal
|
2732006233WL027808
|
Manoherlal
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951510
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623304108100/84
(ओडियाखेडी )
|
2732006233NRG24200220241351896
|
20/02/2024
|
Lalchand
|
2732006233WL027809
|
Lalchand
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951603
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200623304108100/85
(ओडियाखेडी )
|
2732006233NRG24200220241351817
|
20/02/2024
|
Narayan
|
2732006233WL027808
|
Narayan
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952034
|
|
MR RAMNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200623304108100/86
(ओडियाखेडी )
|
2732006233NRG24200220241351897
|
20/02/2024
|
Karensing
|
2732006233WL027809
|
Karensing
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2929951715
|
|
MR KARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200623304108100/9
(ओडियाखेडी )
|
2732006233NRG24190220241351016
|
20/02/2024
|
Fuli bai
|
2732006233WL027799
|
Fuli bai
|
00415
|
SBIN0031274
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2929951557
|
|
MS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200623304108100/90
(ओडियाखेडी )
|
2732006233NRG24200220241351925
|
20/02/2024
|
Dinesh
|
2732006233WL027810
|
Dinesh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951604
|
|
MR DINESH CHAND NAT
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623304108100/90
(ओडियाखेडी )
|
2732006233NRG24200220241351818
|
20/02/2024
|
Sangita bai
|
2732006233WL027808
|
Sangita bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951815
|
|
MRS SANGITA BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200623304108100/91
(ओडियाखेडी )
|
2732006233NRG24200220241351819
|
20/02/2024
|
Rupa bai
|
2732006233WL027808
|
Rupa bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952036
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200623304108100/92
(ओडियाखेडी )
|
2732006233NRG24200220241351898
|
20/02/2024
|
Rodi bai
|
2732006233WL027809
|
Rodi bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951684
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623304108100/94
(ओडियाखेडी )
|
2732006233NRG24200220241351899
|
20/02/2024
|
Mohanlal
|
2732006233WL027809
|
Mohanlal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2929951818
|
|
MOHAN LAL MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PIDAWA
|
RJ-273200623304108100/95
(ओडियाखेडी )
|
2732006233NRG24200220241351900
|
20/02/2024
|
Bharulal
|
2732006233WL027809
|
Bharulal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951811
|
|
MR BERU LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200623304108100/96
(ओडियाखेडी )
|
2732006233NRG24200220241351901
|
20/02/2024
|
Raj Bai
|
2732006233WL027809
|
Raj Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951766
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200623304108100/97
(ओडियाखेडी )
|
2732006233NRG24200220241351902
|
20/02/2024
|
Ramkanya bai
|
2732006233WL027809
|
Ramkanya bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951985
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200623304108100/98
(ओडियाखेडी )
|
2732006233NRG24200220241351821
|
20/02/2024
|
Lila bai
|
2732006233WL027808
|
Lila bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951397
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200623304108100/99
(ओडियाखेडी )
|
2732006233NRG24200220241351926
|
20/02/2024
|
Badrelal
|
2732006233WL027810
|
Badrelal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2929951622
|
|
MR BADRI LAL NAT
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200623304108100/99
(ओडियाखेडी )
|
2732006233NRG24200220241351822
|
20/02/2024
|
Munni Bai
|
2732006233WL027808
|
Munni Bai
|
00415
|
SBIN0031274
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952026
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200623304108400/10
(ओडियाखेडी )
|
2732006233NRG24200220241351927
|
20/02/2024
|
govind
|
2732006233WL027810
|
govind
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951989
|
|
MR GOVIND SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200623304108400/100
(ओडियाखेडी )
|
2732006233NRG24200220241351928
|
20/02/2024
|
bdri lal
|
2732006233WL027810
|
bdri lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951539
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200623304108400/102
(ओडियाखेडी )
|
2732006233NRG24200220241351929
|
20/02/2024
|
Mangilal
|
2732006233WL027810
|
Mangilal
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929951712
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200623304108400/103
(ओडियाखेडी )
|
2732006233NRG24200220241351930
|
20/02/2024
|
Rambabu
|
2732006233WL027810
|
Rambabu
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951891
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623304108400/106
(ओडियाखेडी )
|
2732006233NRG24200220241351931
|
20/02/2024
|
Prakash chand
|
2732006233WL027810
|
Prakash chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952121
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200623304108400/107
(ओडियाखेडी )
|
2732006233NRG24200220241351932
|
20/02/2024
|
lila bai
|
2732006233WL027810
|
lila bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951994
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200623304108400/108
(ओडियाखेडी )
|
2732006233NRG24200220241351933
|
20/02/2024
|
dali bai
|
2732006233WL027810
|
dali bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951895
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200623304108400/109
(ओडियाखेडी )
|
2732006233NRG24200220241351935
|
20/02/2024
|
Banti bai
|
2732006233WL027810
|
Banti bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951990
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200623304108400/11
(ओडियाखेडी )
|
2732006233NRG24190220241351017
|
20/02/2024
|
raten bai
|
2732006233WL027799
|
raten bai
|
00415
|
SBIN0031274
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2929951512
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200623304108400/110
(ओडियाखेडी )
|
2732006233NRG24200220241351936
|
20/02/2024
|
priyanka dangi
|
2732006233WL027810
|
priyanka dangi
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951519
|
|
MS PRIYANKA DANGI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200623304108400/111
(ओडियाखेडी )
|
2732006233NRG24200220241351937
|
20/02/2024
|
bashanti bai
|
2732006233WL027810
|
bashanti bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952119
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200623304108400/113
(ओडियाखेडी )
|
2732006233NRG24200220241351939
|
20/02/2024
|
sudi bai
|
2732006233WL027810
|
sudi bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951775
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200623304108400/116
(ओडियाखेडी )
|
2732006233NRG24200220241351941
|
20/02/2024
|
Durgalal
|
2732006233WL027810
|
Durgalal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951572
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200623304108400/119
(ओडियाखेडी )
|
2732006233NRG24200220241351945
|
20/02/2024
|
rekha bai
|
2732006233WL027810
|
rekha bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952144
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200623304108400/12
(ओडियाखेडी )
|
2732006233NRG24200220241351946
|
20/02/2024
|
Badam bai
|
2732006233WL027810
|
Badam bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929951549
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200623304108400/120
(ओडियाखेडी )
|
2732006233NRG24200220241351947
|
20/02/2024
|
kamlesh kumar
|
2732006233WL027810
|
kamlesh kumar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951630
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623304108400/123
(ओडियाखेडी )
|
2732006233NRG24200220241351949
|
20/02/2024
|
asha bai
|
2732006233WL027810
|
asha bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951996
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200623304108400/125
(ओडियाखेडी )
|
2732006233NRG24200220241351951
|
20/02/2024
|
rakesh
|
2732006233WL027810
|
rakesh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952134
|
|
MASTER RAKESH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623304108400/15
(ओडियाखेडी )
|
2732006233NRG24200220241351954
|
20/02/2024
|
Kamla
|
2732006233WL027810
|
Kamla
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951494
|
|
Kamla Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
PIDAWA
|
RJ-273200623304108400/16
(ओडियाखेडी )
|
2732006233NRG24200220241351955
|
20/02/2024
|
Lalchand
|
2732006233WL027810
|
Lalchand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951709
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200623304108400/16
(ओडियाखेडी )
|
2732006233NRG24200220241351956
|
20/02/2024
|
Sardar Bai
|
2732006233WL027810
|
Sardar Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952000
|
|
MRS SARADANARA BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200623304108400/17
(ओडियाखेडी )
|
2732006233NRG24200220241351957
|
20/02/2024
|
Pari Bai
|
2732006233WL027810
|
Pari Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951629
|
|
MS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200623304108400/18
(ओडियाखेडी )
|
2732006233NRG24190220241351018
|
20/02/2024
|
Sohan Bai
|
2732006233WL027799
|
Sohan Bai
|
00415
|
SBIN0031274
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2929951986
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200623304108400/19
(ओडियाखेडी )
|
2732006233NRG24200220241351958
|
20/02/2024
|
Indar Singh
|
2732006233WL027810
|
Indar Singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951885
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200623304108400/2
(ओडियाखेडी )
|
2732006233NRG24200220241351959
|
20/02/2024
|
Badari Lal
|
2732006233WL027810
|
Badari Lal
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929951665
|
|
MR BADARI LAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200623304108400/20
(ओडियाखेडी )
|
2732006233NRG24190220241351019
|
20/02/2024
|
Sagana bai
|
2732006233WL027799
|
Sagana bai
|
00415
|
SBIN0031274
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2929951651
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200623304108400/21
(ओडियाखेडी )
|
2732006233NRG24200220241351960
|
20/02/2024
|
Karshna
|
2732006233WL027810
|
Karshna
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951547
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200623304108400/219
(ओडियाखेडी )
|
2732006233NRG24190220241351021
|
20/02/2024
|
prem bai
|
2732006233WL027799
|
prem bai
|
00415
|
SBIN0031274
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2929951649
|
|
PREM D/O RAMLAL CHOUAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
PIDAWA
|
RJ-273200623304108400/22
(ओडियाखेडी )
|
2732006233NRG24200220241351961
|
20/02/2024
|
Kamli
|
2732006233WL027810
|
Kamli
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929951892
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200623304108400/23
(ओडियाखेडी )
|
2732006233NRG24200220241351962
|
20/02/2024
|
Sundar Bai
|
2732006233WL027810
|
Sundar Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952084
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200623304108400/26
(ओडियाखेडी )
|
2732006233NRG24200220241351963
|
20/02/2024
|
Sundar Bai
|
2732006233WL027810
|
Sundar Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951496
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200623304108400/29
(ओडियाखेडी )
|
2732006233NRG24200220241351965
|
20/02/2024
|
Kanti
|
2732006233WL027810
|
Kanti
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951495
|
|
MS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200623304108400/32
(ओडियाखेडी )
|
2732006233NRG24200220241351967
|
20/02/2024
|
Puri Bai
|
2732006233WL027810
|
Puri Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951689
|
|
MRS PURI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200623304108400/33
(ओडियाखेडी )
|
2732006233NRG24200220241351968
|
20/02/2024
|
Ramparsad
|
2732006233WL027810
|
Ramparsad
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951751
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200623304108400/34
(ओडियाखेडी )
|
2732006233NRG24200220241351969
|
20/02/2024
|
Badam Bai
|
2732006233WL027810
|
Badam Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951493
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200623304108400/39
(ओडियाखेडी )
|
2732006233NRG24200220241351971
|
20/02/2024
|
puri lal
|
2732006233WL027810
|
puri lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951752
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200623304108400/4
(ओडियाखेडी )
|
2732006233NRG24190220241351023
|
20/02/2024
|
Ramesh
|
2732006233WL027799
|
Ramesh
|
00415
|
SBIN0031274
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2929951497
|
|
MR RAMESH SO KALU
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200623304108400/40
(ओडियाखेडी )
|
2732006233NRG24200220241351973
|
20/02/2024
|
Amar Singh
|
2732006233WL027810
|
Amar Singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951417
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200623304108400/40
(ओडियाखेडी )
|
2732006233NRG24200220241351974
|
20/02/2024
|
Dali Bai
|
2732006233WL027810
|
Dali Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951650
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200623304108400/41
(ओडियाखेडी )
|
2732006233NRG24200220241351975
|
20/02/2024
|
Prem Bai
|
2732006233WL027810
|
Prem Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951773
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623304108400/42
(ओडियाखेडी )
|
2732006233NRG24200220241351976
|
20/02/2024
|
Geeta
|
2732006233WL027810
|
Geeta
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951520
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200623304108400/45
(ओडियाखेडी )
|
2732006233NRG24200220241351978
|
20/02/2024
|
Dali Bai
|
2732006233WL027810
|
Dali Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951485
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200623304108400/46
(ओडियाखेडी )
|
2732006233NRG24200220241351979
|
20/02/2024
|
Lila Bai
|
2732006233WL027810
|
Lila Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951691
|
|
MRS LILA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200623304108400/47
(ओडियाखेडी )
|
2732006233NRG24200220241351981
|
20/02/2024
|
Durga Lal
|
2732006233WL027810
|
Durga Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951686
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200623304108400/49
(ओडियाखेडी )
|
2732006233NRG24200220241351983
|
20/02/2024
|
Dhapu
|
2732006233WL027810
|
Dhapu
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951516
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200623304108400/50
(ओडियाखेडी )
|
2732006233NRG24200220241351984
|
20/02/2024
|
Balchand
|
2732006233WL027810
|
Balchand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951666
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200623304108400/52
(ओडियाखेडी )
|
2732006233NRG24200220241351986
|
20/02/2024
|
Bhagwati
|
2732006233WL027810
|
Bhagwati
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951835
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200623304108400/53
(ओडियाखेडी )
|
2732006233NRG24200220241351988
|
20/02/2024
|
Kanheya Lal
|
2732006233WL027810
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951740
|
|
MR KANHEIYALAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200623304108400/53
(ओडियाखेडी )
|
2732006233NRG24200220241351987
|
20/02/2024
|
Sundar Bai
|
2732006233WL027810
|
Sundar Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952082
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200623304108400/54
(ओडियाखेडी )
|
2732006233NRG24200220241351989
|
20/02/2024
|
Badri Lal
|
2732006233WL027810
|
Badri Lal
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929951483
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200623304108400/56
(ओडियाखेडी )
|
2732006233NRG24200220241351990
|
20/02/2024
|
Prem Bai
|
2732006233WL027810
|
Prem Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951484
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200623304108400/57
(ओडियाखेडी )
|
2732006233NRG24200220241351991
|
20/02/2024
|
Kalawti
|
2732006233WL027810
|
Kalawti
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951753
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200623304108400/6
(ओडियाखेडी )
|
2732006233NRG24200220241351992
|
20/02/2024
|
Bharmal
|
2732006233WL027810
|
Bharmal
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929952077
|
|
MRS BHRAMAL SO NATHU
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200623304108400/61
(ओडियाखेडी )
|
2732006233NRG24200220241351993
|
20/02/2024
|
Dhapu
|
2732006233WL027810
|
Dhapu
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952125
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200623304108400/62
(ओडियाखेडी )
|
2732006233NRG24200220241351994
|
20/02/2024
|
Kamli
|
2732006233WL027810
|
Kamli
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951887
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200623304108400/64
(ओडियाखेडी )
|
2732006233NRG24200220241351996
|
20/02/2024
|
Ayodya Bai
|
2732006233WL027810
|
Ayodya Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951416
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200623304108400/67
(ओडियाखेडी )
|
2732006233NRG24200220241351997
|
20/02/2024
|
Dali Bai
|
2732006233WL027810
|
Dali Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951840
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200623304108400/69
(ओडियाखेडी )
|
2732006233NRG24200220241351998
|
20/02/2024
|
Sundar Bai
|
2732006233WL027810
|
Sundar Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951701
|
|
MRS SUNDAR BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200623304108400/8
(ओडियाखेडी )
|
2732006233NRG24200220241352000
|
20/02/2024
|
Nanda
|
2732006233WL027810
|
Nanda
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951423
|
|
MR NANDA
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200623304108400/8
(ओडियाखेडी )
|
2732006233NRG24200220241352001
|
20/02/2024
|
Sajjan Bai
|
2732006233WL027810
|
Sajjan Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951546
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200623304108400/81
(ओडियाखेडी )
|
2732006233NRG24200220241352002
|
20/02/2024
|
mangi lal
|
2732006233WL027810
|
mangi lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951525
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200623304108400/83
(ओडियाखेडी )
|
2732006233NRG24200220241352003
|
20/02/2024
|
dali bai
|
2732006233WL027810
|
dali bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951482
|
|
MISS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200623304108400/84
(ओडियाखेडी )
|
2732006233NRG24200220241352004
|
20/02/2024
|
SUMITRA BAI
|
2732006233WL027810
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951571
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200623304108400/86
(ओडियाखेडी )
|
2732006233NRG24200220241352005
|
20/02/2024
|
durgi bai
|
2732006233WL027810
|
durgi bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952118
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623304108400/87
(ओडियाखेडी )
|
2732006233NRG24200220241352006
|
20/02/2024
|
shantaram
|
2732006233WL027810
|
shantaram
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929951998
|
|
MR SHANTARAM SO GYARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200623304108400/88
(ओडियाखेडी )
|
2732006233NRG24190220241351028
|
20/02/2024
|
suken bai
|
2732006233WL027799
|
suken bai
|
00415
|
SBIN0031274
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2929951730
|
|
MRS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200623304108400/9
(ओडियाखेडी )
|
2732006233NRG24200220241352007
|
20/02/2024
|
Bheru Lal
|
2732006233WL027810
|
Bheru Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951541
|
|
MR BHERU
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200623304108400/91
(ओडियाखेडी )
|
2732006233NRG24200220241352008
|
20/02/2024
|
pream bai
|
2732006233WL027810
|
pream bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951381
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623304108400/92
(ओडियाखेडी )
|
2732006233NRG24200220241352009
|
20/02/2024
|
Seema
|
2732006233WL027810
|
Seema
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2929952140
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PIDAWA
|
RJ-273200623304108400/96
(ओडियाखेडी )
|
2732006233NRG24200220241352012
|
20/02/2024
|
rodu lal
|
2732006233WL027810
|
rodu lal
|
00415
|
SBIN0031274
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929951540
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623304108400/99
(ओडियाखेडी )
|
2732006233NRG24190220241351029
|
20/02/2024
|
kailash bai
|
2732006233WL027799
|
kailash bai
|
00415
|
SBIN0031274
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2929951631
|
|
MS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200623304109600/108
(ओडियाखेडी )
|
2732006233NRG24200220241351113
|
20/02/2024
|
Ramkishan
|
2732006233WL027802
|
Ramkishan
|
00415
|
SBIN0031274
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929951983
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200623304109600/135
(ओडियाखेडी )
|
2732006233NRG24200220241351114
|
20/02/2024
|
Puri Lal
|
2732006233WL027802
|
Puri Lal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951462
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200623304109600/138
(ओडियाखेडी )
|
2732006233NRG24200220241351115
|
20/02/2024
|
Cheetar Lal
|
2732006233WL027802
|
Cheetar Lal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951667
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200623304109600/139
(ओडियाखेडी )
|
2732006233NRG24200220241351116
|
20/02/2024
|
Suresh
|
2732006233WL027802
|
Suresh
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951431
|
|
MR SURESH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623304109600/150
(ओडियाखेडी )
|
2732006233NRG24200220241351233
|
20/02/2024
|
Puri Lal
|
2732006233WL027803
|
Puri Lal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951518
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623304109600/159
(ओडियाखेडी )
|
2732006233NRG24200220241351118
|
20/02/2024
|
Kosliya Bai
|
2732006233WL027802
|
Kosliya Bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951422
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623304109600/170
(ओडियाखेडी )
|
2732006233NRG24200220241351234
|
20/02/2024
|
Bhuli Bai
|
2732006233WL027803
|
Bhuli Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951680
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200623304109600/170
(ओडियाखेडी )
|
2732006233NRG24200220241351235
|
20/02/2024
|
Khanyalal
|
2732006233WL027803
|
Khanyalal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951430
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200623304109600/172
(ओडियाखेडी )
|
2732006233NRG24200220241351119
|
20/02/2024
|
Bapulal
|
2732006233WL027802
|
Bapulal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951565
|
|
MRS BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200623304109600/184
(ओडियाखेडी )
|
2732006233NRG24200220241351237
|
20/02/2024
|
Bhagu Bai
|
2732006233WL027803
|
Bhagu Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951736
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200623304109600/184
(ओडियाखेडी )
|
2732006233NRG24200220241351236
|
20/02/2024
|
Khanyalal
|
2732006233WL027803
|
Khanyalal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951732
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200623304109600/186
(ओडियाखेडी )
|
2732006233NRG24200220241352553
|
20/02/2024
|
Kishan bai
|
2732006233WL027821
|
Kishan bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929951550
|
|
MR SHREE KISHAN
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200623304109600/2
(ओडियाखेडी )
|
2732006233NRG24200220241352554
|
20/02/2024
|
Prabhu Lal
|
2732006233WL027821
|
Prabhu Lal
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929951513
|
|
MRS PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200623304109600/215
(ओडियाखेडी )
|
2732006233NRG24200220241351121
|
20/02/2024
|
durgi bai
|
2732006233WL027802
|
durgi bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951387
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200623304109600/226
(ओडियाखेडी )
|
2732006233NRG24200220241351122
|
20/02/2024
|
Jaten bai
|
2732006233WL027802
|
Jaten bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951683
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200623304109600/245
(ओडियाखेडी )
|
2732006233NRG24200220241352555
|
20/02/2024
|
Roshan
|
2732006233WL027821
|
Roshan
|
00415
|
SBIN0031274
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2929951937
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200623304109600/28
(ओडियाखेडी )
|
2732006233NRG24200220241351125
|
20/02/2024
|
Ghanshyam
|
2732006233WL027802
|
Ghanshyam
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951595
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200623304109600/290
(ओडियाखेडी )
|
2732006233NRG24200220241351127
|
20/02/2024
|
Bhagirath
|
2732006233WL027802
|
Bhagirath
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951899
|
|
MR BHAGIRATH SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200623304109600/3
(ओडियाखेडी )
|
2732006233NRG24200220241352556
|
20/02/2024
|
Vishnu Lal
|
2732006233WL027821
|
Vishnu Lal
|
00415
|
SBIN0031274
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929951587
|
|
MR VISHNU SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200623304109600/300
(ओडियाखेडी )
|
2732006233NRG24200220241351128
|
20/02/2024
|
Gopal
|
2732006233WL027802
|
Gopal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951936
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200623304109600/305
(ओडियाखेडी )
|
2732006233NRG24200220241351129
|
20/02/2024
|
GITA BAI
|
2732006233WL027802
|
GITA BAI
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951405
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200623304109600/316
(ओडियाखेडी )
|
2732006233NRG24200220241351131
|
20/02/2024
|
rodu lal
|
2732006233WL027802
|
rodu lal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951538
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200623304109600/379
(ओडियाखेडी )
|
2732006233NRG24200220241352557
|
20/02/2024
|
Nanuram
|
2732006233WL027821
|
Nanuram
|
00415
|
SBIN0031274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929951569
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200623304109600/389
(ओडियाखेडी )
|
2732006233NRG24200220241351132
|
20/02/2024
|
geandi bai
|
2732006233WL027802
|
geandi bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951845
|
|
MRS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200623304109600/390
(ओडियाखेडी )
|
2732006233NRG24200220241351133
|
20/02/2024
|
rakesh kumar
|
2732006233WL027802
|
rakesh kumar
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951699
|
|
MR RAKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200623304109600/403
(ओडियाखेडी )
|
2732006233NRG24200220241351134
|
20/02/2024
|
rajesh kumar
|
2732006233WL027802
|
rajesh kumar
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951589
|
|
MR RAJESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200623304109600/411
(ओडियाखेडी )
|
2732006233NRG24200220241351135
|
20/02/2024
|
govind megwal
|
2732006233WL027802
|
govind megwal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951757
|
|
MR GOVIND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200623304109600/427
(ओडियाखेडी )
|
2732006233NRG24200220241351139
|
20/02/2024
|
suresh kumar
|
2732006233WL027802
|
suresh kumar
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951700
|
|
MR SURESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200623304109600/436
(ओडियाखेडी )
|
2732006233NRG24200220241351140
|
20/02/2024
|
durga lal
|
2732006233WL027802
|
durga lal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951632
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200623304109600/444
(ओडियाखेडी )
|
2732006233NRG24200220241351142
|
20/02/2024
|
karu lal
|
2732006233WL027802
|
karu lal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929951527
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200623304109600/459
(ओडियाखेडी )
|
2732006233NRG24200220241351143
|
20/02/2024
|
sitaram dangi
|
2732006233WL027802
|
sitaram dangi
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951386
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200623304109600/459
(ओडियाखेडी )
|
2732006233NRG24200220241351144
|
20/02/2024
|
sudi bai
|
2732006233WL027802
|
sudi bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951570
|
|
MS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200623304109600/474
(ओडियाखेडी )
|
2732006233NRG24200220241351145
|
20/02/2024
|
dinesh kumar
|
2732006233WL027802
|
dinesh kumar
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951419
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200623304109600/477
(ओडियाखेडी )
|
2732006233NRG24200220241351146
|
20/02/2024
|
Ramlal
|
2732006233WL027802
|
Ramlal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951521
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200623304109600/527
(ओडियाखेडी )
|
2732006233NRG24200220241352559
|
20/02/2024
|
bhagu bai
|
2732006233WL027821
|
bhagu bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2929952132
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200623304109600/72
(ओडियाखेडी )
|
2732006233NRG24200220241351148
|
20/02/2024
|
Resham bai
|
2732006233WL027802
|
Resham bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951841
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200623304109600/93
(ओडियाखेडी )
|
2732006233NRG24200220241351150
|
20/02/2024
|
Koushlya Bai
|
2732006233WL027802
|
Koushlya Bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
14/04/2024
|
|
2929951481
|
|
KAUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PIDAWA
|
RJ-273200623304109700/1
(ओडियाखेडी )
|
2732006233NRG24200220241351239
|
20/02/2024
|
Ayodhya
|
2732006233WL027803
|
Ayodhya
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
14/04/2024
|
|
2929951447
|
|
AYODHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PIDAWA
|
RJ-273200623304109700/10
(ओडियाखेडी )
|
2732006233NRG24200220241351240
|
20/02/2024
|
Puri Lal
|
2732006233WL027803
|
Puri Lal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
14/04/2024
|
|
2929951967
|
|
PURI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PIDAWA
|
RJ-273200623304109700/100
(ओडियाखेडी )
|
2732006233NRG24200220241351241
|
20/02/2024
|
Santhosh Bai
|
2732006233WL027803
|
Santhosh Bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951964
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200623304109700/101
(ओडियाखेडी )
|
2732006233NRG24200220241351242
|
20/02/2024
|
Lalita
|
2732006233WL027803
|
Lalita
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951567
|
|
MS LALATA BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200623304109700/102
(ओडियाखेडी )
|
2732006233NRG24200220241351151
|
20/02/2024
|
Dhapu bai
|
2732006233WL027802
|
Dhapu bai
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
14/04/2024
|
|
2929951668
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PIDAWA
|
RJ-273200623304109700/104
(ओडियाखेडी )
|
2732006233NRG24200220241351152
|
20/02/2024
|
Prem Bai
|
2732006233WL027802
|
Prem Bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951599
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200623304109700/106
(ओडियाखेडी )
|
2732006233NRG24200220241351153
|
20/02/2024
|
Bapulal
|
2732006233WL027802
|
Bapulal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951958
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200623304109700/108
(ओडियाखेडी )
|
2732006233NRG24200220241351244
|
20/02/2024
|
Kamla bai
|
2732006233WL027803
|
Kamla bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951469
|
|
MS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200623304109700/109
(ओडियाखेडी )
|
2732006233NRG24200220241351245
|
20/02/2024
|
Kalash chand
|
2732006233WL027803
|
Kalash chand
|
00415
|
SBIN0031274
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2929951971
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200623304109700/11
(ओडियाखेडी )
|
2732006233NRG24200220241351154
|
20/02/2024
|
Bhuli bai
|
2732006233WL027802
|
Bhuli bai
|
00415
|
SBIN0031274
|
1856
|
1856
|
Processed
|
13/04/2024
|
|
2929951413
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200623304109700/110
(ओडियाखेडी )
|
2732006233NRG24200220241351246
|
20/02/2024
|
Durga Lal
|
2732006233WL027803
|
Durga Lal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951923
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200623304109700/111
(ओडियाखेडी )
|
2732006233NRG24200220241351155
|
20/02/2024
|
Jani bai
|
2732006233WL027802
|
Jani bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929952017
|
|
MISS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200623304109700/113
(ओडियाखेडी )
|
2732006233NRG24200220241351247
|
20/02/2024
|
Jani bai
|
2732006233WL027803
|
Jani bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
14/04/2024
|
|
2929951553
|
|
JANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PIDAWA
|
RJ-273200623304109700/114
(ओडियाखेडी )
|
2732006233NRG24200220241351248
|
20/02/2024
|
Bhaveri bai
|
2732006233WL027803
|
Bhaveri bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951566
|
|
MS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200623304109700/118
(ओडियाखेडी )
|
2732006233NRG24200220241351249
|
20/02/2024
|
Sumitra bai
|
2732006233WL027803
|
Sumitra bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951465
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200623304109700/12
(ओडियाखेडी )
|
2732006233NRG24200220241351250
|
20/02/2024
|
Rodulal
|
2732006233WL027803
|
Rodulal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951621
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200623304109700/122
(ओडियाखेडी )
|
2732006233NRG24200220241351156
|
20/02/2024
|
Dhapu bai
|
2732006233WL027802
|
Dhapu bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951619
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200623304109700/123
(ओडियाखेडी )
|
2732006233NRG24200220241351157
|
20/02/2024
|
Guddulal
|
2732006233WL027802
|
Guddulal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951429
|
|
MRS GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200623304109700/124
(ओडियाखेडी )
|
2732006233NRG24200220241351158
|
20/02/2024
|
Janki Lal
|
2732006233WL027802
|
Janki Lal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951957
|
|
MRS JANKI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200623304109700/126
(ओडियाखेडी )
|
2732006233NRG24200220241351252
|
20/02/2024
|
Balchand
|
2732006233WL027803
|
Balchand
|
00415
|
SBIN0031274
|
2151
|
2151
|
Rejected
|
13/04/2024
|
|
2929951687
|
invalid Bank Identifier
|
|
|
|
524
|
PIDAWA
|
RJ-273200623304109700/127
(ओडियाखेडी )
|
2732006233NRG24200220241351159
|
20/02/2024
|
Bhagu bai
|
2732006233WL027802
|
Bhagu bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951966
|
|
MS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200623304109700/129
(ओडियाखेडी )
|
2732006233NRG24200220241351160
|
20/02/2024
|
Sitaram
|
2732006233WL027802
|
Sitaram
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951439
|
|
MRS SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200623304109700/13
(ओडियाखेडी )
|
2732006233NRG24200220241351253
|
20/02/2024
|
Badam bai
|
2732006233WL027803
|
Badam bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
14/04/2024
|
|
2929951977
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PIDAWA
|
RJ-273200623304109700/130
(ओडियाखेडी )
|
2732006233NRG24200220241351161
|
20/02/2024
|
Dhapu bai
|
2732006233WL027802
|
Dhapu bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951491
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200623304109700/131
(ओडियाखेडी )
|
2732006233NRG24200220241351162
|
20/02/2024
|
Shanti bai
|
2732006233WL027802
|
Shanti bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929951741
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200623304109700/132
(ओडियाखेडी )
|
2732006233NRG24200220241351254
|
20/02/2024
|
Kreshana bai
|
2732006233WL027803
|
Kreshana bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951542
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200623304109700/133
(ओडियाखेडी )
|
2732006233NRG24200220241351255
|
20/02/2024
|
Raj kumar
|
2732006233WL027803
|
Raj kumar
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951778
|
|
MR RAJU SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200623304109700/134
(ओडियाखेडी )
|
2732006233NRG24200220241351256
|
20/02/2024
|
Dhapu bai
|
2732006233WL027803
|
Dhapu bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929952020
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200623304109700/134
(ओडियाखेडी )
|
2732006233NRG24200220241351257
|
20/02/2024
|
Ramgopal
|
2732006233WL027803
|
Ramgopal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
14/04/2024
|
|
2929951554
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PIDAWA
|
RJ-273200623304109700/135
(ओडियाखेडी )
|
2732006233NRG24200220241351258
|
20/02/2024
|
Radhayashyam
|
2732006233WL027803
|
Radhayashyam
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951690
|
|
MR RADHESHAYM DANGI
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200623304109700/138
(ओडियाखेडी )
|
2732006233NRG24200220241351163
|
20/02/2024
|
BALI BAI
|
2732006233WL027802
|
BALI BAI
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929952142
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200623304109700/139
(ओडियाखेडी )
|
2732006233NRG24200220241351164
|
20/02/2024
|
Prem bai
|
2732006233WL027802
|
Prem bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951912
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200623304109700/14
(ओडियाखेडी )
|
2732006233NRG24200220241351165
|
20/02/2024
|
Kamli Bai
|
2732006233WL027802
|
Kamli Bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951981
|
|
MS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200623304109700/140
(ओडियाखेडी )
|
2732006233NRG24200220241351166
|
20/02/2024
|
Mamta bai
|
2732006233WL027802
|
Mamta bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951976
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200623304109700/142
(ओडियाखेडी )
|
2732006233NRG24200220241351167
|
20/02/2024
|
Anusuiya
|
2732006233WL027802
|
Anusuiya
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951749
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200623304109700/145
(ओडियाखेडी )
|
2732006233NRG24200220241351168
|
20/02/2024
|
Salagram
|
2732006233WL027802
|
Salagram
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
14/04/2024
|
|
2929951961
|
|
SALAG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PIDAWA
|
RJ-273200623304109700/146
(ओडियाखेडी )
|
2732006233NRG24200220241351260
|
20/02/2024
|
DHAPU BAI
|
2732006233WL027803
|
DHAPU BAI
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951502
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200623304109700/146
(ओडियाखेडी )
|
2732006233NRG24200220241351259
|
20/02/2024
|
pappu lal
|
2732006233WL027803
|
pappu lal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951488
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200623304109700/147
(ओडियाखेडी )
|
2732006233NRG24200220241351261
|
20/02/2024
|
Rambabu
|
2732006233WL027803
|
Rambabu
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951467
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200623304109700/148
(ओडियाखेडी )
|
2732006233NRG24200220241351262
|
20/02/2024
|
Ramprasad
|
2732006233WL027803
|
Ramprasad
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951602
|
|
MRS RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200623304109700/150
(ओडियाखेडी )
|
2732006233NRG24200220241351263
|
20/02/2024
|
Ratan Bai
|
2732006233WL027803
|
Ratan Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951446
|
|
MS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200623304109700/152
(ओडियाखेडी )
|
2732006233NRG24200220241351264
|
20/02/2024
|
Vishnu Prasad
|
2732006233WL027803
|
Vishnu Prasad
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951427
|
|
MRS VISHNU PRSAD
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200623304109700/154
(ओडियाखेडी )
|
2732006233NRG24200220241351265
|
20/02/2024
|
REKHA BAI
|
2732006233WL027803
|
REKHA BAI
|
00415
|
SBIN0031274
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2929951829
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200623304109700/156
(ओडियाखेडी )
|
2732006233NRG24200220241351266
|
20/02/2024
|
Soram Bai
|
2732006233WL027803
|
Soram Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951562
|
|
MS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200623304109700/158
(ओडियाखेडी )
|
2732006233NRG24200220241351170
|
20/02/2024
|
Durgi Bai
|
2732006233WL027802
|
Durgi Bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951882
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200623304109700/159
(ओडियाखेडी )
|
2732006233NRG24200220241351267
|
20/02/2024
|
Mukesh Kumar
|
2732006233WL027803
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951472
|
|
MRS MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200623304109700/16
(ओडियाखेडी )
|
2732006233NRG24200220241351171
|
20/02/2024
|
Kamli
|
2732006233WL027802
|
Kamli
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951695
|
|
MRS KAMALEE BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200623304109700/160
(ओडियाखेडी )
|
2732006233NRG24200220241351268
|
20/02/2024
|
Anita bai
|
2732006233WL027803
|
Anita bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951914
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200623304109700/161
(ओडियाखेडी )
|
2732006233NRG24200220241351269
|
20/02/2024
|
satyanarayan
|
2732006233WL027803
|
satyanarayan
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951744
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200623304109700/162
(ओडियाखेडी )
|
2732006233NRG24200220241351270
|
20/02/2024
|
Radheshyam
|
2732006233WL027803
|
Radheshyam
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951969
|
|
MR RADHESHYAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200623304109700/163
(ओडियाखेडी )
|
2732006233NRG24200220241351271
|
20/02/2024
|
baleb preshad
|
2732006233WL027803
|
baleb preshad
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951561
|
|
MR BALABH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200623304109700/165
(ओडियाखेडी )
|
2732006233NRG24200220241351173
|
20/02/2024
|
ramdeyal
|
2732006233WL027802
|
ramdeyal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951563
|
|
MR RAMDAYAL SO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200623304109700/166
(ओडियाखेडी )
|
2732006233NRG24200220241351273
|
20/02/2024
|
SHIVLAL
|
2732006233WL027803
|
SHIVLAL
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
14/04/2024
|
|
2929951490
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PIDAWA
|
RJ-273200623304109700/168
(ओडियाखेडी )
|
2732006233NRG24200220241351174
|
20/02/2024
|
Durga Lal
|
2732006233WL027802
|
Durga Lal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951615
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200623304109700/17
(ओडियाखेडी )
|
2732006233NRG24200220241351175
|
20/02/2024
|
Rami bai
|
2732006233WL027802
|
Rami bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951445
|
|
MS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200623304109700/171
(ओडियाखेडी )
|
2732006233NRG24200220241351275
|
20/02/2024
|
kreshna bai
|
2732006233WL027803
|
kreshna bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951448
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200623304109700/172
(ओडियाखेडी )
|
2732006233NRG24200220241351177
|
20/02/2024
|
kreshna bai
|
2732006233WL027802
|
kreshna bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929951616
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200623304109700/173
(ओडियाखेडी )
|
2732006233NRG24200220241351178
|
20/02/2024
|
rambabhu
|
2732006233WL027802
|
rambabhu
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951449
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200623304109700/176
(ओडियाखेडी )
|
2732006233NRG24200220241351276
|
20/02/2024
|
rajani
|
2732006233WL027803
|
rajani
|
00415
|
SBIN0031274
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2929951573
|
|
MS RAJNI WO GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200623304109700/177
(ओडियाखेडी )
|
2732006233NRG24200220241351277
|
20/02/2024
|
jagdish
|
2732006233WL027803
|
jagdish
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951881
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200623304109700/177
(ओडियाखेडी )
|
2732006233NRG24200220241351278
|
20/02/2024
|
seema
|
2732006233WL027803
|
seema
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951627
|
|
MS SEEMA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200623304109700/178
(ओडियाखेडी )
|
2732006233NRG24200220241351179
|
20/02/2024
|
asok kumar
|
2732006233WL027802
|
asok kumar
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951894
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200623304109700/179
(ओडियाखेडी )
|
2732006233NRG24200220241351279
|
20/02/2024
|
giriraj
|
2732006233WL027803
|
giriraj
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
14/04/2024
|
|
2929951501
|
|
GRIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PIDAWA
|
RJ-273200623304109700/18
(ओडियाखेडी )
|
2732006233NRG24200220241351280
|
20/02/2024
|
Guddi BAI
|
2732006233WL027803
|
Guddi BAI
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951909
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200623304109700/180
(ओडियाखेडी )
|
2732006233NRG24200220241351281
|
20/02/2024
|
GOPAL DAS
|
2732006233WL027803
|
GOPAL DAS
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929952139
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200623304109700/180
(ओडियाखेडी )
|
2732006233NRG24200220241351282
|
20/02/2024
|
manju bai
|
2732006233WL027803
|
manju bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951614
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200623304109700/181
(ओडियाखेडी )
|
2732006233NRG24200220241351180
|
20/02/2024
|
sateynrayn
|
2732006233WL027802
|
sateynrayn
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951606
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200623304109700/182
(ओडियाखेडी )
|
2732006233NRG24200220241351181
|
20/02/2024
|
bhoni bai
|
2732006233WL027802
|
bhoni bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951620
|
|
MS BHUVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200623304109700/183
(ओडियाखेडी )
|
2732006233NRG24200220241351283
|
20/02/2024
|
yasodha bai
|
2732006233WL027803
|
yasodha bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951537
|
|
MS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200623304109700/185
(ओडियाखेडी )
|
2732006233NRG24200220241351182
|
20/02/2024
|
mamta bai
|
2732006233WL027802
|
mamta bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929952012
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200623304109700/186
(ओडियाखेडी )
|
2732006233NRG24200220241351284
|
20/02/2024
|
pream bai
|
2732006233WL027803
|
pream bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
14/04/2024
|
|
2929952016
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PIDAWA
|
RJ-273200623304109700/187
(ओडियाखेडी )
|
2732006233NRG24200220241351183
|
20/02/2024
|
mukesh
|
2732006233WL027802
|
mukesh
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929952015
|
|
MRS MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200623304109700/188
(ओडियाखेडी )
|
2732006233NRG24200220241351285
|
20/02/2024
|
beena bai
|
2732006233WL027803
|
beena bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929952013
|
|
MS BINA BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200623304109700/189
(ओडियाखेडी )
|
2732006233NRG24200220241351286
|
20/02/2024
|
shiri lal
|
2732006233WL027803
|
shiri lal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
14/04/2024
|
|
2929952122
|
|
SHREE LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PIDAWA
|
RJ-273200623304109700/19
(ओडियाखेडी )
|
2732006233NRG24200220241351184
|
20/02/2024
|
BhagI bai
|
2732006233WL027802
|
BhagI bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951440
|
|
MS BHAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200623304109700/190
(ओडियाखेडी )
|
2732006233NRG24200220241351287
|
20/02/2024
|
pushpa bai
|
2732006233WL027803
|
pushpa bai
|
00415
|
SBIN0031274
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2929951409
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200623304109700/194
(ओडियाखेडी )
|
2732006233NRG24200220241351288
|
20/02/2024
|
anil kumar
|
2732006233WL027803
|
anil kumar
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951897
|
|
MASTER ANIL PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200623304109700/198
(ओडियाखेडी )
|
2732006233NRG24200220241351289
|
20/02/2024
|
lila bai
|
2732006233WL027803
|
lila bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
14/04/2024
|
|
2929951380
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PIDAWA
|
RJ-273200623304109700/199
(ओडियाखेडी )
|
2732006233NRG24200220241351290
|
20/02/2024
|
savitri bai
|
2732006233WL027803
|
savitri bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929952074
|
|
MRS SAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200623304109700/2
(ओडियाखेडी )
|
2732006233NRG24200220241351291
|
20/02/2024
|
Radheshyam
|
2732006233WL027803
|
Radheshyam
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951979
|
|
MRS RADHESHYAM NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200623304109700/20
(ओडियाखेडी )
|
2732006233NRG24200220241351186
|
20/02/2024
|
Bhagveti bai
|
2732006233WL027802
|
Bhagveti bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951907
|
|
MS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200623304109700/200
(ओडियाखेडी )
|
2732006233NRG24200220241351292
|
20/02/2024
|
sima kumari
|
2732006233WL027803
|
sima kumari
|
00415
|
SBIN0031274
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929952137
|
invalid Bank Identifier
|
|
|
|
586
|
PIDAWA
|
RJ-273200623304109700/201
(ओडियाखेडी )
|
2732006233NRG24200220241351293
|
20/02/2024
|
shantaram
|
2732006233WL027803
|
shantaram
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951575
|
|
MR SHANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200623304109700/203
(ओडियाखेडी )
|
2732006233NRG24200220241351188
|
20/02/2024
|
kanku bai
|
2732006233WL027802
|
kanku bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951995
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200623304109700/205
(ओडियाखेडी )
|
2732006233NRG24200220241351295
|
20/02/2024
|
monu
|
2732006233WL027803
|
monu
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929952080
|
|
MR MONU SO GOVARDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200623304109700/207
(ओडियाखेडी )
|
2732006233NRG24200220241351189
|
20/02/2024
|
Prakash
|
2732006233WL027802
|
Prakash
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951633
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200623304109700/208
(ओडियाखेडी )
|
2732006233NRG24200220241351190
|
20/02/2024
|
SUMITRA BAI
|
2732006233WL027802
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951414
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200623304109700/209
(ओडियाखेडी )
|
2732006233NRG24200220241351296
|
20/02/2024
|
Rambabu
|
2732006233WL027803
|
Rambabu
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951412
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200623304109700/21
(ओडियाखेडी )
|
2732006233NRG24200220241351191
|
20/02/2024
|
Shiri Lal
|
2732006233WL027802
|
Shiri Lal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951450
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200623304109700/210
(ओडियाखेडी )
|
2732006233NRG24200220241351192
|
20/02/2024
|
lalita bai
|
2732006233WL027802
|
lalita bai
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2929951756
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200623304109700/211
(ओडियाखेडी )
|
2732006233NRG24200220241351297
|
20/02/2024
|
sangita bai
|
2732006233WL027803
|
sangita bai
|
00415
|
SBIN0031274
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2929951823
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200623304109700/212
(ओडियाखेडी )
|
2732006233NRG24200220241351298
|
20/02/2024
|
jitender
|
2732006233WL027803
|
jitender
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951992
|
|
MR JITENDER DANGI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200623304109700/219
(ओडियाखेडी )
|
2732006233NRG24200220241351301
|
20/02/2024
|
kanhaiya lal dangi
|
2732006233WL027803
|
kanhaiya lal dangi
|
00415
|
SBIN0031274
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929952090
|
invalid Bank Identifier
|
|
|
|
597
|
PIDAWA
|
RJ-273200623304109700/22
(ओडियाखेडी )
|
2732006233NRG24200220241351302
|
20/02/2024
|
mangi bai
|
2732006233WL027803
|
mangi bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951960
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200623304109700/220
(ओडियाखेडी )
|
2732006233NRG24200220241351303
|
20/02/2024
|
Ramesh
|
2732006233WL027803
|
Ramesh
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951411
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200623304109700/221
(ओडियाखेडी )
|
2732006233NRG24200220241351194
|
20/02/2024
|
Jaswant
|
2732006233WL027802
|
Jaswant
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2929951410
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200623304109700/222
(ओडियाखेडी )
|
2732006233NRG24200220241351195
|
20/02/2024
|
Radheseyam
|
2732006233WL027802
|
Radheseyam
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2929951706
|
|
Mr. RADHESHYAM S/O INDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PIDAWA
|
RJ-273200623304109700/223
(ओडियाखेडी )
|
2732006233NRG24200220241351304
|
20/02/2024
|
Mahendra
|
2732006233WL027803
|
Mahendra
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929952089
|
|
MR MAHENDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200623304109700/225
(ओडियाखेडी )
|
2732006233NRG24200220241351196
|
20/02/2024
|
Jagdish
|
2732006233WL027802
|
Jagdish
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2929952088
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200623304109700/226
(ओडियाखेडी )
|
2732006233NRG24200220241351305
|
20/02/2024
|
Mukesh
|
2732006233WL027803
|
Mukesh
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951388
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200623304109700/227
(ओडियाखेडी )
|
2732006233NRG24200220241351197
|
20/02/2024
|
Rajesh
|
2732006233WL027802
|
Rajesh
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2929951610
|
|
MASTER RAJESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200623304109700/229
(ओडियाखेडी )
|
2732006233NRG24200220241351306
|
20/02/2024
|
Sanjay
|
2732006233WL027803
|
Sanjay
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951609
|
|
MASTER SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200623304109700/23
(ओडियाखेडी )
|
2732006233NRG24200220241351198
|
20/02/2024
|
Ayodhya bai
|
2732006233WL027802
|
Ayodhya bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929952018
|
|
MISS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200623304109700/232
(ओडियाखेडी )
|
2732006233NRG24200220241351307
|
20/02/2024
|
Jivandar
|
2732006233WL027803
|
Jivandar
|
00415
|
SBIN0031274
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929952005
|
invalid Bank Identifier
|
|
|
|
608
|
PIDAWA
|
RJ-273200623304109700/235
(ओडियाखेडी )
|
2732006233NRG24200220241351199
|
20/02/2024
|
Jagdish
|
2732006233WL027802
|
Jagdish
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2929951608
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200623304109700/237
(ओडियाखेडी )
|
2732006233NRG24200220241351201
|
20/02/2024
|
VIJAY KUMAR
|
2732006233WL027802
|
VIJAY KUMAR
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2929951607
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200623304109700/24
(ओडियाखेडी )
|
2732006233NRG24200220241351202
|
20/02/2024
|
Chaola Bai
|
2732006233WL027802
|
Chaola Bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929952019
|
|
MISS CHOTH BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200623304109700/240
(ओडियाखेडी )
|
2732006233NRG24200220241351203
|
20/02/2024
|
Bablu
|
2732006233WL027802
|
Bablu
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2929951612
|
|
MASTER BABLU KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200623304109700/244
(ओडियाखेडी )
|
2732006233NRG24200220241351310
|
20/02/2024
|
Mamta
|
2732006233WL027803
|
Mamta
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951625
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200623304109700/244
(ओडियाखेडी )
|
2732006233NRG24200220241351309
|
20/02/2024
|
Sultan
|
2732006233WL027803
|
Sultan
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951611
|
|
MASTER SULTAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200623304109700/246
(ओडियाखेडी )
|
2732006233NRG24200220241351311
|
20/02/2024
|
Ashish
|
2732006233WL027803
|
Ashish
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951408
|
|
MR ASHISH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200623304109700/248
(ओडियाखेडी )
|
2732006233NRG24200220241351205
|
20/02/2024
|
BAJRANG DANGI
|
2732006233WL027802
|
BAJRANG DANGI
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951737
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200623304109700/249
(ओडियाखेडी )
|
2732006233NRG24200220241351312
|
20/02/2024
|
SAJJAN BAI
|
2732006233WL027803
|
SAJJAN BAI
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951415
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200623304109700/27
(ओडियाखेडी )
|
2732006233NRG24200220241351316
|
20/02/2024
|
Shanti bai
|
2732006233WL027803
|
Shanti bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
14/04/2024
|
|
2929951968
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PIDAWA
|
RJ-273200623304109700/28
(ओडियाखेडी )
|
2732006233NRG24200220241351206
|
20/02/2024
|
Sushila Bai
|
2732006233WL027802
|
Sushila Bai
|
00415
|
SBIN0031274
|
1856
|
1856
|
Processed
|
13/04/2024
|
|
2929951704
|
|
MRS SUSHILA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200623304109700/30
(ओडियाखेडी )
|
2732006233NRG24200220241351317
|
20/02/2024
|
Ramprshad
|
2732006233WL027803
|
Ramprshad
|
00415
|
SBIN0031274
|
1673
|
1673
|
Rejected
|
13/04/2024
|
|
2929951697
|
invalid Bank Identifier
|
|
|
|
620
|
PIDAWA
|
RJ-273200623304109700/34
(ओडियाखेडी )
|
2732006233NRG24200220241351318
|
20/02/2024
|
Ghanshyam
|
2732006233WL027803
|
Ghanshyam
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951727
|
|
MR GHANSHYAM PURI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200623304109700/34
(ओडियाखेडी )
|
2732006233NRG24200220241351319
|
20/02/2024
|
Nrebdha
|
2732006233WL027803
|
Nrebdha
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951545
|
|
MISS NARBDA BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
PIDAWA
|
RJ-273200623304109700/36
(ओडियाखेडी )
|
2732006233NRG24200220241351320
|
20/02/2024
|
Narmada Bai
|
2732006233WL027803
|
Narmada Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951978
|
|
MISS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200623304109700/37
(ओडियाखेडी )
|
2732006233NRG24200220241351321
|
20/02/2024
|
Puri Lal
|
2732006233WL027803
|
Puri Lal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951696
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200623304109700/38
(ओडियाखेडी )
|
2732006233NRG24200220241351207
|
20/02/2024
|
Shayamu Bai
|
2732006233WL027802
|
Shayamu Bai
|
00415
|
SBIN0031274
|
1856
|
1856
|
Processed
|
13/04/2024
|
|
2929951459
|
|
MRS SHYAMUBAI WO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200623304109700/4
(ओडियाखेडी )
|
2732006233NRG24200220241351322
|
20/02/2024
|
Devi Lal
|
2732006233WL027803
|
Devi Lal
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951959
|
|
MRS DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200623304109700/40
(ओडियाखेडी )
|
2732006233NRG24200220241351208
|
20/02/2024
|
Anokh Bai
|
2732006233WL027802
|
Anokh Bai
|
00415
|
SBIN0031274
|
1856
|
1856
|
Processed
|
13/04/2024
|
|
2929951743
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200623304109700/42
(ओडियाखेडी )
|
2732006233NRG24200220241351323
|
20/02/2024
|
Dhapu
|
2732006233WL027803
|
Dhapu
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951965
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200623304109700/43
(ओडियाखेडी )
|
2732006233NRG24200220241351324
|
20/02/2024
|
Kastur Bai
|
2732006233WL027803
|
Kastur Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951972
|
|
MS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200623304109700/44
(ओडियाखेडी )
|
2732006233NRG24200220241351209
|
20/02/2024
|
Sunder bai
|
2732006233WL027802
|
Sunder bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951956
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200623304109700/47
(ओडियाखेडी )
|
2732006233NRG24200220241351210
|
20/02/2024
|
Kosheya bai
|
2732006233WL027802
|
Kosheya bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951982
|
|
MS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200623304109700/5
(ओडियाखेडी )
|
2732006233NRG24200220241351211
|
20/02/2024
|
Sita BAI
|
2732006233WL027802
|
Sita BAI
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951974
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200623304109700/50
(ओडियाखेडी )
|
2732006233NRG24200220241351325
|
20/02/2024
|
Mohan Bai
|
2732006233WL027803
|
Mohan Bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951601
|
|
MS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200623304109700/51
(ओडियाखेडी )
|
2732006233NRG24200220241351212
|
20/02/2024
|
Gaytri
|
2732006233WL027802
|
Gaytri
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951750
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200623304109700/54
(ओडियाखेडी )
|
2732006233NRG24200220241351326
|
20/02/2024
|
Jaten bai
|
2732006233WL027803
|
Jaten bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951707
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200623304109700/55
(ओडियाखेडी )
|
2732006233NRG24200220241351327
|
20/02/2024
|
Dhapu bai
|
2732006233WL027803
|
Dhapu bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951444
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200623304109700/57
(ओडियाखेडी )
|
2732006233NRG24200220241351329
|
20/02/2024
|
Kaser bai
|
2732006233WL027803
|
Kaser bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929952022
|
|
MS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200623304109700/58
(ओडियाखेडी )
|
2732006233NRG24200220241351213
|
20/02/2024
|
BARJI BAI
|
2732006233WL027802
|
BARJI BAI
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951543
|
|
MS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200623304109700/59
(ओडियाखेडी )
|
2732006233NRG24200220241351330
|
20/02/2024
|
Lila bai
|
2732006233WL027803
|
Lila bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951460
|
|
Lila Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
PIDAWA
|
RJ-273200623304109700/6
(ओडियाखेडी )
|
2732006233NRG24200220241351331
|
20/02/2024
|
Ganesh
|
2732006233WL027803
|
Ganesh
|
00415
|
SBIN0031274
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2929951962
|
|
MRS GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200623304109700/60
(ओडियाखेडी )
|
2732006233NRG24200220241351214
|
20/02/2024
|
Ganga bai
|
2732006233WL027802
|
Ganga bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951916
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200623304109700/61
(ओडियाखेडी )
|
2732006233NRG24200220241351215
|
20/02/2024
|
Purilal
|
2732006233WL027802
|
Purilal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951711
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200623304109700/62
(ओडियाखेडी )
|
2732006233NRG24200220241351216
|
20/02/2024
|
Nani bai
|
2732006233WL027802
|
Nani bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951443
|
|
MS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200623304109700/63
(ओडियाखेडी )
|
2732006233NRG24200220241351217
|
20/02/2024
|
Bajrang
|
2732006233WL027802
|
Bajrang
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951613
|
|
MR BAJRANG DANGI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200623304109700/64
(ओडियाखेडी )
|
2732006233NRG24200220241351332
|
20/02/2024
|
Parmanand
|
2732006233WL027803
|
Parmanand
|
00415
|
SBIN0031274
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2929951746
|
|
MR PARMANAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200623304109700/65
(ओडियाखेडी )
|
2732006233NRG24200220241351333
|
20/02/2024
|
Gayatri
|
2732006233WL027803
|
Gayatri
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929952085
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200623304109700/67
(ओडियाखेडी )
|
2732006233NRG24200220241351218
|
20/02/2024
|
Lal Chand
|
2732006233WL027802
|
Lal Chand
|
00415
|
SBIN0031274
|
1856
|
1856
|
Processed
|
13/04/2024
|
|
2929951688
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
PIDAWA
|
RJ-273200623304109700/68
(ओडियाखेडी )
|
2732006233NRG24200220241351335
|
20/02/2024
|
Suraj Dangi
|
2732006233WL027803
|
Suraj Dangi
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951568
|
|
SURAJ DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
PIDAWA
|
RJ-273200623304109700/7
(ओडियाखेडी )
|
2732006233NRG24200220241351219
|
20/02/2024
|
Santosh BAI
|
2732006233WL027802
|
Santosh BAI
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951970
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200623304109700/70
(ओडियाखेडी )
|
2732006233NRG24200220241351336
|
20/02/2024
|
Radheshyam
|
2732006233WL027803
|
Radheshyam
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951963
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200623304109700/71
(ओडियाखेडी )
|
2732006233NRG24200220241351337
|
20/02/2024
|
Kesar Bai
|
2732006233WL027803
|
Kesar Bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951919
|
|
MS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200623304109700/72
(ओडियाखेडी )
|
2732006233NRG24200220241351220
|
20/02/2024
|
Geeta
|
2732006233WL027802
|
Geeta
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951574
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200623304109700/73
(ओडियाखेडी )
|
2732006233NRG24200220241351221
|
20/02/2024
|
Dhapu bai
|
2732006233WL027802
|
Dhapu bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951441
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200623304109700/75
(ओडियाखेडी )
|
2732006233NRG24200220241351222
|
20/02/2024
|
Ratan Bai
|
2732006233WL027802
|
Ratan Bai
|
00415
|
SBIN0031274
|
1856
|
1856
|
Processed
|
13/04/2024
|
|
2929951980
|
|
MS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200623304109700/76
(ओडियाखेडी )
|
2732006233NRG24200220241351223
|
20/02/2024
|
BARADI BAI
|
2732006233WL027802
|
BARADI BAI
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
14/04/2024
|
|
2929951973
|
|
BARDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PIDAWA
|
RJ-273200623304109700/77
(ओडियाखेडी )
|
2732006233NRG24200220241351339
|
20/02/2024
|
Ayodhya Bai
|
2732006233WL027803
|
Ayodhya Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951754
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200623304109700/79
(ओडियाखेडी )
|
2732006233NRG24200220241351224
|
20/02/2024
|
Geeta Bai
|
2732006233WL027802
|
Geeta Bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929952021
|
|
MRS GEETA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200623304109700/80
(ओडियाखेडी )
|
2732006233NRG24200220241351341
|
20/02/2024
|
Guddi bai
|
2732006233WL027803
|
Guddi bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951552
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200623304109700/81
(ओडियाखेडी )
|
2732006233NRG24200220241351342
|
20/02/2024
|
Pari Bai
|
2732006233WL027803
|
Pari Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951600
|
|
MISS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200623304109700/82
(ओडियाखेडी )
|
2732006233NRG24200220241351343
|
20/02/2024
|
Santosh Bai
|
2732006233WL027803
|
Santosh Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951442
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200623304109700/83
(ओडियाखेडी )
|
2732006233NRG24200220241351225
|
20/02/2024
|
Koshlya bai
|
2732006233WL027802
|
Koshlya bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951617
|
|
MISS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200623304109700/85
(ओडियाखेडी )
|
2732006233NRG24200220241351344
|
20/02/2024
|
Sajjan bai
|
2732006233WL027803
|
Sajjan bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951911
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200623304109700/86
(ओडियाखेडी )
|
2732006233NRG24200220241351345
|
20/02/2024
|
Suresh Dangi
|
2732006233WL027803
|
Suresh Dangi
|
00415
|
SBIN0031274
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2929951669
|
|
MR SURESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200623304109700/87
(ओडियाखेडी )
|
2732006233NRG24200220241351346
|
20/02/2024
|
Rupa bai
|
2732006233WL027803
|
Rupa bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951908
|
|
MS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200623304109700/88
(ओडियाखेडी )
|
2732006233NRG24200220241351347
|
20/02/2024
|
Soni Bai
|
2732006233WL027803
|
Soni Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951618
|
|
MS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200623304109700/89
(ओडियाखेडी )
|
2732006233NRG24200220241351226
|
20/02/2024
|
Dariyav bai
|
2732006233WL027802
|
Dariyav bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929951544
|
invalid Bank Identifier
|
|
|
|
666
|
PIDAWA
|
RJ-273200623304109700/90
(ओडियाखेडी )
|
2732006233NRG24200220241351227
|
20/02/2024
|
SARDAR BAI
|
2732006233WL027802
|
SARDAR BAI
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951920
|
|
MS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200623304109700/92
(ओडियाखेडी )
|
2732006233NRG24200220241351349
|
20/02/2024
|
Dali Bai
|
2732006233WL027803
|
Dali Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951605
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200623304109700/92
(ओडियाखेडी )
|
2732006233NRG24200220241351228
|
20/02/2024
|
Ramgopal
|
2732006233WL027802
|
Ramgopal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951556
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
PIDAWA
|
RJ-273200623304109700/93
(ओडियाखेडी )
|
2732006233NRG24200220241351229
|
20/02/2024
|
Anar bai
|
2732006233WL027802
|
Anar bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951564
|
|
MS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200623304109700/94
(ओडियाखेडी )
|
2732006233NRG24200220241351350
|
20/02/2024
|
Radheshyam
|
2732006233WL027803
|
Radheshyam
|
00415
|
SBIN0031274
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951692
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200623304109700/95
(ओडियाखेडी )
|
2732006233NRG24200220241351351
|
20/02/2024
|
Pari Bai
|
2732006233WL027803
|
Pari Bai
|
00415
|
SBIN0031274
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929951871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
672
|
PIDAWA
|
RJ-273200623304109700/96
(ओडियाखेडी )
|
2732006233NRG24200220241351230
|
20/02/2024
|
Prabhu Lal
|
2732006233WL027802
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951975
|
|
MRS PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200623304109700/97
(ओडियाखेडी )
|
2732006233NRG24200220241351352
|
20/02/2024
|
Sukan Bai
|
2732006233WL027803
|
Sukan Bai
|
00415
|
SBIN0031274
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2929951489
|
|
MS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200623304109700/98
(ओडियाखेडी )
|
2732006233NRG24200220241351231
|
20/02/2024
|
Balchand
|
2732006233WL027802
|
Balchand
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951548
|
|
BALCHAND DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
PIDAWA
|
RJ-273200623304109700/99
(ओडियाखेडी )
|
2732006233NRG24200220241351232
|
20/02/2024
|
Sardar Bai
|
2732006233WL027802
|
Sardar Bai
|
00415
|
SBIN0031274
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951672
|
|
MS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652559
|
1652559
|
|
|
|
|
|
|
|
|
676
|
PIDAWA
|
RJ-273200623304108100/492
(ओडियाखेडी )
|
2732006233NRG24200220241351536
|
20/02/2024
|
shivlal
|
2732006233WL027805
|
shivlal
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951768
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200623304108100/561
(ओडियाखेडी )
|
2732006233NRG24200220241351864
|
20/02/2024
|
Maini Bai
|
2732006233WL027809
|
Maini Bai
|
00415
|
SBIN0031275
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929951592
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
678
|
PIDAWA
|
RJ-273200623304108100/11
(ओडियाखेडी )
|
2732006233NRG24200220241351903
|
20/02/2024
|
Kalawati Bai
|
2732006233WL027810
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929951647
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200623304108100/134
(ओडियाखेडी )
|
2732006233NRG24200220241351721
|
20/02/2024
|
Kali Bai
|
2732006233WL027808
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929952046
|
invalid Bank Identifier
|
|
|
|
680
|
PIDAWA
|
RJ-273200623304108100/135
(ओडियाखेडी )
|
2732006233NRG24200220241351722
|
20/02/2024
|
Pavitara
|
2732006233WL027808
|
Pavitara
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952104
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200623304108100/137
(ओडियाखेडी )
|
2732006233NRG24200220241351824
|
20/02/2024
|
MOHAN LAL
|
2732006233WL027809
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929952039
|
invalid Bank Identifier
|
|
|
|
682
|
PIDAWA
|
RJ-273200623304108100/140
(ओडियाखेडी )
|
2732006233NRG24200220241351568
|
20/02/2024
|
durga lal dangi
|
2732006233WL027806
|
durga lal dangi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2929951641
|
|
DURGA LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PIDAWA
|
RJ-273200623304108100/154
(ओडियाखेडी )
|
2732006233NRG24200220241351731
|
20/02/2024
|
Laxminarayan
|
2732006233WL027808
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929952041
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200623304108100/163
(ओडियाखेडी )
|
2732006233NRG24200220241351577
|
20/02/2024
|
Radheshyam
|
2732006233WL027806
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2929952040
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200623304108100/225
(ओडियाखेडी )
|
2732006233NRG24200220241351468
|
20/02/2024
|
Ramnarayan
|
2732006233WL027805
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952053
|
|
MR RAMNARAYAN DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200623304108100/232
(ओडियाखेडी )
|
2732006233NRG24200220241351470
|
20/02/2024
|
Mangi Lal
|
2732006233WL027805
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2929951644
|
invalid Bank Identifier
|
|
|
|
687
|
PIDAWA
|
RJ-273200623304108100/267
(ओडियाखेडी )
|
2732006233NRG24200220241351909
|
20/02/2024
|
Ayodya Bai
|
2732006233WL027810
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951655
|
|
AYODHYA BAI W/O JAGDISH GIRI
|
BANK OF INDIA(508505)
|
|
688
|
PIDAWA
|
RJ-273200623304108100/276
(ओडियाखेडी )
|
2732006233NRG24200220241351763
|
20/02/2024
|
saroj
|
2732006233WL027808
|
saroj
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951379
|
|
SAROJ WO RAJU SEN
|
BANK OF BARODA(606985)
|
|
689
|
PIDAWA
|
RJ-273200623304108100/296
(ओडियाखेडी )
|
2732006233NRG24200220241351832
|
20/02/2024
|
Labhu bai
|
2732006233WL027809
|
Labhu bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929952114
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200623304108100/310
(ओडियाखेडी )
|
2732006233NRG24200220241351604
|
20/02/2024
|
Ramesh Chand
|
2732006233WL027806
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2929952037
|
|
RAMESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PIDAWA
|
RJ-273200623304108100/316
(ओडियाखेडी )
|
2732006233NRG24200220241351766
|
20/02/2024
|
Ayodiya Bai
|
2732006233WL027808
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929952112
|
invalid Bank Identifier
|
|
|
|
692
|
PIDAWA
|
RJ-273200623304108100/330
(ओडियाखेडी )
|
2732006233NRG24200220241351768
|
20/02/2024
|
Sangita Bai
|
2732006233WL027808
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952100
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200623304108100/344
(ओडियाखेडी )
|
2732006233NRG24200220241351610
|
20/02/2024
|
Karshana Bai
|
2732006233WL027806
|
Karshana Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2929951645
|
|
MRS KRISHNA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200623304108100/352
(ओडियाखेडी )
|
2732006233NRG24200220241351771
|
20/02/2024
|
Dinesh
|
2732006233WL027808
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929952049
|
invalid Bank Identifier
|
|
|
|
695
|
PIDAWA
|
RJ-273200623304108100/37
(ओडियाखेडी )
|
2732006233NRG24200220241351615
|
20/02/2024
|
Raju
|
2732006233WL027806
|
Raju
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2929951653
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200623304108100/371
(ओडियाखेडी )
|
2732006233NRG24200220241351912
|
20/02/2024
|
beena bai dangi
|
2732006233WL027810
|
beena bai dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929951371
|
invalid Bank Identifier
|
|
|
|
697
|
PIDAWA
|
RJ-273200623304108100/40
(ओडियाखेडी )
|
2732006233NRG24200220241351622
|
20/02/2024
|
GitaBai
|
2732006233WL027806
|
GitaBai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2929952043
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200623304108100/404
(ओडियाखेडी )
|
2732006233NRG24200220241351624
|
20/02/2024
|
pream bai
|
2732006233WL027806
|
pream bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2929952059
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200623304108100/414
(ओडियाखेडी )
|
2732006233NRG24200220241351625
|
20/02/2024
|
DHANWANTA DANGI
|
2732006233WL027806
|
DHANWANTA DANGI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2929952107
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200623304108100/455
(ओडियाखेडी )
|
2732006233NRG24200220241351518
|
20/02/2024
|
jasvnt singh
|
2732006233WL027805
|
jasvnt singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2929952096
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200623304108100/488
(ओडियाखेडी )
|
2732006233NRG24200220241351639
|
20/02/2024
|
radheyshyam
|
2732006233WL027806
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2929952057
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200623304108100/489
(ओडियाखेडी )
|
2732006233NRG24200220241351534
|
20/02/2024
|
khaneya lal
|
2732006233WL027805
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2929952052
|
invalid Bank Identifier
|
|
|
|
703
|
PIDAWA
|
RJ-273200623304108100/490
(ओडियाखेडी )
|
2732006233NRG24200220241351917
|
20/02/2024
|
anjna kumari
|
2732006233WL027810
|
anjna kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929952106
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200623304108100/495
(ओडियाखेडी )
|
2732006233NRG24200220241351537
|
20/02/2024
|
eakarsingh
|
2732006233WL027805
|
eakarsingh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2929952094
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200623304108100/501
(ओडियाखेडी )
|
2732006233NRG24200220241351539
|
20/02/2024
|
durga lal
|
2732006233WL027805
|
durga lal
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2929952098
|
|
DURGALAL GOSWAMI
|
ICICI BANK LTD(508534)
|
|
706
|
PIDAWA
|
RJ-273200623304108100/506
(ओडियाखेडी )
|
2732006233NRG24200220241351794
|
20/02/2024
|
VISHNU PRASAD
|
2732006233WL027808
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929952097
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200623304108100/508
(ओडियाखेडी )
|
2732006233NRG24200220241351646
|
20/02/2024
|
narsingh lal
|
2732006233WL027806
|
narsingh lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2929952091
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200623304108100/510
(ओडियाखेडी )
|
2732006233NRG24200220241351542
|
20/02/2024
|
seema bai
|
2732006233WL027805
|
seema bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929952111
|
|
MRS SEEMA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200623304108100/519
(ओडियाखेडी )
|
2732006233NRG24200220241351796
|
20/02/2024
|
puri lal
|
2732006233WL027808
|
puri lal
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952056
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200623304108100/535
(ओडियाखेडी )
|
2732006233NRG24200220241351556
|
20/02/2024
|
santhosh bai
|
2732006233WL027805
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2929952007
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200623304108100/539
(ओडियाखेडी )
|
2732006233NRG24200220241351799
|
20/02/2024
|
phool bai
|
2732006233WL027808
|
phool bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929951360
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200623304108100/540
(ओडियाखेडी )
|
2732006233NRG24200220241351852
|
20/02/2024
|
govind singh
|
2732006233WL027809
|
govind singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929951367
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200623304108100/542
(ओडियाखेडी )
|
2732006233NRG24200220241351652
|
20/02/2024
|
gopal
|
2732006233WL027806
|
gopal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951658
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200623304108100/546
(ओडियाखेडी )
|
2732006233NRG24200220241351854
|
20/02/2024
|
garima
|
2732006233WL027809
|
garima
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929951378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
715
|
PIDAWA
|
RJ-273200623304108100/555
(ओडियाखेडी )
|
2732006233NRG24200220241351860
|
20/02/2024
|
RAJKUMAR JAIN
|
2732006233WL027809
|
RAJKUMAR JAIN
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929952008
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200623304108100/563
(ओडियाखेडी )
|
2732006233NRG24200220241351865
|
20/02/2024
|
reena sharma
|
2732006233WL027809
|
reena sharma
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2929951363
|
|
REENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PIDAWA
|
RJ-273200623304108100/564
(ओडियाखेडी )
|
2732006233NRG24200220241351866
|
20/02/2024
|
reakha bai
|
2732006233WL027809
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929951365
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200623304108100/569
(ओडियाखेडी )
|
2732006233NRG24200220241351867
|
20/02/2024
|
babu singh
|
2732006233WL027809
|
babu singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929951370
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200623304108100/575
(ओडियाखेडी )
|
2732006233NRG24200220241351873
|
20/02/2024
|
Sanju kumari
|
2732006233WL027809
|
Sanju kumari
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929951358
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200623304108100/576
(ओडियाखेडी )
|
2732006233NRG24200220241351804
|
20/02/2024
|
Davina bai
|
2732006233WL027808
|
Davina bai
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951362
|
|
MISS RAVINA RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200623304108100/577
(ओडियाखेडी )
|
2732006233NRG24200220241351874
|
20/02/2024
|
ishwar singh
|
2732006233WL027809
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2929951355
|
|
ISHWAR SINGH SOUNDHIYA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PIDAWA
|
RJ-273200623304108100/58
(ओडियाखेडी )
|
2732006233NRG24200220241351805
|
20/02/2024
|
Kanheya Lal
|
2732006233WL027808
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929952061
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200623304108100/584
(ओडियाखेडी )
|
2732006233NRG24200220241351658
|
20/02/2024
|
Jyoti
|
2732006233WL027806
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2929951361
|
invalid Bank Identifier
|
|
|
|
724
|
PIDAWA
|
RJ-273200623304108100/587
(ओडियाखेडी )
|
2732006233NRG24200220241351878
|
20/02/2024
|
parwati bai
|
2732006233WL027809
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2929951637
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200623304108100/588
(ओडियाखेडी )
|
2732006233NRG24190220241351015
|
20/02/2024
|
rambabu
|
2732006233WL027799
|
rambabu
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Rejected
|
13/04/2024
|
|
2929951377
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200623304108100/59
(ओडियाखेडी )
|
2732006233NRG24200220241351809
|
20/02/2024
|
Balchand
|
2732006233WL027808
|
Balchand
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929952051
|
|
MR BALCHAND SO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200623304108100/592
(ओडियाखेडी )
|
2732006233NRG24200220241351880
|
20/02/2024
|
kavita
|
2732006233WL027809
|
kavita
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951373
|
|
MASTER KAVITA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200623304108100/597
(ओडियाखेडी )
|
2732006233NRG24200220241351662
|
20/02/2024
|
Durga Lal
|
2732006233WL027806
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2929951663
|
|
DURGA LAL DANGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
729
|
PIDAWA
|
RJ-273200623304108100/601
(ओडियाखेडी )
|
2732006233NRG24200220241351883
|
20/02/2024
|
namskor bai
|
2732006233WL027809
|
namskor bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2929951657
|
|
NAMASKAUR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PIDAWA
|
RJ-273200623304108100/602
(ओडियाखेडी )
|
2732006233NRG24200220241351812
|
20/02/2024
|
Anita
|
2732006233WL027808
|
Anita
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929951661
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200623304108100/603
(ओडियाखेडी )
|
2732006233NRG24200220241351884
|
20/02/2024
|
darbar singh
|
2732006233WL027809
|
darbar singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2929951643
|
|
MR DARBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200623304108100/610
(ओडियाखेडी )
|
2732006233NRG24200220241351813
|
20/02/2024
|
manglesh kumar
|
2732006233WL027808
|
manglesh kumar
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
14/04/2024
|
|
2929951634
|
|
MANGLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PIDAWA
|
RJ-273200623304108100/62
(ओडियाखेडी )
|
2732006233NRG24200220241351815
|
20/02/2024
|
Purilal
|
2732006233WL027808
|
Purilal
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
13/04/2024
|
|
2929951654
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200623304108100/73
(ओडियाखेडी )
|
2732006233NRG24200220241351675
|
20/02/2024
|
Chagen Lal
|
2732006233WL027806
|
Chagen Lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2929951646
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200623304108100/93
(ओडियाखेडी )
|
2732006233NRG24200220241351820
|
20/02/2024
|
Jagdish
|
2732006233WL027808
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Rejected
|
13/04/2024
|
|
2929952054
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200623304108400/109
(ओडियाखेडी )
|
2732006233NRG24200220241351934
|
20/02/2024
|
suresh kumar
|
2732006233WL027810
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929952062
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200623304108400/112
(ओडियाखेडी )
|
2732006233NRG24200220241351938
|
20/02/2024
|
Mamta
|
2732006233WL027810
|
Mamta
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951357
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200623304108400/115
(ओडियाखेडी )
|
2732006233NRG24200220241351940
|
20/02/2024
|
Mamtabai
|
2732006233WL027810
|
Mamtabai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2929951372
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200623304108400/117
(ओडियाखेडी )
|
2732006233NRG24200220241351943
|
20/02/2024
|
rinku dangi
|
2732006233WL027810
|
rinku dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929951407
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200623304108400/117
(ओडियाखेडी )
|
2732006233NRG24200220241351942
|
20/02/2024
|
shankar lal dangi
|
2732006233WL027810
|
shankar lal dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951664
|
|
MASTER SHANKAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200623304108400/118
(ओडियाखेडी )
|
2732006233NRG24200220241351944
|
20/02/2024
|
suraj bai
|
2732006233WL027810
|
suraj bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929951353
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200623304108400/122
(ओडियाखेडी )
|
2732006233NRG24200220241351948
|
20/02/2024
|
hiralal
|
2732006233WL027810
|
hiralal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929951940
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200623304108400/124
(ओडियाखेडी )
|
2732006233NRG24200220241351950
|
20/02/2024
|
Sima Bai
|
2732006233WL027810
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929951374
|
|
MS SIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200623304108400/127
(ओडियाखेडी )
|
2732006233NRG24200220241351953
|
20/02/2024
|
govind
|
2732006233WL027810
|
govind
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929952093
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200623304108400/218
(ओडियाखेडी )
|
2732006233NRG24190220241351020
|
20/02/2024
|
arvina kumari
|
2732006233WL027799
|
arvina kumari
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Rejected
|
13/04/2024
|
|
2929951369
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200623304108400/27
(ओडियाखेडी )
|
2732006233NRG24190220241351022
|
20/02/2024
|
Narsingh
|
2732006233WL027799
|
Narsingh
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Rejected
|
13/04/2024
|
|
2929952109
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200623304108400/28
(ओडियाखेडी )
|
2732006233NRG24200220241351964
|
20/02/2024
|
Mukesh
|
2732006233WL027810
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929952095
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200623304108400/36
(ओडियाखेडी )
|
2732006233NRG24200220241351970
|
20/02/2024
|
Bheru Lal
|
2732006233WL027810
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929952117
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200623304108400/39
(ओडियाखेडी )
|
2732006233NRG24200220241351972
|
20/02/2024
|
badam bai
|
2732006233WL027810
|
badam bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952115
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200623304108400/44
(ओडियाखेडी )
|
2732006233NRG24200220241351977
|
20/02/2024
|
Nand Lal
|
2732006233WL027810
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929952058
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200623304108400/47
(ओडियाखेडी )
|
2732006233NRG24200220241351980
|
20/02/2024
|
Jadaw Bai
|
2732006233WL027810
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929951375
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200623304108400/49
(ओडियाखेडी )
|
2732006233NRG24200220241351982
|
20/02/2024
|
Radheshyam
|
2732006233WL027810
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929952042
|
|
MR RADHESHYAM SO KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200623304108400/60
(ओडियाखेडी )
|
2732006233NRG24190220241351024
|
20/02/2024
|
Bhanwar Lal
|
2732006233WL027799
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Rejected
|
13/04/2024
|
|
2929952047
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200623304108400/73
(ओडियाखेडी )
|
2732006233NRG24200220241351999
|
20/02/2024
|
Rodulal
|
2732006233WL027810
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929951364
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200623304108400/79
(ओडियाखेडी )
|
2732006233NRG24190220241351025
|
20/02/2024
|
balchand
|
2732006233WL027799
|
balchand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2929952102
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200623304108400/80
(ओडियाखेडी )
|
2732006233NRG24190220241351026
|
20/02/2024
|
Durga Lal
|
2732006233WL027799
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2929952063
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200623304108400/82
(ओडियाखेडी )
|
2732006233NRG24190220241351027
|
20/02/2024
|
Devilal
|
2732006233WL027799
|
Devilal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Rejected
|
13/04/2024
|
|
2929952092
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200623304108400/95
(ओडियाखेडी )
|
2732006233NRG24200220241352011
|
20/02/2024
|
Ramparshad
|
2732006233WL027810
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929951662
|
|
MR RAM PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200623304109600/152
(ओडियाखेडी )
|
2732006233NRG24200220241351117
|
20/02/2024
|
Kosliya Bai
|
2732006233WL027802
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929952101
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200623304109600/215
(ओडियाखेडी )
|
2732006233NRG24200220241351238
|
20/02/2024
|
Mangi Lal
|
2732006233WL027803
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951642
|
|
MR MANGILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
761
|
PIDAWA
|
RJ-273200623304109600/285
(ओडियाखेडी )
|
2732006233NRG24200220241351126
|
20/02/2024
|
Prem bai
|
2732006233WL027802
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929952099
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200623304109600/315
(ओडियाखेडी )
|
2732006233NRG24200220241351130
|
20/02/2024
|
soram bai
|
2732006233WL027802
|
soram bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929952048
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200623304109600/419
(ओडियाखेडी )
|
2732006233NRG24200220241351136
|
20/02/2024
|
lila bai
|
2732006233WL027802
|
lila bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929952060
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200623304109600/425
(ओडियाखेडी )
|
2732006233NRG24200220241351137
|
20/02/2024
|
Prakash
|
2732006233WL027802
|
Prakash
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951639
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
765
|
PIDAWA
|
RJ-273200623304109600/426
(ओडियाखेडी )
|
2732006233NRG24200220241351138
|
20/02/2024
|
Rakesh Kumar
|
2732006233WL027802
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929952116
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200623304109600/436
(ओडियाखेडी )
|
2732006233NRG24200220241351141
|
20/02/2024
|
SANGITA BAI
|
2732006233WL027802
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929952103
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
767
|
PIDAWA
|
RJ-273200623304109600/44-A
(ओडियाखेडी )
|
2732006233NRG24200220241352558
|
20/02/2024
|
gulab
|
2732006233WL027821
|
gulab
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929951948
|
|
MRS GULAB GOPAL
|
STATE BANK OF INDIA(508548)
|
|
768
|
PIDAWA
|
RJ-273200623304109600/497
(ओडियाखेडी )
|
2732006233NRG24200220241351147
|
20/02/2024
|
Sanjay
|
2732006233WL027802
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951359
|
|
MR SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200623304109600/93
(ओडियाखेडी )
|
2732006233NRG24200220241351149
|
20/02/2024
|
Devi Lal
|
2732006233WL027802
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929951368
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200623304109700/105
(ओडियाखेडी )
|
2732006233NRG24200220241351243
|
20/02/2024
|
GITA BAI
|
2732006233WL027803
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Rejected
|
13/04/2024
|
|
2929952113
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200623304109700/15
(ओडियाखेडी )
|
2732006233NRG24200220241351169
|
20/02/2024
|
Ramnarayan
|
2732006233WL027802
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929952045
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200623304109700/163
(ओडियाखेडी )
|
2732006233NRG24200220241351272
|
20/02/2024
|
manisha bai
|
2732006233WL027803
|
manisha bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929951656
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200623304109700/164
(ओडियाखेडी )
|
2732006233NRG24200220241351172
|
20/02/2024
|
LILA bai
|
2732006233WL027802
|
LILA bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929952055
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200623304109700/170
(ओडियाखेडी )
|
2732006233NRG24200220241351176
|
20/02/2024
|
hemraj
|
2732006233WL027802
|
hemraj
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2929951356
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200623304109700/171
(ओडियाखेडी )
|
2732006233NRG24200220241351274
|
20/02/2024
|
babu lal
|
2732006233WL027803
|
babu lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929952044
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200623304109700/191
(ओडियाखेडी )
|
2732006233NRG24200220241351185
|
20/02/2024
|
VishnuLal
|
2732006233WL027802
|
VishnuLal
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Rejected
|
13/04/2024
|
|
2929951635
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200623304109700/202
(ओडियाखेडी )
|
2732006233NRG24200220241351187
|
20/02/2024
|
Sanjay Kumar
|
2732006233WL027802
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
14/04/2024
|
|
2929951366
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PIDAWA
|
RJ-273200623304109700/204
(ओडियाखेडी )
|
2732006233NRG24200220241351294
|
20/02/2024
|
vishanu prashad
|
2732006233WL027803
|
vishanu prashad
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929951638
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200623304109700/214
(ओडियाखेडी )
|
2732006233NRG24200220241351299
|
20/02/2024
|
radheshyam
|
2732006233WL027803
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
14/04/2024
|
|
2929951376
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PIDAWA
|
RJ-273200623304109700/217
(ओडियाखेडी )
|
2732006233NRG24200220241351193
|
20/02/2024
|
Savita
|
2732006233WL027802
|
Savita
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929952105
|
invalid Bank Identifier
|
|
|
|
781
|
PIDAWA
|
RJ-273200623304109700/236
(ओडियाखेडी )
|
2732006233NRG24200220241351200
|
20/02/2024
|
Sanju
|
2732006233WL027802
|
Sanju
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2929952108
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200623304109700/238
(ओडियाखेडी )
|
2732006233NRG24200220241351308
|
20/02/2024
|
Urmila
|
2732006233WL027803
|
Urmila
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929952110
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200623304109700/245
(ओडियाखेडी )
|
2732006233NRG24200220241351204
|
20/02/2024
|
SONU DANGI
|
2732006233WL027802
|
SONU DANGI
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2929951640
|
|
SONU DANGI
|
BANK OF BARODA(606985)
|
|
784
|
PIDAWA
|
RJ-273200623304109700/250
(ओडियाखेडी )
|
2732006233NRG24200220241351313
|
20/02/2024
|
manful bai
|
2732006233WL027803
|
manful bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929951636
|
invalid Bank Identifier
|
|
|
|
785
|
PIDAWA
|
RJ-273200623304109700/251
(ओडियाखेडी )
|
2732006233NRG24200220241351314
|
20/02/2024
|
radeshyam
|
2732006233WL027803
|
radeshyam
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929951659
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200623304109700/253
(ओडियाखेडी )
|
2732006233NRG24200220241351315
|
20/02/2024
|
dinesh kumar
|
2732006233WL027803
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2929951660
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
787
|
PIDAWA
|
RJ-273200623304109700/56
(ओडियाखेडी )
|
2732006233NRG24200220241351328
|
20/02/2024
|
Basnti Bai
|
2732006233WL027803
|
Basnti Bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929952050
|
invalid Bank Identifier
|
|
|
|
788
|
PIDAWA
|
RJ-273200623304109700/66
(ओडियाखेडी )
|
2732006233NRG24200220241351334
|
20/02/2024
|
Koshaliya
|
2732006233WL027803
|
Koshaliya
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929951354
|
invalid Bank Identifier
|
|
|
|
789
|
PIDAWA
|
RJ-273200623304109700/74
(ओडियाखेडी )
|
2732006233NRG24200220241351338
|
20/02/2024
|
Karu Lal
|
2732006233WL027803
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Rejected
|
13/04/2024
|
|
2929952038
|
invalid Bank Identifier
|
|
|
|
790
|
PIDAWA
|
RJ-273200623304109700/80
(ओडियाखेडी )
|
2732006233NRG24200220241351340
|
20/02/2024
|
Kanheya Lal
|
2732006233WL027803
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929951648
|
invalid Bank Identifier
|
|
|
|
791
|
PIDAWA
|
RJ-273200623304109700/91
(ओडियाखेडी )
|
2732006233NRG24200220241351348
|
20/02/2024
|
Ballabh
|
2732006233WL027803
|
Ballabh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2929952009
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289597
|
289597
|
|
|
|
|
|
|
|
|
792
|
PIDAWA
|
RJ-273200623304108100/534
(ओडियाखेडी )
|
2732006233NRG24200220241351555
|
20/02/2024
|
lila bai
|
2732006233WL027805
|
lila bai
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929951391
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2004998
|
2004998
|
|
|
|
|
|
|
|