|
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-273200623004106700/116
(सांगरिया )
|
2732006000NRG24190620230582901
|
21/06/2023
|
Payal kumari
|
2732006WL010020
|
Payal kumari
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039292
|
|
Payal Kumari
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623004106700/126
(सांगरिया )
|
2732006000NRG24190620230582904
|
21/06/2023
|
Mamta
|
2732006WL010020
|
Mamta
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039289
|
|
MAMTA BAI WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200623004106700/66
(सांगरिया )
|
2732006000NRG24190620230582926
|
21/06/2023
|
Prakash chand
|
2732006WL010020
|
Prakash chand
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039293
|
|
PRAKASH CHAND S/O MANNA JI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200623004106800/316
(सांगरिया )
|
2732006000NRG24190620230582623
|
21/06/2023
|
Kamal singh
|
2732006WL010017
|
Kamal singh
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039239
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200623004106800/550
(सांगरिया )
|
2732006000NRG24190620230582657
|
21/06/2023
|
kalu singh
|
2732006WL010017
|
kalu singh
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039288
|
|
KALU SINGH SO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200623004106800/580
(सांगरिया )
|
2732006000NRG24190620230582664
|
21/06/2023
|
balchand
|
2732006WL010017
|
balchand
|
00045
|
BARB0SUNELX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802039291
|
|
BALCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12945
|
12945
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200623304109600/252
(ओडियाखेडी )
|
2732006233NRG24180620230580883
|
21/06/2023
|
Prekash chand
|
2732006233WL009985
|
Prekash chand
|
00089
|
CBIN0282987
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039280
|
|
Mr. PRAKASH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624304114600/170
(ढाबलाभोज )
|
2732006243NRG24200620230595167
|
21/06/2023
|
Sohan bai
|
2732006243WL010261
|
Sohan bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039284
|
|
Mrs. SOHAN BAI NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624304114600/176
(ढाबलाभोज )
|
2732006243NRG24200620230595169
|
21/06/2023
|
Gangaram
|
2732006243WL010261
|
Gangaram
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039245
|
|
Mr. GANGA RAM S/O POORA JEE SON. RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624304114600/273
(ढाबलाभोज )
|
2732006243NRG24200620230595170
|
21/06/2023
|
kalu singh
|
2732006243WL010261
|
kalu singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039277
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200624304114600/273
(ढाबलाभोज )
|
2732006243NRG24200620230595171
|
21/06/2023
|
Teja bai
|
2732006243WL010261
|
Teja bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039278
|
|
Mrs. Taja bai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624304114600/34
(ढाबलाभोज )
|
2732006243NRG24200620230595173
|
21/06/2023
|
Ganga bai
|
2732006243WL010261
|
Ganga bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039285
|
|
Mrs. GANGA BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624304114600/351
(ढाबलाभोज )
|
2732006243NRG24200620230595176
|
21/06/2023
|
shyamu bai
|
2732006243WL010261
|
shyamu bai
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039281
|
|
Mrs. SHYAMU BAI W/O VIKRAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624304114600/351
(ढाबलाभोज )
|
2732006243NRG24200620230595175
|
21/06/2023
|
vikramsingh
|
2732006243WL010261
|
vikramsingh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039279
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624304114600/415
(ढाबलाभोज )
|
2732006243NRG24200620230595179
|
21/06/2023
|
ramkunwar
|
2732006243WL010261
|
ramkunwar
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039240
|
|
Mrs. RAM KUNWAR BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624304114600/417
(ढाबलाभोज )
|
2732006243NRG24200620230595180
|
21/06/2023
|
Bheru Singh
|
2732006243WL010261
|
Bheru Singh
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039274
|
|
Mr. BHAI SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624304114600/417
(ढाबलाभोज )
|
2732006243NRG24200620230595181
|
21/06/2023
|
SHYAMU BAI
|
2732006243WL010261
|
SHYAMU BAI
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039282
|
|
Mrs. SHYAMU BAI W/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200623304109600/108
(ओडियाखेडी )
|
2732006233NRG24180620230580864
|
21/06/2023
|
Geeta Bai
|
2732006233WL009985
|
Geeta Bai
|
00114
|
RSCB0024011
|
980
|
980
|
Processed
|
27/06/2023
|
|
2802039242
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200623304109600/384
(ओडियाखेडी )
|
2732006233NRG24180620230580969
|
21/06/2023
|
badam bai
|
2732006233WL009986
|
badam bai
|
00114
|
RSCB0024011
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039243
|
|
MRS BADAM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200623304109600/399
(ओडियाखेडी )
|
2732006233NRG24180620230580974
|
21/06/2023
|
badam bai
|
2732006233WL009986
|
badam bai
|
00114
|
RSCB0024011
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039275
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200623304109600/475
(ओडियाखेडी )
|
2732006233NRG24180620230581011
|
21/06/2023
|
rakesh
|
2732006233WL009986
|
rakesh
|
00114
|
RSCB0024011
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039276
|
|
MR RAKESH KUMAR GANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200623304109600/89
(ओडियाखेडी )
|
2732006233NRG24180620230581037
|
21/06/2023
|
Rodulal
|
2732006233WL009986
|
Rodulal
|
00114
|
RSCB0024011
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039244
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200623004106800/640
(सांगरिया )
|
2732006000NRG24190620230582753
|
21/06/2023
|
mahesh kumar gurjar
|
2732006WL010018
|
mahesh kumar gurjar
|
00354
|
PUNB0007100
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802039356
|
|
MAHESH KUMAR GURJAR S O BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200623304109600/1
(ओडियाखेडी )
|
2732006233NRG24180620230581051
|
21/06/2023
|
Lila Bai
|
2732006233WL009987
|
Lila Bai
|
00354
|
PUNB0263300
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039273
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200623304109600/37
(ओडियाखेडी )
|
2732006233NRG24180620230580965
|
21/06/2023
|
Nandu bai
|
2732006233WL009986
|
Nandu bai
|
00415
|
SBIN0031270
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039218
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200623004106700/120
(सांगरिया )
|
2732006000NRG24190620230582903
|
21/06/2023
|
Rachana
|
2732006WL010020
|
Rachana
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039098
|
|
MISS RACHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623304109600/100
(ओडियाखेडी )
|
2732006233NRG24180620230581052
|
21/06/2023
|
Radheshyam
|
2732006233WL009987
|
Radheshyam
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039217
|
|
MR RADHE SHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200623304109600/101
(ओडियाखेडी )
|
2732006233NRG24180620230580862
|
21/06/2023
|
Suhag Bai
|
2732006233WL009985
|
Suhag Bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039129
|
|
MRS SUHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200623304109600/102
(ओडियाखेडी )
|
2732006233NRG24180620230581054
|
21/06/2023
|
SUMITRA BAI
|
2732006233WL009987
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039214
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623304109600/103
(ओडियाखेडी )
|
2732006233NRG24180620230581055
|
21/06/2023
|
Gita Bai
|
2732006233WL009987
|
Gita Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039096
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200623304109600/104
(ओडियाखेडी )
|
2732006233NRG24180620230580863
|
21/06/2023
|
Kosliya bai
|
2732006233WL009985
|
Kosliya bai
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802039155
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623304109600/104
(ओडियाखेडी )
|
2732006233NRG24180620230581056
|
21/06/2023
|
Ramchandar
|
2732006233WL009987
|
Ramchandar
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039154
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623304109600/109
(ओडियाखेडी )
|
2732006233NRG24180620230581057
|
21/06/2023
|
Ratan Bai
|
2732006233WL009987
|
Ratan Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039121
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200623304109600/111
(ओडियाखेडी )
|
2732006233NRG24180620230581058
|
21/06/2023
|
Sumitara Bai
|
2732006233WL009987
|
Sumitara Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039114
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623304109600/113
(ओडियाखेडी )
|
2732006233NRG24180620230580865
|
21/06/2023
|
Devi Lal
|
2732006233WL009985
|
Devi Lal
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039407
|
|
DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
PIDAWA
|
RJ-273200623304109600/114
(ओडियाखेडी )
|
2732006233NRG24180620230581059
|
21/06/2023
|
Gokul Dangi
|
2732006233WL009987
|
Gokul Dangi
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039150
|
|
MR GOKUL DANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200623304109600/12
(ओडियाखेडी )
|
2732006233NRG24180620230581062
|
21/06/2023
|
Kamla Bai
|
2732006233WL009987
|
Kamla Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039127
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200623304109600/122
(ओडियाखेडी )
|
2732006233NRG24180620230581063
|
21/06/2023
|
Anar Bai
|
2732006233WL009987
|
Anar Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039177
|
|
MS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200623304109600/123
(ओडियाखेडी )
|
2732006233NRG24180620230581064
|
21/06/2023
|
Radheshyam
|
2732006233WL009987
|
Radheshyam
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039253
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200623304109600/124
(ओडियाखेडी )
|
2732006233NRG24180620230580866
|
21/06/2023
|
Sudi Bai
|
2732006233WL009985
|
Sudi Bai
|
00415
|
SBIN0031274
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802039158
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200623304109600/127
(ओडियाखेडी )
|
2732006233NRG24180620230581066
|
21/06/2023
|
Koshliya Bai
|
2732006233WL009987
|
Koshliya Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039100
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200623304109600/128
(ओडियाखेडी )
|
2732006233NRG24180620230581067
|
21/06/2023
|
Parkash
|
2732006233WL009987
|
Parkash
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039186
|
|
MRS PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200623304109600/134
(ओडियाखेडी )
|
2732006233NRG24180620230581069
|
21/06/2023
|
Prabhu Lal
|
2732006233WL009987
|
Prabhu Lal
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039110
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200623304109600/135
(ओडियाखेडी )
|
2732006233NRG24180620230581070
|
21/06/2023
|
Puri Lal
|
2732006233WL009987
|
Puri Lal
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039092
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200623304109600/141
(ओडियाखेडी )
|
2732006233NRG24180620230581074
|
21/06/2023
|
Somi Bai
|
2732006233WL009987
|
Somi Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039257
|
|
MS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200623304109600/144
(ओडियाखेडी )
|
2732006233NRG24180620230580869
|
21/06/2023
|
Ramesh Chand
|
2732006233WL009985
|
Ramesh Chand
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039113
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200623304109600/150
(ओडियाखेडी )
|
2732006233NRG24180620230581076
|
21/06/2023
|
Puri Lal
|
2732006233WL009987
|
Puri Lal
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039206
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200623304109600/154
(ओडियाखेडी )
|
2732006233NRG24180620230580922
|
21/06/2023
|
Prem Bai
|
2732006233WL009986
|
Prem Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039398
|
|
MRS PREM BAI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200623304109600/155
(ओडियाखेडी )
|
2732006233NRG24180620230580923
|
21/06/2023
|
Ratan Bai
|
2732006233WL009986
|
Ratan Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039120
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200623304109600/159
(ओडियाखेडी )
|
2732006233NRG24180620230580870
|
21/06/2023
|
Kosliya Bai
|
2732006233WL009985
|
Kosliya Bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039102
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623304109600/161
(ओडियाखेडी )
|
2732006233NRG24180620230580926
|
21/06/2023
|
Kanku Bai
|
2732006233WL009986
|
Kanku Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039145
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200623304109600/162
(ओडियाखेडी )
|
2732006233NRG24180620230580871
|
21/06/2023
|
manju bai
|
2732006233WL009985
|
manju bai
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802039178
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200623304109600/169
(ओडियाखेडी )
|
2732006233NRG24180620230580927
|
21/06/2023
|
Rodi Bai
|
2732006233WL009986
|
Rodi Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039166
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623304109600/17
(ओडियाखेडी )
|
2732006233NRG24180620230580928
|
21/06/2023
|
Sita bai
|
2732006233WL009986
|
Sita bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039203
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200623304109600/170
(ओडियाखेडी )
|
2732006233NRG24180620230580872
|
21/06/2023
|
Bhuli Bai
|
2732006233WL009985
|
Bhuli Bai
|
00415
|
SBIN0031274
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802039134
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623304109600/170
(ओडियाखेडी )
|
2732006233NRG24180620230580929
|
21/06/2023
|
Khanyalal
|
2732006233WL009986
|
Khanyalal
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039251
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623304109600/171
(ओडियाखेडी )
|
2732006233NRG24180620230580873
|
21/06/2023
|
Bharmal
|
2732006233WL009985
|
Bharmal
|
00415
|
SBIN0031274
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802039094
|
|
MR BHAR MAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200623304109600/175
(ओडियाखेडी )
|
2732006233NRG24180620230580930
|
21/06/2023
|
Radheshyam
|
2732006233WL009986
|
Radheshyam
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039400
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200623304109600/176
(ओडियाखेडी )
|
2732006233NRG24180620230580931
|
21/06/2023
|
Gori bai
|
2732006233WL009986
|
Gori bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039143
|
|
MRS GORA BAI JAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623304109600/18
(ओडियाखेडी )
|
2732006233NRG24180620230580932
|
21/06/2023
|
Jhuma bai
|
2732006233WL009986
|
Jhuma bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039109
|
|
JHUMA BAI WO BARDI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200623304109600/181
(ओडियाखेडी )
|
2732006233NRG24180620230580874
|
21/06/2023
|
Beg bai
|
2732006233WL009985
|
Beg bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039249
|
|
MS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200623304109600/182
(ओडियाखेडी )
|
2732006233NRG24180620230580875
|
21/06/2023
|
Dhapu bai
|
2732006233WL009985
|
Dhapu bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039250
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200623304109600/184
(ओडियाखेडी )
|
2732006233NRG24180620230580876
|
21/06/2023
|
Bhagu Bai
|
2732006233WL009985
|
Bhagu Bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039148
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200623304109600/19
(ओडियाखेडी )
|
2732006233NRG24180620230580934
|
21/06/2023
|
Raji bai
|
2732006233WL009986
|
Raji bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039261
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200623304109600/193
(ओडियाखेडी )
|
2732006233NRG24180620230580935
|
21/06/2023
|
Nandu bai
|
2732006233WL009986
|
Nandu bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039399
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200623304109600/2
(ओडियाखेडी )
|
2732006233NRG24180620230580936
|
21/06/2023
|
Prabhu Lal
|
2732006233WL009986
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039187
|
|
MRS PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200623304109600/201
(ओडियाखेडी )
|
2732006233NRG24180620230580937
|
21/06/2023
|
Ratan Bai
|
2732006233WL009986
|
Ratan Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039130
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623304109600/205
(ओडियाखेडी )
|
2732006233NRG24180620230580878
|
21/06/2023
|
Davilal
|
2732006233WL009985
|
Davilal
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039090
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200623304109600/209
(ओडियाखेडी )
|
2732006233NRG24180620230580938
|
21/06/2023
|
Dhapu Bai
|
2732006233WL009986
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039117
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200623304109600/210
(ओडियाखेडी )
|
2732006233NRG24180620230580879
|
21/06/2023
|
Gita bai
|
2732006233WL009985
|
Gita bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039195
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623304109600/212
(ओडियाखेडी )
|
2732006233NRG24180620230580939
|
21/06/2023
|
Sita Ram
|
2732006233WL009986
|
Sita Ram
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039262
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200623304109600/216
(ओडियाखेडी )
|
2732006233NRG24180620230581083
|
21/06/2023
|
Mukesh
|
2732006233WL009987
|
Mukesh
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039142
|
|
MR MUKESH JAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623304109600/220
(ओडियाखेडी )
|
2732006233NRG24180620230581084
|
21/06/2023
|
Gita Bai
|
2732006233WL009987
|
Gita Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039184
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200623304109600/226
(ओडियाखेडी )
|
2732006233NRG24180620230581085
|
21/06/2023
|
Jaten bai
|
2732006233WL009987
|
Jaten bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039137
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623304109600/241
(ओडियाखेडी )
|
2732006233NRG24180620230580881
|
21/06/2023
|
Puri bai
|
2732006233WL009985
|
Puri bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039171
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200623304109600/245
(ओडियाखेडी )
|
2732006233NRG24180620230581087
|
21/06/2023
|
Roshan
|
2732006233WL009987
|
Roshan
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039172
|
|
ROSHAN LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200623304109600/25
(ओडियाखेडी )
|
2732006233NRG24180620230580882
|
21/06/2023
|
Ganga bai
|
2732006233WL009985
|
Ganga bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039162
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623304109600/252
(ओडियाखेडी )
|
2732006233NRG24180620230580941
|
21/06/2023
|
Ramkaneya
|
2732006233WL009986
|
Ramkaneya
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039169
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200623304109600/257
(ओडियाखेडी )
|
2732006233NRG24180620230581088
|
21/06/2023
|
Badam Bai
|
2732006233WL009987
|
Badam Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039403
|
|
MRS BADAM WO RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200623304109600/258
(ओडियाखेडी )
|
2732006233NRG24180620230581089
|
21/06/2023
|
Satynarayan
|
2732006233WL009987
|
Satynarayan
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039212
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200623304109600/259
(ओडियाखेडी )
|
2732006233NRG24180620230581090
|
21/06/2023
|
Suddi bai
|
2732006233WL009987
|
Suddi bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039156
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200623304109600/261
(ओडियाखेडी )
|
2732006233NRG24180620230580884
|
21/06/2023
|
Bali bai
|
2732006233WL009985
|
Bali bai
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802039190
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623304109600/263
(ओडियाखेडी )
|
2732006233NRG24180620230580885
|
21/06/2023
|
Shanti bai
|
2732006233WL009985
|
Shanti bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039141
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623304109600/264
(ओडियाखेडी )
|
2732006233NRG24180620230581091
|
21/06/2023
|
Raten bai
|
2732006233WL009987
|
Raten bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039183
|
|
MS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200623304109600/267
(ओडियाखेडी )
|
2732006233NRG24180620230581092
|
21/06/2023
|
Guddi bai
|
2732006233WL009987
|
Guddi bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039123
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623304109600/270
(ओडियाखेडी )
|
2732006233NRG24180620230580886
|
21/06/2023
|
Sangita Bai
|
2732006233WL009985
|
Sangita Bai
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802039163
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623304109600/274
(ओडियाखेडी )
|
2732006233NRG24180620230581093
|
21/06/2023
|
Guddi bai
|
2732006233WL009987
|
Guddi bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039135
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200623304109600/277
(ओडियाखेडी )
|
2732006233NRG24180620230581094
|
21/06/2023
|
Maya Bai
|
2732006233WL009987
|
Maya Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039115
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623304109600/278
(ओडियाखेडी )
|
2732006233NRG24180620230580887
|
21/06/2023
|
SANTOSH BAI
|
2732006233WL009985
|
SANTOSH BAI
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039406
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623304109600/28
(ओडियाखेडी )
|
2732006233NRG24180620230580888
|
21/06/2023
|
Sohan bai
|
2732006233WL009985
|
Sohan bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039175
|
|
MS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200623304109600/281
(ओडियाखेडी )
|
2732006233NRG24180620230581095
|
21/06/2023
|
Prabhu Lal
|
2732006233WL009987
|
Prabhu Lal
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039180
|
|
MRS PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623304109600/283
(ओडियाखेडी )
|
2732006233NRG24180620230581096
|
21/06/2023
|
Sushila bai
|
2732006233WL009987
|
Sushila bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039126
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200623304109600/286
(ओडियाखेडी )
|
2732006233NRG24180620230580889
|
21/06/2023
|
Purilal
|
2732006233WL009985
|
Purilal
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039149
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200623304109600/29
(ओडियाखेडी )
|
2732006233NRG24180620230581098
|
21/06/2023
|
Mohan Lal
|
2732006233WL009987
|
Mohan Lal
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039105
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200623304109600/291
(ओडियाखेडी )
|
2732006233NRG24180620230580890
|
21/06/2023
|
Nirmela bai
|
2732006233WL009985
|
Nirmela bai
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802039260
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200623304109600/293
(ओडियाखेडी )
|
2732006233NRG24180620230581102
|
21/06/2023
|
Hamleta bai
|
2732006233WL009987
|
Hamleta bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039157
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200623304109600/296
(ओडियाखेडी )
|
2732006233NRG24180620230581103
|
21/06/2023
|
mamta bai
|
2732006233WL009987
|
mamta bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039211
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200623304109600/299
(ओडियाखेडी )
|
2732006233NRG24180620230581104
|
21/06/2023
|
Sumitra Bai
|
2732006233WL009987
|
Sumitra Bai
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039138
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200623304109600/300
(ओडियाखेडी )
|
2732006233NRG24180620230580891
|
21/06/2023
|
Gopal
|
2732006233WL009985
|
Gopal
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802039168
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200623304109600/303
(ओडियाखेडी )
|
2732006233NRG24180620230581108
|
21/06/2023
|
Satyanarayan
|
2732006233WL009987
|
Satyanarayan
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039271
|
|
SATYA NARAYAN SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623304109600/305
(ओडियाखेडी )
|
2732006233NRG24180620230581109
|
21/06/2023
|
GITA BAI
|
2732006233WL009987
|
GITA BAI
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039119
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623304109600/307
(ओडियाखेडी )
|
2732006233NRG24180620230581110
|
21/06/2023
|
rambabu
|
2732006233WL009987
|
rambabu
|
00415
|
SBIN0031274
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039404
|
|
Rambabu Dangi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
103
|
PIDAWA
|
RJ-273200623304109600/31
(ओडियाखेडी )
|
2732006233NRG24180620230580942
|
21/06/2023
|
Bali Bai
|
2732006233WL009986
|
Bali Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039159
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623304109600/310
(ओडियाखेडी )
|
2732006233NRG24180620230580943
|
21/06/2023
|
sunita bai
|
2732006233WL009986
|
sunita bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039165
|
|
MRS SUNITA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623304109600/311
(ओडियाखेडी )
|
2732006233NRG24180620230580944
|
21/06/2023
|
DHAPU BAI
|
2732006233WL009986
|
DHAPU BAI
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039136
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200623304109600/314
(ओडियाखेडी )
|
2732006233NRG24180620230580945
|
21/06/2023
|
sangita bai
|
2732006233WL009986
|
sangita bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039213
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200623304109600/317
(ओडियाखेडी )
|
2732006233NRG24180620230580946
|
21/06/2023
|
Hemlata Bai
|
2732006233WL009986
|
Hemlata Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039181
|
|
MS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200623304109600/318
(ओडियाखेडी )
|
2732006233NRG24180620230580947
|
21/06/2023
|
mohan lal
|
2732006233WL009986
|
mohan lal
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039210
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200623304109600/321
(ओडियाखेडी )
|
2732006233NRG24180620230580892
|
21/06/2023
|
mamta bai
|
2732006233WL009985
|
mamta bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039133
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200623304109600/322
(ओडियाखेडी )
|
2732006233NRG24180620230580948
|
21/06/2023
|
prayag bai
|
2732006233WL009986
|
prayag bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039151
|
|
MRS PRAYAG BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200623304109600/324
(ओडियाखेडी )
|
2732006233NRG24180620230580893
|
21/06/2023
|
madho lal
|
2732006233WL009985
|
madho lal
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039247
|
|
MR MADHO LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200623304109600/325
(ओडियाखेडी )
|
2732006233NRG24180620230580894
|
21/06/2023
|
bhagvti bai
|
2732006233WL009985
|
bhagvti bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039132
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200623304109600/326
(ओडियाखेडी )
|
2732006233NRG24180620230580895
|
21/06/2023
|
kalu lal
|
2732006233WL009985
|
kalu lal
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039401
|
|
MR KALU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200623304109600/329
(ओडियाखेडी )
|
2732006233NRG24180620230580896
|
21/06/2023
|
Gaytri bai
|
2732006233WL009985
|
Gaytri bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039174
|
|
MRS GAYARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200623304109600/33
(ओडियाखेडी )
|
2732006233NRG24180620230580897
|
21/06/2023
|
BHAGIRATH VARMA
|
2732006233WL009985
|
BHAGIRATH VARMA
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039405
|
|
BHAGI RATH SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200623304109600/331
(ओडियाखेडी )
|
2732006233NRG24180620230580951
|
21/06/2023
|
tina kumari
|
2732006233WL009986
|
tina kumari
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039188
|
|
MS TINA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200623304109600/332
(ओडियाखेडी )
|
2732006233NRG24180620230580952
|
21/06/2023
|
ramesh chand
|
2732006233WL009986
|
ramesh chand
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039402
|
|
MR RAMESH CHAND GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200623304109600/334
(ओडियाखेडी )
|
2732006233NRG24180620230580898
|
21/06/2023
|
kamli bai
|
2732006233WL009985
|
kamli bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
2802039112
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PIDAWA
|
RJ-273200623304109600/336
(ओडियाखेडी )
|
2732006233NRG24180620230580954
|
21/06/2023
|
Dhalibai
|
2732006233WL009986
|
Dhalibai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039179
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623304109600/338
(ओडियाखेडी )
|
2732006233NRG24180620230580899
|
21/06/2023
|
Aasha Megwal
|
2732006233WL009985
|
Aasha Megwal
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039265
|
|
MS ASHA MKEGWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200623304109600/344
(ओडियाखेडी )
|
2732006233NRG24180620230580956
|
21/06/2023
|
ramlal
|
2732006233WL009986
|
ramlal
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039106
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200623304109600/345
(ओडियाखेडी )
|
2732006233NRG24180620230580957
|
21/06/2023
|
kalavti bai
|
2732006233WL009986
|
kalavti bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039176
|
|
MS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623304109600/346
(ओडियाखेडी )
|
2732006233NRG24180620230580958
|
21/06/2023
|
rameshver
|
2732006233WL009986
|
rameshver
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039193
|
|
MR RAMESHVAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200623304109600/348
(ओडियाखेडी )
|
2732006233NRG24180620230580959
|
21/06/2023
|
preamchand
|
2732006233WL009986
|
preamchand
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039194
|
|
MR PREM CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623304109600/360
(ओडियाखेडी )
|
2732006233NRG24180620230580961
|
21/06/2023
|
radheyshyam
|
2732006233WL009986
|
radheyshyam
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039248
|
|
MR RADHESHYAM SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623304109600/364
(ओडियाखेडी )
|
2732006233NRG24180620230580962
|
21/06/2023
|
balchand
|
2732006233WL009986
|
balchand
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039182
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200623304109600/365
(ओडियाखेडी )
|
2732006233NRG24180620230580963
|
21/06/2023
|
suken bai
|
2732006233WL009986
|
suken bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039200
|
|
MS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623304109600/368
(ओडियाखेडी )
|
2732006233NRG24180620230580964
|
21/06/2023
|
giriraj
|
2732006233WL009986
|
giriraj
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039152
|
|
MR GIRIRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623304109600/379
(ओडियाखेडी )
|
2732006233NRG24180620230580966
|
21/06/2023
|
Nanuram
|
2732006233WL009986
|
Nanuram
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039259
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623304109600/382
(ओडियाखेडी )
|
2732006233NRG24180620230580967
|
21/06/2023
|
lalchand
|
2732006233WL009986
|
lalchand
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039395
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200623304109600/387
(ओडियाखेडी )
|
2732006233NRG24180620230580970
|
21/06/2023
|
kamlesh
|
2732006233WL009986
|
kamlesh
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039268
|
|
MR KAMLESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623304109600/388
(ओडियाखेडी )
|
2732006233NRG24180620230580971
|
21/06/2023
|
hajari lal
|
2732006233WL009986
|
hajari lal
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039103
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623304109600/401
(ओडियाखेडी )
|
2732006233NRG24180620230580976
|
21/06/2023
|
Vishnu LAL
|
2732006233WL009986
|
Vishnu LAL
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039185
|
|
MR VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200623304109600/407
(ओडियाखेडी )
|
2732006233NRG24180620230580979
|
21/06/2023
|
anita bai
|
2732006233WL009986
|
anita bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039198
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623304109600/41
(ओडियाखेडी )
|
2732006233NRG24180620230580980
|
21/06/2023
|
Kari bai
|
2732006233WL009986
|
Kari bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039124
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623304109600/411
(ओडियाखेडी )
|
2732006233NRG24180620230580981
|
21/06/2023
|
pinki bai
|
2732006233WL009986
|
pinki bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
28/06/2023
|
|
2802039107
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PIDAWA
|
RJ-273200623304109600/413
(ओडियाखेडी )
|
2732006233NRG24180620230580982
|
21/06/2023
|
ram babu
|
2732006233WL009986
|
ram babu
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039161
|
|
MR RAMBABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200623304109600/414
(ओडियाखेडी )
|
2732006233NRG24180620230580903
|
21/06/2023
|
barji bai
|
2732006233WL009985
|
barji bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039111
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623304109600/416
(ओडियाखेडी )
|
2732006233NRG24180620230580983
|
21/06/2023
|
dinesh
|
2732006233WL009986
|
dinesh
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039196
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200623304109600/42
(ओडियाखेडी )
|
2732006233NRG24180620230580984
|
21/06/2023
|
Hajari Lal
|
2732006233WL009986
|
Hajari Lal
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039254
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623304109600/420
(ओडियाखेडी )
|
2732006233NRG24180620230580985
|
21/06/2023
|
sitaram
|
2732006233WL009986
|
sitaram
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039199
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623304109600/421
(ओडियाखेडी )
|
2732006233NRG24180620230580986
|
21/06/2023
|
subhas chand
|
2732006233WL009986
|
subhas chand
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039394
|
|
MR SUBHASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623304109600/422
(ओडियाखेडी )
|
2732006233NRG24180620230580987
|
21/06/2023
|
nathu lal
|
2732006233WL009986
|
nathu lal
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039197
|
|
NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200623304109600/423
(ओडियाखेडी )
|
2732006233NRG24180620230580905
|
21/06/2023
|
SANJU BAI
|
2732006233WL009985
|
SANJU BAI
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039208
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623304109600/436
(ओडियाखेडी )
|
2732006233NRG24180620230580907
|
21/06/2023
|
durga lal
|
2732006233WL009985
|
durga lal
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039255
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623304109600/439
(ओडियाखेडी )
|
2732006233NRG24180620230580991
|
21/06/2023
|
Eander Bai
|
2732006233WL009986
|
Eander Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039091
|
|
MS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623304109600/44
(ओडियाखेडी )
|
2732006233NRG24180620230580908
|
21/06/2023
|
Gulab
|
2732006233WL009985
|
Gulab
|
00415
|
SBIN0031274
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802039207
|
|
MRS GULAB GOPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623304109600/440
(ओडियाखेडी )
|
2732006233NRG24180620230580992
|
21/06/2023
|
bali bai
|
2732006233WL009986
|
bali bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039397
|
|
MRS BALI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623304109600/441
(ओडियाखेडी )
|
2732006233NRG24180620230580993
|
21/06/2023
|
Ramdeyal
|
2732006233WL009986
|
Ramdeyal
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039209
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623304109600/444
(ओडियाखेडी )
|
2732006233NRG24180620230580994
|
21/06/2023
|
karu lal
|
2732006233WL009986
|
karu lal
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039270
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200623304109600/449
(ओडियाखेडी )
|
2732006233NRG24180620230580995
|
21/06/2023
|
narsingh
|
2732006233WL009986
|
narsingh
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039108
|
|
MR NARSINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623304109600/450
(ओडियाखेडी )
|
2732006233NRG24180620230580996
|
21/06/2023
|
durgi bai
|
2732006233WL009986
|
durgi bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039204
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623304109600/453
(ओडियाखेडी )
|
2732006233NRG24180620230580909
|
21/06/2023
|
bapu lal
|
2732006233WL009985
|
bapu lal
|
00415
|
SBIN0031274
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802039093
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623304109600/455
(ओडियाखेडी )
|
2732006233NRG24180620230580999
|
21/06/2023
|
BHERU LAL
|
2732006233WL009986
|
BHERU LAL
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039173
|
|
MASTER BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623304109600/457
(ओडियाखेडी )
|
2732006233NRG24180620230581000
|
21/06/2023
|
pari bai
|
2732006233WL009986
|
pari bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039128
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623304109600/459
(ओडियाखेडी )
|
2732006233NRG24180620230581002
|
21/06/2023
|
sudi bai
|
2732006233WL009986
|
sudi bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039263
|
|
MS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623304109600/462
(ओडियाखेडी )
|
2732006233NRG24180620230581004
|
21/06/2023
|
Vinod
|
2732006233WL009986
|
Vinod
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039097
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623304109600/465
(ओडियाखेडी )
|
2732006233NRG24180620230581006
|
21/06/2023
|
rahul kumar
|
2732006233WL009986
|
rahul kumar
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039167
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623304109600/468
(ओडियाखेडी )
|
2732006233NRG24180620230581007
|
21/06/2023
|
Babulal
|
2732006233WL009986
|
Babulal
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039267
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623304109600/469
(ओडियाखेडी )
|
2732006233NRG24180620230581008
|
21/06/2023
|
Rameshwar
|
2732006233WL009986
|
Rameshwar
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039269
|
|
MR RAMESHWAR SO MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623304109600/476
(ओडियाखेडी )
|
2732006233NRG24180620230581012
|
21/06/2023
|
Reena
|
2732006233WL009986
|
Reena
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039164
|
|
MRS REENA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623304109600/477
(ओडियाखेडी )
|
2732006233NRG24180620230580910
|
21/06/2023
|
Ramlal
|
2732006233WL009985
|
Ramlal
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039258
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623304109600/48
(ओडियाखेडी )
|
2732006233NRG24180620230581013
|
21/06/2023
|
Bhuri bai
|
2732006233WL009986
|
Bhuri bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039202
|
|
MS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623304109600/484
(ओडियाखेडी )
|
2732006233NRG24180620230581015
|
21/06/2023
|
Kamlesh
|
2732006233WL009986
|
Kamlesh
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039101
|
|
MASTER KAMLESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623304109600/485
(ओडियाखेडी )
|
2732006233NRG24180620230581016
|
21/06/2023
|
durgesh dangi
|
2732006233WL009986
|
durgesh dangi
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039256
|
|
MR DURGESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623304109600/49
(ओडियाखेडी )
|
2732006233NRG24180620230580911
|
21/06/2023
|
Nandu Bai
|
2732006233WL009985
|
Nandu Bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039216
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623304109600/490
(ओडियाखेडी )
|
2732006233NRG24180620230581018
|
21/06/2023
|
Rambabu
|
2732006233WL009986
|
Rambabu
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039286
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623304109600/491
(ओडियाखेडी )
|
2732006233NRG24180620230581019
|
21/06/2023
|
Satynarayan
|
2732006233WL009986
|
Satynarayan
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039252
|
|
MR SATYANARAYAN SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200623304109600/494
(ओडियाखेडी )
|
2732006233NRG24180620230580913
|
21/06/2023
|
Reena
|
2732006233WL009985
|
Reena
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802039241
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623304109600/495
(ओडियाखेडी )
|
2732006233NRG24180620230580914
|
21/06/2023
|
Pinki
|
2732006233WL009985
|
Pinki
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039264
|
|
MS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200623304109600/498
(ओडियाखेडी )
|
2732006233NRG24180620230581020
|
21/06/2023
|
Eshvar Singh
|
2732006233WL009986
|
Eshvar Singh
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039215
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623304109600/50
(ओडियाखेडी )
|
2732006233NRG24180620230580915
|
21/06/2023
|
Hariram
|
2732006233WL009985
|
Hariram
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039396
|
|
MR HARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623304109600/507
(ओडियाखेडी )
|
2732006233NRG24180620230581021
|
21/06/2023
|
RAHUL
|
2732006233WL009986
|
RAHUL
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039170
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200623304109600/510
(ओडियाखेडी )
|
2732006233NRG24180620230581022
|
21/06/2023
|
manish
|
2732006233WL009986
|
manish
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039104
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623304109600/516
(ओडियाखेडी )
|
2732006233NRG24180620230581023
|
21/06/2023
|
Danraj
|
2732006233WL009986
|
Danraj
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039191
|
|
MR DHANRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623304109600/53
(ओडियाखेडी )
|
2732006233NRG24180620230581025
|
21/06/2023
|
Rani bai
|
2732006233WL009986
|
Rani bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039139
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623304109600/54
(ओडियाखेडी )
|
2732006233NRG24180620230581026
|
21/06/2023
|
Guddi bai
|
2732006233WL009986
|
Guddi bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039147
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623304109600/56
(ओडियाखेडी )
|
2732006233NRG24180620230581027
|
21/06/2023
|
TUPHAN SINGH
|
2732006233WL009986
|
TUPHAN SINGH
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039153
|
|
TUFAN SINGH S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200623304109600/59
(ओडियाखेडी )
|
2732006233NRG24180620230581029
|
21/06/2023
|
Shanti Bai
|
2732006233WL009986
|
Shanti Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039201
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623304109600/6
(ओडियाखेडी )
|
2732006233NRG24180620230580916
|
21/06/2023
|
Mangi Bai
|
2732006233WL009985
|
Mangi Bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039146
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623304109600/67
(ओडियाखेडी )
|
2732006233NRG24180620230581030
|
21/06/2023
|
Mahthab bai
|
2732006233WL009986
|
Mahthab bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039283
|
|
MEHATAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200623304109600/74
(ओडियाखेडी )
|
2732006233NRG24180620230581032
|
21/06/2023
|
Prem Bai
|
2732006233WL009986
|
Prem Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039205
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623304109600/75
(ओडियाखेडी )
|
2732006233NRG24180620230580917
|
21/06/2023
|
Santhosh bai
|
2732006233WL009985
|
Santhosh bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039192
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623304109600/76
(ओडियाखेडी )
|
2732006233NRG24180620230581033
|
21/06/2023
|
Guddi bai
|
2732006233WL009986
|
Guddi bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039125
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623304109600/77
(ओडियाखेडी )
|
2732006233NRG24180620230581034
|
21/06/2023
|
Gita Bai
|
2732006233WL009986
|
Gita Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039122
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623304109600/83
(ओडियाखेडी )
|
2732006233NRG24180620230581035
|
21/06/2023
|
Dali bai
|
2732006233WL009986
|
Dali bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039160
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623304109600/85
(ओडियाखेडी )
|
2732006233NRG24180620230580918
|
21/06/2023
|
Mangilal
|
2732006233WL009985
|
Mangilal
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039089
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200623304109600/86
(ओडियाखेडी )
|
2732006233NRG24180620230580919
|
21/06/2023
|
Prem Bai
|
2732006233WL009985
|
Prem Bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039131
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623304109600/90
(ओडियाखेडी )
|
2732006233NRG24180620230581038
|
21/06/2023
|
Basnti bai
|
2732006233WL009986
|
Basnti bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039144
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623304109600/92
(ओडियाखेडी )
|
2732006233NRG24180620230581039
|
21/06/2023
|
Suken Bai
|
2732006233WL009986
|
Suken Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039287
|
|
SUKAN BAI WO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200623304109600/93
(ओडियाखेडी )
|
2732006233NRG24180620230581040
|
21/06/2023
|
Koushlya Bai
|
2732006233WL009986
|
Koushlya Bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
28/06/2023
|
|
2802039118
|
|
KAUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PIDAWA
|
RJ-273200623304109600/96
(ओडियाखेडी )
|
2732006233NRG24180620230580920
|
21/06/2023
|
Kaser Bai
|
2732006233WL009985
|
Kaser Bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039116
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623304109600/97
(ओडियाखेडी )
|
2732006233NRG24180620230580921
|
21/06/2023
|
Sudhi bai
|
2732006233WL009985
|
Sudhi bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039189
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623304109600/99
(ओडियाखेडी )
|
2732006233NRG24180620230581041
|
21/06/2023
|
Prem bai
|
2732006233WL009986
|
Prem bai
|
00415
|
SBIN0031274
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039140
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200624304114600/34
(ढाबलाभोज )
|
2732006243NRG24200620230595172
|
21/06/2023
|
Guman singh
|
2732006243WL010261
|
Guman singh
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039266
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200624304114600/343
(ढाबलाभोज )
|
2732006243NRG24200620230595174
|
21/06/2023
|
Said khan
|
2732006243WL010261
|
Said khan
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039272
|
|
MR SAID KHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200624304114600/451
(ढाबलाभोज )
|
2732006243NRG24200620230595182
|
21/06/2023
|
Mohammad Shadab
|
2732006243WL010261
|
Mohammad Shadab
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039095
|
|
MR MOHAMMAD SHADAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318647
|
318647
|
|
|
|
|
|
|
|
|
198
|
PIDAWA
|
RJ-273200623004106700/111
(सांगरिया )
|
2732006000NRG24190620230582899
|
21/06/2023
|
eashver singh
|
2732006WL010020
|
eashver singh
|
00415
|
SBIN0031275
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039099
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
199
|
PIDAWA
|
RJ-273200623004106700/100
(सांगरिया )
|
2732006000NRG24190620230582891
|
21/06/2023
|
Rupabai
|
2732006WL010020
|
Rupabai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802039303
|
|
RUPA BAI W O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200623004106700/102
(सांगरिया )
|
2732006000NRG24190620230582892
|
21/06/2023
|
GOPAL
|
2732006WL010020
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039354
|
|
GOPAL LAL S/O BHAGGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200623004106700/103
(सांगरिया )
|
2732006000NRG24190620230582893
|
21/06/2023
|
devbai
|
2732006WL010020
|
devbai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802039326
|
|
DEV BAI W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200623004106700/105
(सांगरिया )
|
2732006000NRG24190620230582894
|
21/06/2023
|
durgalal
|
2732006WL010020
|
durgalal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039346
|
|
DURGA LAL S O HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200623004106700/11
(सांगरिया )
|
2732006000NRG24190620230582897
|
21/06/2023
|
Sunita bai
|
2732006WL010020
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039314
|
|
SUNITA BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200623004106700/110
(सांगरिया )
|
2732006000NRG24190620230582898
|
21/06/2023
|
Sawaliya
|
2732006WL010020
|
Sawaliya
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039348
|
|
SANWALIYA MEGHWAL S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200623004106700/112
(सांगरिया )
|
2732006000NRG24190620230582900
|
21/06/2023
|
sugan bai
|
2732006WL010020
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039333
|
|
SUGAN BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200623004106700/119
(सांगरिया )
|
2732006000NRG24190620230582902
|
21/06/2023
|
Ramkanya
|
2732006WL010020
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802039298
|
|
RAMAKNYA BAI W O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200623004106700/129
(सांगरिया )
|
2732006000NRG24190620230582905
|
21/06/2023
|
Durga Bai
|
2732006WL010020
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039359
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200623004106700/13
(सांगरिया )
|
2732006000NRG24190620230582906
|
21/06/2023
|
Chan Bai
|
2732006WL010020
|
Chan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039357
|
|
CHAN BAI W O HADMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200623004106700/16
(सांगरिया )
|
2732006000NRG24190620230582907
|
21/06/2023
|
Vikram singh
|
2732006WL010020
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039232
|
|
VIKRAM SINGH W O UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200623004106700/2
(सांगरिया )
|
2732006000NRG24190620230582908
|
21/06/2023
|
mohan lal
|
2732006WL010020
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039327
|
|
MOHAN LAL S O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200623004106700/29
(सांगरिया )
|
2732006000NRG24190620230582909
|
21/06/2023
|
Avanti Bai
|
2732006WL010020
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802039295
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200623004106700/30
(सांगरिया )
|
2732006000NRG24190620230582910
|
21/06/2023
|
Manohar bai
|
2732006WL010020
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039311
|
|
MANOHAR BAI W O JALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200623004106700/31
(सांगरिया )
|
2732006000NRG24190620230582911
|
21/06/2023
|
Bal singh
|
2732006WL010020
|
Bal singh
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802039237
|
|
BAL SINGH SO MADHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200623004106700/34
(सांगरिया )
|
2732006000NRG24190620230582912
|
21/06/2023
|
Satya narayan
|
2732006WL010020
|
Satya narayan
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039223
|
|
SATYANARAYAN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
PIDAWA
|
RJ-273200623004106700/38
(सांगरिया )
|
2732006000NRG24190620230582913
|
21/06/2023
|
Shanti bai
|
2732006WL010020
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039307
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200623004106700/4
(सांगरिया )
|
2732006000NRG24190620230582914
|
21/06/2023
|
Bhavani shankar
|
2732006WL010020
|
Bhavani shankar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039334
|
|
BHAWANI SHANKAR S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200623004106700/42
(सांगरिया )
|
2732006000NRG24190620230582915
|
21/06/2023
|
Ful bai
|
2732006WL010020
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039299
|
|
PHOOL BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200623004106700/42
(सांगरिया )
|
2732006000NRG24190620230582916
|
21/06/2023
|
Raju lal
|
2732006WL010020
|
Raju lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802039345
|
|
RAJU LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200623004106700/47
(सांगरिया )
|
2732006000NRG24190620230582917
|
21/06/2023
|
Sumitra bai
|
2732006WL010020
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039352
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623004106700/50
(सांगरिया )
|
2732006000NRG24190620230582919
|
21/06/2023
|
Bal singh
|
2732006WL010020
|
Bal singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802039338
|
|
BAL SINGHS OAMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200623004106700/53
(सांगरिया )
|
2732006000NRG24190620230582920
|
21/06/2023
|
Khushal singh
|
2732006WL010020
|
Khushal singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802039335
|
|
KUSHAL SINGHS OSHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200623004106700/55
(सांगरिया )
|
2732006000NRG24190620230582921
|
21/06/2023
|
Hari ram
|
2732006WL010020
|
Hari ram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039310
|
|
HARI RAM S/O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200623004106700/6
(सांगरिया )
|
2732006000NRG24190620230582922
|
21/06/2023
|
Santosh bai
|
2732006WL010020
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039313
|
|
SANTOSH BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200623004106700/61
(सांगरिया )
|
2732006000NRG24190620230582923
|
21/06/2023
|
Prahalad singh
|
2732006WL010020
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039349
|
|
PRAHLAD SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
PIDAWA
|
RJ-273200623004106700/62
(सांगरिया )
|
2732006000NRG24190620230582924
|
21/06/2023
|
Kelash bai
|
2732006WL010020
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802039324
|
|
KAILASH BAI W O MHERBAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200623004106700/63
(सांगरिया )
|
2732006000NRG24190620230582925
|
21/06/2023
|
Ram kanya
|
2732006WL010020
|
Ram kanya
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039317
|
|
RAM KANYA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200623004106700/69
(सांगरिया )
|
2732006000NRG24190620230582928
|
21/06/2023
|
Lila bai
|
2732006WL010020
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039328
|
|
LILA BAI W O NAJIR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200623004106700/72
(सांगरिया )
|
2732006000NRG24190620230582929
|
21/06/2023
|
Sugna bai
|
2732006WL010020
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039319
|
|
SHAKUN BAI W O UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200623004106700/73
(सांगरिया )
|
2732006000NRG24190620230582930
|
21/06/2023
|
Rekha bai
|
2732006WL010020
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802039339
|
|
REKHA BAIW ODINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200623004106700/74
(सांगरिया )
|
2732006000NRG24190620230582931
|
21/06/2023
|
balabai
|
2732006WL010020
|
balabai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039304
|
|
BALI BAI W O SANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200623004106700/8
(सांगरिया )
|
2732006000NRG24190620230582932
|
21/06/2023
|
Mangi lal
|
2732006WL010020
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039332
|
|
MANGI LAL S O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200623004106700/80
(सांगरिया )
|
2732006000NRG24190620230582933
|
21/06/2023
|
Bhagga lal
|
2732006WL010020
|
Bhagga lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039322
|
|
MR BHAGGA LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200623004106700/83
(सांगरिया )
|
2732006000NRG24190620230582934
|
21/06/2023
|
Badam Bai
|
2732006WL010020
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039353
|
|
BADAM BAI W O CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200623004106700/85
(सांगरिया )
|
2732006000NRG24190620230582935
|
21/06/2023
|
Karan singh
|
2732006WL010020
|
Karan singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039300
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623004106700/91-C
(सांगरिया )
|
2732006000NRG24190620230582936
|
21/06/2023
|
Rukaman Bai
|
2732006WL010020
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039340
|
|
RUKAMAN BAIW OBIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200623004106700/95
(सांगरिया )
|
2732006000NRG24190620230582937
|
21/06/2023
|
sanju bai
|
2732006WL010020
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802039228
|
|
SANJU BAU W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200623004106700/96
(सांगरिया )
|
2732006000NRG24190620230582938
|
21/06/2023
|
mehandar
|
2732006WL010020
|
mehandar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039331
|
|
MAHENDRA KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
PIDAWA
|
RJ-273200623004106700/98
(सांगरिया )
|
2732006000NRG24190620230582939
|
21/06/2023
|
kesarsingh
|
2732006WL010020
|
kesarsingh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802039337
|
|
KESAR SINGHS OSHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200623004106700/99
(सांगरिया )
|
2732006000NRG24190620230582940
|
21/06/2023
|
raju bai
|
2732006WL010020
|
raju bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802039325
|
|
RAJU BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200623004106800/1
(सांगरिया )
|
2732006000NRG24190620230582691
|
21/06/2023
|
Premlata Bai
|
2732006WL010018
|
Premlata Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/06/2023
|
|
2802039351
|
|
PREM LTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PIDAWA
|
RJ-273200623004106800/120
(सांगरिया )
|
2732006000NRG24190620230582693
|
21/06/2023
|
Kamli bai
|
2732006WL010018
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802039308
|
|
KAMLA BAI W O RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200623004106800/143
(सांगरिया )
|
2732006000NRG24190620230582582
|
21/06/2023
|
Premnarayan
|
2732006WL010017
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039312
|
|
PREM NARAYAN S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200623004106800/154
(सांगरिया )
|
2732006000NRG24190620230582585
|
21/06/2023
|
Lal singh
|
2732006WL010017
|
Lal singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039235
|
|
LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200623004106800/155
(सांगरिया )
|
2732006000NRG24190620230582698
|
21/06/2023
|
seemakuwar
|
2732006WL010018
|
seemakuwar
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802039302
|
|
SEEMA KUNWAR W O SUNDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200623004106800/181
(सांगरिया )
|
2732006000NRG24190620230582594
|
21/06/2023
|
Seeta bai
|
2732006WL010017
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802039309
|
|
SITA BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200623004106800/185
(सांगरिया )
|
2732006000NRG24190620230582700
|
21/06/2023
|
mohan lal
|
2732006WL010018
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802039224
|
|
MOHAN LAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200623004106800/2
(सांगरिया )
|
2732006000NRG24190620230582597
|
21/06/2023
|
Rupa Bai
|
2732006WL010017
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802039231
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200623004106800/217
(सांगरिया )
|
2732006000NRG24190620230582701
|
21/06/2023
|
Karu lal
|
2732006WL010018
|
Karu lal
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
27/06/2023
|
|
2802039229
|
|
KALU SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200623004106800/224
(सांगरिया )
|
2732006000NRG24190620230582603
|
21/06/2023
|
sarsvatikunvar
|
2732006WL010017
|
sarsvatikunvar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039220
|
|
SARSVATI KUNWAR WO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
250
|
PIDAWA
|
RJ-273200623004106800/234
(सांगरिया )
|
2732006000NRG24190620230582606
|
21/06/2023
|
Bheru lal
|
2732006WL010017
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039360
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200623004106800/235
(सांगरिया )
|
2732006000NRG24190620230582607
|
21/06/2023
|
Lalti bai
|
2732006WL010017
|
Lalti bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039344
|
|
LALITA BAI W OKANEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200623004106800/258
(सांगरिया )
|
2732006000NRG24190620230582704
|
21/06/2023
|
Ganga bai
|
2732006WL010018
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802039227
|
|
GANGA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200623004106800/262
(सांगरिया )
|
2732006000NRG24190620230582705
|
21/06/2023
|
Sohan bai
|
2732006WL010018
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
27/06/2023
|
|
2802039230
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200623004106800/280
(सांगरिया )
|
2732006000NRG24190620230582615
|
21/06/2023
|
Shiv raj singh
|
2732006WL010017
|
Shiv raj singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039358
|
|
SHIVRAJSINGHSONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200623004106800/313
(सांगरिया )
|
2732006000NRG24190620230582711
|
21/06/2023
|
Manohar lal
|
2732006WL010018
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2802039301
|
|
MANOHAR LAL SO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200623004106800/315
(सांगरिया )
|
2732006000NRG24190620230582622
|
21/06/2023
|
Badam bai
|
2732006WL010017
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802039297
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200623004106800/317
(सांगरिया )
|
2732006000NRG24190620230582624
|
21/06/2023
|
Rodi Bai
|
2732006WL010017
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039343
|
|
RODI BAI W ORAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200623004106800/36
(सांगरिया )
|
2732006000NRG24190620230582715
|
21/06/2023
|
Lalita Bai
|
2732006WL010018
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802039318
|
|
LALITA BAI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200623004106800/383
(सांगरिया )
|
2732006000NRG24190620230582716
|
21/06/2023
|
Pawan Kumar
|
2732006WL010018
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802039234
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200623004106800/391
(सांगरिया )
|
2732006000NRG24190620230582718
|
21/06/2023
|
Rajender Singh
|
2732006WL010018
|
Rajender Singh
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802039321
|
|
RAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
PIDAWA
|
RJ-273200623004106800/434
(सांगरिया )
|
2732006000NRG24190620230582634
|
21/06/2023
|
karibai
|
2732006WL010017
|
karibai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802039306
|
|
KARI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200623004106800/442
(सांगरिया )
|
2732006000NRG24190620230582723
|
21/06/2023
|
suganbai
|
2732006WL010018
|
suganbai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802039320
|
|
SUGAN BAI W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200623004106800/46
(सांगरिया )
|
2732006000NRG24190620230582639
|
21/06/2023
|
Guddi bai
|
2732006WL010017
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2802039323
|
|
GUDDI BAI W O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200623004106800/479
(सांगरिया )
|
2732006000NRG24190620230582725
|
21/06/2023
|
Lal Chand
|
2732006WL010018
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
27/06/2023
|
|
2802039329
|
|
LAL CHAND S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200623004106800/487
(सांगरिया )
|
2732006000NRG24190620230582646
|
21/06/2023
|
pinkibai
|
2732006WL010017
|
pinkibai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802039341
|
|
PINKI BAIW OKAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200623004106800/49
(सांगरिया )
|
2732006000NRG24190620230582727
|
21/06/2023
|
Buvani Ram
|
2732006WL010018
|
Buvani Ram
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802039330
|
|
BHAVANIRAM S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200623004106800/503
(सांगरिया )
|
2732006000NRG24190620230582647
|
21/06/2023
|
fulchand
|
2732006WL010017
|
fulchand
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039225
|
|
Phool Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PIDAWA
|
RJ-273200623004106800/513
(सांगरिया )
|
2732006000NRG24190620230582649
|
21/06/2023
|
kiran Bai
|
2732006WL010017
|
kiran Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039222
|
|
KIRAN BAI W OSURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200623004106800/520
(सांगरिया )
|
2732006000NRG24190620230582729
|
21/06/2023
|
guddi bai
|
2732006WL010018
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2802039316
|
|
GUDDI BAI W O SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200623004106800/521
(सांगरिया )
|
2732006000NRG24190620230582730
|
21/06/2023
|
kailash bai
|
2732006WL010018
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2802039315
|
|
KAILASH BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200623004106800/53
(सांगरिया )
|
2732006000NRG24190620230582651
|
21/06/2023
|
Dhanna lal
|
2732006WL010017
|
Dhanna lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802039221
|
|
DHANNA LAL S O KACHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200623004106800/531
(सांगरिया )
|
2732006000NRG24190620230582652
|
21/06/2023
|
rina bai
|
2732006WL010017
|
rina bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802039342
|
|
Reena Bai
|
BANK OF BARODA(606985)
|
|
273
|
PIDAWA
|
RJ-273200623004106800/535
(सांगरिया )
|
2732006000NRG24190620230582734
|
21/06/2023
|
Ramkaran
|
2732006WL010018
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
2802039350
|
|
RAMKARAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PIDAWA
|
RJ-273200623004106800/536
(सांगरिया )
|
2732006000NRG24190620230582654
|
21/06/2023
|
manjubai
|
2732006WL010017
|
manjubai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039296
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200623004106800/548
(सांगरिया )
|
2732006000NRG24190620230582738
|
21/06/2023
|
Banvar singh
|
2732006WL010018
|
Banvar singh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802039361
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200623004106800/560
(सांगरिया )
|
2732006000NRG24190620230582659
|
21/06/2023
|
Ratan lal
|
2732006WL010017
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039305
|
|
RATAN LAL S O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200623004106800/589
(सांगरिया )
|
2732006000NRG24190620230582666
|
21/06/2023
|
TUFAN SINGH
|
2732006WL010017
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039290
|
|
TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
278
|
PIDAWA
|
RJ-273200623004106800/626
(सांगरिया )
|
2732006000NRG24190620230582749
|
21/06/2023
|
Seema bai
|
2732006WL010018
|
Seema bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802039238
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200623004106800/712
(सांगरिया )
|
2732006000NRG24190620230582757
|
21/06/2023
|
manjubai
|
2732006WL010018
|
manjubai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2802039336
|
|
MANJU BAIS OKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200623004106800/72
(सांगरिया )
|
2732006000NRG24190620230582759
|
21/06/2023
|
Devi lal
|
2732006WL010018
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802039226
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200623004106800/77
(सांगरिया )
|
2732006000NRG24190620230582679
|
21/06/2023
|
Lila bai
|
2732006WL010017
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2802039236
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200623004106800/87
(सांगरिया )
|
2732006000NRG24190620230582684
|
21/06/2023
|
Puri Lal
|
2732006WL010017
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2802039294
|
|
PURI LAL S O LAKSHMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200623004106800/90
(सांगरिया )
|
2732006000NRG24190620230582686
|
21/06/2023
|
balvantsingh
|
2732006WL010017
|
balvantsingh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802039347
|
|
BALWANT SINGH S O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200623004106800/95
(सांगरिया )
|
2732006000NRG24190620230582687
|
21/06/2023
|
Bheru lal
|
2732006WL010017
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2802039233
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200623004106800/99
(सांगरिया )
|
2732006000NRG24190620230582690
|
21/06/2023
|
Rodulal
|
2732006WL010017
|
Rodulal
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
2802039355
|
|
RODU LAL S OBHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200623304109600/115
(ओडियाखेडी )
|
2732006233NRG24180620230581060
|
21/06/2023
|
Hajari Lal
|
2732006233WL009987
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039372
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200623304109600/156
(ओडियाखेडी )
|
2732006233NRG24180620230580924
|
21/06/2023
|
Sangita bai
|
2732006233WL009986
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039371
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200623304109600/157
(ओडियाखेडी )
|
2732006233NRG24180620230580925
|
21/06/2023
|
Prem Bai
|
2732006233WL009986
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039370
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200623304109600/185
(ओडियाखेडी )
|
2732006233NRG24180620230580933
|
21/06/2023
|
Kalvati bai
|
2732006233WL009986
|
Kalvati bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039375
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200623304109600/196
(ओडियाखेडी )
|
2732006233NRG24180620230580877
|
21/06/2023
|
Dali Bai
|
2732006233WL009985
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039219
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623304109600/215
(ओडियाखेडी )
|
2732006233NRG24180620230580940
|
21/06/2023
|
Mangi Lal
|
2732006233WL009986
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039393
|
|
MR MANGILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200623304109600/22
(ओडियाखेडी )
|
2732006233NRG24180620230580880
|
21/06/2023
|
Bhagwati bai
|
2732006233WL009985
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039367
|
|
BHAGAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200623304109600/292
(ओडियाखेडी )
|
2732006233NRG24180620230581101
|
21/06/2023
|
Raten bai
|
2732006233WL009987
|
Raten bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802039385
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200623304109600/330
(ओडियाखेडी )
|
2732006233NRG24180620230580950
|
21/06/2023
|
manohar lal
|
2732006233WL009986
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039374
|
|
MANOHARLAL KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200623304109600/333
(ओडियाखेडी )
|
2732006233NRG24180620230580953
|
21/06/2023
|
dhuda lal
|
2732006233WL009986
|
dhuda lal
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039368
|
|
DUDHALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200623304109600/337
(ओडियाखेडी )
|
2732006233NRG24180620230580955
|
21/06/2023
|
sugana bai
|
2732006233WL009986
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039364
|
|
SUGNA KUMARI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623304109600/357
(ओडियाखेडी )
|
2732006233NRG24180620230580960
|
21/06/2023
|
subhas chand
|
2732006233WL009986
|
subhas chand
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039362
|
|
SUBHASH CHAND S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200623304109600/383
(ओडियाखेडी )
|
2732006233NRG24180620230580968
|
21/06/2023
|
mamta bai
|
2732006233WL009986
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039379
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200623304109600/391
(ओडियाखेडी )
|
2732006233NRG24180620230580901
|
21/06/2023
|
Balchand
|
2732006233WL009985
|
Balchand
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802039378
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200623304109600/40
(ओडियाखेडी )
|
2732006233NRG24180620230580902
|
21/06/2023
|
Puri bai
|
2732006233WL009985
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039373
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200623304109600/400
(ओडियाखेडी )
|
2732006233NRG24180620230580975
|
21/06/2023
|
Dinesh Kumar
|
2732006233WL009986
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039366
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200623304109600/404
(ओडियाखेडी )
|
2732006233NRG24180620230580977
|
21/06/2023
|
sunita bai
|
2732006233WL009986
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039246
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200623304109600/405
(ओडियाखेडी )
|
2732006233NRG24180620230580978
|
21/06/2023
|
pream bai
|
2732006233WL009986
|
pream bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039380
|
|
PREMBAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200623304109600/417
(ओडियाखेडी )
|
2732006233NRG24180620230580904
|
21/06/2023
|
sampat bai
|
2732006233WL009985
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039369
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200623304109600/424
(ओडियाखेडी )
|
2732006233NRG24180620230580906
|
21/06/2023
|
alam bai
|
2732006233WL009985
|
alam bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802039382
|
|
ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200623304109600/426
(ओडियाखेडी )
|
2732006233NRG24180620230580988
|
21/06/2023
|
Rakesh Kumar
|
2732006233WL009986
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039377
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200623304109600/432
(ओडियाखेडी )
|
2732006233NRG24180620230580990
|
21/06/2023
|
satynarayan
|
2732006233WL009986
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039376
|
|
MR SATYA NARAYAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200623304109600/451
(ओडियाखेडी )
|
2732006233NRG24180620230580997
|
21/06/2023
|
mahesh kumar
|
2732006233WL009986
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039381
|
|
MAHESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200623304109600/452
(ओडियाखेडी )
|
2732006233NRG24180620230580998
|
21/06/2023
|
anju kumari
|
2732006233WL009986
|
anju kumari
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039389
|
|
ANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200623304109600/458
(ओडियाखेडी )
|
2732006233NRG24180620230581001
|
21/06/2023
|
Badam Bai
|
2732006233WL009986
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039391
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200623304109600/461
(ओडियाखेडी )
|
2732006233NRG24180620230581003
|
21/06/2023
|
Ramkaran Dangi
|
2732006233WL009986
|
Ramkaran Dangi
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039384
|
|
RAMKARAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200623304109600/471
(ओडियाखेडी )
|
2732006233NRG24180620230581009
|
21/06/2023
|
Poonam chand
|
2732006233WL009986
|
Poonam chand
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039388
|
|
POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200623304109600/472
(ओडियाखेडी )
|
2732006233NRG24180620230581010
|
21/06/2023
|
Govardhanlal
|
2732006233WL009986
|
Govardhanlal
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039386
|
|
GOVARDHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200623304109600/483
(ओडियाखेडी )
|
2732006233NRG24180620230581014
|
21/06/2023
|
Durgalal
|
2732006233WL009986
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039383
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200623304109600/486
(ओडियाखेडी )
|
2732006233NRG24180620230581017
|
21/06/2023
|
Leela
|
2732006233WL009986
|
Leela
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039390
|
|
MS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200623304109600/58
(ओडियाखेडी )
|
2732006233NRG24180620230581028
|
21/06/2023
|
Kamla bai
|
2732006233WL009986
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039392
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200623304109600/68
(ओडियाखेडी )
|
2732006233NRG24180620230581031
|
21/06/2023
|
Dhapu Bai
|
2732006233WL009986
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802039363
|
|
DHAPU BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200624304114600/170
(ढाबलाभोज )
|
2732006243NRG24200620230595168
|
21/06/2023
|
Nirbhay Singh
|
2732006243WL010261
|
Nirbhay Singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039387
|
|
Mr. NIRBHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624304114600/415
(ढाबलाभोज )
|
2732006243NRG24200620230595178
|
21/06/2023
|
gordhan singh
|
2732006243WL010261
|
gordhan singh
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2802039365
|
|
Mr. GORDHANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239430
|
239430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615592
|
615592
|
|
|
|
|
|
|
|