|
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-273200623304108100/552
(ओडियाखेडी )
|
2732006233NRG24040620230411514
|
07/06/2023
|
Dilip singh
|
2732006233WL006858
|
Dilip singh
|
00089
|
CBIN0282987
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967696
|
|
DILIP SINGH SAUNDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIDAWA
|
RJ-273200623304108100/579
(ओडियाखेडी )
|
2732006233NRG24040620230411523
|
07/06/2023
|
narwar singh
|
2732006233WL006858
|
narwar singh
|
00089
|
CBIN0282987
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967704
|
|
MR NATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623304108100/498
(ओडियाखेडी )
|
2732006233NRG24040620230411261
|
07/06/2023
|
radheyshyam
|
2732006233WL006856
|
radheyshyam
|
00114
|
RSCB0024011
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967690
|
|
RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200623304109600/356
(ओडियाखेडी )
|
2732006233NRG24040620230411364
|
07/06/2023
|
ghisi bai
|
2732006233WL006857
|
ghisi bai
|
00114
|
RSCB0024011
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461967658
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200623304109600/372
(ओडियाखेडी )
|
2732006233NRG24040620230411367
|
07/06/2023
|
Deavraj
|
2732006233WL006857
|
Deavraj
|
00114
|
RSCB0024011
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967659
|
|
DEVRAJ DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200623304109600/373
(ओडियाखेडी )
|
2732006233NRG24050620230411792
|
07/06/2023
|
Shanti bai
|
2732006233WL006861
|
Shanti bai
|
00114
|
RSCB0024011
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967689
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200623304109600/399
(ओडियाखेडी )
|
2732006233NRG24040620230411375
|
07/06/2023
|
badam bai
|
2732006233WL006857
|
badam bai
|
00114
|
RSCB0024011
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967687
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200623304109600/475
(ओडियाखेडी )
|
2732006233NRG24040620230411393
|
07/06/2023
|
rakesh
|
2732006233WL006857
|
rakesh
|
00114
|
RSCB0024011
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2461967688
|
|
MR RAKESH KUMAR GANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200623304109700/234
(ओडियाखेडी )
|
2732006233NRG24060620230419186
|
07/06/2023
|
pinki meghwal
|
2732006233WL007048
|
pinki meghwal
|
00354
|
PUNB0007100
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967657
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200623304109700/144
(ओडियाखेडी )
|
2732006233NRG24060620230419139
|
07/06/2023
|
Radhayshyam
|
2732006233WL007048
|
Radhayshyam
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967691
|
|
RADHE SHYAM SO PRABHU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200623304108100/104
(ओडियाखेडी )
|
2732006233NRG24040620230411424
|
07/06/2023
|
karu lal
|
2732006233WL006858
|
karu lal
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967910
|
|
MR KARU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200623304108100/106
(ओडियाखेडी )
|
2732006233NRG24040620230411425
|
07/06/2023
|
Bal Chand
|
2732006233WL006858
|
Bal Chand
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967634
|
|
MR BALCHAND BHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200623304108100/107
(ओडियाखेडी )
|
2732006233NRG24040620230411186
|
07/06/2023
|
Koshalya Bai
|
2732006233WL006856
|
Koshalya Bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967459
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200623304108100/108
(ओडियाखेडी )
|
2732006233NRG24040620230411426
|
07/06/2023
|
Badam Bai
|
2732006233WL006858
|
Badam Bai
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967432
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200623304108100/109
(ओडियाखेडी )
|
2732006233NRG24040620230411427
|
07/06/2023
|
Kanchan Bai
|
2732006233WL006858
|
Kanchan Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967439
|
|
MRS KACHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200623304108100/111
(ओडियाखेडी )
|
2732006233NRG24040620230411429
|
07/06/2023
|
Gokul
|
2732006233WL006858
|
Gokul
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967573
|
|
MR GOKUL DANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200623304108100/112
(ओडियाखेडी )
|
2732006233NRG24040620230411187
|
07/06/2023
|
Sampat Bai
|
2732006233WL006856
|
Sampat Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967442
|
|
SAAMPAT BAI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200623304108100/114
(ओडियाखेडी )
|
2732006233NRG24040620230411188
|
07/06/2023
|
Kali Bai
|
2732006233WL006856
|
Kali Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967501
|
|
MRS KHALI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200623304108100/119
(ओडियाखेडी )
|
2732006233NRG24040620230411430
|
07/06/2023
|
Bhagwan Singh
|
2732006233WL006858
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
1022
|
1022
|
Processed
|
12/06/2023
|
|
2461967404
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200623304108100/122
(ओडियाखेडी )
|
2732006233NRG24040620230411431
|
07/06/2023
|
Jasoda
|
2732006233WL006858
|
Jasoda
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967780
|
|
MS JASODA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200623304108100/123
(ओडियाखेडी )
|
2732006233NRG24040620230411190
|
07/06/2023
|
Kalawati Bai
|
2732006233WL006856
|
Kalawati Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967589
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200623304108100/124
(ओडियाखेडी )
|
2732006233NRG24040620230411191
|
07/06/2023
|
Shiv Lal
|
2732006233WL006856
|
Shiv Lal
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967390
|
|
MR SHIV LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200623304108100/125
(ओडियाखेडी )
|
2732006233NRG24040620230411432
|
07/06/2023
|
Lila Bai
|
2732006233WL006858
|
Lila Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967433
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200623304108100/126
(ओडियाखेडी )
|
2732006233NRG24040620230411192
|
07/06/2023
|
Ganga Bai
|
2732006233WL006856
|
Ganga Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967464
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200623304108100/127
(ओडियाखेडी )
|
2732006233NRG24040620230411193
|
07/06/2023
|
KULDeep SINGH
|
2732006233WL006856
|
KULDeep SINGH
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967737
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200623304108100/132
(ओडियाखेडी )
|
2732006233NRG24040620230411194
|
07/06/2023
|
Bahnwar Lal
|
2732006233WL006856
|
Bahnwar Lal
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967827
|
|
MR BHANWAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623304108100/137
(ओडियाखेडी )
|
2732006233NRG24040620230411434
|
07/06/2023
|
Rodi Bai
|
2732006233WL006858
|
Rodi Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967623
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200623304108100/143
(ओडियाखेडी )
|
2732006233NRG24040620230411436
|
07/06/2023
|
Kavita bai
|
2732006233WL006858
|
Kavita bai
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967414
|
|
MRS KAVITA BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200623304108100/146
(ओडियाखेडी )
|
2732006233NRG24040620230411437
|
07/06/2023
|
Kamla Bai
|
2732006233WL006858
|
Kamla Bai
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967465
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623304108100/147
(ओडियाखेडी )
|
2732006233NRG24040620230411195
|
07/06/2023
|
Dali Bai
|
2732006233WL006856
|
Dali Bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967603
|
|
DALI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200623304108100/149
(ओडियाखेडी )
|
2732006233NRG24040620230411438
|
07/06/2023
|
Mukesh
|
2732006233WL006858
|
Mukesh
|
00415
|
SBIN0031274
|
1022
|
1022
|
Processed
|
12/06/2023
|
|
2461967924
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623304108100/150
(ओडियाखेडी )
|
2732006233NRG24040620230411439
|
07/06/2023
|
SUGAN BAI
|
2732006233WL006858
|
SUGAN BAI
|
00415
|
SBIN0031274
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
2461967470
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623304108100/154
(ओडियाखेडी )
|
2732006233NRG24040620230411440
|
07/06/2023
|
Anokha Bai
|
2732006233WL006858
|
Anokha Bai
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967440
|
|
MRS ANOKH BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200623304108100/155
(ओडियाखेडी )
|
2732006233NRG24040620230411196
|
07/06/2023
|
KAMLA BAI SEN
|
2732006233WL006856
|
KAMLA BAI SEN
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461967471
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623304108100/161
(ओडियाखेडी )
|
2732006233NRG24040620230411197
|
07/06/2023
|
Rukama Bai
|
2732006233WL006856
|
Rukama Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967438
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200623304108100/162
(ओडियाखेडी )
|
2732006233NRG24040620230411198
|
07/06/2023
|
Manohar Bai
|
2732006233WL006856
|
Manohar Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967563
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200623304108100/164
(ओडियाखेडी )
|
2732006233NRG24040620230411199
|
07/06/2023
|
Basant Bai
|
2732006233WL006856
|
Basant Bai
|
00415
|
SBIN0031274
|
960
|
960
|
Processed
|
12/06/2023
|
|
2461967469
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200623304108100/165
(ओडियाखेडी )
|
2732006233NRG24040620230411200
|
07/06/2023
|
Ful Chand
|
2732006233WL006856
|
Ful Chand
|
00415
|
SBIN0031274
|
960
|
960
|
Processed
|
12/06/2023
|
|
2461967833
|
|
MR FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200623304108100/166
(ओडियाखेडी )
|
2732006233NRG24040620230411201
|
07/06/2023
|
KALI BAI
|
2732006233WL006856
|
KALI BAI
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967458
|
|
KALI BAI W/O GOKUL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200623304108100/169
(ओडियाखेडी )
|
2732006233NRG24040620230411202
|
07/06/2023
|
Awntika
|
2732006233WL006856
|
Awntika
|
00415
|
SBIN0031274
|
600
|
600
|
Processed
|
12/06/2023
|
|
2461967485
|
|
MRS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200623304108100/172
(ओडियाखेडी )
|
2732006233NRG24040620230411203
|
07/06/2023
|
Radheshyam
|
2732006233WL006856
|
Radheshyam
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967426
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200623304108100/176
(ओडियाखेडी )
|
2732006233NRG24040620230411443
|
07/06/2023
|
Sagna Bai
|
2732006233WL006858
|
Sagna Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967431
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200623304108100/18
(ओडियाखेडी )
|
2732006233NRG24050620230411771
|
07/06/2023
|
Lila Bai
|
2732006233WL006861
|
Lila Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967428
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200623304108100/184
(ओडियाखेडी )
|
2732006233NRG24040620230411445
|
07/06/2023
|
SARADAR BAI
|
2732006233WL006858
|
SARADAR BAI
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967434
|
|
MRS SARADAR BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200623304108100/195
(ओडियाखेडी )
|
2732006233NRG24040620230411446
|
07/06/2023
|
Radheshyam
|
2732006233WL006858
|
Radheshyam
|
00415
|
SBIN0031274
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
2461967607
|
|
MR RADHESHAYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200623304108100/196
(ओडियाखेडी )
|
2732006233NRG24040620230411447
|
07/06/2023
|
ramesh chand
|
2732006233WL006858
|
ramesh chand
|
00415
|
SBIN0031274
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
2461967584
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200623304108100/20
(ओडियाखेडी )
|
2732006233NRG24040620230411448
|
07/06/2023
|
Geeta Bai
|
2732006233WL006858
|
Geeta Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967560
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200623304108100/202
(ओडियाखेडी )
|
2732006233NRG24040620230411204
|
07/06/2023
|
MunnI Bai
|
2732006233WL006856
|
MunnI Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967457
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200623304108100/205
(ओडियाखेडी )
|
2732006233NRG24040620230411205
|
07/06/2023
|
Ramesh Chand
|
2732006233WL006856
|
Ramesh Chand
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967399
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200623304108100/206
(ओडियाखेडी )
|
2732006233NRG24040620230411206
|
07/06/2023
|
Karu Lal
|
2732006233WL006856
|
Karu Lal
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967552
|
|
MR KARULAL SEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623304108100/208
(ओडियाखेडी )
|
2732006233NRG24040620230411207
|
07/06/2023
|
Prem Bai
|
2732006233WL006856
|
Prem Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967397
|
|
MRS PREM BAI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200623304108100/209
(ओडियाखेडी )
|
2732006233NRG24040620230411208
|
07/06/2023
|
Kanchan Bai
|
2732006233WL006856
|
Kanchan Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967601
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200623304108100/212
(ओडियाखेडी )
|
2732006233NRG24040620230411209
|
07/06/2023
|
Ratan Bai
|
2732006233WL006856
|
Ratan Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967453
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623304108100/217
(ओडियाखेडी )
|
2732006233NRG24040620230411210
|
07/06/2023
|
balu singh
|
2732006233WL006856
|
balu singh
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967740
|
|
Balu Singh Sondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PIDAWA
|
RJ-273200623304108100/218
(ओडियाखेडी )
|
2732006233NRG24040620230411211
|
07/06/2023
|
Bhanwari Bai
|
2732006233WL006856
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967627
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623304108100/219
(ओडियाखेडी )
|
2732006233NRG24040620230411449
|
07/06/2023
|
Sita ram
|
2732006233WL006858
|
Sita ram
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967874
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623304108100/222
(ओडियाखेडी )
|
2732006233NRG24040620230411212
|
07/06/2023
|
Bhagu Bai
|
2732006233WL006856
|
Bhagu Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967430
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200623304108100/223
(ओडियाखेडी )
|
2732006233NRG24040620230411450
|
07/06/2023
|
Gita Bai
|
2732006233WL006858
|
Gita Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967605
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200623304108100/224
(ओडियाखेडी )
|
2732006233NRG24040620230411213
|
07/06/2023
|
Sharda Bai
|
2732006233WL006856
|
Sharda Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967575
|
|
MRS SHARDA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623304108100/225
(ओडियाखेडी )
|
2732006233NRG24040620230411451
|
07/06/2023
|
Pan Bai
|
2732006233WL006858
|
Pan Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967625
|
|
MRS PAN BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200623304108100/227
(ओडियाखेडी )
|
2732006233NRG24040620230411214
|
07/06/2023
|
Bali Bai
|
2732006233WL006856
|
Bali Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967578
|
|
MRS BALI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200623304108100/229
(ओडियाखेडी )
|
2732006233NRG24040620230411216
|
07/06/2023
|
Kasturi Bai
|
2732006233WL006856
|
Kasturi Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967497
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200623304108100/23
(ओडियाखेडी )
|
2732006233NRG24040620230411217
|
07/06/2023
|
Pari Bai
|
2732006233WL006856
|
Pari Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967443
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200623304108100/234
(ओडियाखेडी )
|
2732006233NRG24040620230411218
|
07/06/2023
|
Lila Bai
|
2732006233WL006856
|
Lila Bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967571
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623304108100/237
(ओडियाखेडी )
|
2732006233NRG24040620230411219
|
07/06/2023
|
Siddu Bai
|
2732006233WL006856
|
Siddu Bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461967565
|
|
MRS SIDDU BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200623304108100/238
(ओडियाखेडी )
|
2732006233NRG24040620230411220
|
07/06/2023
|
giriraj
|
2732006233WL006856
|
giriraj
|
00415
|
SBIN0031274
|
840
|
840
|
Processed
|
12/06/2023
|
|
2461967610
|
|
MR GIRIRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200623304108100/239
(ओडियाखेडी )
|
2732006233NRG24040620230411452
|
07/06/2023
|
Tofan Singh
|
2732006233WL006858
|
Tofan Singh
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967624
|
|
TOFAN SINGH LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623304108100/241
(ओडियाखेडी )
|
2732006233NRG24040620230411453
|
07/06/2023
|
Bhagwan Singh
|
2732006233WL006858
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
1168
|
1168
|
Processed
|
12/06/2023
|
|
2461967739
|
|
BHAGVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PIDAWA
|
RJ-273200623304108100/248
(ओडियाखेडी )
|
2732006233NRG24040620230411454
|
07/06/2023
|
Shanti Bai
|
2732006233WL006858
|
Shanti Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967626
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200623304108100/249
(ओडियाखेडी )
|
2732006233NRG24040620230411455
|
07/06/2023
|
Guddi Bai
|
2732006233WL006858
|
Guddi Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967585
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623304108100/25
(ओडियाखेडी )
|
2732006233NRG24040620230411456
|
07/06/2023
|
Sushila Bai
|
2732006233WL006858
|
Sushila Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967468
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200623304108100/256
(ओडियाखेडी )
|
2732006233NRG24040620230411457
|
07/06/2023
|
Bhanwari Bai
|
2732006233WL006858
|
Bhanwari Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967448
|
|
MRS BHANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623304108100/258
(ओडियाखेडी )
|
2732006233NRG24040620230411221
|
07/06/2023
|
Subhash
|
2732006233WL006856
|
Subhash
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967618
|
|
SUBHASH DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623304108100/260
(ओडियाखेडी )
|
2732006233NRG24040620230411222
|
07/06/2023
|
Labhu Bai
|
2732006233WL006856
|
Labhu Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967447
|
|
MRS LABU BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623304108100/261
(ओडियाखेडी )
|
2732006233NRG24040620230411458
|
07/06/2023
|
Guman Singh
|
2732006233WL006858
|
Guman Singh
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967672
|
|
MR GUMAN SINGH SISHODIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200623304108100/268
(ओडियाखेडी )
|
2732006233NRG24040620230411459
|
07/06/2023
|
Raju Bai
|
2732006233WL006858
|
Raju Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967567
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200623304108100/269
(ओडियाखेडी )
|
2732006233NRG24040620230411224
|
07/06/2023
|
Prem Bai
|
2732006233WL006856
|
Prem Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967604
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623304108100/272
(ओडियाखेडी )
|
2732006233NRG24050620230411772
|
07/06/2023
|
Vishnu Parsad
|
2732006233WL006861
|
Vishnu Parsad
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967425
|
|
MR VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200623304108100/274
(ओडियाखेडी )
|
2732006233NRG24040620230411460
|
07/06/2023
|
Dhapu Bai
|
2732006233WL006858
|
Dhapu Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967590
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200623304108100/275
(ओडियाखेडी )
|
2732006233NRG24040620230411225
|
07/06/2023
|
Shanti Bai
|
2732006233WL006856
|
Shanti Bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967769
|
|
MS SHANTI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200623304108100/277
(ओडियाखेडी )
|
2732006233NRG24040620230411226
|
07/06/2023
|
Prem Bai
|
2732006233WL006856
|
Prem Bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461967483
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623304108100/278
(ओडियाखेडी )
|
2732006233NRG24050620230411773
|
07/06/2023
|
LAD KUNWER BAI
|
2732006233WL006861
|
LAD KUNWER BAI
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967921
|
|
MRS LAD KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623304108100/285
(ओडियाखेडी )
|
2732006233NRG24050620230411774
|
07/06/2023
|
SANJAY KUMAR
|
2732006233WL006861
|
SANJAY KUMAR
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967647
|
|
MR SANJAY KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623304108100/289
(ओडियाखेडी )
|
2732006233NRG24040620230411462
|
07/06/2023
|
KALAWATI BAI
|
2732006233WL006858
|
KALAWATI BAI
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967731
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200623304108100/29
(ओडियाखेडी )
|
2732006233NRG24040620230411463
|
07/06/2023
|
SUGAN BAI NAT
|
2732006233WL006858
|
SUGAN BAI NAT
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967555
|
|
MRS SUGAN BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623304108100/293
(ओडियाखेडी )
|
2732006233NRG24040620230411464
|
07/06/2023
|
Lila Bai
|
2732006233WL006858
|
Lila Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967777
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623304108100/299
(ओडियाखेडी )
|
2732006233NRG24040620230411229
|
07/06/2023
|
Lalta
|
2732006233WL006856
|
Lalta
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967437
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200623304108100/301
(ओडियाखेडी )
|
2732006233NRG24040620230411466
|
07/06/2023
|
Ratan Singh
|
2732006233WL006858
|
Ratan Singh
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967768
|
|
MR RATAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623304108100/305
(ओडियाखेडी )
|
2732006233NRG24040620230411467
|
07/06/2023
|
Balchand
|
2732006233WL006858
|
Balchand
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967738
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623304108100/307
(ओडियाखेडी )
|
2732006233NRG24040620230411230
|
07/06/2023
|
LILA BAI SONDHIYA
|
2732006233WL006856
|
LILA BAI SONDHIYA
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967551
|
|
MRS LILA BAI SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200623304108100/311
(ओडियाखेडी )
|
2732006233NRG24040620230411231
|
07/06/2023
|
Sunita Bai
|
2732006233WL006856
|
Sunita Bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967554
|
|
MRS SUNITA BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623304108100/312
(ओडियाखेडी )
|
2732006233NRG24040620230411468
|
07/06/2023
|
Kalawati Bai
|
2732006233WL006858
|
Kalawati Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967830
|
|
MS KALAVATI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200623304108100/313
(ओडियाखेडी )
|
2732006233NRG24040620230411232
|
07/06/2023
|
Kalu Lal
|
2732006233WL006856
|
Kalu Lal
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967673
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200623304108100/32
(ओडियाखेडी )
|
2732006233NRG24040620230411469
|
07/06/2023
|
Dhapu Bai
|
2732006233WL006858
|
Dhapu Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967792
|
|
MS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200623304108100/328
(ओडियाखेडी )
|
2732006233NRG24050620230411775
|
07/06/2023
|
Hsinan
|
2732006233WL006861
|
Hsinan
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967462
|
|
MISS HASINA BAI NAT326034
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200623304108100/334
(ओडियाखेडी )
|
2732006233NRG24040620230411470
|
07/06/2023
|
Sundar Bai
|
2732006233WL006858
|
Sundar Bai
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967449
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200623304108100/335
(ओडियाखेडी )
|
2732006233NRG24040620230411235
|
07/06/2023
|
Guddi Bai
|
2732006233WL006856
|
Guddi Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967455
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200623304108100/34
(ओडियाखेडी )
|
2732006233NRG24040620230411471
|
07/06/2023
|
Bhuli Bai
|
2732006233WL006858
|
Bhuli Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967441
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200623304108100/341
(ओडियाखेडी )
|
2732006233NRG24040620230411236
|
07/06/2023
|
Durga Bai
|
2732006233WL006856
|
Durga Bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461967450
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200623304108100/349
(ओडियाखेडी )
|
2732006233NRG24050620230411776
|
07/06/2023
|
Manju Bai
|
2732006233WL006861
|
Manju Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967456
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200623304108100/36
(ओडियाखेडी )
|
2732006233NRG24040620230411239
|
07/06/2023
|
Ramchandar
|
2732006233WL006856
|
Ramchandar
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967511
|
|
MR RAMCHANDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623304108100/361
(ओडियाखेडी )
|
2732006233NRG24040620230411240
|
07/06/2023
|
Sangita Bai
|
2732006233WL006856
|
Sangita Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967646
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200623304108100/363
(ओडियाखेडी )
|
2732006233NRG24040620230411241
|
07/06/2023
|
Manohar Lal
|
2732006233WL006856
|
Manohar Lal
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967549
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623304108100/367
(ओडियाखेडी )
|
2732006233NRG24050620230411777
|
07/06/2023
|
Anita
|
2732006233WL006861
|
Anita
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967427
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623304108100/371
(ओडियाखेडी )
|
2732006233NRG24050620230411778
|
07/06/2023
|
Piru Lal
|
2732006233WL006861
|
Piru Lal
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967788
|
|
PIRU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623304108100/372
(ओडियाखेडी )
|
2732006233NRG24050620230411779
|
07/06/2023
|
Balvent sing
|
2732006233WL006861
|
Balvent sing
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967669
|
|
MR BALVANT SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200623304108100/372
(ओडियाखेडी )
|
2732006233NRG24040620230411473
|
07/06/2023
|
MOHANA BAI
|
2732006233WL006858
|
MOHANA BAI
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967500
|
|
MRS MOHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200623304108100/376
(ओडियाखेडी )
|
2732006233NRG24040620230411474
|
07/06/2023
|
Ramesh chand
|
2732006233WL006858
|
Ramesh chand
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967608
|
|
RAMESH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200623304108100/380
(ओडियाखेडी )
|
2732006233NRG24040620230411475
|
07/06/2023
|
Jagnath
|
2732006233WL006858
|
Jagnath
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967543
|
|
JAGANNTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200623304108100/382
(ओडियाखेडी )
|
2732006233NRG24040620230411476
|
07/06/2023
|
anter bai
|
2732006233WL006858
|
anter bai
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967570
|
|
MRS ANTAR BAI SODHIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200623304108100/389
(ओडियाखेडी )
|
2732006233NRG24050620230411781
|
07/06/2023
|
Reakha bai
|
2732006233WL006861
|
Reakha bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967791
|
|
MS REKHA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200623304108100/389
(ओडियाखेडी )
|
2732006233NRG24050620230411780
|
07/06/2023
|
Satyanryan
|
2732006233WL006861
|
Satyanryan
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967598
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200623304108100/393
(ओडियाखेडी )
|
2732006233NRG24040620230411242
|
07/06/2023
|
Kalash chand
|
2732006233WL006856
|
Kalash chand
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967596
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200623304108100/396
(ओडियाखेडी )
|
2732006233NRG24040620230411477
|
07/06/2023
|
Kanti bai
|
2732006233WL006858
|
Kanti bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967435
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200623304108100/400
(ओडियाखेडी )
|
2732006233NRG24040620230411478
|
07/06/2023
|
Suresh kumar
|
2732006233WL006858
|
Suresh kumar
|
00415
|
SBIN0031274
|
1168
|
1168
|
Processed
|
12/06/2023
|
|
2461967387
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200623304108100/414
(ओडियाखेडी )
|
2732006233NRG24040620230411479
|
07/06/2023
|
KaruLal
|
2732006233WL006858
|
KaruLal
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967665
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200623304108100/419
(ओडियाखेडी )
|
2732006233NRG24050620230411782
|
07/06/2023
|
reakha bai
|
2732006233WL006861
|
reakha bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2461967557
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200623304108100/424
(ओडियाखेडी )
|
2732006233NRG24040620230411243
|
07/06/2023
|
SITA BAI
|
2732006233WL006856
|
SITA BAI
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967617
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200623304108100/425
(ओडियाखेडी )
|
2732006233NRG24040620230411244
|
07/06/2023
|
piru lal
|
2732006233WL006856
|
piru lal
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967594
|
|
MR PEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623304108100/426
(ओडियाखेडी )
|
2732006233NRG24040620230411480
|
07/06/2023
|
MUKESH
|
2732006233WL006858
|
MUKESH
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967472
|
|
MR MUKESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200623304108100/427
(ओडियाखेडी )
|
2732006233NRG24040620230411481
|
07/06/2023
|
Sangita bai
|
2732006233WL006858
|
Sangita bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967643
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200623304108100/428
(ओडियाखेडी )
|
2732006233NRG24050620230411783
|
07/06/2023
|
ASHA BAI
|
2732006233WL006861
|
ASHA BAI
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967614
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623304108100/429
(ओडियाखेडी )
|
2732006233NRG24040620230411245
|
07/06/2023
|
SATYANARAYAN
|
2732006233WL006856
|
SATYANARAYAN
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967461
|
|
MR SATYANARAYAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200623304108100/430
(ओडियाखेडी )
|
2732006233NRG24040620230411246
|
07/06/2023
|
madhu bai
|
2732006233WL006856
|
madhu bai
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461967466
|
|
MADHU BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200623304108100/431
(ओडियाखेडी )
|
2732006233NRG24040620230411247
|
07/06/2023
|
ANITA BAI
|
2732006233WL006856
|
ANITA BAI
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967533
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623304108100/433
(ओडियाखेडी )
|
2732006233NRG24040620230411248
|
07/06/2023
|
durga bai
|
2732006233WL006856
|
durga bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967776
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200623304108100/439
(ओडियाखेडी )
|
2732006233NRG24040620230411482
|
07/06/2023
|
balchand
|
2732006233WL006858
|
balchand
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967568
|
|
BALCHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200623304108100/440
(ओडियाखेडी )
|
2732006233NRG24050620230411784
|
07/06/2023
|
NARAYAN SINGH
|
2732006233WL006861
|
NARAYAN SINGH
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967583
|
|
MR NARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623304108100/444
(ओडियाखेडी )
|
2732006233NRG24040620230411483
|
07/06/2023
|
gopal lal
|
2732006233WL006858
|
gopal lal
|
00415
|
SBIN0031274
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
2461967592
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623304108100/446
(ओडियाखेडी )
|
2732006233NRG24040620230411484
|
07/06/2023
|
kailash chand
|
2732006233WL006858
|
kailash chand
|
00415
|
SBIN0031274
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
2461967484
|
|
KAILASH CHAND SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PIDAWA
|
RJ-273200623304108100/452
(ओडियाखेडी )
|
2732006233NRG24040620230411485
|
07/06/2023
|
mamta bai
|
2732006233WL006858
|
mamta bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967615
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623304108100/459
(ओडियाखेडी )
|
2732006233NRG24040620230411487
|
07/06/2023
|
rachna nager
|
2732006233WL006858
|
rachna nager
|
00415
|
SBIN0031274
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
2461967702
|
|
Rachna Nagar
|
IDFC BANK LIMITED(608117)
|
|
133
|
PIDAWA
|
RJ-273200623304108100/460
(ओडियाखेडी )
|
2732006233NRG24040620230411249
|
07/06/2023
|
kamlesh
|
2732006233WL006856
|
kamlesh
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967559
|
|
MR KAMLESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200623304108100/461
(ओडियाखेडी )
|
2732006233NRG24040620230411250
|
07/06/2023
|
meharban
|
2732006233WL006856
|
meharban
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967545
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623304108100/463
(ओडियाखेडी )
|
2732006233NRG24040620230411488
|
07/06/2023
|
suman bai
|
2732006233WL006858
|
suman bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967424
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623304108100/465
(ओडियाखेडी )
|
2732006233NRG24040620230411489
|
07/06/2023
|
teaju bai
|
2732006233WL006858
|
teaju bai
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967480
|
|
MRS TEJU BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623304108100/466
(ओडियाखेडी )
|
2732006233NRG24040620230411251
|
07/06/2023
|
sanju bai
|
2732006233WL006856
|
sanju bai
|
00415
|
SBIN0031274
|
960
|
960
|
Processed
|
12/06/2023
|
|
2461967630
|
|
MRS SANJU BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200623304108100/468
(ओडियाखेडी )
|
2732006233NRG24040620230411252
|
07/06/2023
|
gaytri bai
|
2732006233WL006856
|
gaytri bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967790
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623304108100/470
(ओडियाखेडी )
|
2732006233NRG24040620230411253
|
07/06/2023
|
Showan bai
|
2732006233WL006856
|
Showan bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967577
|
|
MRS SOHAN BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200623304108100/471
(ओडियाखेडी )
|
2732006233NRG24040620230411490
|
07/06/2023
|
liladhar
|
2732006233WL006858
|
liladhar
|
00415
|
SBIN0031274
|
1022
|
1022
|
Processed
|
12/06/2023
|
|
2461967588
|
|
MR LILADHAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623304108100/472
(ओडियाखेडी )
|
2732006233NRG24040620230411491
|
07/06/2023
|
sima bai
|
2732006233WL006858
|
sima bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967516
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623304108100/473
(ओडियाखेडी )
|
2732006233NRG24040620230411492
|
07/06/2023
|
avnti bai
|
2732006233WL006858
|
avnti bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967416
|
|
MRS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623304108100/476
(ओडियाखेडी )
|
2732006233NRG24040620230411254
|
07/06/2023
|
suraj gosuvami
|
2732006233WL006856
|
suraj gosuvami
|
00415
|
SBIN0031274
|
600
|
600
|
Processed
|
12/06/2023
|
|
2461967778
|
|
MR SU RAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200623304108100/480
(ओडियाखेडी )
|
2732006233NRG24040620230411495
|
07/06/2023
|
sanjey
|
2732006233WL006858
|
sanjey
|
00415
|
SBIN0031274
|
730
|
730
|
Processed
|
12/06/2023
|
|
2461967553
|
|
MR SANJAY GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623304108100/485
(ओडियाखेडी )
|
2732006233NRG24040620230411255
|
07/06/2023
|
ram lal
|
2732006233WL006856
|
ram lal
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967629
|
|
MR RAMLAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623304108100/486
(ओडियाखेडी )
|
2732006233NRG24040620230411256
|
07/06/2023
|
durga lal
|
2732006233WL006856
|
durga lal
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967561
|
|
DURGA LAL MEGHWAL SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200623304108100/49
(ओडियाखेडी )
|
2732006233NRG24040620230411258
|
07/06/2023
|
Jagdish Chand
|
2732006233WL006856
|
Jagdish Chand
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967454
|
|
MR JAGDISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623304108100/491
(ओडियाखेडी )
|
2732006233NRG24040620230411259
|
07/06/2023
|
ramesh chand
|
2732006233WL006856
|
ramesh chand
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967595
|
|
MR RAMESH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623304108100/493
(ओडियाखेडी )
|
2732006233NRG24040620230411498
|
07/06/2023
|
SANGITA BAI
|
2732006233WL006858
|
SANGITA BAI
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967599
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623304108100/499
(ओडियाखेडी )
|
2732006233NRG24040620230411262
|
07/06/2023
|
balu sing
|
2732006233WL006856
|
balu sing
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967918
|
|
MR BALU SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623304108100/50
(ओडियाखेडी )
|
2732006233NRG24040620230411499
|
07/06/2023
|
Kamli Bai
|
2732006233WL006858
|
Kamli Bai
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967445
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623304108100/504
(ओडियाखेडी )
|
2732006233NRG24050620230411785
|
07/06/2023
|
badam bai
|
2732006233WL006861
|
badam bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2461967535
|
|
MRS BADAM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623304108100/507
(ओडियाखेडी )
|
2732006233NRG24040620230411501
|
07/06/2023
|
giriraj
|
2732006233WL006858
|
giriraj
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967574
|
|
MR GIRIRAJ GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623304108100/511
(ओडियाखेडी )
|
2732006233NRG24040620230411503
|
07/06/2023
|
ragu singh
|
2732006233WL006858
|
ragu singh
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967875
|
|
MR RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623304108100/512
(ओडियाखेडी )
|
2732006233NRG24040620230411504
|
07/06/2023
|
dulichand
|
2732006233WL006858
|
dulichand
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967531
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623304108100/515
(ओडियाखेडी )
|
2732006233NRG24040620230411505
|
07/06/2023
|
sona kumari
|
2732006233WL006858
|
sona kumari
|
00415
|
SBIN0031274
|
1022
|
1022
|
Processed
|
12/06/2023
|
|
2461967694
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623304108100/516
(ओडियाखेडी )
|
2732006233NRG24040620230411506
|
07/06/2023
|
govind singh
|
2732006233WL006858
|
govind singh
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967900
|
|
MR GOVIND SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623304108100/517
(ओडियाखेडी )
|
2732006233NRG24040620230411507
|
07/06/2023
|
JANAS BAI
|
2732006233WL006858
|
JANAS BAI
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967644
|
|
MRS JANS BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623304108100/520
(ओडियाखेडी )
|
2732006233NRG24040620230411264
|
07/06/2023
|
BHULI BAI
|
2732006233WL006856
|
BHULI BAI
|
00415
|
SBIN0031274
|
840
|
840
|
Processed
|
12/06/2023
|
|
2461967698
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623304108100/524
(ओडियाखेडी )
|
2732006233NRG24040620230411509
|
07/06/2023
|
kalu singh
|
2732006233WL006858
|
kalu singh
|
00415
|
SBIN0031274
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
2461967906
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623304108100/525
(ओडियाखेडी )
|
2732006233NRG24040620230411265
|
07/06/2023
|
ramkenya bai
|
2732006233WL006856
|
ramkenya bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967504
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623304108100/526
(ओडियाखेडी )
|
2732006233NRG24040620230411266
|
07/06/2023
|
KALI BAI
|
2732006233WL006856
|
KALI BAI
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967506
|
|
MS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623304108100/527
(ओडियाखेडी )
|
2732006233NRG24040620230411267
|
07/06/2023
|
bajrang lal
|
2732006233WL006856
|
bajrang lal
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967904
|
|
MR BAJRANG LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623304108100/529
(ओडियाखेडी )
|
2732006233NRG24050620230411787
|
07/06/2023
|
REKHA BAI
|
2732006233WL006861
|
REKHA BAI
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967839
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623304108100/531
(ओडियाखेडी )
|
2732006233NRG24040620230411510
|
07/06/2023
|
durga singh
|
2732006233WL006858
|
durga singh
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967537
|
|
MR DURGESH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623304108100/536
(ओडियाखेडी )
|
2732006233NRG24040620230411269
|
07/06/2023
|
krepal singh
|
2732006233WL006856
|
krepal singh
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967514
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623304108100/537
(ओडियाखेडी )
|
2732006233NRG24040620230411270
|
07/06/2023
|
TEENA KUMARI
|
2732006233WL006856
|
TEENA KUMARI
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967701
|
|
MRS TEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623304108100/546
(ओडियाखेडी )
|
2732006233NRG24040620230411271
|
07/06/2023
|
BABU LAL
|
2732006233WL006856
|
BABU LAL
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967907
|
|
MR BABU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200623304108100/547
(ओडियाखेडी )
|
2732006233NRG24040620230411512
|
07/06/2023
|
vinod singh
|
2732006233WL006858
|
vinod singh
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967515
|
|
MR VINOD SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623304108100/548
(ओडियाखेडी )
|
2732006233NRG24040620230411272
|
07/06/2023
|
dalu parshad
|
2732006233WL006856
|
dalu parshad
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967901
|
|
MR DALU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200623304108100/55
(ओडियाखेडी )
|
2732006233NRG24040620230411273
|
07/06/2023
|
Gita bai
|
2732006233WL006856
|
Gita bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967606
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623304108100/55
(ओडियाखेडी )
|
2732006233NRG24040620230411513
|
07/06/2023
|
Sitaram
|
2732006233WL006858
|
Sitaram
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967725
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623304108100/550
(ओडियाखेडी )
|
2732006233NRG24040620230411274
|
07/06/2023
|
Mangi lal
|
2732006233WL006856
|
Mangi lal
|
00415
|
SBIN0031274
|
960
|
960
|
Processed
|
12/06/2023
|
|
2461967645
|
|
MR MANGI LAL NAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200623304108100/554
(ओडियाखेडी )
|
2732006233NRG24040620230411515
|
07/06/2023
|
bhagvan singh
|
2732006233WL006858
|
bhagvan singh
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967648
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623304108100/556
(ओडियाखेडी )
|
2732006233NRG24040620230411276
|
07/06/2023
|
DHAPU BAI
|
2732006233WL006856
|
DHAPU BAI
|
00415
|
SBIN0031274
|
480
|
480
|
Processed
|
12/06/2023
|
|
2461967692
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623304108100/56
(ओडियाखेडी )
|
2732006233NRG24040620230411277
|
07/06/2023
|
Hajari Lal
|
2732006233WL006856
|
Hajari Lal
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967656
|
|
MRS HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623304108100/561
(ओडियाखेडी )
|
2732006233NRG24040620230411518
|
07/06/2023
|
Pradip kumar
|
2732006233WL006858
|
Pradip kumar
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967530
|
|
MR PARDIPKUMARDHAKD SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623304108100/567
(ओडियाखेडी )
|
2732006233NRG24040620230411519
|
07/06/2023
|
Giriraj
|
2732006233WL006858
|
Giriraj
|
00415
|
SBIN0031274
|
1022
|
1022
|
Processed
|
12/06/2023
|
|
2461967412
|
|
GIRIRAJ SHARMA
|
ICICI BANK LTD(508534)
|
|
179
|
PIDAWA
|
RJ-273200623304108100/572
(ओडियाखेडी )
|
2732006233NRG24040620230411520
|
07/06/2023
|
Sanwarlal
|
2732006233WL006858
|
Sanwarlal
|
00415
|
SBIN0031274
|
876
|
876
|
Processed
|
12/06/2023
|
|
2461967613
|
|
MR SANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623304108100/573
(ओडियाखेडी )
|
2732006233NRG24040620230411521
|
07/06/2023
|
omprakash
|
2732006233WL006858
|
omprakash
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967517
|
|
MR OM PRAKASH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623304108100/578
(ओडियाखेडी )
|
2732006233NRG24040620230411522
|
07/06/2023
|
Vasudev sharma
|
2732006233WL006858
|
Vasudev sharma
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967699
|
|
MR VASUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200623304108100/581
(ओडियाखेडी )
|
2732006233NRG24040620230411282
|
07/06/2023
|
Vikaram
|
2732006233WL006856
|
Vikaram
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967532
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623304108100/582
(ओडियाखेडी )
|
2732006233NRG24040620230411525
|
07/06/2023
|
Pavan
|
2732006233WL006858
|
Pavan
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967406
|
|
PAVAN VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200623304108100/583
(ओडियाखेडी )
|
2732006233NRG24040620230411526
|
07/06/2023
|
Gaytri
|
2732006233WL006858
|
Gaytri
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967700
|
|
MR GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623304108100/586
(ओडियाखेडी )
|
2732006233NRG24040620230411283
|
07/06/2023
|
Hemraj
|
2732006233WL006856
|
Hemraj
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967411
|
|
MASTER HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623304108100/586
(ओडियाखेडी )
|
2732006233NRG24050620230411790
|
07/06/2023
|
Lalita Bai
|
2732006233WL006861
|
Lalita Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967837
|
|
MS LALITA SO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623304108100/587
(ओडियाखेडी )
|
2732006233NRG24040620230411284
|
07/06/2023
|
shambhu
|
2732006233WL006856
|
shambhu
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967513
|
|
SHAMBHU S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623304108100/591
(ओडियाखेडी )
|
2732006233NRG24040620230411285
|
07/06/2023
|
subhash chand
|
2732006233WL006856
|
subhash chand
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967706
|
|
MR SUBHASH CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623304108100/592
(ओडियाखेडी )
|
2732006233NRG24040620230411529
|
07/06/2023
|
mukesh
|
2732006233WL006858
|
mukesh
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967474
|
|
MR MUKESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623304108100/593
(ओडियाखेडी )
|
2732006233NRG24040620230411286
|
07/06/2023
|
Pinki Bai
|
2732006233WL006856
|
Pinki Bai
|
00415
|
SBIN0031274
|
960
|
960
|
Processed
|
12/06/2023
|
|
2461967481
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623304108100/596
(ओडियाखेडी )
|
2732006233NRG24040620230411288
|
07/06/2023
|
Dipak
|
2732006233WL006856
|
Dipak
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461967403
|
|
MR DEEPAK KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623304108100/60
(ओडियाखेडी )
|
2732006233NRG24040620230411531
|
07/06/2023
|
Ram Lal
|
2732006233WL006858
|
Ram Lal
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967726
|
|
MRS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623304108100/604
(ओडियाखेडी )
|
2732006233NRG24040620230411292
|
07/06/2023
|
giraja
|
2732006233WL006856
|
giraja
|
00415
|
SBIN0031274
|
480
|
480
|
Processed
|
12/06/2023
|
|
2461967649
|
|
MISS GIRJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623304108100/61
(ओडियाखेडी )
|
2732006233NRG24040620230411293
|
07/06/2023
|
Nandu bai
|
2732006233WL006856
|
Nandu bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967452
|
|
MRS NANDU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623304108100/63
(ओडियाखेडी )
|
2732006233NRG24040620230411532
|
07/06/2023
|
Biramlal
|
2732006233WL006858
|
Biramlal
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967636
|
|
MR BIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623304108100/67
(ओडियाखेडी )
|
2732006233NRG24040620230411295
|
07/06/2023
|
Mangi Lal
|
2732006233WL006856
|
Mangi Lal
|
00415
|
SBIN0031274
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
2461967609
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200623304108100/68
(ओडियाखेडी )
|
2732006233NRG24040620230411296
|
07/06/2023
|
KANTI BAI
|
2732006233WL006856
|
KANTI BAI
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967436
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200623304108100/69
(ओडियाखेडी )
|
2732006233NRG24040620230411297
|
07/06/2023
|
Antim
|
2732006233WL006856
|
Antim
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967510
|
|
MR ANTIM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200623304108100/70
(ओडियाखेडी )
|
2732006233NRG24040620230411533
|
07/06/2023
|
Babulal
|
2732006233WL006858
|
Babulal
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967587
|
|
MR BABU LAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623304108100/70
(ओडियाखेडी )
|
2732006233NRG24050620230411791
|
07/06/2023
|
Shetan Bai
|
2732006233WL006861
|
Shetan Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967487
|
|
MRS SAITAN BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623304108100/71
(ओडियाखेडी )
|
2732006233NRG24040620230411534
|
07/06/2023
|
Bharti Bai
|
2732006233WL006858
|
Bharti Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967473
|
|
MS BHARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200623304108100/72
(ओडियाखेडी )
|
2732006233NRG24040620230411298
|
07/06/2023
|
Sampeti Bai
|
2732006233WL006856
|
Sampeti Bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967422
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623304108100/75
(ओडियाखेडी )
|
2732006233NRG24040620230411299
|
07/06/2023
|
Mangilal
|
2732006233WL006856
|
Mangilal
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967779
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623304108100/77
(ओडियाखेडी )
|
2732006233NRG24040620230411300
|
07/06/2023
|
Pari Bai
|
2732006233WL006856
|
Pari Bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967486
|
|
MRS PARI BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200623304108100/79
(ओडियाखेडी )
|
2732006233NRG24040620230411536
|
07/06/2023
|
Koshalya
|
2732006233WL006858
|
Koshalya
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967429
|
|
MRS KOSHALY BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623304108100/84
(ओडियाखेडी )
|
2732006233NRG24040620230411301
|
07/06/2023
|
Lalchand
|
2732006233WL006856
|
Lalchand
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967451
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623304108100/85
(ओडियाखेडी )
|
2732006233NRG24040620230411302
|
07/06/2023
|
Narayan
|
2732006233WL006856
|
Narayan
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967482
|
|
MR RAMNARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200623304108100/86
(ओडियाखेडी )
|
2732006233NRG24040620230411537
|
07/06/2023
|
Karensing
|
2732006233WL006858
|
Karensing
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967582
|
|
MR KARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200623304108100/92
(ओडियाखेडी )
|
2732006233NRG24040620230411538
|
07/06/2023
|
Rodi bai
|
2732006233WL006858
|
Rodi bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967579
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200623304108100/95
(ओडियाखेडी )
|
2732006233NRG24040620230411540
|
07/06/2023
|
Bharulal
|
2732006233WL006858
|
Bharulal
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967467
|
|
MR BERU LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200623304108100/96
(ओडियाखेडी )
|
2732006233NRG24040620230411541
|
07/06/2023
|
Raj Bai
|
2732006233WL006858
|
Raj Bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967460
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200623304108100/97
(ओडियाखेडी )
|
2732006233NRG24040620230411542
|
07/06/2023
|
Kamla bai
|
2732006233WL006858
|
Kamla bai
|
00415
|
SBIN0031274
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967580
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200623304108100/98
(ओडियाखेडी )
|
2732006233NRG24040620230411303
|
07/06/2023
|
Lila bai
|
2732006233WL006856
|
Lila bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461967463
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200623304108100/99
(ओडियाखेडी )
|
2732006233NRG24040620230411543
|
07/06/2023
|
Badrelal
|
2732006233WL006858
|
Badrelal
|
00415
|
SBIN0031274
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967398
|
|
MR BADRI LAL NAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623304109500/1
(ओडियाखेडी )
|
2732006233NRG24040620230411664
|
07/06/2023
|
Sita Bai
|
2732006233WL006860
|
Sita Bai
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2461967641
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623304109500/100
(ओडियाखेडी )
|
2732006233NRG24040620230411666
|
07/06/2023
|
mahavir
|
2732006233WL006860
|
mahavir
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967490
|
|
MRS MAHAVEER DANGI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200623304109500/101
(ओडियाखेडी )
|
2732006233NRG24040620230411667
|
07/06/2023
|
kamlesh
|
2732006233WL006860
|
kamlesh
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2461967693
|
|
MR KAMLESH SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623304109500/103
(ओडियाखेडी )
|
2732006233NRG24040620230411669
|
07/06/2023
|
raju lal
|
2732006233WL006860
|
raju lal
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967835
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623304109500/104
(ओडियाखेडी )
|
2732006233NRG24040620230411670
|
07/06/2023
|
shamshudin
|
2732006233WL006860
|
shamshudin
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967843
|
|
MR SHAMSHUDDIN SO ALIMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623304109500/105
(ओडियाखेडी )
|
2732006233NRG24040620230411671
|
07/06/2023
|
rukshar bee
|
2732006233WL006860
|
rukshar bee
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967654
|
|
MRS RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623304109500/106
(ओडियाखेडी )
|
2732006233NRG24040620230411672
|
07/06/2023
|
ANISA BI
|
2732006233WL006860
|
ANISA BI
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967842
|
|
MS ANISA BI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623304109500/11
(ओडियाखेडी )
|
2732006233NRG24040620230411673
|
07/06/2023
|
anish khan
|
2732006233WL006860
|
anish khan
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967784
|
|
ANISH KHAN SO NSAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200623304109500/110
(ओडियाखेडी )
|
2732006233NRG24040620230411674
|
07/06/2023
|
mahesh
|
2732006233WL006860
|
mahesh
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967550
|
|
MR MAHESHKUMARDANGI SO HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623304109500/112
(ओडियाखेडी )
|
2732006233NRG24040620230411675
|
07/06/2023
|
sangita bai dangi
|
2732006233WL006860
|
sangita bai dangi
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967444
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623304109500/113
(ओडियाखेडी )
|
2732006233NRG24040620230411676
|
07/06/2023
|
samina bi
|
2732006233WL006860
|
samina bi
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967844
|
|
MRS SAMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623304109500/115
(ओडियाखेडी )
|
2732006233NRG24040620230411678
|
07/06/2023
|
Manish
|
2732006233WL006860
|
Manish
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967847
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623304109500/117
(ओडियाखेडी )
|
2732006233NRG24040620230411680
|
07/06/2023
|
Sultana bi
|
2732006233WL006860
|
Sultana bi
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967534
|
|
MS SULTANA B
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200623304109500/118
(ओडियाखेडी )
|
2732006233NRG24040620230411681
|
07/06/2023
|
Purshing
|
2732006233WL006860
|
Purshing
|
00415
|
SBIN0031274
|
1134
|
1134
|
Rejected
|
12/06/2023
|
|
2461967407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
PIDAWA
|
RJ-273200623304109500/121
(ओडियाखेडी )
|
2732006233NRG24040620230411683
|
07/06/2023
|
Simran
|
2732006233WL006860
|
Simran
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967845
|
|
MRS SIMARAN N
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200623304109500/122
(ओडियाखेडी )
|
2732006233NRG24040620230411684
|
07/06/2023
|
Meharvan asingh
|
2732006233WL006860
|
Meharvan asingh
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967848
|
|
MR MERVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623304109500/124
(ओडियाखेडी )
|
2732006233NRG24040620230411686
|
07/06/2023
|
durga lal
|
2732006233WL006860
|
durga lal
|
00415
|
SBIN0031274
|
756
|
756
|
Processed
|
12/06/2023
|
|
2461967408
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623304109500/125
(ओडियाखेडी )
|
2732006233NRG24040620230411687
|
07/06/2023
|
Karshna Bai
|
2732006233WL006860
|
Karshna Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967834
|
|
MISS KRISHNA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200623304109500/126
(ओडियाखेडी )
|
2732006233NRG24040620230411688
|
07/06/2023
|
Sanjey
|
2732006233WL006860
|
Sanjey
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2461967410
|
|
MASTER SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200623304109500/13
(ओडियाखेडी )
|
2732006233NRG24040620230411690
|
07/06/2023
|
Budhe Kha
|
2732006233WL006860
|
Budhe Kha
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967495
|
|
MRS BUDHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623304109500/14
(ओडियाखेडी )
|
2732006233NRG24040620230411691
|
07/06/2023
|
Shanti Bai
|
2732006233WL006860
|
Shanti Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967679
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200623304109500/16
(ओडियाखेडी )
|
2732006233NRG24040620230411693
|
07/06/2023
|
Koshlya Bai
|
2732006233WL006860
|
Koshlya Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967494
|
|
MRS KAUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200623304109500/17
(ओडियाखेडी )
|
2732006233NRG24040620230411694
|
07/06/2023
|
Kelash Chand
|
2732006233WL006860
|
Kelash Chand
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967903
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200623304109500/18
(ओडियाखेडी )
|
2732006233NRG24040620230411695
|
07/06/2023
|
Bali Bai
|
2732006233WL006860
|
Bali Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967838
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200623304109500/20
(ओडियाखेडी )
|
2732006233NRG24040620230411698
|
07/06/2023
|
Sultana bee
|
2732006233WL006860
|
Sultana bee
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967418
|
|
MRS SULTANA BEE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623304109500/21
(ओडियाखेडी )
|
2732006233NRG24040620230411699
|
07/06/2023
|
Dali Bai
|
2732006233WL006860
|
Dali Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967697
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623304109500/22
(ओडियाखेडी )
|
2732006233NRG24040620230411700
|
07/06/2023
|
Ganga Bai
|
2732006233WL006860
|
Ganga Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967660
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200623304109500/24
(ओडियाखेडी )
|
2732006233NRG24040620230411702
|
07/06/2023
|
Mangi Bai
|
2732006233WL006860
|
Mangi Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967674
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200623304109500/25
(ओडियाखेडी )
|
2732006233NRG24040620230411703
|
07/06/2023
|
sukan bai
|
2732006233WL006860
|
sukan bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967650
|
|
MRS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200623304109500/27
(ओडियाखेडी )
|
2732006233NRG24040620230411705
|
07/06/2023
|
Manohar Lal
|
2732006233WL006860
|
Manohar Lal
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967394
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623304109500/28
(ओडियाखेडी )
|
2732006233NRG24040620230411706
|
07/06/2023
|
Ramesh Chand
|
2732006233WL006860
|
Ramesh Chand
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967872
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200623304109500/30
(ओडियाखेडी )
|
2732006233NRG24040620230411708
|
07/06/2023
|
Kanwar Lal
|
2732006233WL006860
|
Kanwar Lal
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967675
|
|
MR KANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200623304109500/31
(ओडियाखेडी )
|
2732006233NRG24040620230411709
|
07/06/2023
|
Dhapu Bai
|
2732006233WL006860
|
Dhapu Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967867
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623304109500/32
(ओडियाखेडी )
|
2732006233NRG24040620230411710
|
07/06/2023
|
Mana Bai
|
2732006233WL006860
|
Mana Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967640
|
|
MRS MAN BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200623304109500/33
(ओडियाखेडी )
|
2732006233NRG24040620230411711
|
07/06/2023
|
Kali Bai
|
2732006233WL006860
|
Kali Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967639
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200623304109500/35
(ओडियाखेडी )
|
2732006233NRG24040620230411713
|
07/06/2023
|
Sakila Bi
|
2732006233WL006860
|
Sakila Bi
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967714
|
|
MS SHAKILA B
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200623304109500/36
(ओडियाखेडी )
|
2732006233NRG24040620230411714
|
07/06/2023
|
Manju
|
2732006233WL006860
|
Manju
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967727
|
|
MS MANJU WO AYYUB
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200623304109500/38
(ओडियाखेडी )
|
2732006233NRG24040620230411715
|
07/06/2023
|
Nur Jahan
|
2732006233WL006860
|
Nur Jahan
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967496
|
|
MRS NOOR JAHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200623304109500/39
(ओडियाखेडी )
|
2732006233NRG24040620230411716
|
07/06/2023
|
Batul Bi
|
2732006233WL006860
|
Batul Bi
|
00415
|
SBIN0031274
|
882
|
882
|
Processed
|
12/06/2023
|
|
2461967841
|
|
MS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200623304109500/42
(ओडियाखेडी )
|
2732006233NRG24040620230411719
|
07/06/2023
|
Manohar Lal
|
2732006233WL006860
|
Manohar Lal
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967868
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200623304109500/43
(ओडियाखेडी )
|
2732006233NRG24040620230411720
|
07/06/2023
|
Kelash Chand
|
2732006233WL006860
|
Kelash Chand
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967913
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200623304109500/45
(ओडियाखेडी )
|
2732006233NRG24040620230411721
|
07/06/2023
|
Kanheya Lal
|
2732006233WL006860
|
Kanheya Lal
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2461967898
|
|
MRS KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200623304109500/46
(ओडियाखेडी )
|
2732006233NRG24040620230411722
|
07/06/2023
|
Shiv Narayan
|
2732006233WL006860
|
Shiv Narayan
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967902
|
|
MR SHIV NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623304109500/47
(ओडियाखेडी )
|
2732006233NRG24040620230411723
|
07/06/2023
|
Badam Bai
|
2732006233WL006860
|
Badam Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967678
|
|
MISS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200623304109500/48
(ओडियाखेडी )
|
2732006233NRG24040620230411724
|
07/06/2023
|
Ramesh Chand
|
2732006233WL006860
|
Ramesh Chand
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967389
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623304109500/49
(ओडियाखेडी )
|
2732006233NRG24040620230411725
|
07/06/2023
|
DURGA BAI
|
2732006233WL006860
|
DURGA BAI
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967642
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200623304109500/5
(ओडियाखेडी )
|
2732006233NRG24040620230411726
|
07/06/2023
|
Bhuri Bee
|
2732006233WL006860
|
Bhuri Bee
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967664
|
|
MS BHURI B
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200623304109500/50
(ओडियाखेडी )
|
2732006233NRG24040620230411727
|
07/06/2023
|
JAAN MOHAMMAD
|
2732006233WL006860
|
JAAN MOHAMMAD
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967908
|
|
MR JAAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623304109500/52
(ओडियाखेडी )
|
2732006233NRG24040620230411729
|
07/06/2023
|
Piro Bi
|
2732006233WL006860
|
Piro Bi
|
00415
|
SBIN0031274
|
1134
|
1134
|
Processed
|
12/06/2023
|
|
2461967721
|
|
MISS PIRO BEE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623304109500/53
(ओडियाखेडी )
|
2732006233NRG24040620230411730
|
07/06/2023
|
Santi bai
|
2732006233WL006860
|
Santi bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967668
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200623304109500/54
(ओडियाखेडी )
|
2732006233NRG24040620230411731
|
07/06/2023
|
Gita
|
2732006233WL006860
|
Gita
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2461967728
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200623304109500/55
(ओडियाखेडी )
|
2732006233NRG24040620230411732
|
07/06/2023
|
Kalulal
|
2732006233WL006860
|
Kalulal
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967920
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623304109500/59
(ओडियाखेडी )
|
2732006233NRG24040620230411734
|
07/06/2023
|
Balchand
|
2732006233WL006860
|
Balchand
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967391
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623304109500/6
(ओडियाखेडी )
|
2732006233NRG24040620230411735
|
07/06/2023
|
Dali Bai
|
2732006233WL006860
|
Dali Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967683
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623304109500/61
(ओडियाखेडी )
|
2732006233NRG24040620230411737
|
07/06/2023
|
Savitari Bai
|
2732006233WL006860
|
Savitari Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967723
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623304109500/63
(ओडियाखेडी )
|
2732006233NRG24040620230411739
|
07/06/2023
|
Shahraj Khan
|
2732006233WL006860
|
Shahraj Khan
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2461967916
|
|
MR SIRAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623304109500/65
(ओडियाखेडी )
|
2732006233NRG24040620230411740
|
07/06/2023
|
Tasleem Bee
|
2732006233WL006860
|
Tasleem Bee
|
00415
|
SBIN0031274
|
1008
|
1008
|
Processed
|
12/06/2023
|
|
2461967663
|
|
MRS TASLIM BE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623304109500/66
(ओडियाखेडी )
|
2732006233NRG24040620230411741
|
07/06/2023
|
Badri Lal
|
2732006233WL006860
|
Badri Lal
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967400
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623304109500/67
(ओडियाखेडी )
|
2732006233NRG24040620230411742
|
07/06/2023
|
Krishna Bai
|
2732006233WL006860
|
Krishna Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967928
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623304109500/69
(ओडियाखेडी )
|
2732006233NRG24040620230411743
|
07/06/2023
|
Ramsukhi Bai
|
2732006233WL006860
|
Ramsukhi Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967919
|
|
MRS SUKHI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623304109500/7
(ओडियाखेडी )
|
2732006233NRG24040620230411744
|
07/06/2023
|
Kalu Lal
|
2732006233WL006860
|
Kalu Lal
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967682
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200623304109500/70
(ओडियाखेडी )
|
2732006233NRG24040620230411745
|
07/06/2023
|
Rodi Bai
|
2732006233WL006860
|
Rodi Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967651
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200623304109500/74
(ओडियाखेडी )
|
2732006233NRG24040620230411747
|
07/06/2023
|
Ayodya Bai
|
2732006233WL006860
|
Ayodya Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967635
|
|
MRS AJODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200623304109500/75
(ओडियाखेडी )
|
2732006233NRG24040620230411748
|
07/06/2023
|
SHANTI BAI
|
2732006233WL006860
|
SHANTI BAI
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967491
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623304109500/77
(ओडियाखेडी )
|
2732006233NRG24040620230411749
|
07/06/2023
|
Anju bi
|
2732006233WL006860
|
Anju bi
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2461967722
|
|
MS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200623304109500/78
(ओडियाखेडी )
|
2732006233NRG24040620230411750
|
07/06/2023
|
Lal Chand
|
2732006233WL006860
|
Lal Chand
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2461967917
|
|
MR LAL CHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200623304109500/79
(ओडियाखेडी )
|
2732006233NRG24040620230411751
|
07/06/2023
|
Sohan Bai
|
2732006233WL006860
|
Sohan Bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967492
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200623304109500/80
(ओडियाखेडी )
|
2732006233NRG24040620230411752
|
07/06/2023
|
javed
|
2732006233WL006860
|
javed
|
00415
|
SBIN0031274
|
1134
|
1134
|
Processed
|
12/06/2023
|
|
2461967846
|
|
MR JAVED
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623304109500/82
(ओडियाखेडी )
|
2732006233NRG24040620230411754
|
07/06/2023
|
Gaytri bai
|
2732006233WL006860
|
Gaytri bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967829
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200623304109500/84
(ओडियाखेडी )
|
2732006233NRG24040620230411756
|
07/06/2023
|
savita bai
|
2732006233WL006860
|
savita bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967417
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200623304109500/87
(ओडियाखेडी )
|
2732006233NRG24040620230411758
|
07/06/2023
|
sanjey kumar
|
2732006233WL006860
|
sanjey kumar
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967493
|
|
MRS SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200623304109500/9
(ओडियाखेडी )
|
2732006233NRG24040620230411759
|
07/06/2023
|
Piro Bee
|
2732006233WL006860
|
Piro Bee
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967670
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200623304109500/90
(ओडियाखेडी )
|
2732006233NRG24040620230411760
|
07/06/2023
|
rakesh kumar
|
2732006233WL006860
|
rakesh kumar
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967783
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200623304109500/91
(ओडियाखेडी )
|
2732006233NRG24040620230411761
|
07/06/2023
|
guddi bai
|
2732006233WL006860
|
guddi bai
|
00415
|
SBIN0031274
|
630
|
630
|
Processed
|
12/06/2023
|
|
2461967786
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623304109500/92
(ओडियाखेडी )
|
2732006233NRG24040620230411762
|
07/06/2023
|
lila bai
|
2732006233WL006860
|
lila bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967785
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200623304109500/93
(ओडियाखेडी )
|
2732006233NRG24040620230411763
|
07/06/2023
|
nafisha bee
|
2732006233WL006860
|
nafisha bee
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967729
|
|
MS NAFISA BEE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623304109500/95
(ओडियाखेडी )
|
2732006233NRG24040620230411765
|
07/06/2023
|
Rijawana bi
|
2732006233WL006860
|
Rijawana bi
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967840
|
|
MS RIJVANA B
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200623304109500/96
(ओडियाखेडी )
|
2732006233NRG24040620230411766
|
07/06/2023
|
shabnam bee
|
2732006233WL006860
|
shabnam bee
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967836
|
|
MS SHABANAM BEE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200623304109500/98
(ओडियाखेडी )
|
2732006233NRG24040620230411768
|
07/06/2023
|
mamta bai
|
2732006233WL006860
|
mamta bai
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967655
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200623304109500/99
(ओडियाखेडी )
|
2732006233NRG24040620230411769
|
07/06/2023
|
rubina bee
|
2732006233WL006860
|
rubina bee
|
00415
|
SBIN0031274
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967409
|
|
MR RUBINA BEE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200623304109600/102
(ओडियाखेडी )
|
2732006233NRG24040620230411304
|
07/06/2023
|
SUMITRA BAI
|
2732006233WL006857
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967499
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200623304109600/123
(ओडियाखेडी )
|
2732006233NRG24040620230411308
|
07/06/2023
|
Radheshyam
|
2732006233WL006857
|
Radheshyam
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967508
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200623304109600/126
(ओडियाखेडी )
|
2732006233NRG24040620230411310
|
07/06/2023
|
Rulama Bai
|
2732006233WL006857
|
Rulama Bai
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461967544
|
|
MS RUKAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200623304109600/134
(ओडियाखेडी )
|
2732006233NRG24040620230411316
|
07/06/2023
|
Prabhu Lal
|
2732006233WL006857
|
Prabhu Lal
|
00415
|
SBIN0031274
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2461967478
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200623304109600/136
(ओडियाखेडी )
|
2732006233NRG24040620230411317
|
07/06/2023
|
Kalawati Bai
|
2732006233WL006857
|
Kalawati Bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967477
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200623304109600/137
(ओडियाखेडी )
|
2732006233NRG24040620230411318
|
07/06/2023
|
Devi Lal
|
2732006233WL006857
|
Devi Lal
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967581
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200623304109600/141
(ओडियाखेडी )
|
2732006233NRG24040620230411320
|
07/06/2023
|
Somi Bai
|
2732006233WL006857
|
Somi Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967823
|
|
MS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200623304109600/142
(ओडियाखेडी )
|
2732006233NRG24040620230411321
|
07/06/2023
|
Dali Bai
|
2732006233WL006857
|
Dali Bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967825
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200623304109600/148
(ओडियाखेडी )
|
2732006233NRG24040620230411322
|
07/06/2023
|
Ganga Bai
|
2732006233WL006857
|
Ganga Bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967502
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200623304109600/151
(ओडियाखेडी )
|
2732006233NRG24040620230411323
|
07/06/2023
|
Mohan Bai
|
2732006233WL006857
|
Mohan Bai
|
00415
|
SBIN0031274
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2461967822
|
|
MS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200623304109600/166
(ओडियाखेडी )
|
2732006233NRG24040620230411325
|
07/06/2023
|
Sitaram
|
2732006233WL006857
|
Sitaram
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967419
|
|
MR SITA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200623304109600/167
(ओडियाखेडी )
|
2732006233NRG24040620230411326
|
07/06/2023
|
Bali Bai
|
2732006233WL006857
|
Bali Bai
|
00415
|
SBIN0031274
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2461967832
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200623304109600/169
(ओडियाखेडी )
|
2732006233NRG24040620230411327
|
07/06/2023
|
Rodi Bai
|
2732006233WL006857
|
Rodi Bai
|
00415
|
SBIN0031274
|
550
|
550
|
Processed
|
12/06/2023
|
|
2461967637
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200623304109600/173
(ओडियाखेडी )
|
2732006233NRG24040620230411328
|
07/06/2023
|
Rampratap
|
2732006233WL006857
|
Rampratap
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967915
|
|
MR RAM PRATAP DANGI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200623304109600/18
(ओडियाखेडी )
|
2732006233NRG24040620230411329
|
07/06/2023
|
Jhuma bai
|
2732006233WL006857
|
Jhuma bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967475
|
|
JHUMA BAI WO BARDI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200623304109600/201
(ओडियाखेडी )
|
2732006233NRG24040620230411333
|
07/06/2023
|
Ratan Bai
|
2732006233WL006857
|
Ratan Bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967572
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200623304109600/205
(ओडियाखेडी )
|
2732006233NRG24040620230411334
|
07/06/2023
|
Davilal
|
2732006233WL006857
|
Davilal
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967395
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200623304109600/209
(ओडियाखेडी )
|
2732006233NRG24040620230411335
|
07/06/2023
|
Dhapu Bai
|
2732006233WL006857
|
Dhapu Bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967498
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200623304109600/241
(ओडियाखेडी )
|
2732006233NRG24040620230411339
|
07/06/2023
|
Puri bai
|
2732006233WL006857
|
Puri bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967652
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200623304109600/257
(ओडियाखेडी )
|
2732006233NRG24040620230411340
|
07/06/2023
|
Badam Bai
|
2732006233WL006857
|
Badam Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967923
|
|
MRS BADAM WO RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200623304109600/259
(ओडियाखेडी )
|
2732006233NRG24040620230411341
|
07/06/2023
|
Suddi bai
|
2732006233WL006857
|
Suddi bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967619
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200623304109600/26
(ओडियाखेडी )
|
2732006233NRG24040620230411342
|
07/06/2023
|
Shanti bai
|
2732006233WL006857
|
Shanti bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967558
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200623304109600/260
(ओडियाखेडी )
|
2732006233NRG24040620230411343
|
07/06/2023
|
Kamla bai
|
2732006233WL006857
|
Kamla bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967602
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200623304109600/261
(ओडियाखेडी )
|
2732006233NRG24040620230411344
|
07/06/2023
|
Bali bai
|
2732006233WL006857
|
Bali bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967899
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200623304109600/278
(ओडियाखेडी )
|
2732006233NRG24040620230411345
|
07/06/2023
|
SANTOSH BAI
|
2732006233WL006857
|
SANTOSH BAI
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967393
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200623304109600/283
(ओडियाखेडी )
|
2732006233NRG24040620230411346
|
07/06/2023
|
Sushila bai
|
2732006233WL006857
|
Sushila bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967566
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200623304109600/286
(ओडियाखेडी )
|
2732006233NRG24040620230411347
|
07/06/2023
|
Purilal
|
2732006233WL006857
|
Purilal
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967591
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200623304109600/289
(ओडियाखेडी )
|
2732006233NRG24040620230411348
|
07/06/2023
|
Prem Bai
|
2732006233WL006857
|
Prem Bai
|
00415
|
SBIN0031274
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2461967621
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200623304109600/290
(ओडियाखेडी )
|
2732006233NRG24040620230411349
|
07/06/2023
|
Bhagirath
|
2732006233WL006857
|
Bhagirath
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967638
|
|
MR BHAGIRATH SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200623304109600/305
(ओडियाखेडी )
|
2732006233NRG24040620230411351
|
07/06/2023
|
GITA BAI
|
2732006233WL006857
|
GITA BAI
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967503
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200623304109600/316
(ओडियाखेडी )
|
2732006233NRG24040620230411353
|
07/06/2023
|
sumitra bai
|
2732006233WL006857
|
sumitra bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967695
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200623304109600/321
(ओडियाखेडी )
|
2732006233NRG24040620230411354
|
07/06/2023
|
mamta bai
|
2732006233WL006857
|
mamta bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967576
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200623304109600/324
(ओडियाखेडी )
|
2732006233NRG24040620230411355
|
07/06/2023
|
madho lal
|
2732006233WL006857
|
madho lal
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967507
|
|
MR MADHO LAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200623304109600/329
(ओडियाखेडी )
|
2732006233NRG24040620230411357
|
07/06/2023
|
rodulal
|
2732006233WL006857
|
rodulal
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967518
|
|
MRS RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623304109600/346
(ओडियाखेडी )
|
2732006233NRG24040620230411359
|
07/06/2023
|
rina bai
|
2732006233WL006857
|
rina bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967895
|
|
MS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200623304109600/349
(ओडियाखेडी )
|
2732006233NRG24040620230411360
|
07/06/2023
|
sunita bai
|
2732006233WL006857
|
sunita bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967632
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200623304109600/350
(ओडियाखेडी )
|
2732006233NRG24040620230411361
|
07/06/2023
|
ramesh chand
|
2732006233WL006857
|
ramesh chand
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967897
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200623304109600/351
(ओडियाखेडी )
|
2732006233NRG24040620230411362
|
07/06/2023
|
ramkenya bai
|
2732006233WL006857
|
ramkenya bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967896
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200623304109600/353
(ओडियाखेडी )
|
2732006233NRG24040620230411363
|
07/06/2023
|
santhosh bai
|
2732006233WL006857
|
santhosh bai
|
00415
|
SBIN0031274
|
330
|
330
|
Processed
|
12/06/2023
|
|
2461967524
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200623304109600/374
(ओडियाखेडी )
|
2732006233NRG24050620230411793
|
07/06/2023
|
mamta bai
|
2732006233WL006861
|
mamta bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967509
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200623304109600/376
(ओडियाखेडी )
|
2732006233NRG24050620230411794
|
07/06/2023
|
Santra bai
|
2732006233WL006861
|
Santra bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967505
|
|
MS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200623304109600/378
(ओडियाखेडी )
|
2732006233NRG24040620230411368
|
07/06/2023
|
radheshyam
|
2732006233WL006857
|
radheshyam
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967620
|
|
MR RADHESHYAM SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200623304109600/387
(ओडियाखेडी )
|
2732006233NRG24040620230411370
|
07/06/2023
|
kamlesh
|
2732006233WL006857
|
kamlesh
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967521
|
|
MR KAMLESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200623304109600/389
(ओडियाखेडी )
|
2732006233NRG24040620230411371
|
07/06/2023
|
ramesh
|
2732006233WL006857
|
ramesh
|
00415
|
SBIN0031274
|
880
|
880
|
Processed
|
12/06/2023
|
|
2461967869
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200623304109600/392
(ओडियाखेडी )
|
2732006233NRG24040620230411373
|
07/06/2023
|
radha bai
|
2732006233WL006857
|
radha bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967562
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200623304109600/397
(ओडियाखेडी )
|
2732006233NRG24040620230411374
|
07/06/2023
|
dhapu bai
|
2732006233WL006857
|
dhapu bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967476
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200623304109600/403
(ओडियाखेडी )
|
2732006233NRG24040620230411378
|
07/06/2023
|
rajesh kumar
|
2732006233WL006857
|
rajesh kumar
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967536
|
|
MR RAJESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200623304109600/411
(ओडियाखेडी )
|
2732006233NRG24040620230411380
|
07/06/2023
|
pinki bai
|
2732006233WL006857
|
pinki bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967421
|
|
PINKI BAI D/O SUBHASH CHAND
|
BANK OF INDIA(508505)
|
|
343
|
PIDAWA
|
RJ-273200623304109600/412
(ओडियाखेडी )
|
2732006233NRG24040620230411381
|
07/06/2023
|
pratima kumari
|
2732006233WL006857
|
pratima kumari
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967703
|
|
MR PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200623304109600/415
(ओडियाखेडी )
|
2732006233NRG24040620230411382
|
07/06/2023
|
shanti bai
|
2732006233WL006857
|
shanti bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967600
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200623304109600/416
(ओडियाखेडी )
|
2732006233NRG24040620230411383
|
07/06/2023
|
dinesh
|
2732006233WL006857
|
dinesh
|
00415
|
SBIN0031274
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2461967546
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200623304109600/44
(ओडियाखेडी )
|
2732006233NRG24040620230411384
|
07/06/2023
|
Gulab
|
2732006233WL006857
|
Gulab
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967894
|
|
MRS GULAB GOPAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200623304109600/440
(ओडियाखेडी )
|
2732006233NRG24040620230411385
|
07/06/2023
|
bali bai
|
2732006233WL006857
|
bali bai
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461967909
|
|
MRS BALI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200623304109600/445
(ओडियाखेडी )
|
2732006233NRG24040620230411386
|
07/06/2023
|
geeta bai
|
2732006233WL006857
|
geeta bai
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461967420
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200623304109600/45
(ओडियाखेडी )
|
2732006233NRG24040620230411388
|
07/06/2023
|
Guddi bai
|
2732006233WL006857
|
Guddi bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967622
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200623304109600/459
(ओडियाखेडी )
|
2732006233NRG24040620230411389
|
07/06/2023
|
sudi bai
|
2732006233WL006857
|
sudi bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967523
|
|
MS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200623304109600/47
(ओडियाखेडी )
|
2732006233NRG24040620230411391
|
07/06/2023
|
Suken Bai
|
2732006233WL006857
|
Suken Bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967479
|
|
MRS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200623304109600/476
(ओडियाखेडी )
|
2732006233NRG24040620230411394
|
07/06/2023
|
Reena
|
2732006233WL006857
|
Reena
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967633
|
|
MRS REENA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200623304109600/48
(ओडियाखेडी )
|
2732006233NRG24040620230411395
|
07/06/2023
|
Hari Ram
|
2732006233WL006857
|
Hari Ram
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967538
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200623304109600/480
(ओडियाखेडी )
|
2732006233NRG24040620230411396
|
07/06/2023
|
Radha bai
|
2732006233WL006857
|
Radha bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967522
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200623304109600/484
(ओडियाखेडी )
|
2732006233NRG24040620230411397
|
07/06/2023
|
Kamlesh
|
2732006233WL006857
|
Kamlesh
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967415
|
|
MASTER KAMLESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200623304109600/485
(ओडियाखेडी )
|
2732006233NRG24040620230411398
|
07/06/2023
|
durgesh dangi
|
2732006233WL006857
|
durgesh dangi
|
00415
|
SBIN0031274
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2461967520
|
|
MR DURGESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200623304109600/488
(ओडियाखेडी )
|
2732006233NRG24040620230411399
|
07/06/2023
|
Bhagwati
|
2732006233WL006857
|
Bhagwati
|
00415
|
SBIN0031274
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2461967512
|
|
MRS BHAGWATI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200623304109600/49
(ओडियाखेडी )
|
2732006233NRG24040620230411400
|
07/06/2023
|
Nandu Bai
|
2732006233WL006857
|
Nandu Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967402
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200623304109600/490
(ओडियाखेडी )
|
2732006233NRG24040620230411401
|
07/06/2023
|
Rambabu
|
2732006233WL006857
|
Rambabu
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967707
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200623304109600/496
(ओडियाखेडी )
|
2732006233NRG24040620230411402
|
07/06/2023
|
Abhishek
|
2732006233WL006857
|
Abhishek
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967541
|
|
Abhishek Bairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PIDAWA
|
RJ-273200623304109600/499
(ओडियाखेडी )
|
2732006233NRG24040620230411404
|
07/06/2023
|
Sunil
|
2732006233WL006857
|
Sunil
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967542
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200623304109600/516
(ओडियाखेडी )
|
2732006233NRG24040620230411407
|
07/06/2023
|
Danraj
|
2732006233WL006857
|
Danraj
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967539
|
|
MR DHANRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200623304109600/54
(ओडियाखेडी )
|
2732006233NRG24040620230411409
|
07/06/2023
|
Guddi bai
|
2732006233WL006857
|
Guddi bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967586
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200623304109600/56
(ओडियाखेडी )
|
2732006233NRG24040620230411410
|
07/06/2023
|
TUPHAN SINGH
|
2732006233WL006857
|
TUPHAN SINGH
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967616
|
|
TUFAN SINGH S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200623304109600/59
(ओडियाखेडी )
|
2732006233NRG24040620230411411
|
07/06/2023
|
Shankar Lal
|
2732006233WL006857
|
Shankar Lal
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967540
|
|
MR SHANKAR SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200623304109600/61
(ओडियाखेडी )
|
2732006233NRG24040620230411412
|
07/06/2023
|
Manohr bai
|
2732006233WL006857
|
Manohr bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967926
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200623304109600/62
(ओडियाखेडी )
|
2732006233NRG24040620230411413
|
07/06/2023
|
Bhavani bai
|
2732006233WL006857
|
Bhavani bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967556
|
|
MRS BHUVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200623304109600/63
(ओडियाखेडी )
|
2732006233NRG24040620230411414
|
07/06/2023
|
MOhan bai
|
2732006233WL006857
|
MOhan bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967911
|
|
MR MOHAN BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200623304109600/64
(ओडियाखेडी )
|
2732006233NRG24040620230411415
|
07/06/2023
|
Kanchan Bai
|
2732006233WL006857
|
Kanchan Bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Rejected
|
12/06/2023
|
|
2461967564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
PIDAWA
|
RJ-273200623304109600/72
(ओडियाखेडी )
|
2732006233NRG24040620230411417
|
07/06/2023
|
Resham bai
|
2732006233WL006857
|
Resham bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967671
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200623304109600/75
(ओडियाखेडी )
|
2732006233NRG24040620230411418
|
07/06/2023
|
Santhosh bai
|
2732006233WL006857
|
Santhosh bai
|
00415
|
SBIN0031274
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967519
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200623304109600/83
(ओडियाखेडी )
|
2732006233NRG24040620230411419
|
07/06/2023
|
Dali bai
|
2732006233WL006857
|
Dali bai
|
00415
|
SBIN0031274
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967628
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200623304109700/10
(ओडियाखेडी )
|
2732006233NRG24060620230419123
|
07/06/2023
|
Ful Bai
|
2732006233WL007048
|
Ful Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967526
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200623304109700/100
(ओडियाखेडी )
|
2732006233NRG24060620230419124
|
07/06/2023
|
Santhosh Bai
|
2732006233WL007048
|
Santhosh Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967685
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200623304109700/101
(ओडियाखेडी )
|
2732006233NRG24060620230419125
|
07/06/2023
|
Lalita
|
2732006233WL007048
|
Lalita
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967824
|
|
MS LALATA BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200623304109700/104
(ओडियाखेडी )
|
2732006233NRG24060620230419126
|
07/06/2023
|
Prem Bai
|
2732006233WL007048
|
Prem Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967828
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200623304109700/106
(ओडियाखेडी )
|
2732006233NRG24060620230419127
|
07/06/2023
|
Bapulal
|
2732006233WL007048
|
Bapulal
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967680
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200623304109700/11
(ओडियाखेडी )
|
2732006233NRG24060620230419128
|
07/06/2023
|
Bhuli bai
|
2732006233WL007048
|
Bhuli bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967890
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200623304109700/110
(ओडियाखेडी )
|
2732006233NRG24060620230419129
|
07/06/2023
|
Durga Lal
|
2732006233WL007048
|
Durga Lal
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967667
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200623304109700/111
(ओडियाखेडी )
|
2732006233NRG24060620230419130
|
07/06/2023
|
Jani bai
|
2732006233WL007048
|
Jani bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967732
|
|
MISS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623304109700/119
(ओडियाखेडी )
|
2732006233NRG24060620230419131
|
07/06/2023
|
Rekha bai
|
2732006233WL007048
|
Rekha bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967405
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200623304109700/122
(ओडियाखेडी )
|
2732006233NRG24060620230419132
|
07/06/2023
|
Dhapu bai
|
2732006233WL007048
|
Dhapu bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967883
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200623304109700/125
(ओडियाखेडी )
|
2732006233NRG24060620230419133
|
07/06/2023
|
Durgalal
|
2732006233WL007048
|
Durgalal
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967736
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200623304109700/125
(ओडियाखेडी )
|
2732006233NRG24060620230419134
|
07/06/2023
|
Lila bai
|
2732006233WL007048
|
Lila bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967889
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200623304109700/127
(ओडियाखेडी )
|
2732006233NRG24060620230419135
|
07/06/2023
|
Bhagu bai
|
2732006233WL007048
|
Bhagu bai
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967715
|
|
MS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623304109700/139
(ओडियाखेडी )
|
2732006233NRG24060620230419137
|
07/06/2023
|
Prem bai
|
2732006233WL007048
|
Prem bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967662
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200623304109700/140
(ओडियाखेडी )
|
2732006233NRG24060620230419138
|
07/06/2023
|
Mamta bai
|
2732006233WL007048
|
Mamta bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967720
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200623304109700/146
(ओडियाखेडी )
|
2732006233NRG24060620230419141
|
07/06/2023
|
DHAPU BAI
|
2732006233WL007048
|
DHAPU BAI
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967775
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623304109700/147
(ओडियाखेडी )
|
2732006233NRG24060620230419142
|
07/06/2023
|
Durga Bai
|
2732006233WL007048
|
Durga Bai
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967826
|
|
MS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200623304109700/152
(ओडियाखेडी )
|
2732006233NRG24060620230419145
|
07/06/2023
|
mamta bai
|
2732006233WL007048
|
mamta bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967879
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200623304109700/154
(ओडियाखेडी )
|
2732006233NRG24060620230419146
|
07/06/2023
|
REKHA BAI
|
2732006233WL007048
|
REKHA BAI
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967611
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200623304109700/155
(ओडियाखेडी )
|
2732006233NRG24060620230419147
|
07/06/2023
|
Durgi Bai
|
2732006233WL007048
|
Durgi Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967612
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200623304109700/156
(ओडियाखेडी )
|
2732006233NRG24060620230419148
|
07/06/2023
|
Soram Bai
|
2732006233WL007048
|
Soram Bai
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967794
|
|
MS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200623304109700/157
(ओडियाखेडी )
|
2732006233NRG24060620230419149
|
07/06/2023
|
Badan Bai
|
2732006233WL007048
|
Badan Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967653
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200623304109700/159
(ओडियाखेडी )
|
2732006233NRG24060620230419150
|
07/06/2023
|
Soram Bai
|
2732006233WL007048
|
Soram Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967631
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200623304109700/16
(ओडियाखेडी )
|
2732006233NRG24060620230419151
|
07/06/2023
|
Kamli
|
2732006233WL007048
|
Kamli
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967905
|
|
MRS KAMALEE BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200623304109700/162
(ओडियाखेडी )
|
2732006233NRG24060620230419152
|
07/06/2023
|
Radheshyam
|
2732006233WL007048
|
Radheshyam
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967716
|
|
MR RADHESHYAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200623304109700/165
(ओडियाखेडी )
|
2732006233NRG24060620230419154
|
07/06/2023
|
ramdeyal
|
2732006233WL007048
|
ramdeyal
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967413
|
|
MR RAMDAYAL SO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200623304109700/168
(ओडियाखेडी )
|
2732006233NRG24060620230419155
|
07/06/2023
|
REENA BAI
|
2732006233WL007048
|
REENA BAI
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967882
|
|
MS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623304109700/17
(ओडियाखेडी )
|
2732006233NRG24060620230419156
|
07/06/2023
|
Rami bai
|
2732006233WL007048
|
Rami bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967774
|
|
MS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200623304109700/173
(ओडियाखेडी )
|
2732006233NRG24060620230419157
|
07/06/2023
|
surena kumari
|
2732006233WL007048
|
surena kumari
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967891
|
|
MISS SURENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200623304109700/174
(ओडियाखेडी )
|
2732006233NRG24060620230419159
|
07/06/2023
|
bebli bai
|
2732006233WL007048
|
bebli bai
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967878
|
|
MS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200623304109700/174
(ओडियाखेडी )
|
2732006233NRG24060620230419158
|
07/06/2023
|
durgashanker
|
2732006233WL007048
|
durgashanker
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967871
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200623304109700/176
(ओडियाखेडी )
|
2732006233NRG24060620230419160
|
07/06/2023
|
rajani
|
2732006233WL007048
|
rajani
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967525
|
|
MS RAJNI WO GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623304109700/177
(ओडियाखेडी )
|
2732006233NRG24060620230419161
|
07/06/2023
|
seema
|
2732006233WL007048
|
seema
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967547
|
|
MS SEEMA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200623304109700/178
(ओडियाखेडी )
|
2732006233NRG24060620230419162
|
07/06/2023
|
durga bai
|
2732006233WL007048
|
durga bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967401
|
|
DURGA BAI DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PIDAWA
|
RJ-273200623304109700/180
(ओडियाखेडी )
|
2732006233NRG24060620230419163
|
07/06/2023
|
manju bai
|
2732006233WL007048
|
manju bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967876
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200623304109700/181
(ओडियाखेडी )
|
2732006233NRG24060620230419164
|
07/06/2023
|
sateynrayn
|
2732006233WL007048
|
sateynrayn
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967396
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200623304109700/182
(ओडियाखेडी )
|
2732006233NRG24060620230419165
|
07/06/2023
|
bhoni bai
|
2732006233WL007048
|
bhoni bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967884
|
|
MS BHUVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200623304109700/19
(ओडियाखेडी )
|
2732006233NRG24060620230419167
|
07/06/2023
|
BhagI bai
|
2732006233WL007048
|
BhagI bai
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967771
|
|
MS BHAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200623304109700/190
(ओडियाखेडी )
|
2732006233NRG24060620230419168
|
07/06/2023
|
pushpa bai
|
2732006233WL007048
|
pushpa bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967886
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623304109700/191
(ओडियाखेडी )
|
2732006233NRG24060620230419169
|
07/06/2023
|
sorabh bai
|
2732006233WL007048
|
sorabh bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967730
|
|
MS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200623304109700/193
(ओडियाखेडी )
|
2732006233NRG24060620230419170
|
07/06/2023
|
santhosh bai
|
2732006233WL007048
|
santhosh bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967529
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200623304109700/208
(ओडियाखेडी )
|
2732006233NRG24060620230419173
|
07/06/2023
|
SUMITRA BAI
|
2732006233WL007048
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967892
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200623304109700/209
(ओडियाखेडी )
|
2732006233NRG24060620230419174
|
07/06/2023
|
Mohan bai
|
2732006233WL007048
|
Mohan bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967548
|
|
MS MOHAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200623304109700/210
(ओडियाखेडी )
|
2732006233NRG24060620230419175
|
07/06/2023
|
lalita bai
|
2732006233WL007048
|
lalita bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967388
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200623304109700/220
(ओडियाखेडी )
|
2732006233NRG24060620230419179
|
07/06/2023
|
Ramesh
|
2732006233WL007048
|
Ramesh
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967888
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200623304109700/221
(ओडियाखेडी )
|
2732006233NRG24060620230419180
|
07/06/2023
|
Jaswant
|
2732006233WL007048
|
Jaswant
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967887
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200623304109700/222
(ओडियाखेडी )
|
2732006233NRG24060620230419181
|
07/06/2023
|
Shyam bai
|
2732006233WL007048
|
Shyam bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967927
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200623304109700/224
(ओडियाखेडी )
|
2732006233NRG24060620230419182
|
07/06/2023
|
Shambhulal
|
2732006233WL007048
|
Shambhulal
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967528
|
|
MR SHAMBHULAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200623304109700/229
(ओडियाखेडी )
|
2732006233NRG24060620230419183
|
07/06/2023
|
Sanjay
|
2732006233WL007048
|
Sanjay
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967423
|
|
MASTER SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200623304109700/23
(ओडियाखेडी )
|
2732006233NRG24060620230419184
|
07/06/2023
|
Ayodhya bai
|
2732006233WL007048
|
Ayodhya bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967733
|
|
MISS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200623304109700/232
(ओडियाखेडी )
|
2732006233NRG24060620230419185
|
07/06/2023
|
Jivandar
|
2732006233WL007048
|
Jivandar
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967705
|
|
JIVANDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200623304109700/238
(ओडियाखेडी )
|
2732006233NRG24060620230419188
|
07/06/2023
|
Rameshawar
|
2732006233WL007048
|
Rameshawar
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967392
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200623304109700/24
(ओडियाखेडी )
|
2732006233NRG24060620230419189
|
07/06/2023
|
Chaola Bai
|
2732006233WL007048
|
Chaola Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967734
|
|
MISS CHOTH BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200623304109700/240
(ओडियाखेडी )
|
2732006233NRG24060620230419190
|
07/06/2023
|
Bablu
|
2732006233WL007048
|
Bablu
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967569
|
|
MASTER BABLU KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200623304109700/244
(ओडियाखेडी )
|
2732006233NRG24060620230419192
|
07/06/2023
|
Mamta
|
2732006233WL007048
|
Mamta
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967446
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200623304109700/246
(ओडियाखेडी )
|
2732006233NRG24060620230419193
|
07/06/2023
|
Ashish
|
2732006233WL007048
|
Ashish
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967885
|
|
MR ASHISH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200623304109700/248
(ओडियाखेडी )
|
2732006233NRG24060620230419194
|
07/06/2023
|
BAJRANG DANGI
|
2732006233WL007048
|
BAJRANG DANGI
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967593
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200623304109700/249
(ओडियाखेडी )
|
2732006233NRG24060620230419195
|
07/06/2023
|
SAJJAN BAI
|
2732006233WL007048
|
SAJJAN BAI
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967893
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200623304109700/25
(ओडियाखेडी )
|
2732006233NRG24060620230419197
|
07/06/2023
|
Fule bai
|
2732006233WL007048
|
Fule bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967735
|
|
MS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200623304109700/25
(ओडियाखेडी )
|
2732006233NRG24060620230419196
|
07/06/2023
|
Radhyashyam
|
2732006233WL007048
|
Radhyashyam
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967686
|
|
MRS RADHESHYAM GOKUL
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200623304109700/26
(ओडियाखेडी )
|
2732006233NRG24060620230419198
|
07/06/2023
|
Bali bai
|
2732006233WL007048
|
Bali bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967676
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200623304109700/28
(ओडियाखेडी )
|
2732006233NRG24060620230419200
|
07/06/2023
|
Sushila Bai
|
2732006233WL007048
|
Sushila Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967912
|
|
MRS SUSHILA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200623304109700/29
(ओडियाखेडी )
|
2732006233NRG24060620230419201
|
07/06/2023
|
Bhuli bai
|
2732006233WL007048
|
Bhuli bai
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967718
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623304109700/3
(ओडियाखेडी )
|
2732006233NRG24060620230419202
|
07/06/2023
|
Gaytri Bai
|
2732006233WL007048
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967922
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200623304109700/32
(ओडियाखेडी )
|
2732006233NRG24060620230419203
|
07/06/2023
|
Hukem chand
|
2732006233WL007048
|
Hukem chand
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967873
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200623304109700/33
(ओडियाखेडी )
|
2732006233NRG24060620230419204
|
07/06/2023
|
Shiv lal
|
2732006233WL007048
|
Shiv lal
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967789
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200623304109700/33
(ओडियाखेडी )
|
2732006233NRG24060620230419205
|
07/06/2023
|
Sumitra Bai
|
2732006233WL007048
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967681
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200623304109700/34
(ओडियाखेडी )
|
2732006233NRG24060620230419206
|
07/06/2023
|
Nrebdha
|
2732006233WL007048
|
Nrebdha
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967782
|
|
MISS NARBDA BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200623304109700/37
(ओडियाखेडी )
|
2732006233NRG24060620230419207
|
07/06/2023
|
Badam Bai
|
2732006233WL007048
|
Badam Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967488
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200623304109700/41
(ओडियाखेडी )
|
2732006233NRG24060620230419208
|
07/06/2023
|
Karshna BAI
|
2732006233WL007048
|
Karshna BAI
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967770
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200623304109700/44
(ओडियाखेडी )
|
2732006233NRG24060620230419209
|
07/06/2023
|
Sunder bai
|
2732006233WL007048
|
Sunder bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967489
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200623304109700/5
(ओडियाखेडी )
|
2732006233NRG24060620230419210
|
07/06/2023
|
Sita BAI
|
2732006233WL007048
|
Sita BAI
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967719
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200623304109700/54
(ओडियाखेडी )
|
2732006233NRG24060620230419211
|
07/06/2023
|
Jaten bai
|
2732006233WL007048
|
Jaten bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967914
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200623304109700/55
(ओडियाखेडी )
|
2732006233NRG24060620230419212
|
07/06/2023
|
Dhapu bai
|
2732006233WL007048
|
Dhapu bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967773
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200623304109700/6
(ओडियाखेडी )
|
2732006233NRG24060620230419213
|
07/06/2023
|
Ganesh
|
2732006233WL007048
|
Ganesh
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967684
|
|
MRS GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200623304109700/60
(ओडियाखेडी )
|
2732006233NRG24060620230419214
|
07/06/2023
|
Ganga bai
|
2732006233WL007048
|
Ganga bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967666
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200623304109700/64
(ओडियाखेडी )
|
2732006233NRG24060620230419217
|
07/06/2023
|
Parmanand
|
2732006233WL007048
|
Parmanand
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967925
|
|
MR PARMANAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200623304109700/67
(ओडियाखेडी )
|
2732006233NRG24060620230419219
|
07/06/2023
|
Prem Bai
|
2732006233WL007048
|
Prem Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967527
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200623304109700/7
(ओडियाखेडी )
|
2732006233NRG24060620230419220
|
07/06/2023
|
Santosh BAI
|
2732006233WL007048
|
Santosh BAI
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967717
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200623304109700/73
(ओडियाखेडी )
|
2732006233NRG24060620230419221
|
07/06/2023
|
Dhapu bai
|
2732006233WL007048
|
Dhapu bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967772
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200623304109700/74
(ओडियाखेडी )
|
2732006233NRG24060620230419222
|
07/06/2023
|
Sima Bai
|
2732006233WL007048
|
Sima Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967677
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200623304109700/75
(ओडियाखेडी )
|
2732006233NRG24060620230419223
|
07/06/2023
|
Ratan Bai
|
2732006233WL007048
|
Ratan Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967724
|
|
MS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PIDAWA
|
RJ-273200623304109700/8
(ओडियाखेडी )
|
2732006233NRG24060620230419224
|
07/06/2023
|
Dali Bai
|
2732006233WL007048
|
Dali Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967877
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200623304109700/8
(ओडियाखेडी )
|
2732006233NRG24060620230419225
|
07/06/2023
|
Ram Lal
|
2732006233WL007048
|
Ram Lal
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967793
|
|
MRS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200623304109700/81
(ओडियाखेडी )
|
2732006233NRG24060620230419227
|
07/06/2023
|
Pari Bai
|
2732006233WL007048
|
Pari Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967831
|
|
MISS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200623304109700/83
(ओडियाखेडी )
|
2732006233NRG24060620230419228
|
07/06/2023
|
Koshlya bai
|
2732006233WL007048
|
Koshlya bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967880
|
|
MISS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200623304109700/85
(ओडियाखेडी )
|
2732006233NRG24060620230419229
|
07/06/2023
|
Sajjan bai
|
2732006233WL007048
|
Sajjan bai
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967661
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623304109700/86
(ओडियाखेडी )
|
2732006233NRG24060620230419230
|
07/06/2023
|
Suresh Dangi
|
2732006233WL007048
|
Suresh Dangi
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967870
|
|
MR SURESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200623304109700/88
(ओडियाखेडी )
|
2732006233NRG24060620230419231
|
07/06/2023
|
Soni Bai
|
2732006233WL007048
|
Soni Bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967881
|
|
MS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200623304109700/89
(ओडियाखेडी )
|
2732006233NRG24060620230419232
|
07/06/2023
|
Dariyav bai
|
2732006233WL007048
|
Dariyav bai
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967781
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200623304109700/92
(ओडियाखेडी )
|
2732006233NRG24060620230419233
|
07/06/2023
|
Ramgopal
|
2732006233WL007048
|
Ramgopal
|
00415
|
SBIN0031274
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967787
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697742
|
697742
|
|
|
|
|
|
|
|
|
464
|
PIDAWA
|
RJ-273200623304108100/492
(ओडियाखेडी )
|
2732006233NRG24040620230411497
|
07/06/2023
|
shivlal
|
2732006233WL006858
|
shivlal
|
00415
|
SBIN0031275
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967597
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
465
|
PIDAWA
|
RJ-273200623304108100/11
(ओडियाखेडी )
|
2732006233NRG24040620230411428
|
07/06/2023
|
Kalawati Bai
|
2732006233WL006858
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967753
|
|
RAMCHANDRA SO BAJJA URF BHAJYA URF BAJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200623304108100/134
(ओडियाखेडी )
|
2732006233NRG24040620230411433
|
07/06/2023
|
Bheru Lal
|
2732006233WL006858
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
292
|
292
|
Processed
|
12/06/2023
|
|
2461967747
|
|
MR BHERU LAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200623304108100/163
(ओडियाखेडी )
|
2732006233NRG24040620230411442
|
07/06/2023
|
Radheshyam
|
2732006233WL006858
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967711
|
|
RADHE SHYAM SO KANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200623304108100/228
(ओडियाखेडी )
|
2732006233NRG24040620230411215
|
07/06/2023
|
Kanchan Bai
|
2732006233WL006856
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
12/06/2023
|
|
2461967801
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200623304108100/267
(ओडियाखेडी )
|
2732006233NRG24040620230411223
|
07/06/2023
|
Ayodya Bai
|
2732006233WL006856
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/06/2023
|
|
2461967865
|
|
AYODHYA BAI W/O JAGDISH GIRI
|
BANK OF INDIA(508505)
|
|
470
|
PIDAWA
|
RJ-273200623304108100/281
(ओडियाखेडी )
|
2732006233NRG24040620230411227
|
07/06/2023
|
Karshana Bai
|
2732006233WL006856
|
Karshana Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967767
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200623304108100/287
(ओडियाखेडी )
|
2732006233NRG24040620230411461
|
07/06/2023
|
Manohar Lal
|
2732006233WL006858
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
2461967709
|
|
MANOHAR LAL NAGAR S/O RAMCHANDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200623304108100/296
(ओडियाखेडी )
|
2732006233NRG24040620230411228
|
07/06/2023
|
Labhu bai
|
2732006233WL006856
|
Labhu bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967809
|
|
LABU BAI SODHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200623304108100/330
(ओडियाखेडी )
|
2732006233NRG24040620230411234
|
07/06/2023
|
Sangita Bai
|
2732006233WL006856
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
12/06/2023
|
|
2461967802
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200623304108100/344
(ओडियाखेडी )
|
2732006233NRG24040620230411237
|
07/06/2023
|
Karshana Bai
|
2732006233WL006856
|
Karshana Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967808
|
|
MRS KRISHNA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200623304108100/352
(ओडियाखेडी )
|
2732006233NRG24040620230411238
|
07/06/2023
|
Dinesh
|
2732006233WL006856
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967750
|
|
DINESH KUMAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200623304108100/455
(ओडियाखेडी )
|
2732006233NRG24040620230411486
|
07/06/2023
|
jasvnt singh
|
2732006233WL006858
|
jasvnt singh
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967798
|
|
JASVANT SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200623304108100/489
(ओडियाखेडी )
|
2732006233NRG24040620230411257
|
07/06/2023
|
khaneya lal
|
2732006233WL006856
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
12/06/2023
|
|
2461967754
|
|
KANEHIYA LAL SO DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200623304108100/495
(ओडियाखेडी )
|
2732006233NRG24040620230411260
|
07/06/2023
|
eakarsingh
|
2732006233WL006856
|
eakarsingh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967797
|
|
EKAKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623304108100/501
(ओडियाखेडी )
|
2732006233NRG24040620230411500
|
07/06/2023
|
durga lal
|
2732006233WL006858
|
durga lal
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967799
|
|
DURGALAL GOSWAMI
|
ICICI BANK LTD(508534)
|
|
480
|
PIDAWA
|
RJ-273200623304108100/508
(ओडियाखेडी )
|
2732006233NRG24040620230411502
|
07/06/2023
|
narsingh lal
|
2732006233WL006858
|
narsingh lal
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967796
|
|
NARSINGHDANGI SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200623304108100/510
(ओडियाखेडी )
|
2732006233NRG24040620230411263
|
07/06/2023
|
seema bai
|
2732006233WL006856
|
seema bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967807
|
|
MRS SEEMA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200623304108100/558
(ओडियाखेडी )
|
2732006233NRG24040620230411516
|
07/06/2023
|
PRAKASH CHAND
|
2732006233WL006858
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
12/06/2023
|
|
2461967765
|
|
PRAKASH CHAND NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200623304108100/560
(ओडियाखेडी )
|
2732006233NRG24040620230411517
|
07/06/2023
|
pooja
|
2732006233WL006858
|
pooja
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967857
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200623304108100/564
(ओडियाखेडी )
|
2732006233NRG24040620230411278
|
07/06/2023
|
reakha bai
|
2732006233WL006856
|
reakha bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967821
|
|
REKHA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200623304108100/569
(ओडियाखेडी )
|
2732006233NRG24040620230411279
|
07/06/2023
|
babu singh
|
2732006233WL006856
|
babu singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967852
|
|
BABU SINGH SODHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200623304108100/575
(ओडियाखेडी )
|
2732006233NRG24040620230411280
|
07/06/2023
|
Sanju kumari
|
2732006233WL006856
|
Sanju kumari
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967815
|
|
SANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200623304108100/576
(ओडियाखेडी )
|
2732006233NRG24050620230411788
|
07/06/2023
|
Davina bai
|
2732006233WL006861
|
Davina bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967820
|
|
MISS RAVINA RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200623304108100/58
(ओडियाखेडी )
|
2732006233NRG24040620230411524
|
07/06/2023
|
Kanheya Lal
|
2732006233WL006858
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
12/06/2023
|
|
2461967795
|
|
KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623304108100/584
(ओडियाखेडी )
|
2732006233NRG24050620230411789
|
07/06/2023
|
Jyoti
|
2732006233WL006861
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967819
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200623304108100/59
(ओडियाखेडी )
|
2732006233NRG24040620230411528
|
07/06/2023
|
Balchand
|
2732006233WL006858
|
Balchand
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967752
|
|
MR BALCHAND SO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200623304108100/602
(ओडियाखेडी )
|
2732006233NRG24040620230411290
|
07/06/2023
|
Anita
|
2732006233WL006856
|
Anita
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967866
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200623304108100/603
(ओडियाखेडी )
|
2732006233NRG24040620230411291
|
07/06/2023
|
darbar singh
|
2732006233WL006856
|
darbar singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/06/2023
|
|
2461967864
|
|
MR DARBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200623304108100/73
(ओडियाखेडी )
|
2732006233NRG24040620230411535
|
07/06/2023
|
Chagen Lal
|
2732006233WL006858
|
Chagen Lal
|
00604
|
BARB0BRGBXX
|
730
|
730
|
Processed
|
12/06/2023
|
|
2461967763
|
|
CHHAGAN LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200623304108100/93
(ओडियाखेडी )
|
2732006233NRG24040620230411539
|
07/06/2023
|
Jagdish
|
2732006233WL006858
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
12/06/2023
|
|
2461967756
|
|
JAGDISH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200623304109500/102
(ओडियाखेडी )
|
2732006233NRG24040620230411668
|
07/06/2023
|
ruksana
|
2732006233WL006860
|
ruksana
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967759
|
|
RUKSANA BEE WO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200623304109500/114
(ओडियाखेडी )
|
2732006233NRG24040620230411677
|
07/06/2023
|
durgalal
|
2732006233WL006860
|
durgalal
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967860
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200623304109500/116
(ओडियाखेडी )
|
2732006233NRG24040620230411679
|
07/06/2023
|
Gayatri
|
2732006233WL006860
|
Gayatri
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967800
|
|
GAYATRI DANGII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200623304109500/119
(ओडियाखेडी )
|
2732006233NRG24040620230411682
|
07/06/2023
|
Mangu shing
|
2732006233WL006860
|
Mangu shing
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967850
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200623304109500/123
(ओडियाखेडी )
|
2732006233NRG24040620230411685
|
07/06/2023
|
rajesh kumar dangi
|
2732006233WL006860
|
rajesh kumar dangi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2461967816
|
|
RAJESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200623304109500/129
(ओडियाखेडी )
|
2732006233NRG24040620230411689
|
07/06/2023
|
Eklesh dangi
|
2732006233WL006860
|
Eklesh dangi
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967855
|
|
EKLESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623304109500/15
(ओडियाखेडी )
|
2732006233NRG24040620230411692
|
07/06/2023
|
Kamli Bai
|
2732006233WL006860
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967741
|
|
KAMLA BAI W/OP HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623304109500/19
(ओडियाखेडी )
|
2732006233NRG24040620230411696
|
07/06/2023
|
Dariyav
|
2732006233WL006860
|
Dariyav
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967761
|
|
DARIYAV BAI WO CHHITER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623304109500/2
(ओडियाखेडी )
|
2732006233NRG24040620230411697
|
07/06/2023
|
Gokul
|
2732006233WL006860
|
Gokul
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2461967863
|
|
GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623304109500/23
(ओडियाखेडी )
|
2732006233NRG24040620230411701
|
07/06/2023
|
Kali Bai
|
2732006233WL006860
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967760
|
|
KALI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623304109500/26
(ओडियाखेडी )
|
2732006233NRG24040620230411704
|
07/06/2023
|
Sajjan Bai
|
2732006233WL006860
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967713
|
|
SAJJAN BAI WO BHAGIRATH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623304109500/3
(ओडियाखेडी )
|
2732006233NRG24040620230411707
|
07/06/2023
|
Karma Bai
|
2732006233WL006860
|
Karma Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2461967745
|
|
KARMA BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623304109500/34
(ओडियाखेडी )
|
2732006233NRG24040620230411712
|
07/06/2023
|
Bhawani bai
|
2732006233WL006860
|
Bhawani bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967712
|
|
BHUWANI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200623304109500/4
(ओडियाखेडी )
|
2732006233NRG24040620230411717
|
07/06/2023
|
Bheru Lal
|
2732006233WL006860
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
12/06/2023
|
|
2461967813
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200623304109500/51
(ओडियाखेडी )
|
2732006233NRG24040620230411728
|
07/06/2023
|
Anwer
|
2732006233WL006860
|
Anwer
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967854
|
|
MR ANVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200623304109500/57
(ओडियाखेडी )
|
2732006233NRG24040620230411733
|
07/06/2023
|
Kamli
|
2732006233WL006860
|
Kamli
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967762
|
|
KAMLA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200623304109500/60
(ओडियाखेडी )
|
2732006233NRG24040620230411736
|
07/06/2023
|
Janab Bee
|
2732006233WL006860
|
Janab Bee
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967749
|
|
MISS JENAB B
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200623304109500/62
(ओडियाखेडी )
|
2732006233NRG24040620230411738
|
07/06/2023
|
Shyam Lal
|
2732006233WL006860
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2461967743
|
|
SHYAM LAL SO GOKUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200623304109500/94
(ओडियाखेडी )
|
2732006233NRG24040620230411764
|
07/06/2023
|
tayyaba b
|
2732006233WL006860
|
tayyaba b
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
12/06/2023
|
|
2461967757
|
|
TAYYABA BEE WO JAKIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200623304109600/118
(ओडियाखेडी )
|
2732006233NRG24040620230411307
|
07/06/2023
|
Lila Bai
|
2732006233WL006857
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967710
|
|
LEELA BAI W/O NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200623304109600/131
(ओडियाखेडी )
|
2732006233NRG24040620230411315
|
07/06/2023
|
Kaushalya Bai
|
2732006233WL006857
|
Kaushalya Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967803
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200623304109600/138
(ओडियाखेडी )
|
2732006233NRG24040620230411319
|
07/06/2023
|
Puri Lal
|
2732006233WL006857
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967766
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200623304109600/160
(ओडियाखेडी )
|
2732006233NRG24040620230411324
|
07/06/2023
|
Sangita
|
2732006233WL006857
|
Sangita
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967751
|
|
SANGITA BAI WO SUBHASH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623304109600/196
(ओडियाखेडी )
|
2732006233NRG24040620230411330
|
07/06/2023
|
Ganga Ram
|
2732006233WL006857
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2461967853
|
|
MR GANGARAM SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200623304109600/200
(ओडियाखेडी )
|
2732006233NRG24040620230411332
|
07/06/2023
|
Koshlya Bai
|
2732006233WL006857
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967805
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200623304109600/215
(ओडियाखेडी )
|
2732006233NRG24040620230411336
|
07/06/2023
|
Mangi Lal
|
2732006233WL006857
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/06/2023
|
|
2461967862
|
|
MR MANGILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200623304109600/22
(ओडियाखेडी )
|
2732006233NRG24040620230411337
|
07/06/2023
|
Bhagwati bai
|
2732006233WL006857
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967764
|
|
BHAGAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200623304109600/233
(ओडियाखेडी )
|
2732006233NRG24040620230411338
|
07/06/2023
|
Prem bai
|
2732006233WL006857
|
Prem bai
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
12/06/2023
|
|
2461967812
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200623304109600/315
(ओडियाखेडी )
|
2732006233NRG24040620230411352
|
07/06/2023
|
soram bai
|
2732006233WL006857
|
soram bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967748
|
|
SORAM BAI WO BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200623304109600/391
(ओडियाखेडी )
|
2732006233NRG24040620230411372
|
07/06/2023
|
Balchand
|
2732006233WL006857
|
Balchand
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967811
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200623304109600/40
(ओडियाखेडी )
|
2732006233NRG24040620230411376
|
07/06/2023
|
Puri bai
|
2732006233WL006857
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967804
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200623304109600/400
(ओडियाखेडी )
|
2732006233NRG24040620230411377
|
07/06/2023
|
Dinesh Kumar
|
2732006233WL006857
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967755
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200623304109600/405
(ओडियाखेडी )
|
2732006233NRG24040620230411379
|
07/06/2023
|
pream bai
|
2732006233WL006857
|
pream bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967814
|
|
PREMBAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200623304109600/463
(ओडियाखेडी )
|
2732006233NRG24040620230411390
|
07/06/2023
|
reena bai
|
2732006233WL006857
|
reena bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967858
|
|
MISS REENA DO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200623304109600/471
(ओडियाखेडी )
|
2732006233NRG24040620230411392
|
07/06/2023
|
Poonam chand
|
2732006233WL006857
|
Poonam chand
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967859
|
|
POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200623304109600/497
(ओडियाखेडी )
|
2732006233NRG24040620230411403
|
07/06/2023
|
Sanjay
|
2732006233WL006857
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
12/06/2023
|
|
2461967818
|
|
MR SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200623304109600/501
(ओडियाखेडी )
|
2732006233NRG24040620230411405
|
07/06/2023
|
mangi lal
|
2732006233WL006857
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2461967817
|
|
MANGI LAL SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200623304109600/505
(ओडियाखेडी )
|
2732006233NRG24050620230411795
|
07/06/2023
|
satynarayan dangi
|
2732006233WL006861
|
satynarayan dangi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2461967851
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623304109600/509
(ओडियाखेडी )
|
2732006233NRG24040620230411406
|
07/06/2023
|
kairshan bai
|
2732006233WL006857
|
kairshan bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967861
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200623304109600/68
(ओडियाखेडी )
|
2732006233NRG24040620230411416
|
07/06/2023
|
Dhapu Bai
|
2732006233WL006857
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2461967708
|
|
DHAPU BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200623304109700/15
(ओडियाखेडी )
|
2732006233NRG24060620230419143
|
07/06/2023
|
Ramnarayan
|
2732006233WL007048
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
12/06/2023
|
|
2461967742
|
|
RAM NARAYAN SO KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200623304109700/164
(ओडियाखेडी )
|
2732006233NRG24060620230419153
|
07/06/2023
|
LILA bai
|
2732006233WL007048
|
LILA bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967758
|
|
LILA BAI WO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200623304109700/214
(ओडियाखेडी )
|
2732006233NRG24060620230419176
|
07/06/2023
|
radheshyam
|
2732006233WL007048
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967856
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200623304109700/215
(ओडियाखेडी )
|
2732006233NRG24060620230419177
|
07/06/2023
|
SIMA BAI
|
2732006233WL007048
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967849
|
|
SIMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200623304109700/236
(ओडियाखेडी )
|
2732006233NRG24060620230419187
|
07/06/2023
|
Sanju
|
2732006233WL007048
|
Sanju
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967806
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623304109700/243
(ओडियाखेडी )
|
2732006233NRG24060620230419191
|
07/06/2023
|
Shivprasad
|
2732006233WL007048
|
Shivprasad
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967810
|
|
SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200623304109700/63
(ओडियाखेडी )
|
2732006233NRG24060620230419216
|
07/06/2023
|
Dev bai
|
2732006233WL007048
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967744
|
|
DEU BAI WO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623304109700/80
(ओडियाखेडी )
|
2732006233NRG24060620230419226
|
07/06/2023
|
Kanheya Lal
|
2732006233WL007048
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
12/06/2023
|
|
2461967746
|
|
KANHAIYA LAL DANGI SO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107759
|
107759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822709
|
822709
|
|
|
|
|
|
|
|