|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200623304109700/216
(ओडियाखेडी )
|
2732006233NRG24050320241445329
|
05/03/2024
|
gaytri bai
|
2732006233WL029387
|
gaytri bai
|
00032
|
UTIB0001125
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034141
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623304109500/132
(ओडियाखेडी )
|
2732006233NRG24040320241445016
|
05/03/2024
|
sana bee
|
2732006233WL029384
|
sana bee
|
00089
|
CBIN0282987
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3123034187
|
|
SANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIDAWA
|
RJ-273200623304109700/198
(ओडियाखेडी )
|
2732006233NRG24040320241444779
|
05/03/2024
|
ramesh
|
2732006233WL029381
|
ramesh
|
00089
|
CBIN0282987
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034402
|
|
Mr. Ramesh Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200623304109700/71
(ओडियाखेडी )
|
2732006233NRG24040320241444821
|
05/03/2024
|
Balu Singh
|
2732006233WL029381
|
Balu Singh
|
00089
|
CBIN0282987
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034180
|
|
Mr. BALA RAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623304109500/76
(ओडियाखेडी )
|
2732006233NRG24040320241445078
|
05/03/2024
|
Karshana Bai
|
2732006233WL029384
|
Karshana Bai
|
00114
|
RSCB0024011
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034145
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIDAWA
|
RJ-273200623304109600/108
(ओडियाखेडी )
|
2732006233NRG24050320241445257
|
05/03/2024
|
Geeta Bai
|
2732006233WL029387
|
Geeta Bai
|
00114
|
RSCB0024011
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034174
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200623304109600/174
(ओडियाखेडी )
|
2732006233NRG24040320241444876
|
05/03/2024
|
Gita Bai
|
2732006233WL029383
|
Gita Bai
|
00114
|
RSCB0024011
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034673
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200623304109600/197
(ओडियाखेडी )
|
2732006233NRG24040320241444848
|
05/03/2024
|
Shanti Bai
|
2732006233WL029382
|
Shanti Bai
|
00114
|
RSCB0024011
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034176
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200623304109600/246
(ओडियाखेडी )
|
2732006233NRG24050320241445261
|
05/03/2024
|
Suresh
|
2732006233WL029387
|
Suresh
|
00114
|
RSCB0024011
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034144
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200623304109600/356
(ओडियाखेडी )
|
2732006233NRG24040320241445177
|
05/03/2024
|
ghisi bai
|
2732006233WL029385
|
ghisi bai
|
00114
|
RSCB0024011
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034173
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIDAWA
|
RJ-273200623304109600/372
(ओडियाखेडी )
|
2732006233NRG24040320241445180
|
05/03/2024
|
Deavraj
|
2732006233WL029385
|
Deavraj
|
00114
|
RSCB0024011
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034671
|
|
DEVRAJ DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200623304109600/384
(ओडियाखेडी )
|
2732006233NRG24040320241444913
|
05/03/2024
|
badam bai
|
2732006233WL029383
|
badam bai
|
00114
|
RSCB0024011
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034672
|
|
MRS BADAM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200623304109600/399
(ओडियाखेडी )
|
2732006233NRG24040320241445187
|
05/03/2024
|
badam bai
|
2732006233WL029385
|
badam bai
|
00114
|
RSCB0024011
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034670
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23972
|
23972
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200625204103100/1316
(सुनेल )
|
2732006252NRG24040320241440236
|
05/03/2024
|
tasleem bee
|
2732006252WL029272
|
tasleem bee
|
00114
|
RSCB0024014
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3123034177
|
|
TUSLEEM SHEKH BEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200623304109600/1
(ओडियाखेडी )
|
2732006233NRG24040320241444866
|
05/03/2024
|
Lila Bai
|
2732006233WL029383
|
Lila Bai
|
00354
|
PUNB0263300
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034179
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623304109700/120
(ओडियाखेडी )
|
2732006233NRG24050320241445289
|
05/03/2024
|
Dhapu bai
|
2732006233WL029387
|
Dhapu bai
|
00354
|
PUNB0263300
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034178
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200623304108100/118
(ओडियाखेडी )
|
2732006233NRG24040320241444695
|
05/03/2024
|
Ramkanya Bai
|
2732006233WL029380
|
Ramkanya Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034609
|
|
MS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200623304108100/155
(ओडियाखेडी )
|
2732006233NRG24040320241444696
|
05/03/2024
|
KAMLA BAI SEN
|
2732006233WL029380
|
KAMLA BAI SEN
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034585
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200623304108100/162
(ओडियाखेडी )
|
2732006233NRG24040320241444697
|
05/03/2024
|
Manohar Bai
|
2732006233WL029380
|
Manohar Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034162
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200623304108100/165
(ओडियाखेडी )
|
2732006233NRG24040320241444699
|
05/03/2024
|
Ful Chand
|
2732006233WL029380
|
Ful Chand
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034421
|
|
MR FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200623304108100/166
(ओडियाखेडी )
|
2732006233NRG24040320241444700
|
05/03/2024
|
KALI BAI
|
2732006233WL029380
|
KALI BAI
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034629
|
|
KALI BAI W/O GOKUL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200623304108100/18
(ओडियाखेडी )
|
2732006233NRG24040320241444701
|
05/03/2024
|
Lila Bai
|
2732006233WL029380
|
Lila Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034631
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200623304108100/2
(ओडियाखेडी )
|
2732006233NRG24040320241444702
|
05/03/2024
|
Karshna Bai
|
2732006233WL029380
|
Karshna Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034630
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200623304108100/21
(ओडियाखेडी )
|
2732006233NRG24040320241444703
|
05/03/2024
|
Dhapu Bai
|
2732006233WL029380
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034592
|
|
MRS DHAPU BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200623304108100/229
(ओडियाखेडी )
|
2732006233NRG24040320241444704
|
05/03/2024
|
Kasturi Bai
|
2732006233WL029380
|
Kasturi Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034620
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200623304108100/238
(ओडियाखेडी )
|
2732006233NRG24040320241444705
|
05/03/2024
|
rina kumari
|
2732006233WL029380
|
rina kumari
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034224
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623304108100/306
(ओडियाखेडी )
|
2732006233NRG24040320241444727
|
05/03/2024
|
girja kumari patidar
|
2732006233WL029381
|
girja kumari patidar
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034083
|
|
MISS GIRJA KUARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200623304108100/311
(ओडियाखेडी )
|
2732006233NRG24040320241444706
|
05/03/2024
|
Sunita Bai
|
2732006233WL029380
|
Sunita Bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034594
|
|
MRS SUNITA BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200623304108100/324
(ओडियाखेडी )
|
2732006233NRG24040320241444707
|
05/03/2024
|
MOHAR BAI
|
2732006233WL029380
|
MOHAR BAI
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034602
|
|
MOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIDAWA
|
RJ-273200623304108100/341
(ओडियाखेडी )
|
2732006233NRG24040320241444708
|
05/03/2024
|
Durga Bai
|
2732006233WL029380
|
Durga Bai
|
00415
|
SBIN0031274
|
255
|
255
|
Processed
|
19/04/2024
|
|
3123034582
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200623304108100/353
(ओडियाखेडी )
|
2732006233NRG24040320241444709
|
05/03/2024
|
KAMLESH
|
2732006233WL029380
|
KAMLESH
|
00415
|
SBIN0031274
|
255
|
255
|
Processed
|
19/04/2024
|
|
3123034260
|
|
MR KAMLESH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623304108100/367
(ओडियाखेडी )
|
2732006233NRG24040320241444710
|
05/03/2024
|
Anita
|
2732006233WL029380
|
Anita
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034581
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623304108100/4
(ओडियाखेडी )
|
2732006233NRG24040320241444712
|
05/03/2024
|
Pari bai
|
2732006233WL029380
|
Pari bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034583
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200623304108100/456
(ओडियाखेडी )
|
2732006233NRG24040320241444713
|
05/03/2024
|
reena bai
|
2732006233WL029380
|
reena bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034163
|
|
MRS REENA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623304108100/457
(ओडियाखेडी )
|
2732006233NRG24040320241444714
|
05/03/2024
|
raji bai
|
2732006233WL029380
|
raji bai
|
00415
|
SBIN0031274
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3123034628
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200623304108100/49
(ओडियाखेडी )
|
2732006233NRG24040320241444715
|
05/03/2024
|
Rodi Bai
|
2732006233WL029380
|
Rodi Bai
|
00415
|
SBIN0031274
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3123034580
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200623304108100/533
(ओडियाखेडी )
|
2732006233NRG24040320241444838
|
05/03/2024
|
Laxminraysn
|
2732006233WL029382
|
Laxminraysn
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034408
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIDAWA
|
RJ-273200623304108100/533
(ओडियाखेडी )
|
2732006233NRG24050320241445256
|
05/03/2024
|
mamta bai
|
2732006233WL029387
|
mamta bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034092
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIDAWA
|
RJ-273200623304108100/562
(ओडियाखेडी )
|
2732006233NRG24040320241444716
|
05/03/2024
|
YASHWANT KUMAR
|
2732006233WL029380
|
YASHWANT KUMAR
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034576
|
|
MASTER YASHWANT YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200623304108100/582
(ओडियाखेडी )
|
2732006233NRG24040320241444717
|
05/03/2024
|
Pavan
|
2732006233WL029380
|
Pavan
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034517
|
|
PAVAN VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200623304108100/586
(ओडियाखेडी )
|
2732006233NRG24040320241444718
|
05/03/2024
|
Hemraj
|
2732006233WL029380
|
Hemraj
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034523
|
|
MASTER HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200623304108100/606
(ओडियाखेडी )
|
2732006233NRG24040320241444719
|
05/03/2024
|
BALRAM MEGHWAL
|
2732006233WL029380
|
BALRAM MEGHWAL
|
00415
|
SBIN0031274
|
255
|
255
|
Processed
|
19/04/2024
|
|
3123034059
|
|
MR BALRAMMEGHAWAL MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200623304108100/612
(ओडियाखेडी )
|
2732006233NRG24040320241444720
|
05/03/2024
|
mukesh chand goswami
|
2732006233WL029380
|
mukesh chand goswami
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034084
|
|
MUKESH CHAND GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIDAWA
|
RJ-273200623304108100/91
(ओडियाखेडी )
|
2732006233NRG24040320241444723
|
05/03/2024
|
Rupa bai
|
2732006233WL029380
|
Rupa bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034161
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200623304109500/1
(ओडियाखेडी )
|
2732006233NRG24040320241444986
|
05/03/2024
|
Sita Bai
|
2732006233WL029384
|
Sita Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034599
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200623304109500/10
(ओडियाखेडी )
|
2732006233NRG24040320241444987
|
05/03/2024
|
Subhash
|
2732006233WL029384
|
Subhash
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034090
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200623304109500/100
(ओडियाखेडी )
|
2732006233NRG24040320241444988
|
05/03/2024
|
mahavir
|
2732006233WL029384
|
mahavir
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034334
|
|
MRS MAHAVEER DANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200623304109500/101
(ओडियाखेडी )
|
2732006233NRG24040320241444989
|
05/03/2024
|
kamlesh
|
2732006233WL029384
|
kamlesh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034182
|
|
MR KAMLESH SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200623304109500/103
(ओडियाखेडी )
|
2732006233NRG24040320241444991
|
05/03/2024
|
raju lal
|
2732006233WL029384
|
raju lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034365
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200623304109500/104
(ओडियाखेडी )
|
2732006233NRG24040320241444992
|
05/03/2024
|
shamshudin
|
2732006233WL029384
|
shamshudin
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034089
|
|
MR SHAMSHUDDIN SO ALIMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623304109500/105
(ओडियाखेडी )
|
2732006233NRG24040320241444993
|
05/03/2024
|
rukshar bee
|
2732006233WL029384
|
rukshar bee
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034362
|
|
MRS RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200623304109500/106
(ओडियाखेडी )
|
2732006233NRG24040320241444994
|
05/03/2024
|
ANISA BI
|
2732006233WL029384
|
ANISA BI
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034088
|
|
MS ANISA BI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200623304109500/11
(ओडियाखेडी )
|
2732006233NRG24040320241444995
|
05/03/2024
|
anish khan
|
2732006233WL029384
|
anish khan
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034272
|
|
ANISH KHAN SO NSAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200623304109500/110
(ओडियाखेडी )
|
2732006233NRG24040320241444996
|
05/03/2024
|
mahesh
|
2732006233WL029384
|
mahesh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034138
|
|
MR MAHESHKUMARDANGI SO HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200623304109500/111
(ओडियाखेडी )
|
2732006233NRG24040320241444997
|
05/03/2024
|
Radha
|
2732006233WL029384
|
Radha
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034559
|
|
MRS RADHA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200623304109500/113
(ओडियाखेडी )
|
2732006233NRG24040320241444998
|
05/03/2024
|
samina bi
|
2732006233WL029384
|
samina bi
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034122
|
|
MRS SAMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623304109500/115
(ओडियाखेडी )
|
2732006233NRG24040320241445000
|
05/03/2024
|
Manish
|
2732006233WL029384
|
Manish
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034129
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200623304109500/117
(ओडियाखेडी )
|
2732006233NRG24040320241445002
|
05/03/2024
|
Sultana bi
|
2732006233WL029384
|
Sultana bi
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034526
|
|
MS SULTANA B
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200623304109500/118
(ओडियाखेडी )
|
2732006233NRG24040320241445003
|
05/03/2024
|
Purshing
|
2732006233WL029384
|
Purshing
|
00415
|
SBIN0031274
|
2808
|
2808
|
Rejected
|
19/04/2024
|
|
3123034518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PIDAWA
|
RJ-273200623304109500/120
(ओडियाखेडी )
|
2732006233NRG24040320241445005
|
05/03/2024
|
Sumitra Bai
|
2732006233WL029384
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034524
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200623304109500/121
(ओडियाखेडी )
|
2732006233NRG24040320241445006
|
05/03/2024
|
Simran
|
2732006233WL029384
|
Simran
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034124
|
|
MRS SIMARAN N
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200623304109500/122
(ओडियाखेडी )
|
2732006233NRG24040320241445007
|
05/03/2024
|
Meharvan asingh
|
2732006233WL029384
|
Meharvan asingh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034131
|
|
MR MERVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200623304109500/124
(ओडियाखेडी )
|
2732006233NRG24040320241445009
|
05/03/2024
|
durga lal
|
2732006233WL029384
|
durga lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034519
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200623304109500/125
(ओडियाखेडी )
|
2732006233NRG24040320241445010
|
05/03/2024
|
Karshna Bai
|
2732006233WL029384
|
Karshna Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034364
|
|
MISS KRISHNA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623304109500/126
(ओडियाखेडी )
|
2732006233NRG24040320241445011
|
05/03/2024
|
Sanjey
|
2732006233WL029384
|
Sanjey
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034522
|
|
MASTER SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200623304109500/13
(ओडियाखेडी )
|
2732006233NRG24040320241445013
|
05/03/2024
|
Budhe Kha
|
2732006233WL029384
|
Budhe Kha
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034262
|
|
MRS BUDHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200623304109500/14
(ओडियाखेडी )
|
2732006233NRG24040320241445017
|
05/03/2024
|
Shanti Bai
|
2732006233WL029384
|
Shanti Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034038
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623304109500/15
(ओडियाखेडी )
|
2732006233NRG24040320241445019
|
05/03/2024
|
Hajari Lal
|
2732006233WL029384
|
Hajari Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034046
|
|
MRS HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200623304109500/16
(ओडियाखेडी )
|
2732006233NRG24040320241445020
|
05/03/2024
|
Koshlya Bai
|
2732006233WL029384
|
Koshlya Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034110
|
|
MRS KAUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200623304109500/17
(ओडियाखेडी )
|
2732006233NRG24040320241445021
|
05/03/2024
|
Kelash Chand
|
2732006233WL029384
|
Kelash Chand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034412
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623304109500/18
(ओडियाखेडी )
|
2732006233NRG24040320241445022
|
05/03/2024
|
Bali Bai
|
2732006233WL029384
|
Bali Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034367
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200623304109500/20
(ओडियाखेडी )
|
2732006233NRG24040320241445025
|
05/03/2024
|
Sultana bee
|
2732006233WL029384
|
Sultana bee
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034564
|
|
MRS SULTANA BEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623304109500/21
(ओडियाखेडी )
|
2732006233NRG24040320241445026
|
05/03/2024
|
Dali Bai
|
2732006233WL029384
|
Dali Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034666
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200623304109500/22
(ओडियाखेडी )
|
2732006233NRG24040320241445027
|
05/03/2024
|
Ganga Bai
|
2732006233WL029384
|
Ganga Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034604
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623304109500/24
(ओडियाखेडी )
|
2732006233NRG24040320241445029
|
05/03/2024
|
Mangi Bai
|
2732006233WL029384
|
Mangi Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034624
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200623304109500/25
(ओडियाखेडी )
|
2732006233NRG24040320241445030
|
05/03/2024
|
sukan bai
|
2732006233WL029384
|
sukan bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034623
|
|
MRS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200623304109500/27
(ओडियाखेडी )
|
2732006233NRG24040320241445032
|
05/03/2024
|
Manohar Lal
|
2732006233WL029384
|
Manohar Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034505
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623304109500/28
(ओडियाखेडी )
|
2732006233NRG24040320241445033
|
05/03/2024
|
Ramesh Chand
|
2732006233WL029384
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034400
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200623304109500/31
(ओडियाखेडी )
|
2732006233NRG24040320241445035
|
05/03/2024
|
Dhapu Bai
|
2732006233WL029384
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034396
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIDAWA
|
RJ-273200623304109500/32
(ओडियाखेडी )
|
2732006233NRG24040320241445036
|
05/03/2024
|
Mana Bai
|
2732006233WL029384
|
Mana Bai
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3123034598
|
|
MRS MAN BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200623304109500/33
(ओडियाखेडी )
|
2732006233NRG24040320241445037
|
05/03/2024
|
Bheru Singh
|
2732006233WL029384
|
Bheru Singh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034458
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623304109500/35
(ओडियाखेडी )
|
2732006233NRG24040320241445039
|
05/03/2024
|
Sakila Bi
|
2732006233WL029384
|
Sakila Bi
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034093
|
|
MS SHAKILA B
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623304109500/36
(ओडियाखेडी )
|
2732006233NRG24040320241445040
|
05/03/2024
|
Manju
|
2732006233WL029384
|
Manju
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034146
|
|
MS MANJU WO AYYUB
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623304109500/37
(ओडियाखेडी )
|
2732006233NRG24040320241445041
|
05/03/2024
|
Dariyav
|
2732006233WL029384
|
Dariyav
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034460
|
|
MRS DARIYAB BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200623304109500/38
(ओडियाखेडी )
|
2732006233NRG24040320241445042
|
05/03/2024
|
Nur Jahan
|
2732006233WL029384
|
Nur Jahan
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034095
|
|
MRS NOOR JAHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623304109500/39
(ओडियाखेडी )
|
2732006233NRG24040320241445043
|
05/03/2024
|
Batul Bi
|
2732006233WL029384
|
Batul Bi
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034034
|
|
MS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623304109500/40
(ओडियाखेडी )
|
2732006233NRG24040320241445045
|
05/03/2024
|
Sohan Bai
|
2732006233WL029384
|
Sohan Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034525
|
|
MS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200623304109500/41
(ओडियाखेडी )
|
2732006233NRG24040320241445046
|
05/03/2024
|
Kamli Bai
|
2732006233WL029384
|
Kamli Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034406
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623304109500/42
(ओडियाखेडी )
|
2732006233NRG24040320241445047
|
05/03/2024
|
Manohar Lal
|
2732006233WL029384
|
Manohar Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034397
|
|
MR MANOHAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200623304109500/43
(ओडियाखेडी )
|
2732006233NRG24040320241445048
|
05/03/2024
|
Kelash Chand
|
2732006233WL029384
|
Kelash Chand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034451
|
|
MR KAILASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200623304109500/45
(ओडियाखेडी )
|
2732006233NRG24040320241445049
|
05/03/2024
|
Kanheya Lal
|
2732006233WL029384
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034434
|
|
MRS KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623304109500/46
(ओडियाखेडी )
|
2732006233NRG24040320241445050
|
05/03/2024
|
Shiv Narayan
|
2732006233WL029384
|
Shiv Narayan
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034407
|
|
MR SHIV NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200623304109500/47
(ओडियाखेडी )
|
2732006233NRG24040320241445051
|
05/03/2024
|
Badam Bai
|
2732006233WL029384
|
Badam Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034037
|
|
MISS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200623304109500/48
(ओडियाखेडी )
|
2732006233NRG24040320241445052
|
05/03/2024
|
Ramesh Chand
|
2732006233WL029384
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034501
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200623304109500/49
(ओडियाखेडी )
|
2732006233NRG24040320241445053
|
05/03/2024
|
DURGA BAI
|
2732006233WL029384
|
DURGA BAI
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034600
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200623304109500/5
(ओडियाखेडी )
|
2732006233NRG24040320241445054
|
05/03/2024
|
Bhuri Bee
|
2732006233WL029384
|
Bhuri Bee
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034611
|
|
MS BHURI B
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200623304109500/50
(ओडियाखेडी )
|
2732006233NRG24040320241445055
|
05/03/2024
|
JAAN MOHAMMAD
|
2732006233WL029384
|
JAAN MOHAMMAD
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034415
|
|
MR JAAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200623304109500/52
(ओडियाखेडी )
|
2732006233NRG24040320241445057
|
05/03/2024
|
Piro Bi
|
2732006233WL029384
|
Piro Bi
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034108
|
|
MISS PIRO BEE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200623304109500/53
(ओडियाखेडी )
|
2732006233NRG24040320241445058
|
05/03/2024
|
Santi bai
|
2732006233WL029384
|
Santi bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034621
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200623304109500/54
(ओडियाखेडी )
|
2732006233NRG24040320241445059
|
05/03/2024
|
Gita
|
2732006233WL029384
|
Gita
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034149
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200623304109500/55
(ओडियाखेडी )
|
2732006233NRG24040320241445060
|
05/03/2024
|
Kalulal
|
2732006233WL029384
|
Kalulal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034462
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623304109500/59
(ओडियाखेडी )
|
2732006233NRG24040320241445062
|
05/03/2024
|
Balchand
|
2732006233WL029384
|
Balchand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034504
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200623304109500/6
(ओडियाखेडी )
|
2732006233NRG24040320241445063
|
05/03/2024
|
Dali Bai
|
2732006233WL029384
|
Dali Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034044
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623304109500/61
(ओडियाखेडी )
|
2732006233NRG24040320241445065
|
05/03/2024
|
Savitari Bai
|
2732006233WL029384
|
Savitari Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034112
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623304109500/63
(ओडियाखेडी )
|
2732006233NRG24040320241445067
|
05/03/2024
|
Shahidabi
|
2732006233WL029384
|
Shahidabi
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034054
|
|
MS SHAYADA B
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200623304109500/64
(ओडियाखेडी )
|
2732006233NRG24040320241445068
|
05/03/2024
|
Sheru Kha
|
2732006233WL029384
|
Sheru Kha
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034562
|
|
MR SHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200623304109500/65
(ओडियाखेडी )
|
2732006233NRG24040320241445069
|
05/03/2024
|
Tasleem Bee
|
2732006233WL029384
|
Tasleem Bee
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034610
|
|
MRS TASLIM BE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200623304109500/66
(ओडियाखेडी )
|
2732006233NRG24040320241445070
|
05/03/2024
|
Badri Lal
|
2732006233WL029384
|
Badri Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034510
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200623304109500/67
(ओडियाखेडी )
|
2732006233NRG24040320241445071
|
05/03/2024
|
Krishna Bai
|
2732006233WL029384
|
Krishna Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034498
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200623304109500/69
(ओडियाखेडी )
|
2732006233NRG24040320241445072
|
05/03/2024
|
Ramsukhi Bai
|
2732006233WL029384
|
Ramsukhi Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034461
|
|
MRS SUKHI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200623304109500/7
(ओडियाखेडी )
|
2732006233NRG24040320241445073
|
05/03/2024
|
Kalu Lal
|
2732006233WL029384
|
Kalu Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034043
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200623304109500/70
(ओडियाखेडी )
|
2732006233NRG24040320241445074
|
05/03/2024
|
Rodi Bai
|
2732006233WL029384
|
Rodi Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034477
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200623304109500/74
(ओडियाखेडी )
|
2732006233NRG24040320241445076
|
05/03/2024
|
FUL CHAND
|
2732006233WL029384
|
FUL CHAND
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034597
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200623304109500/75
(ओडियाखेडी )
|
2732006233NRG24040320241445077
|
05/03/2024
|
SHANTI BAI
|
2732006233WL029384
|
SHANTI BAI
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034036
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200623304109500/77
(ओडियाखेडी )
|
2732006233NRG24040320241445079
|
05/03/2024
|
Anju bi
|
2732006233WL029384
|
Anju bi
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034109
|
|
MS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200623304109500/78
(ओडियाखेडी )
|
2732006233NRG24040320241445080
|
05/03/2024
|
Lal Chand
|
2732006233WL029384
|
Lal Chand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034455
|
|
MR LAL CHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200623304109500/79
(ओडियाखेडी )
|
2732006233NRG24040320241445081
|
05/03/2024
|
Sohan Bai
|
2732006233WL029384
|
Sohan Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034596
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200623304109500/80
(ओडियाखेडी )
|
2732006233NRG24040320241445082
|
05/03/2024
|
javed
|
2732006233WL029384
|
javed
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034127
|
|
MR JAVED
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200623304109500/81
(ओडियाखेडी )
|
2732006233NRG24040320241445083
|
05/03/2024
|
Tina Kumari
|
2732006233WL029384
|
Tina Kumari
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034601
|
|
Tina Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PIDAWA
|
RJ-273200623304109500/82
(ओडियाखेडी )
|
2732006233NRG24040320241445084
|
05/03/2024
|
Gaytri bai
|
2732006233WL029384
|
Gaytri bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034330
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200623304109500/84
(ओडियाखेडी )
|
2732006233NRG24040320241445086
|
05/03/2024
|
savita bai
|
2732006233WL029384
|
savita bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034563
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200623304109500/87
(ओडियाखेडी )
|
2732006233NRG24040320241445088
|
05/03/2024
|
sanjey kumar
|
2732006233WL029384
|
sanjey kumar
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034094
|
|
MRS SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623304109500/9
(ओडियाखेडी )
|
2732006233NRG24040320241445090
|
05/03/2024
|
Piro Bee
|
2732006233WL029384
|
Piro Bee
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034622
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200623304109500/90
(ओडियाखेडी )
|
2732006233NRG24040320241445091
|
05/03/2024
|
rakesh kumar
|
2732006233WL029384
|
rakesh kumar
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034270
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623304109500/91
(ओडियाखेडी )
|
2732006233NRG24040320241445092
|
05/03/2024
|
guddi bai
|
2732006233WL029384
|
guddi bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034280
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623304109500/92
(ओडियाखेडी )
|
2732006233NRG24040320241445093
|
05/03/2024
|
lila bai
|
2732006233WL029384
|
lila bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034276
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200623304109500/93
(ओडियाखेडी )
|
2732006233NRG24040320241445094
|
05/03/2024
|
nafisha bee
|
2732006233WL029384
|
nafisha bee
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034150
|
|
MS NAFISA BEE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623304109500/95
(ओडियाखेडी )
|
2732006233NRG24040320241445096
|
05/03/2024
|
Rijawana bi
|
2732006233WL029384
|
Rijawana bi
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034368
|
|
MS RIJVANA B
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623304109500/96
(ओडियाखेडी )
|
2732006233NRG24040320241445097
|
05/03/2024
|
shabnam bee
|
2732006233WL029384
|
shabnam bee
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034366
|
|
MS SHABANAM BEE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623304109500/97
(ओडियाखेडी )
|
2732006233NRG24040320241445098
|
05/03/2024
|
Karulal
|
2732006233WL029384
|
Karulal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034070
|
|
KALULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PIDAWA
|
RJ-273200623304109500/98
(ओडियाखेडी )
|
2732006233NRG24040320241445099
|
05/03/2024
|
mamta bai
|
2732006233WL029384
|
mamta bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034363
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623304109500/99
(ओडियाखेडी )
|
2732006233NRG24040320241445100
|
05/03/2024
|
rubina bee
|
2732006233WL029384
|
rubina bee
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3123034520
|
|
MR RUBINA BEE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623304109600/100
(ओडियाखेडी )
|
2732006233NRG24040320241445101
|
05/03/2024
|
Radheshyam
|
2732006233WL029385
|
Radheshyam
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034459
|
|
MR RADHE SHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200623304109600/101
(ओडियाखेडी )
|
2732006233NRG24040320241445102
|
05/03/2024
|
Puri Lal
|
2732006233WL029385
|
Puri Lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034171
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623304109600/102
(ओडियाखेडी )
|
2732006233NRG24040320241445103
|
05/03/2024
|
SUMITRA BAI
|
2732006233WL029385
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034323
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623304109600/104
(ओडियाखेडी )
|
2732006233NRG24040320241445105
|
05/03/2024
|
Ramchandar
|
2732006233WL029385
|
Ramchandar
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3123034426
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623304109600/108
(ओडियाखेडी )
|
2732006233NRG24040320241444867
|
05/03/2024
|
Ramkishan
|
2732006233WL029383
|
Ramkishan
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034181
|
|
RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200623304109600/109
(ओडियाखेडी )
|
2732006233NRG24040320241445106
|
05/03/2024
|
Ratan Bai
|
2732006233WL029385
|
Ratan Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034617
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623304109600/11
(ओडियाखेडी )
|
2732006233NRG24040320241445107
|
05/03/2024
|
Kalawati Bai
|
2732006233WL029385
|
Kalawati Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034201
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PIDAWA
|
RJ-273200623304109600/111
(ओडियाखेडी )
|
2732006233NRG24040320241444839
|
05/03/2024
|
Sumitara Bai
|
2732006233WL029382
|
Sumitara Bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034205
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623304109600/112
(ओडियाखेडी )
|
2732006233NRG24040320241445108
|
05/03/2024
|
Ramesh
|
2732006233WL029385
|
Ramesh
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034515
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623304109600/117
(ओडियाखेडी )
|
2732006233NRG24040320241445109
|
05/03/2024
|
Basanti Bai
|
2732006233WL029385
|
Basanti Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034589
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PIDAWA
|
RJ-273200623304109600/122
(ओडियाखेडी )
|
2732006233NRG24040320241445110
|
05/03/2024
|
Anar Bai
|
2732006233WL029385
|
Anar Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034258
|
|
MS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200623304109600/123
(ओडियाखेडी )
|
2732006233NRG24040320241445111
|
05/03/2024
|
Radheshyam
|
2732006233WL029385
|
Radheshyam
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3123034440
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623304109600/125
(ओडियाखेडी )
|
2732006233NRG24040320241445112
|
05/03/2024
|
Ratan Bai
|
2732006233WL029385
|
Ratan Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034225
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PIDAWA
|
RJ-273200623304109600/126
(ओडियाखेडी )
|
2732006233NRG24040320241445113
|
05/03/2024
|
Rulama Bai
|
2732006233WL029385
|
Rulama Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034545
|
|
MS RUKAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623304109600/129
(ओडियाखेडी )
|
2732006233NRG24040320241445114
|
05/03/2024
|
Radhyshyam
|
2732006233WL029385
|
Radhyshyam
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034399
|
|
MR RADHESHAYAM JI DANGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623304109600/130
(ओडियाखेडी )
|
2732006233NRG24040320241445115
|
05/03/2024
|
jamna bai
|
2732006233WL029385
|
jamna bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034257
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIDAWA
|
RJ-273200623304109600/133
(ओडियाखेडी )
|
2732006233NRG24040320241444868
|
05/03/2024
|
Dhapu Bai
|
2732006233WL029383
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034315
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623304109600/134
(ओडियाखेडी )
|
2732006233NRG24040320241444841
|
05/03/2024
|
Prabhu Lal
|
2732006233WL029382
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034590
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623304109600/135
(ओडियाखेडी )
|
2732006233NRG24040320241444869
|
05/03/2024
|
Puri Lal
|
2732006233WL029383
|
Puri Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034636
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623304109600/136
(ओडियाखेडी )
|
2732006233NRG24040320241445116
|
05/03/2024
|
Balchand
|
2732006233WL029385
|
Balchand
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3123034317
|
|
MRS BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623304109600/139
(ओडियाखेडी )
|
2732006233NRG24050320241445258
|
05/03/2024
|
Suresh
|
2732006233WL029387
|
Suresh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034310
|
|
MR SURESH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623304109600/141
(ओडियाखेडी )
|
2732006233NRG24040320241444842
|
05/03/2024
|
Somi Bai
|
2732006233WL029382
|
Somi Bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034321
|
|
MS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623304109600/142
(ओडियाखेडी )
|
2732006233NRG24040320241444843
|
05/03/2024
|
Radheshyam
|
2732006233WL029382
|
Radheshyam
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034680
|
|
MR RADHESHYAM SO KALULAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623304109600/144
(ओडियाखेडी )
|
2732006233NRG24040320241445117
|
05/03/2024
|
Ramesh Chand
|
2732006233WL029385
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034102
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623304109600/148
(ओडियाखेडी )
|
2732006233NRG24040320241445118
|
05/03/2024
|
Balaram
|
2732006233WL029385
|
Balaram
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034125
|
|
MR BALARAM SO GULAB
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623304109600/148
(ओडियाखेडी )
|
2732006233NRG24040320241444870
|
05/03/2024
|
Ganga Bai
|
2732006233WL029383
|
Ganga Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034264
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623304109600/150
(ओडियाखेडी )
|
2732006233NRG24040320241444728
|
05/03/2024
|
Puri Lal
|
2732006233WL029381
|
Puri Lal
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034439
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623304109600/152
(ओडियाखेडी )
|
2732006233NRG24050320241445259
|
05/03/2024
|
Janki Lal
|
2732006233WL029387
|
Janki Lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034507
|
|
MR JANAKI LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200623304109600/154
(ओडियाखेडी )
|
2732006233NRG24040320241445119
|
05/03/2024
|
Prem Bai
|
2732006233WL029385
|
Prem Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034448
|
|
MRS PREM BAI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623304109600/155
(ओडियाखेडी )
|
2732006233NRG24040320241445120
|
05/03/2024
|
Ratan Bai
|
2732006233WL029385
|
Ratan Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034165
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623304109600/159
(ओडियाखेडी )
|
2732006233NRG24040320241444844
|
05/03/2024
|
Kosliya Bai
|
2732006233WL029382
|
Kosliya Bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034556
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623304109600/160
(ओडियाखेडी )
|
2732006233NRG24040320241444873
|
05/03/2024
|
Subhash
|
2732006233WL029383
|
Subhash
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034637
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623304109600/161
(ओडियाखेडी )
|
2732006233NRG24040320241445122
|
05/03/2024
|
Kanku Bai
|
2732006233WL029385
|
Kanku Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034619
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623304109600/162
(ओडियाखेडी )
|
2732006233NRG24040320241444874
|
05/03/2024
|
manju bai
|
2732006233WL029383
|
manju bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034269
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623304109600/170
(ओडियाखेडी )
|
2732006233NRG24040320241444845
|
05/03/2024
|
Bhuli Bai
|
2732006233WL029382
|
Bhuli Bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034265
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623304109600/170
(ओडियाखेडी )
|
2732006233NRG24040320241444729
|
05/03/2024
|
Khanyalal
|
2732006233WL029381
|
Khanyalal
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034312
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200623304109600/171
(ओडियाखेडी )
|
2732006233NRG24040320241445123
|
05/03/2024
|
Bharmal
|
2732006233WL029385
|
Bharmal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034514
|
|
MR BHAR MAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623304109600/172
(ओडियाखेडी )
|
2732006233NRG24040320241444846
|
05/03/2024
|
Bapulal
|
2732006233WL029382
|
Bapulal
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034325
|
|
MRS BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200623304109600/172
(ओडियाखेडी )
|
2732006233NRG24050320241445260
|
05/03/2024
|
Bhaveri bai
|
2732006233WL029387
|
Bhaveri bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034263
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623304109600/173
(ओडियाखेडी )
|
2732006233NRG24040320241444875
|
05/03/2024
|
Rampratap
|
2732006233WL029383
|
Rampratap
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034454
|
|
MR RAM PRATAP DANGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623304109600/178
(ओडियाखेडी )
|
2732006233NRG24040320241445124
|
05/03/2024
|
Dhapu bai
|
2732006233WL029385
|
Dhapu bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034172
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200623304109600/18
(ओडियाखेडी )
|
2732006233NRG24040320241444877
|
05/03/2024
|
Jhuma bai
|
2732006233WL029383
|
Jhuma bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034586
|
|
JHUMA BAI WO BARDI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200623304109600/181
(ओडियाखेडी )
|
2732006233NRG24040320241445125
|
05/03/2024
|
Beg bai
|
2732006233WL029385
|
Beg bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034274
|
|
MS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623304109600/182
(ओडियाखेडी )
|
2732006233NRG24040320241445126
|
05/03/2024
|
Dhapu bai
|
2732006233WL029385
|
Dhapu bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034320
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623304109600/184
(ओडियाखेडी )
|
2732006233NRG24040320241444730
|
05/03/2024
|
Bhagu Bai
|
2732006233WL029381
|
Bhagu Bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034168
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623304109600/184
(ओडियाखेडी )
|
2732006233NRG24040320241444847
|
05/03/2024
|
Khanyalal
|
2732006233WL029382
|
Khanyalal
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034420
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200623304109600/186
(ओडियाखेडी )
|
2732006233NRG24040320241444688
|
05/03/2024
|
Kishan bai
|
2732006233WL029379
|
Kishan bai
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3123034275
|
|
MR SHREE KISHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623304109600/188
(ओडियाखेडी )
|
2732006233NRG24040320241444879
|
05/03/2024
|
Koshliya Bai
|
2732006233WL029383
|
Koshliya Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034077
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PIDAWA
|
RJ-273200623304109600/19
(ओडियाखेडी )
|
2732006233NRG24040320241444880
|
05/03/2024
|
Lalchand
|
2732006233WL029383
|
Lalchand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034068
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200623304109600/193
(ओडियाखेडी )
|
2732006233NRG24040320241445130
|
05/03/2024
|
Nandu bai
|
2732006233WL029385
|
Nandu bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3123034450
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623304109600/2
(ओडियाखेडी )
|
2732006233NRG24040320241444689
|
05/03/2024
|
Prabhu Lal
|
2732006233WL029379
|
Prabhu Lal
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123034259
|
|
MRS PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623304109600/205
(ओडियाखेडी )
|
2732006233NRG24040320241445132
|
05/03/2024
|
Davilal
|
2732006233WL029385
|
Davilal
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3123034506
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623304109600/209
(ओडियाखेडी )
|
2732006233NRG24040320241445133
|
05/03/2024
|
Dhapu Bai
|
2732006233WL029385
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034471
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623304109600/210
(ओडियाखेडी )
|
2732006233NRG24040320241444690
|
05/03/2024
|
Sankerlal
|
2732006233WL029379
|
Sankerlal
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3123034409
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623304109600/212
(ओडियाखेडी )
|
2732006233NRG24040320241444882
|
05/03/2024
|
Dhapu Bai
|
2732006233WL029383
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034404
|
|
MRS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200623304109600/212
(ओडियाखेडी )
|
2732006233NRG24040320241445134
|
05/03/2024
|
Sita Ram
|
2732006233WL029385
|
Sita Ram
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034035
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623304109600/215
(ओडियाखेडी )
|
2732006233NRG24040320241444850
|
05/03/2024
|
durgi bai
|
2732006233WL029382
|
durgi bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034681
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623304109600/216
(ओडियाखेडी )
|
2732006233NRG24040320241444883
|
05/03/2024
|
Mukesh
|
2732006233WL029383
|
Mukesh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034204
|
|
MR MUKESH JAIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623304109600/224
(ओडियाखेडी )
|
2732006233NRG24040320241444851
|
05/03/2024
|
Shanti bai
|
2732006233WL029382
|
Shanti bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034060
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623304109600/226
(ओडियाखेडी )
|
2732006233NRG24040320241444731
|
05/03/2024
|
Jaten bai
|
2732006233WL029381
|
Jaten bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034493
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623304109600/228
(ओडियाखेडी )
|
2732006233NRG24040320241444884
|
05/03/2024
|
Sohan bai
|
2732006233WL029383
|
Sohan bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034200
|
|
SOHAN BAI MEGHWAL WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200623304109600/241
(ओडियाखेडी )
|
2732006233NRG24040320241445136
|
05/03/2024
|
Puri bai
|
2732006233WL029385
|
Puri bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034478
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623304109600/244
(ओडियाखेडी )
|
2732006233NRG24040320241445137
|
05/03/2024
|
Kari Bai
|
2732006233WL029385
|
Kari Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034202
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623304109600/252
(ओडियाखेडी )
|
2732006233NRG24050320241445262
|
05/03/2024
|
Ramkaneya
|
2732006233WL029387
|
Ramkaneya
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034256
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200623304109600/258
(ओडियाखेडी )
|
2732006233NRG24040320241445139
|
05/03/2024
|
Satynarayan
|
2732006233WL029385
|
Satynarayan
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034314
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200623304109600/259
(ओडियाखेडी )
|
2732006233NRG24040320241445140
|
05/03/2024
|
rodu lal
|
2732006233WL029385
|
rodu lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034405
|
|
Mr. RODU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200623304109600/26
(ओडियाखेडी )
|
2732006233NRG24040320241445141
|
05/03/2024
|
Shanti bai
|
2732006233WL029385
|
Shanti bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034384
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623304109600/260
(ओडियाखेडी )
|
2732006233NRG24040320241444885
|
05/03/2024
|
Kamla bai
|
2732006233WL029383
|
Kamla bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034169
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623304109600/263
(ओडियाखेडी )
|
2732006233NRG24040320241445142
|
05/03/2024
|
Shanti bai
|
2732006233WL029385
|
Shanti bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034203
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200623304109600/264
(ओडियाखेडी )
|
2732006233NRG24040320241444886
|
05/03/2024
|
Raten bai
|
2732006233WL029383
|
Raten bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034496
|
|
MS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623304109600/267
(ओडियाखेडी )
|
2732006233NRG24040320241445143
|
05/03/2024
|
Guddi bai
|
2732006233WL029385
|
Guddi bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034472
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623304109600/270
(ओडियाखेडी )
|
2732006233NRG24040320241445144
|
05/03/2024
|
Sangita Bai
|
2732006233WL029385
|
Sangita Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034279
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200623304109600/274
(ओडियाखेडी )
|
2732006233NRG24040320241445145
|
05/03/2024
|
Guddi bai
|
2732006233WL029385
|
Guddi bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034627
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623304109600/277
(ओडियाखेडी )
|
2732006233NRG24040320241444887
|
05/03/2024
|
Maya Bai
|
2732006233WL029383
|
Maya Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034470
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623304109600/278
(ओडियाखेडी )
|
2732006233NRG24040320241445146
|
05/03/2024
|
SANTOSH BAI
|
2732006233WL029385
|
SANTOSH BAI
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034638
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200623304109600/279
(ओडियाखेडी )
|
2732006233NRG24040320241444888
|
05/03/2024
|
Narmda Bai
|
2732006233WL029383
|
Narmda Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034056
|
|
MS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200623304109600/28
(ओडियाखेडी )
|
2732006233NRG24040320241444889
|
05/03/2024
|
Ghanshyam
|
2732006233WL029383
|
Ghanshyam
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034549
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200623304109600/28
(ओडियाखेडी )
|
2732006233NRG24040320241444852
|
05/03/2024
|
Sohan bai
|
2732006233WL029382
|
Sohan bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034170
|
|
MS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200623304109600/283
(ओडियाखेडी )
|
2732006233NRG24040320241444853
|
05/03/2024
|
Bhagwansing
|
2732006233WL029382
|
Bhagwansing
|
00415
|
SBIN0031274
|
2110
|
2110
|
Processed
|
19/04/2024
|
|
3123034078
|
|
MRS BHAGWAN SO BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200623304109600/286
(ओडियाखेडी )
|
2732006233NRG24040320241445147
|
05/03/2024
|
Purilal
|
2732006233WL029385
|
Purilal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034416
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200623304109600/29
(ओडियाखेडी )
|
2732006233NRG24040320241444890
|
05/03/2024
|
Mohan Lal
|
2732006233WL029383
|
Mohan Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034571
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200623304109600/291
(ओडियाखेडी )
|
2732006233NRG24040320241445148
|
05/03/2024
|
Nirmela bai
|
2732006233WL029385
|
Nirmela bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034527
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623304109600/292
(ओडियाखेडी )
|
2732006233NRG24040320241444891
|
05/03/2024
|
Dinesh
|
2732006233WL029383
|
Dinesh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034255
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623304109600/293
(ओडियाखेडी )
|
2732006233NRG24040320241445149
|
05/03/2024
|
Hamleta bai
|
2732006233WL029385
|
Hamleta bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034118
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200623304109600/296
(ओडियाखेडी )
|
2732006233NRG24040320241445150
|
05/03/2024
|
Kelash Chand
|
2732006233WL029385
|
Kelash Chand
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034445
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200623304109600/299
(ओडियाखेडी )
|
2732006233NRG24040320241445151
|
05/03/2024
|
Sumitra Bai
|
2732006233WL029385
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034474
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623304109600/3
(ओडियाखेडी )
|
2732006233NRG24040320241444691
|
05/03/2024
|
Vishnu Lal
|
2732006233WL029379
|
Vishnu Lal
|
00415
|
SBIN0031274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3123034130
|
|
MR VISHNU SO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623304109600/30
(ओडियाखेडी )
|
2732006233NRG24040320241444892
|
05/03/2024
|
Prem Bai
|
2732006233WL029383
|
Prem Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034570
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623304109600/300
(ओडियाखेडी )
|
2732006233NRG24050320241445263
|
05/03/2024
|
Gopal
|
2732006233WL029387
|
Gopal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034495
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623304109600/305
(ओडियाखेडी )
|
2732006233NRG24050320241445264
|
05/03/2024
|
GITA BAI
|
2732006233WL029387
|
GITA BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034164
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623304109600/306
(ओडियाखेडी )
|
2732006233NRG24040320241445152
|
05/03/2024
|
babli
|
2732006233WL029385
|
babli
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034387
|
|
MRS BABALI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623304109600/306
(ओडियाखेडी )
|
2732006233NRG24040320241444893
|
05/03/2024
|
gopal
|
2732006233WL029383
|
gopal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034430
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623304109600/307
(ओडियाखेडी )
|
2732006233NRG24040320241445153
|
05/03/2024
|
rambabu
|
2732006233WL029385
|
rambabu
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034468
|
|
Rambabu Dangi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
226
|
PIDAWA
|
RJ-273200623304109600/31
(ओडियाखेडी )
|
2732006233NRG24040320241445154
|
05/03/2024
|
Bali Bai
|
2732006233WL029385
|
Bali Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034417
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623304109600/314
(ओडियाखेडी )
|
2732006233NRG24040320241445155
|
05/03/2024
|
Satyanarayan
|
2732006233WL029385
|
Satyanarayan
|
00415
|
SBIN0031274
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3123034540
|
|
MRS SATYANARAYN SO CHHITRALAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200623304109600/317
(ओडियाखेडी )
|
2732006233NRG24040320241445156
|
05/03/2024
|
ramchander
|
2732006233WL029385
|
ramchander
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034674
|
|
MR RAMCHANDRA SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200623304109600/318
(ओडियाखेडी )
|
2732006233NRG24040320241445157
|
05/03/2024
|
mohan lal
|
2732006233WL029385
|
mohan lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034332
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200623304109600/320
(ओडियाखेडी )
|
2732006233NRG24040320241444895
|
05/03/2024
|
manoher
|
2732006233WL029383
|
manoher
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034429
|
|
MS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623304109600/321
(ओडियाखेडी )
|
2732006233NRG24040320241444896
|
05/03/2024
|
mamta bai
|
2732006233WL029383
|
mamta bai
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3123034254
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623304109600/323
(ओडियाखेडी )
|
2732006233NRG24040320241445158
|
05/03/2024
|
jagdish
|
2732006233WL029385
|
jagdish
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034567
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200623304109600/324
(ओडियाखेडी )
|
2732006233NRG24040320241445159
|
05/03/2024
|
pream bai
|
2732006233WL029385
|
pream bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034528
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200623304109600/325
(ओडियाखेडी )
|
2732006233NRG24040320241445160
|
05/03/2024
|
bhagvti bai
|
2732006233WL029385
|
bhagvti bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034386
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623304109600/326
(ओडियाखेडी )
|
2732006233NRG24040320241445161
|
05/03/2024
|
manfule bai
|
2732006233WL029385
|
manfule bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034067
|
|
MANPHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PIDAWA
|
RJ-273200623304109600/329
(ओडियाखेडी )
|
2732006233NRG24040320241445162
|
05/03/2024
|
Gaytri bai
|
2732006233WL029385
|
Gaytri bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034050
|
|
MRS GAYARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200623304109600/33
(ओडियाखेडी )
|
2732006233NRG24040320241445163
|
05/03/2024
|
Sajan Bai
|
2732006233WL029385
|
Sajan Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034223
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200623304109600/331
(ओडियाखेडी )
|
2732006233NRG24040320241444897
|
05/03/2024
|
tina kumari
|
2732006233WL029383
|
tina kumari
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034487
|
|
MS TINA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200623304109600/332
(ओडियाखेडी )
|
2732006233NRG24040320241444898
|
05/03/2024
|
ramesh chand
|
2732006233WL029383
|
ramesh chand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034467
|
|
MR RAMESH CHAND GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200623304109600/334
(ओडियाखेडी )
|
2732006233NRG24040320241445165
|
05/03/2024
|
chitar
|
2732006233WL029385
|
chitar
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034542
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623304109600/335
(ओडियाखेडी )
|
2732006233NRG24040320241444726
|
05/03/2024
|
koshalya bai
|
2732006233WL029380
|
koshalya bai
|
00415
|
SBIN0031274
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034483
|
|
MRS KAUSHALAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200623304109600/336
(ओडियाखेडी )
|
2732006233NRG24040320241445166
|
05/03/2024
|
mehavir
|
2732006233WL029385
|
mehavir
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034533
|
|
MR MAHAVIR DANGI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200623304109600/338
(ओडियाखेडी )
|
2732006233NRG24040320241445168
|
05/03/2024
|
Aasha Megwal
|
2732006233WL029385
|
Aasha Megwal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034678
|
|
MS ASHA MKEGWA
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200623304109600/342
(ओडियाखेडी )
|
2732006233NRG24040320241445170
|
05/03/2024
|
khenya lal
|
2732006233WL029385
|
khenya lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034531
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PIDAWA
|
RJ-273200623304109600/343
(ओडियाखेडी )
|
2732006233NRG24040320241444901
|
05/03/2024
|
basnti bai
|
2732006233WL029383
|
basnti bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034081
|
|
MRS BASANTI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200623304109600/343
(ओडियाखेडी )
|
2732006233NRG24040320241445171
|
05/03/2024
|
dinesh kumar
|
2732006233WL029385
|
dinesh kumar
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034591
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200623304109600/345
(ओडियाखेडी )
|
2732006233NRG24040320241445173
|
05/03/2024
|
kalavti bai
|
2732006233WL029385
|
kalavti bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034484
|
|
MS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200623304109600/347
(ओडियाखेडी )
|
2732006233NRG24040320241444902
|
05/03/2024
|
jagdish chand
|
2732006233WL029383
|
jagdish chand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034486
|
|
JAGDISH DANGI
|
AXIS BANK(607153)
|
|
249
|
PIDAWA
|
RJ-273200623304109600/348
(ओडियाखेडी )
|
2732006233NRG24040320241444903
|
05/03/2024
|
preamchand
|
2732006233WL029383
|
preamchand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034488
|
|
MR PREM CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200623304109600/351
(ओडियाखेडी )
|
2732006233NRG24040320241445174
|
05/03/2024
|
ramkenya bai
|
2732006233WL029385
|
ramkenya bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034431
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200623304109600/352
(ओडियाखेडी )
|
2732006233NRG24040320241445175
|
05/03/2024
|
ramesh chand
|
2732006233WL029385
|
ramesh chand
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034085
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200623304109600/354
(ओडियाखेडी )
|
2732006233NRG24040320241445176
|
05/03/2024
|
deavi lal
|
2732006233WL029385
|
deavi lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034503
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PIDAWA
|
RJ-273200623304109600/354
(ओडियाखेडी )
|
2732006233NRG24040320241444904
|
05/03/2024
|
sohan bai
|
2732006233WL029383
|
sohan bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034494
|
|
MS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200623304109600/358
(ओडियाखेडी )
|
2732006233NRG24040320241444906
|
05/03/2024
|
satynrayn
|
2732006233WL029383
|
satynrayn
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034457
|
|
SATYA NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200623304109600/36
(ओडियाखेडी )
|
2732006233NRG24040320241444907
|
05/03/2024
|
Kaneya Bai
|
2732006233WL029383
|
Kaneya Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034061
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200623304109600/360
(ओडियाखेडी )
|
2732006233NRG24040320241445178
|
05/03/2024
|
radheyshyam
|
2732006233WL029385
|
radheyshyam
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034489
|
|
MR RADHESHYAM SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200623304109600/368
(ओडियाखेडी )
|
2732006233NRG24040320241445179
|
05/03/2024
|
giriraj
|
2732006233WL029385
|
giriraj
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034548
|
|
MR GIRIRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623304109600/374
(ओडियाखेडी )
|
2732006233NRG24040320241444908
|
05/03/2024
|
mamta bai
|
2732006233WL029383
|
mamta bai
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3123034441
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200623304109600/376
(ओडियाखेडी )
|
2732006233NRG24040320241444910
|
05/03/2024
|
Santra bai
|
2732006233WL029383
|
Santra bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034438
|
|
MS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623304109600/377
(ओडियाखेडी )
|
2732006233NRG24040320241444911
|
05/03/2024
|
shambhu lal
|
2732006233WL029383
|
shambhu lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034668
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200623304109600/379
(ओडियाखेडी )
|
2732006233NRG24040320241444692
|
05/03/2024
|
Nanuram
|
2732006233WL029379
|
Nanuram
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123034490
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200623304109600/38
(ओडियाखेडी )
|
2732006233NRG24040320241445181
|
05/03/2024
|
Mathri Bai
|
2732006233WL029385
|
Mathri Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034584
|
|
MRS MATHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623304109600/382
(ओडियाखेडी )
|
2732006233NRG24040320241444912
|
05/03/2024
|
lalchand
|
2732006233WL029383
|
lalchand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034410
|
|
MR LAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623304109600/387
(ओडियाखेडी )
|
2732006233NRG24040320241445183
|
05/03/2024
|
kamlesh
|
2732006233WL029385
|
kamlesh
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3123034677
|
|
MR KAMLESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200623304109600/388
(ओडियाखेडी )
|
2732006233NRG24040320241445184
|
05/03/2024
|
hajari lal
|
2732006233WL029385
|
hajari lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034565
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200623304109600/390
(ओडियाखेडी )
|
2732006233NRG24050320241445266
|
05/03/2024
|
rakesh kumar
|
2732006233WL029387
|
rakesh kumar
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034447
|
|
MR RAKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623304109600/397
(ओडियाखेडी )
|
2732006233NRG24040320241445185
|
05/03/2024
|
dhapu bai
|
2732006233WL029385
|
dhapu bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034588
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623304109600/398
(ओडियाखेडी )
|
2732006233NRG24040320241445186
|
05/03/2024
|
nani bai
|
2732006233WL029385
|
nani bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034062
|
|
NANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200623304109600/4
(ओडियाखेडी )
|
2732006233NRG24040320241444914
|
05/03/2024
|
Pari Bai
|
2732006233WL029383
|
Pari Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034587
|
|
KARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PIDAWA
|
RJ-273200623304109600/401
(ओडियाखेडी )
|
2732006233NRG24040320241445189
|
05/03/2024
|
Vishnu LAL
|
2732006233WL029385
|
Vishnu LAL
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034433
|
|
MR VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623304109600/403
(ओडियाखेडी )
|
2732006233NRG24040320241444732
|
05/03/2024
|
rajesh kumar
|
2732006233WL029381
|
rajesh kumar
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034136
|
|
MR RAJESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623304109600/407
(ओडियाखेडी )
|
2732006233NRG24040320241444915
|
05/03/2024
|
anita bai
|
2732006233WL029383
|
anita bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034435
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623304109600/41
(ओडियाखेडी )
|
2732006233NRG24040320241445192
|
05/03/2024
|
Kari bai
|
2732006233WL029385
|
Kari bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034473
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623304109600/411
(ओडियाखेडी )
|
2732006233NRG24040320241444916
|
05/03/2024
|
govind megwal
|
2732006233WL029383
|
govind megwal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034500
|
|
MR GOVIND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623304109600/411
(ओडियाखेडी )
|
2732006233NRG24050320241445267
|
05/03/2024
|
pinki bai
|
2732006233WL029387
|
pinki bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034572
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PIDAWA
|
RJ-273200623304109600/412
(ओडियाखेडी )
|
2732006233NRG24040320241445193
|
05/03/2024
|
pratima kumari
|
2732006233WL029385
|
pratima kumari
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034185
|
|
MR PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200623304109600/413
(ओडियाखेडी )
|
2732006233NRG24040320241444917
|
05/03/2024
|
ram babu
|
2732006233WL029383
|
ram babu
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034418
|
|
MR RAMBABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200623304109600/413
(ओडियाखेडी )
|
2732006233NRG24040320241445194
|
05/03/2024
|
Sumitra
|
2732006233WL029385
|
Sumitra
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034048
|
|
MRS SUMITRA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623304109600/414
(ओडियाखेडी )
|
2732006233NRG24040320241445195
|
05/03/2024
|
barji bai
|
2732006233WL029385
|
barji bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034382
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200623304109600/415
(ओडियाखेडी )
|
2732006233NRG24040320241444918
|
05/03/2024
|
shanti bai
|
2732006233WL029383
|
shanti bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034544
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200623304109600/416
(ओडियाखेडी )
|
2732006233NRG24040320241445196
|
05/03/2024
|
dinesh
|
2732006233WL029385
|
dinesh
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034546
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200623304109600/418
(ओडियाखेडी )
|
2732006233NRG24040320241445198
|
05/03/2024
|
pavitra bai
|
2732006233WL029385
|
pavitra bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034128
|
|
MRS PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623304109600/420
(ओडियाखेडी )
|
2732006233NRG24040320241445200
|
05/03/2024
|
sitaram
|
2732006233WL029385
|
sitaram
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034436
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200623304109600/422
(ओडियाखेडी )
|
2732006233NRG24040320241444919
|
05/03/2024
|
nathu lal
|
2732006233WL029383
|
nathu lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034437
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PIDAWA
|
RJ-273200623304109600/423
(ओडियाखेडी )
|
2732006233NRG24040320241445201
|
05/03/2024
|
SANJU BAI
|
2732006233WL029385
|
SANJU BAI
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034419
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200623304109600/425
(ओडियाखेडी )
|
2732006233NRG24040320241444920
|
05/03/2024
|
ram kunwar
|
2732006233WL029383
|
ram kunwar
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034134
|
|
MRS RAM KUNWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200623304109600/427
(ओडियाखेडी )
|
2732006233NRG24050320241445270
|
05/03/2024
|
gaytri bai
|
2732006233WL029387
|
gaytri bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034539
|
|
MS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200623304109600/429
(ओडियाखेडी )
|
2732006233NRG24040320241444854
|
05/03/2024
|
reeba bai
|
2732006233WL029382
|
reeba bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034069
|
|
MS REEN BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623304109600/430
(ओडियाखेडी )
|
2732006233NRG24040320241444921
|
05/03/2024
|
rodu lal
|
2732006233WL029383
|
rodu lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034133
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200623304109600/432
(ओडियाखेडी )
|
2732006233NRG24040320241445203
|
05/03/2024
|
mamta bai
|
2732006233WL029385
|
mamta bai
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3123034536
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623304109600/436
(ओडियाखेडी )
|
2732006233NRG24040320241444855
|
05/03/2024
|
durga lal
|
2732006233WL029382
|
durga lal
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034052
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200623304109600/438
(ओडियाखेडी )
|
2732006233NRG24040320241444923
|
05/03/2024
|
rameswar
|
2732006233WL029383
|
rameswar
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034414
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200623304109600/439
(ओडियाखेडी )
|
2732006233NRG24040320241444924
|
05/03/2024
|
Eander Bai
|
2732006233WL029383
|
Eander Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034509
|
|
MS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200623304109600/440
(ओडियाखेडी )
|
2732006233NRG24040320241445204
|
05/03/2024
|
bali bai
|
2732006233WL029385
|
bali bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034444
|
|
MRS BALI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200623304109600/442
(ओडियाखेडी )
|
2732006233NRG24050320241445272
|
05/03/2024
|
Rambabu
|
2732006233WL029387
|
Rambabu
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034033
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200623304109600/442
(ओडियाखेडी )
|
2732006233NRG24040320241444856
|
05/03/2024
|
rekha bai
|
2732006233WL029382
|
rekha bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034087
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200623304109600/444
(ओडियाखेडी )
|
2732006233NRG24050320241445273
|
05/03/2024
|
karu lal
|
2732006233WL029387
|
karu lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034139
|
|
KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200623304109600/445
(ओडियाखेडी )
|
2732006233NRG24050320241445274
|
05/03/2024
|
geeta bai
|
2732006233WL029387
|
geeta bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034568
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200623304109600/449
(ओडियाखेडी )
|
2732006233NRG24040320241444925
|
05/03/2024
|
narsingh
|
2732006233WL029383
|
narsingh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034573
|
|
MR NARSINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200623304109600/450
(ओडियाखेडी )
|
2732006233NRG24040320241444926
|
05/03/2024
|
durgi bai
|
2732006233WL029383
|
durgi bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034049
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200623304109600/453
(ओडियाखेडी )
|
2732006233NRG24040320241445206
|
05/03/2024
|
bapu lal
|
2732006233WL029385
|
bapu lal
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034513
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200623304109600/455
(ओडियाखेडी )
|
2732006233NRG24040320241445207
|
05/03/2024
|
BHERU LAL
|
2732006233WL029385
|
BHERU LAL
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034532
|
|
MASTER BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200623304109600/456
(ओडियाखेडी )
|
2732006233NRG24040320241444857
|
05/03/2024
|
Banti
|
2732006233WL029382
|
Banti
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034466
|
|
MR BANTY BERAGI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200623304109600/459
(ओडियाखेडी )
|
2732006233NRG24040320241444734
|
05/03/2024
|
sitaram dangi
|
2732006233WL029381
|
sitaram dangi
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034682
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200623304109600/459
(ओडियाखेडी )
|
2732006233NRG24040320241444859
|
05/03/2024
|
sudi bai
|
2732006233WL029382
|
sudi bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034683
|
|
MS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200623304109600/464
(ओडियाखेडी )
|
2732006233NRG24040320241445210
|
05/03/2024
|
lal chand dangi
|
2732006233WL029385
|
lal chand dangi
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034064
|
|
LALCHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PIDAWA
|
RJ-273200623304109600/466
(ओडियाखेडी )
|
2732006233NRG24040320241444929
|
05/03/2024
|
ramkniya bai
|
2732006233WL029383
|
ramkniya bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034066
|
|
MS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200623304109600/467
(ओडियाखेडी )
|
2732006233NRG24040320241444930
|
05/03/2024
|
roshan bai
|
2732006233WL029383
|
roshan bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034475
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200623304109600/47
(ओडियाखेडी )
|
2732006233NRG24040320241445211
|
05/03/2024
|
Radheshyam
|
2732006233WL029385
|
Radheshyam
|
00415
|
SBIN0031274
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3123034311
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200623304109600/474
(ओडियाखेडी )
|
2732006233NRG24040320241444735
|
05/03/2024
|
dinesh kumar
|
2732006233WL029381
|
dinesh kumar
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034512
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200623304109600/477
(ओडियाखेडी )
|
2732006233NRG24040320241444736
|
05/03/2024
|
Ramlal
|
2732006233WL029381
|
Ramlal
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034442
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200623304109600/48
(ओडियाखेडी )
|
2732006233NRG24040320241444931
|
05/03/2024
|
Hari Ram
|
2732006233WL029383
|
Hari Ram
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034534
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200623304109600/484
(ओडियाखेडी )
|
2732006233NRG24040320241445213
|
05/03/2024
|
Kamlesh
|
2732006233WL029385
|
Kamlesh
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034555
|
|
MASTER KAMLESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200623304109600/485
(ओडियाखेडी )
|
2732006233NRG24040320241444932
|
05/03/2024
|
durgesh dangi
|
2732006233WL029383
|
durgesh dangi
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034482
|
|
MR DURGESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200623304109600/485
(ओडियाखेडी )
|
2732006233NRG24040320241445214
|
05/03/2024
|
Santosh
|
2732006233WL029385
|
Santosh
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034076
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200623304109600/49
(ओडियाखेडी )
|
2732006233NRG24040320241445216
|
05/03/2024
|
Nandu Bai
|
2732006233WL029385
|
Nandu Bai
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034635
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200623304109600/491
(ओडियाखेडी )
|
2732006233NRG24040320241445217
|
05/03/2024
|
Satynarayan
|
2732006233WL029385
|
Satynarayan
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034538
|
|
MR SATYANARAYAN SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200623304109600/494
(ओडियाखेडी )
|
2732006233NRG24040320241445218
|
05/03/2024
|
Reena
|
2732006233WL029385
|
Reena
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034667
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200623304109600/498
(ओडियाखेडी )
|
2732006233NRG24040320241444934
|
05/03/2024
|
Eshvar Singh
|
2732006233WL029383
|
Eshvar Singh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034552
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200623304109600/5
(ओडियाखेडी )
|
2732006233NRG24040320241444935
|
05/03/2024
|
Shayamu Bai
|
2732006233WL029383
|
Shayamu Bai
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3123034530
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200623304109600/50
(ओडियाखेडी )
|
2732006233NRG24040320241444936
|
05/03/2024
|
Hariram
|
2732006233WL029383
|
Hariram
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034643
|
|
MR HARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200623304109600/500
(ओडियाखेडी )
|
2732006233NRG24040320241444937
|
05/03/2024
|
Rajkumar
|
2732006233WL029383
|
Rajkumar
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034521
|
|
RAJKUMAR DANGI
|
AXIS BANK(607153)
|
|
323
|
PIDAWA
|
RJ-273200623304109600/502
(ओडियाखेडी )
|
2732006233NRG24040320241444939
|
05/03/2024
|
bhagwanlal
|
2732006233WL029383
|
bhagwanlal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034543
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200623304109600/507
(ओडियाखेडी )
|
2732006233NRG24040320241444941
|
05/03/2024
|
RAHUL
|
2732006233WL029383
|
RAHUL
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034479
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200623304109600/510
(ओडियाखेडी )
|
2732006233NRG24040320241444944
|
05/03/2024
|
manish
|
2732006233WL029383
|
manish
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034566
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200623304109600/511
(ओडियाखेडी )
|
2732006233NRG24040320241444945
|
05/03/2024
|
Khanya Lal
|
2732006233WL029383
|
Khanya Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034184
|
|
KANHAIYA LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PIDAWA
|
RJ-273200623304109600/512
(ओडियाखेडी )
|
2732006233NRG24040320241444946
|
05/03/2024
|
bhuri
|
2732006233WL029383
|
bhuri
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034679
|
|
MISS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200623304109600/516
(ओडियाखेडी )
|
2732006233NRG24040320241444947
|
05/03/2024
|
Danraj
|
2732006233WL029383
|
Danraj
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034535
|
|
MR DHANRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623304109600/517
(ओडियाखेडी )
|
2732006233NRG24040320241444948
|
05/03/2024
|
ram lal
|
2732006233WL029383
|
ram lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034516
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PIDAWA
|
RJ-273200623304109600/518
(ओडियाखेडी )
|
2732006233NRG24040320241444949
|
05/03/2024
|
lal chand
|
2732006233WL029383
|
lal chand
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034557
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200623304109600/52
(ओडियाखेडी )
|
2732006233NRG24040320241444950
|
05/03/2024
|
Ramnryan
|
2732006233WL029383
|
Ramnryan
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034065
|
|
RAMNARAYAN DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PIDAWA
|
RJ-273200623304109600/520
(ओडियाखेडी )
|
2732006233NRG24050320241445278
|
05/03/2024
|
jadaw bai
|
2732006233WL029387
|
jadaw bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034132
|
|
JADAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200623304109600/526
(ओडियाखेडी )
|
2732006233NRG24040320241444694
|
05/03/2024
|
pirulal
|
2732006233WL029379
|
pirulal
|
00415
|
SBIN0031274
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3123034091
|
|
MR PIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200623304109600/527
(ओडियाखेडी )
|
2732006233NRG24040320241444952
|
05/03/2024
|
bhagu bai
|
2732006233WL029383
|
bhagu bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034569
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200623304109600/53
(ओडियाखेडी )
|
2732006233NRG24040320241444954
|
05/03/2024
|
Rani bai
|
2732006233WL029383
|
Rani bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034166
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200623304109600/531
(ओडियाखेडी )
|
2732006233NRG24040320241444955
|
05/03/2024
|
ARJUN KUMAR
|
2732006233WL029383
|
ARJUN KUMAR
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034082
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200623304109600/534
(ओडियाखेडी )
|
2732006233NRG24040320241444956
|
05/03/2024
|
PAVAN KUMAR DANGI
|
2732006233WL029383
|
PAVAN KUMAR DANGI
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034119
|
|
PAVAN KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PIDAWA
|
RJ-273200623304109600/535
(ओडियाखेडी )
|
2732006233NRG24040320241444957
|
05/03/2024
|
DEVA NAND
|
2732006233WL029383
|
DEVA NAND
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034578
|
|
MASTER DEVA NAND
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200623304109600/537
(ओडियाखेडी )
|
2732006233NRG24040320241444958
|
05/03/2024
|
SHIVRAJ DANGI
|
2732006233WL029383
|
SHIVRAJ DANGI
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034120
|
|
SHIVRAJ DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PIDAWA
|
RJ-273200623304109600/548
(ओडियाखेडी )
|
2732006233NRG24040320241444960
|
05/03/2024
|
SIYARAM
|
2732006233WL029383
|
SIYARAM
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034191
|
|
SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200623304109600/56
(ओडियाखेडी )
|
2732006233NRG24040320241444961
|
05/03/2024
|
TUPHAN SINGH
|
2732006233WL029383
|
TUPHAN SINGH
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034322
|
|
TUFAN SINGH S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200623304109600/59
(ओडियाखेडी )
|
2732006233NRG24040320241444962
|
05/03/2024
|
Shankar Lal
|
2732006233WL029383
|
Shankar Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034537
|
|
MR SHANKAR SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200623304109600/6
(ओडियाखेडी )
|
2732006233NRG24040320241444963
|
05/03/2024
|
Mangi Bai
|
2732006233WL029383
|
Mangi Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034167
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200623304109600/61
(ओडियाखेडी )
|
2732006233NRG24040320241444964
|
05/03/2024
|
Manohr bai
|
2732006233WL029383
|
Manohr bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034469
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200623304109600/62
(ओडियाखेडी )
|
2732006233NRG24040320241444965
|
05/03/2024
|
Bhavani bai
|
2732006233WL029383
|
Bhavani bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034309
|
|
MRS BHUVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200623304109600/63
(ओडियाखेडी )
|
2732006233NRG24040320241444966
|
05/03/2024
|
MOhan bai
|
2732006233WL029383
|
MOhan bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034642
|
|
MR MOHAN BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200623304109600/64
(ओडियाखेडी )
|
2732006233NRG24040320241444967
|
05/03/2024
|
Kanchan Bai
|
2732006233WL029383
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Rejected
|
19/04/2024
|
|
3123034618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
PIDAWA
|
RJ-273200623304109600/65
(ओडियाखेडी )
|
2732006233NRG24040320241444862
|
05/03/2024
|
Ayodhya Bai
|
2732006233WL029382
|
Ayodhya Bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034385
|
|
AJODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200623304109600/66
(ओडियाखेडी )
|
2732006233NRG24040320241444968
|
05/03/2024
|
Radyashyam
|
2732006233WL029383
|
Radyashyam
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034443
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200623304109600/66
(ओडियाखेडी )
|
2732006233NRG24050320241445279
|
05/03/2024
|
Suken bai
|
2732006233WL029387
|
Suken bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034529
|
|
MRS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200623304109600/70
(ओडियाखेडी )
|
2732006233NRG24040320241444969
|
05/03/2024
|
Mohanlal
|
2732006233WL029383
|
Mohanlal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034616
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PIDAWA
|
RJ-273200623304109600/72
(ओडियाखेडी )
|
2732006233NRG24040320241444737
|
05/03/2024
|
Resham bai
|
2732006233WL029381
|
Resham bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034160
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200623304109600/74
(ओडियाखेडी )
|
2732006233NRG24040320241444863
|
05/03/2024
|
Prem Bai
|
2732006233WL029382
|
Prem Bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034273
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200623304109600/75
(ओडियाखेडी )
|
2732006233NRG24040320241444970
|
05/03/2024
|
Santhosh bai
|
2732006233WL029383
|
Santhosh bai
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3123034481
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200623304109600/78
(ओडियाखेडी )
|
2732006233NRG24040320241444971
|
05/03/2024
|
Mohan Lal
|
2732006233WL029383
|
Mohan Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034485
|
|
MRS MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200623304109600/79
(ओडियाखेडी )
|
2732006233NRG24040320241444972
|
05/03/2024
|
Bhuli Bai
|
2732006233WL029383
|
Bhuli Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034226
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200623304109600/80
(ओडियाखेडी )
|
2732006233NRG24040320241444973
|
05/03/2024
|
Rajender
|
2732006233WL029383
|
Rajender
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034401
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200623304109600/82
(ओडियाखेडी )
|
2732006233NRG24040320241444974
|
05/03/2024
|
Ram Lal
|
2732006233WL029383
|
Ram Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034452
|
|
MR RAMLAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200623304109600/83
(ओडियाखेडी )
|
2732006233NRG24040320241444975
|
05/03/2024
|
Dali bai
|
2732006233WL029383
|
Dali bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034476
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200623304109600/84
(ओडियाखेडी )
|
2732006233NRG24040320241444976
|
05/03/2024
|
SUNDAR BAI
|
2732006233WL029383
|
SUNDAR BAI
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034063
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PIDAWA
|
RJ-273200623304109600/85
(ओडियाखेडी )
|
2732006233NRG24040320241444977
|
05/03/2024
|
Shayam bai
|
2732006233WL029383
|
Shayam bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034388
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200623304109600/87
(ओडियाखेडी )
|
2732006233NRG24040320241444978
|
05/03/2024
|
Badri Lal
|
2732006233WL029383
|
Badri Lal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034456
|
|
BADRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PIDAWA
|
RJ-273200623304109600/92
(ओडियाखेडी )
|
2732006233NRG24040320241444980
|
05/03/2024
|
Suken Bai
|
2732006233WL029383
|
Suken Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034190
|
|
SUKAN BAI WO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200623304109600/93
(ओडियाखेडी )
|
2732006233NRG24040320241444738
|
05/03/2024
|
Koushlya Bai
|
2732006233WL029381
|
Koushlya Bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034383
|
|
KAUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PIDAWA
|
RJ-273200623304109600/95
(ओडियाखेडी )
|
2732006233NRG24040320241444982
|
05/03/2024
|
Davilal
|
2732006233WL029383
|
Davilal
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034432
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PIDAWA
|
RJ-273200623304109600/96
(ओडियाखेडी )
|
2732006233NRG24040320241444983
|
05/03/2024
|
Kaser Bai
|
2732006233WL029383
|
Kaser Bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034593
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200623304109600/97
(ओडियाखेडी )
|
2732006233NRG24040320241444984
|
05/03/2024
|
Sudhi bai
|
2732006233WL029383
|
Sudhi bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034051
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200623304109600/99
(ओडियाखेडी )
|
2732006233NRG24040320241444985
|
05/03/2024
|
Prem bai
|
2732006233WL029383
|
Prem bai
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034266
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200623304109700/10
(ओडियाखेडी )
|
2732006233NRG24050320241445280
|
05/03/2024
|
Puri Lal
|
2732006233WL029387
|
Puri Lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034098
|
|
PURI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PIDAWA
|
RJ-273200623304109700/100
(ओडियाखेडी )
|
2732006233NRG24050320241445281
|
05/03/2024
|
Santhosh Bai
|
2732006233WL029387
|
Santhosh Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034047
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200623304109700/102
(ओडियाखेडी )
|
2732006233NRG24040320241444739
|
05/03/2024
|
Dhapu bai
|
2732006233WL029381
|
Dhapu bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034398
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PIDAWA
|
RJ-273200623304109700/103
(ओडियाखेडी )
|
2732006233NRG24040320241444740
|
05/03/2024
|
Bhavari bai
|
2732006233WL029381
|
Bhavari bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034333
|
|
MS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200623304109700/104
(ओडियाखेडी )
|
2732006233NRG24040320241444741
|
05/03/2024
|
Prem Bai
|
2732006233WL029381
|
Prem Bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034329
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200623304109700/106
(ओडियाखेडी )
|
2732006233NRG24040320241444742
|
05/03/2024
|
Bapulal
|
2732006233WL029381
|
Bapulal
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034039
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200623304109700/108
(ओडियाखेडी )
|
2732006233NRG24050320241445283
|
05/03/2024
|
Kamla bai
|
2732006233WL029387
|
Kamla bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034427
|
|
MS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200623304109700/110
(ओडियाखेडी )
|
2732006233NRG24050320241445284
|
05/03/2024
|
Durga Lal
|
2732006233WL029387
|
Durga Lal
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034032
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200623304109700/111
(ओडियाखेडी )
|
2732006233NRG24040320241444743
|
05/03/2024
|
Jani bai
|
2732006233WL029381
|
Jani bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034155
|
|
MISS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200623304109700/112
(ओडियाखेडी )
|
2732006233NRG24050320241445285
|
05/03/2024
|
Radhyshyam
|
2732006233WL029387
|
Radhyshyam
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034634
|
|
MR RADHEYSHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200623304109700/113
(ओडियाखेडी )
|
2732006233NRG24040320241444744
|
05/03/2024
|
Jani bai
|
2732006233WL029381
|
Jani bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034278
|
|
JANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PIDAWA
|
RJ-273200623304109700/114
(ओडियाखेडी )
|
2732006233NRG24050320241445286
|
05/03/2024
|
Bhaveri bai
|
2732006233WL029387
|
Bhaveri bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034326
|
|
MS BHAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623304109700/118
(ओडियाखेडी )
|
2732006233NRG24050320241445287
|
05/03/2024
|
Sumitra bai
|
2732006233WL029387
|
Sumitra bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034422
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200623304109700/12
(ओडियाखेडी )
|
2732006233NRG24050320241445288
|
05/03/2024
|
Rodulal
|
2732006233WL029387
|
Rodulal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034541
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200623304109700/121
(ओडियाखेडी )
|
2732006233NRG24040320241444745
|
05/03/2024
|
Mamta bai
|
2732006233WL029381
|
Mamta bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034327
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200623304109700/122
(ओडियाखेडी )
|
2732006233NRG24040320241444746
|
05/03/2024
|
Dhapu bai
|
2732006233WL029381
|
Dhapu bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034376
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200623304109700/123
(ओडियाखेडी )
|
2732006233NRG24040320241444747
|
05/03/2024
|
Guddulal
|
2732006233WL029381
|
Guddulal
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034316
|
|
MRS GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623304109700/124
(ओडियाखेडी )
|
2732006233NRG24040320241444748
|
05/03/2024
|
Janki Lal
|
2732006233WL029381
|
Janki Lal
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034626
|
|
MRS JANKI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200623304109700/126
(ओडियाखेडी )
|
2732006233NRG24050320241445290
|
05/03/2024
|
Balchand
|
2732006233WL029387
|
Balchand
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034645
|
|
BAL CHAND SO KANHIRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200623304109700/127
(ओडियाखेडी )
|
2732006233NRG24040320241444749
|
05/03/2024
|
Bhagu bai
|
2732006233WL029381
|
Bhagu bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034097
|
|
MS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623304109700/129
(ओडियाखेडी )
|
2732006233NRG24040320241444750
|
05/03/2024
|
Sitaram
|
2732006233WL029381
|
Sitaram
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034206
|
|
MRS SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200623304109700/13
(ओडियाखेडी )
|
2732006233NRG24050320241445291
|
05/03/2024
|
Badam bai
|
2732006233WL029387
|
Badam bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034111
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PIDAWA
|
RJ-273200623304109700/130
(ओडियाखेडी )
|
2732006233NRG24040320241444751
|
05/03/2024
|
Dhapu bai
|
2732006233WL029381
|
Dhapu bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034220
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200623304109700/131
(ओडियाखेडी )
|
2732006233NRG24040320241444752
|
05/03/2024
|
Shanti bai
|
2732006233WL029381
|
Shanti bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034464
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200623304109700/132
(ओडियाखेडी )
|
2732006233NRG24050320241445292
|
05/03/2024
|
Kreshana bai
|
2732006233WL029387
|
Kreshana bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034261
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200623304109700/135
(ओडियाखेडी )
|
2732006233NRG24050320241445293
|
05/03/2024
|
Radhayashyam
|
2732006233WL029387
|
Radhayashyam
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034411
|
|
MR RADHESHAYM DANGI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200623304109700/138
(ओडियाखेडी )
|
2732006233NRG24040320241444753
|
05/03/2024
|
BALI BAI
|
2732006233WL029381
|
BALI BAI
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034073
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200623304109700/139
(ओडियाखेडी )
|
2732006233NRG24040320241444754
|
05/03/2024
|
Prem bai
|
2732006233WL029381
|
Prem bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034608
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200623304109700/14
(ओडियाखेडी )
|
2732006233NRG24040320241444755
|
05/03/2024
|
Kamli Bai
|
2732006233WL029381
|
Kamli Bai
|
00415
|
SBIN0031274
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3123034116
|
|
MS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200623304109700/140
(ओडियाखेडी )
|
2732006233NRG24040320241444756
|
05/03/2024
|
Mamta bai
|
2732006233WL029381
|
Mamta bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034107
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200623304109700/142
(ओडियाखेडी )
|
2732006233NRG24040320241444757
|
05/03/2024
|
Anusuiya
|
2732006233WL029381
|
Anusuiya
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034640
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623304109700/145
(ओडियाखेडी )
|
2732006233NRG24040320241444758
|
05/03/2024
|
Salagram
|
2732006233WL029381
|
Salagram
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034042
|
|
SALAG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PIDAWA
|
RJ-273200623304109700/146
(ओडियाखेडी )
|
2732006233NRG24050320241445294
|
05/03/2024
|
DHAPU BAI
|
2732006233WL029387
|
DHAPU BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034222
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200623304109700/147
(ओडियाखेडी )
|
2732006233NRG24050320241445295
|
05/03/2024
|
Rambabu
|
2732006233WL029387
|
Rambabu
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034423
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200623304109700/150
(ओडियाखेडी )
|
2732006233NRG24050320241445296
|
05/03/2024
|
Ratan Bai
|
2732006233WL029387
|
Ratan Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034214
|
|
MS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200623304109700/152
(ओडियाखेडी )
|
2732006233NRG24040320241444760
|
05/03/2024
|
Vishnu Prasad
|
2732006233WL029381
|
Vishnu Prasad
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034428
|
|
MRS VISHNU PRSAD
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623304109700/156
(ओडियाखेडी )
|
2732006233NRG24050320241445298
|
05/03/2024
|
Soram Bai
|
2732006233WL029387
|
Soram Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034319
|
|
MS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200623304109700/158
(ओडियाखेडी )
|
2732006233NRG24040320241444761
|
05/03/2024
|
Durgi Bai
|
2732006233WL029381
|
Durgi Bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034207
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200623304109700/159
(ओडियाखेडी )
|
2732006233NRG24050320241445299
|
05/03/2024
|
Mukesh Kumar
|
2732006233WL029387
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034313
|
|
MRS MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200623304109700/16
(ओडियाखेडी )
|
2732006233NRG24040320241444762
|
05/03/2024
|
Kamli
|
2732006233WL029381
|
Kamli
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034644
|
|
MRS KAMALEE BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PIDAWA
|
RJ-273200623304109700/160
(ओडियाखेडी )
|
2732006233NRG24050320241445301
|
05/03/2024
|
Anita bai
|
2732006233WL029387
|
Anita bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034612
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200623304109700/161
(ओडियाखेडी )
|
2732006233NRG24050320241445302
|
05/03/2024
|
satyanarayan
|
2732006233WL029387
|
satyanarayan
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034641
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200623304109700/162
(ओडियाखेडी )
|
2732006233NRG24050320241445303
|
05/03/2024
|
Radheshyam
|
2732006233WL029387
|
Radheshyam
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034100
|
|
MR RADHESHYAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623304109700/163
(ओडियाखेडी )
|
2732006233NRG24050320241445304
|
05/03/2024
|
baleb preshad
|
2732006233WL029387
|
baleb preshad
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034318
|
|
MR BALABH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200623304109700/164
(ओडियाखेडी )
|
2732006233NRG24040320241444764
|
05/03/2024
|
Kanheya Lal
|
2732006233WL029381
|
Kanheya Lal
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034075
|
|
Kanhaiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
PIDAWA
|
RJ-273200623304109700/165
(ओडियाखेडी )
|
2732006233NRG24040320241444864
|
05/03/2024
|
Mangi Bai
|
2732006233WL029382
|
Mangi Bai
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034221
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200623304109700/165
(ओडियाखेडी )
|
2732006233NRG24040320241444765
|
05/03/2024
|
ramdeyal
|
2732006233WL029381
|
ramdeyal
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034553
|
|
MR RAMDAYAL SO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200623304109700/166
(ओडियाखेडी )
|
2732006233NRG24050320241445306
|
05/03/2024
|
SHIVLAL
|
2732006233WL029387
|
SHIVLAL
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034219
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PIDAWA
|
RJ-273200623304109700/17
(ओडियाखेडी )
|
2732006233NRG24040320241444766
|
05/03/2024
|
Rami bai
|
2732006233WL029381
|
Rami bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034213
|
|
MS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200623304109700/171
(ओडियाखेडी )
|
2732006233NRG24050320241445308
|
05/03/2024
|
kreshna bai
|
2732006233WL029387
|
kreshna bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034086
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PIDAWA
|
RJ-273200623304109700/172
(ओडियाखेडी )
|
2732006233NRG24040320241444768
|
05/03/2024
|
kreshna bai
|
2732006233WL029381
|
kreshna bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034373
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200623304109700/173
(ओडियाखेडी )
|
2732006233NRG24040320241444769
|
05/03/2024
|
rambabhu
|
2732006233WL029381
|
rambabhu
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034123
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200623304109700/175
(ओडियाखेडी )
|
2732006233NRG24040320241444770
|
05/03/2024
|
Mangi
|
2732006233WL029381
|
Mangi
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034057
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PIDAWA
|
RJ-273200623304109700/177
(ओडियाखेडी )
|
2732006233NRG24050320241445310
|
05/03/2024
|
jagdish
|
2732006233WL029387
|
jagdish
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034147
|
|
MR JAGDISH DANGI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200623304109700/177
(ओडियाखेडी )
|
2732006233NRG24050320241445309
|
05/03/2024
|
seema
|
2732006233WL029387
|
seema
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034547
|
|
MS SEEMA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200623304109700/178
(ओडियाखेडी )
|
2732006233NRG24040320241444771
|
05/03/2024
|
asok kumar
|
2732006233WL029381
|
asok kumar
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034153
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200623304109700/179
(ओडियाखेडी )
|
2732006233NRG24050320241445311
|
05/03/2024
|
giriraj
|
2732006233WL029387
|
giriraj
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034574
|
|
GRIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PIDAWA
|
RJ-273200623304109700/179
(ओडियाखेडी )
|
2732006233NRG24050320241445312
|
05/03/2024
|
mangi bai
|
2732006233WL029387
|
mangi bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034080
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200623304109700/18
(ओडियाखेडी )
|
2732006233NRG24050320241445313
|
05/03/2024
|
Guddi BAI
|
2732006233WL029387
|
Guddi BAI
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3123034606
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200623304109700/180
(ओडियाखेडी )
|
2732006233NRG24050320241445314
|
05/03/2024
|
manju bai
|
2732006233WL029387
|
manju bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034372
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200623304109700/181
(ओडियाखेडी )
|
2732006233NRG24040320241444772
|
05/03/2024
|
eandiraa bai
|
2732006233WL029381
|
eandiraa bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034126
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200623304109700/181
(ओडियाखेडी )
|
2732006233NRG24040320241444865
|
05/03/2024
|
sateynrayn
|
2732006233WL029382
|
sateynrayn
|
00415
|
SBIN0031274
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034508
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200623304109700/182
(ओडियाखेडी )
|
2732006233NRG24040320241444773
|
05/03/2024
|
bhoni bai
|
2732006233WL029381
|
bhoni bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034377
|
|
MS BHUVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200623304109700/183
(ओडियाखेडी )
|
2732006233NRG24050320241445315
|
05/03/2024
|
yasodha bai
|
2732006233WL029387
|
yasodha bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034480
|
|
MS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200623304109700/185
(ओडियाखेडी )
|
2732006233NRG24040320241444774
|
05/03/2024
|
mamta bai
|
2732006233WL029381
|
mamta bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034148
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200623304109700/186
(ओडियाखेडी )
|
2732006233NRG24050320241445316
|
05/03/2024
|
pream bai
|
2732006233WL029387
|
pream bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034154
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PIDAWA
|
RJ-273200623304109700/187
(ओडियाखेडी )
|
2732006233NRG24040320241444775
|
05/03/2024
|
mukesh
|
2732006233WL029381
|
mukesh
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034152
|
|
MRS MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623304109700/188
(ओडियाखेडी )
|
2732006233NRG24050320241445317
|
05/03/2024
|
beena bai
|
2732006233WL029387
|
beena bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034151
|
|
MS BINA BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200623304109700/189
(ओडियाखेडी )
|
2732006233NRG24050320241445318
|
05/03/2024
|
shiri lal
|
2732006233WL029387
|
shiri lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034632
|
|
SHREE LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PIDAWA
|
RJ-273200623304109700/189
(ओडियाखेडी )
|
2732006233NRG24050320241445319
|
05/03/2024
|
SUGAN BAI
|
2732006233WL029387
|
SUGAN BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034079
|
|
MS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200623304109700/19
(ओडियाखेडी )
|
2732006233NRG24040320241444776
|
05/03/2024
|
BhagI bai
|
2732006233WL029381
|
BhagI bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034208
|
|
MS BHAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200623304109700/194
(ओडियाखेडी )
|
2732006233NRG24050320241445320
|
05/03/2024
|
anil kumar
|
2732006233WL029387
|
anil kumar
|
00415
|
SBIN0031274
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3123034072
|
|
MASTER ANIL PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200623304109700/195
(ओडियाखेडी )
|
2732006233NRG24040320241444778
|
05/03/2024
|
duvarka la
|
2732006233WL029381
|
duvarka la
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034550
|
|
MASTER DWARKA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200623304109700/198
(ओडियाखेडी )
|
2732006233NRG24040320241444780
|
05/03/2024
|
lila bai
|
2732006233WL029381
|
lila bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034074
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PIDAWA
|
RJ-273200623304109700/199
(ओडियाखेडी )
|
2732006233NRG24050320241445321
|
05/03/2024
|
savitri bai
|
2732006233WL029387
|
savitri bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3123034558
|
|
MRS SAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200623304109700/2
(ओडियाखेडी )
|
2732006233NRG24050320241445322
|
05/03/2024
|
Radheshyam
|
2732006233WL029387
|
Radheshyam
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034114
|
|
MRS RADHESHYAM NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200623304109700/20
(ओडियाखेडी )
|
2732006233NRG24040320241444781
|
05/03/2024
|
Bhagveti bai
|
2732006233WL029381
|
Bhagveti bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034603
|
|
MS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200623304109700/200
(ओडियाखेडी )
|
2732006233NRG24050320241445323
|
05/03/2024
|
sima kumari
|
2732006233WL029387
|
sima kumari
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3123034071
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200623304109700/201
(ओडियाखेडी )
|
2732006233NRG24050320241445324
|
05/03/2024
|
shantaram
|
2732006233WL029387
|
shantaram
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034492
|
|
MR SHANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200623304109700/203
(ओडियाखेडी )
|
2732006233NRG24040320241444783
|
05/03/2024
|
kanku bai
|
2732006233WL029381
|
kanku bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034183
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200623304109700/205
(ओडियाखेडी )
|
2732006233NRG24050320241445326
|
05/03/2024
|
monu
|
2732006233WL029387
|
monu
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034053
|
|
MR MONU SO GOVARDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200623304109700/207
(ओडियाखेडी )
|
2732006233NRG24040320241444784
|
05/03/2024
|
Prakash
|
2732006233WL029381
|
Prakash
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034551
|
|
MR PRAKASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200623304109700/208
(ओडियाखेडी )
|
2732006233NRG24040320241444785
|
05/03/2024
|
SUMITRA BAI
|
2732006233WL029381
|
SUMITRA BAI
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034676
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200623304109700/209
(ओडियाखेडी )
|
2732006233NRG24050320241445327
|
05/03/2024
|
Rambabu
|
2732006233WL029387
|
Rambabu
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034381
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200623304109700/21
(ओडियाखेडी )
|
2732006233NRG24040320241444786
|
05/03/2024
|
Shiri Lal
|
2732006233WL029381
|
Shiri Lal
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034215
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200623304109700/219
(ओडियाखेडी )
|
2732006233NRG24050320241445330
|
05/03/2024
|
kanhaiya lal dangi
|
2732006233WL029387
|
kanhaiya lal dangi
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034140
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200623304109700/22
(ओडियाखेडी )
|
2732006233NRG24050320241445331
|
05/03/2024
|
mangi bai
|
2732006233WL029387
|
mangi bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034041
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200623304109700/220
(ओडियाखेडी )
|
2732006233NRG24050320241445332
|
05/03/2024
|
Ramesh
|
2732006233WL029387
|
Ramesh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034380
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200623304109700/221
(ओडियाखेडी )
|
2732006233NRG24040320241444788
|
05/03/2024
|
Jaswant
|
2732006233WL029381
|
Jaswant
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034379
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200623304109700/222
(ओडियाखेडी )
|
2732006233NRG24040320241444789
|
05/03/2024
|
Radheseyam
|
2732006233WL029381
|
Radheseyam
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034449
|
|
Mr. RADHESHYAM S/O INDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200623304109700/223
(ओडियाखेडी )
|
2732006233NRG24050320241445333
|
05/03/2024
|
Mahendra
|
2732006233WL029387
|
Mahendra
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3123034135
|
|
MR MAHENDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623304109700/224
(ओडियाखेडी )
|
2732006233NRG24050320241445334
|
05/03/2024
|
Shambhulal
|
2732006233WL029387
|
Shambhulal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034031
|
|
MR SHAMBHULAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200623304109700/225
(ओडियाखेडी )
|
2732006233NRG24040320241444790
|
05/03/2024
|
Jagdish
|
2732006233WL029381
|
Jagdish
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034511
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200623304109700/226
(ओडियाखेडी )
|
2732006233NRG24050320241445335
|
05/03/2024
|
Mukesh
|
2732006233WL029387
|
Mukesh
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034121
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200623304109700/227
(ओडियाखेडी )
|
2732006233NRG24040320241444791
|
05/03/2024
|
Rajesh
|
2732006233WL029381
|
Rajesh
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034577
|
|
MASTER RAJESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623304109700/229
(ओडियाखेडी )
|
2732006233NRG24050320241445336
|
05/03/2024
|
Sanjay
|
2732006233WL029387
|
Sanjay
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034575
|
|
MASTER SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200623304109700/23
(ओडियाखेडी )
|
2732006233NRG24040320241444792
|
05/03/2024
|
Ayodhya bai
|
2732006233WL029381
|
Ayodhya bai
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034156
|
|
MISS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623304109700/232
(ओडियाखेडी )
|
2732006233NRG24050320241445337
|
05/03/2024
|
Jivandar
|
2732006233WL029387
|
Jivandar
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3123034188
|
|
JIVANDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200623304109700/237
(ओडियाखेडी )
|
2732006233NRG24040320241444794
|
05/03/2024
|
VIJAY KUMAR
|
2732006233WL029381
|
VIJAY KUMAR
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034561
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200623304109700/24
(ओडियाखेडी )
|
2732006233NRG24040320241444795
|
05/03/2024
|
Chaola Bai
|
2732006233WL029381
|
Chaola Bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034157
|
|
MISS CHOTH BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200623304109700/240
(ओडियाखेडी )
|
2732006233NRG24040320241444796
|
05/03/2024
|
Bablu
|
2732006233WL029381
|
Bablu
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034369
|
|
MASTER BABLU KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200623304109700/242
(ओडियाखेडी )
|
2732006233NRG24040320241444797
|
05/03/2024
|
Rambabu
|
2732006233WL029381
|
Rambabu
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034058
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623304109700/243
(ओडियाखेडी )
|
2732006233NRG24050320241445340
|
05/03/2024
|
Shalu
|
2732006233WL029387
|
Shalu
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034186
|
|
MISS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623304109700/244
(ओडियाखेडी )
|
2732006233NRG24040320241444799
|
05/03/2024
|
Sultan
|
2732006233WL029381
|
Sultan
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034579
|
|
MASTER SULTAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623304109700/246
(ओडियाखेडी )
|
2732006233NRG24050320241445341
|
05/03/2024
|
Ashish
|
2732006233WL029387
|
Ashish
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3123034378
|
|
MR ASHISH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200623304109700/248
(ओडियाखेडी )
|
2732006233NRG24040320241444801
|
05/03/2024
|
BAJRANG DANGI
|
2732006233WL029381
|
BAJRANG DANGI
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034370
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200623304109700/249
(ओडियाखेडी )
|
2732006233NRG24050320241445342
|
05/03/2024
|
SAJJAN BAI
|
2732006233WL029387
|
SAJJAN BAI
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034137
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200623304109700/254
(ओडियाखेडी )
|
2732006233NRG24040320241444802
|
05/03/2024
|
MUKESH KUMAR
|
2732006233WL029381
|
MUKESH KUMAR
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034560
|
|
MASTER MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200623304109700/255
(ओडियाखेडी )
|
2732006233NRG24040320241444803
|
05/03/2024
|
KOMAL BAI
|
2732006233WL029381
|
KOMAL BAI
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034189
|
|
KOMAL BAI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200623304109700/27
(ओडियाखेडी )
|
2732006233NRG24050320241445346
|
05/03/2024
|
Shanti bai
|
2732006233WL029387
|
Shanti bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034099
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PIDAWA
|
RJ-273200623304109700/31
(ओडियाखेडी )
|
2732006233NRG24050320241445347
|
05/03/2024
|
Dhapu bai
|
2732006233WL029387
|
Dhapu bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034595
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200623304109700/36
(ओडियाखेडी )
|
2732006233NRG24050320241445348
|
05/03/2024
|
Narmada Bai
|
2732006233WL029387
|
Narmada Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034113
|
|
MISS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200623304109700/37
(ओडियाखेडी )
|
2732006233NRG24050320241445349
|
05/03/2024
|
Badam Bai
|
2732006233WL029387
|
Badam Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034331
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200623304109700/37
(ओडियाखेडी )
|
2732006233NRG24050320241445350
|
05/03/2024
|
Puri Lal
|
2732006233WL029387
|
Puri Lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034446
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200623304109700/38
(ओडियाखेडी )
|
2732006233NRG24040320241444805
|
05/03/2024
|
Shayamu Bai
|
2732006233WL029381
|
Shayamu Bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034216
|
|
MRS SHYAMUBAI WO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200623304109700/39
(ओडियाखेडी )
|
2732006233NRG24040320241444806
|
05/03/2024
|
Parhlad
|
2732006233WL029381
|
Parhlad
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034502
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200623304109700/4
(ओडियाखेडी )
|
2732006233NRG24050320241445351
|
05/03/2024
|
Devi Lal
|
2732006233WL029387
|
Devi Lal
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034040
|
|
MRS DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200623304109700/40
(ओडियाखेडी )
|
2732006233NRG24040320241444807
|
05/03/2024
|
Anokh Bai
|
2732006233WL029381
|
Anokh Bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034465
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200623304109700/42
(ओडियाखेडी )
|
2732006233NRG24050320241445352
|
05/03/2024
|
Dhapu
|
2732006233WL029387
|
Dhapu
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034096
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200623304109700/43
(ओडियाखेडी )
|
2732006233NRG24050320241445353
|
05/03/2024
|
Kastur Bai
|
2732006233WL029387
|
Kastur Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034103
|
|
MS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200623304109700/44
(ओडियाखेडी )
|
2732006233NRG24040320241444808
|
05/03/2024
|
Sunder bai
|
2732006233WL029381
|
Sunder bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034625
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200623304109700/47
(ओडियाखेडी )
|
2732006233NRG24040320241444809
|
05/03/2024
|
Kosheya bai
|
2732006233WL029381
|
Kosheya bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034117
|
|
MS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200623304109700/5
(ओडियाखेडी )
|
2732006233NRG24040320241444810
|
05/03/2024
|
Sita BAI
|
2732006233WL029381
|
Sita BAI
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034105
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200623304109700/50
(ओडियाखेडी )
|
2732006233NRG24040320241444811
|
05/03/2024
|
Mohan Bai
|
2732006233WL029381
|
Mohan Bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034424
|
|
MS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200623304109700/51
(ओडियाखेडी )
|
2732006233NRG24040320241444812
|
05/03/2024
|
Gaytri
|
2732006233WL029381
|
Gaytri
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034639
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200623304109700/52
(ओडियाखेडी )
|
2732006233NRG24040320241444813
|
05/03/2024
|
Sajjen bai
|
2732006233WL029381
|
Sajjen bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034055
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200623304109700/54
(ओडियाखेडी )
|
2732006233NRG24050320241445354
|
05/03/2024
|
Jaten bai
|
2732006233WL029387
|
Jaten bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034453
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200623304109700/55
(ओडियाखेडी )
|
2732006233NRG24050320241445355
|
05/03/2024
|
Dhapu bai
|
2732006233WL029387
|
Dhapu bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034212
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200623304109700/57
(ओडियाखेडी )
|
2732006233NRG24040320241444814
|
05/03/2024
|
Kaser bai
|
2732006233WL029381
|
Kaser bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034159
|
|
MS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200623304109700/58
(ओडियाखेडी )
|
2732006233NRG24040320241444815
|
05/03/2024
|
BARJI BAI
|
2732006233WL029381
|
BARJI BAI
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034267
|
|
MS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200623304109700/59
(ओडियाखेडी )
|
2732006233NRG24050320241445357
|
05/03/2024
|
Lila bai
|
2732006233WL029387
|
Lila bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034217
|
|
Lila Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
PIDAWA
|
RJ-273200623304109700/60
(ओडियाखेडी )
|
2732006233NRG24040320241444816
|
05/03/2024
|
Ganga bai
|
2732006233WL029381
|
Ganga bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034613
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200623304109700/61
(ओडियाखेडी )
|
2732006233NRG24040320241444817
|
05/03/2024
|
Purilal
|
2732006233WL029381
|
Purilal
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034463
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200623304109700/62
(ओडियाखेडी )
|
2732006233NRG24040320241444818
|
05/03/2024
|
Nani bai
|
2732006233WL029381
|
Nani bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034211
|
|
MS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200623304109700/63
(ओडियाखेडी )
|
2732006233NRG24040320241444819
|
05/03/2024
|
Bajrang
|
2732006233WL029381
|
Bajrang
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034371
|
|
MR BAJRANG DANGI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200623304109700/65
(ओडियाखेडी )
|
2732006233NRG24050320241445358
|
05/03/2024
|
Tofan Singh
|
2732006233WL029387
|
Tofan Singh
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034497
|
|
TUFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PIDAWA
|
RJ-273200623304109700/68
(ओडियाखेडी )
|
2732006233NRG24050320241445360
|
05/03/2024
|
Suraj Dangi
|
2732006233WL029387
|
Suraj Dangi
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034328
|
|
SURAJ DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
PIDAWA
|
RJ-273200623304109700/7
(ओडियाखेडी )
|
2732006233NRG24040320241444820
|
05/03/2024
|
Santosh BAI
|
2732006233WL029381
|
Santosh BAI
|
00415
|
SBIN0031274
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034101
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200623304109700/70
(ओडियाखेडी )
|
2732006233NRG24050320241445361
|
05/03/2024
|
Radheshyam
|
2732006233WL029387
|
Radheshyam
|
00415
|
SBIN0031274
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3123034045
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200623304109700/71
(ओडियाखेडी )
|
2732006233NRG24040320241444822
|
05/03/2024
|
Kesar Bai
|
2732006233WL029381
|
Kesar Bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034614
|
|
MS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200623304109700/72
(ओडियाखेडी )
|
2732006233NRG24040320241444823
|
05/03/2024
|
Geeta
|
2732006233WL029381
|
Geeta
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034491
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200623304109700/73
(ओडियाखेडी )
|
2732006233NRG24040320241444824
|
05/03/2024
|
Dhapu bai
|
2732006233WL029381
|
Dhapu bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034209
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200623304109700/75
(ओडियाखेडी )
|
2732006233NRG24040320241444825
|
05/03/2024
|
Ratan Bai
|
2732006233WL029381
|
Ratan Bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034115
|
|
MS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200623304109700/76
(ओडियाखेडी )
|
2732006233NRG24040320241444826
|
05/03/2024
|
BARADI BAI
|
2732006233WL029381
|
BARADI BAI
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034104
|
|
BARDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PIDAWA
|
RJ-273200623304109700/77
(ओडियाखेडी )
|
2732006233NRG24050320241445362
|
05/03/2024
|
Ayodhya Bai
|
2732006233WL029387
|
Ayodhya Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034499
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200623304109700/79
(ओडियाखेडी )
|
2732006233NRG24040320241444827
|
05/03/2024
|
Geeta Bai
|
2732006233WL029381
|
Geeta Bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034158
|
|
MRS GEETA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200623304109700/80
(ओडियाखेडी )
|
2732006233NRG24050320241445363
|
05/03/2024
|
Guddi bai
|
2732006233WL029387
|
Guddi bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034277
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200623304109700/81
(ओडियाखेडी )
|
2732006233NRG24050320241445364
|
05/03/2024
|
Pari Bai
|
2732006233WL029387
|
Pari Bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3123034425
|
|
MISS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200623304109700/82
(ओडियाखेडी )
|
2732006233NRG24050320241445365
|
05/03/2024
|
Santosh Bai
|
2732006233WL029387
|
Santosh Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034210
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200623304109700/83
(ओडियाखेडी )
|
2732006233NRG24040320241444828
|
05/03/2024
|
Koshlya bai
|
2732006233WL029381
|
Koshlya bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034374
|
|
MISS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200623304109700/85
(ओडियाखेडी )
|
2732006233NRG24050320241445366
|
05/03/2024
|
Sajjan bai
|
2732006233WL029387
|
Sajjan bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034607
|
|
MS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200623304109700/87
(ओडियाखेडी )
|
2732006233NRG24050320241445367
|
05/03/2024
|
Rupa bai
|
2732006233WL029387
|
Rupa bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034605
|
|
MS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200623304109700/88
(ओडियाखेडी )
|
2732006233NRG24050320241445368
|
05/03/2024
|
Soni Bai
|
2732006233WL029387
|
Soni Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034375
|
|
MS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200623304109700/89
(ओडियाखेडी )
|
2732006233NRG24040320241444829
|
05/03/2024
|
Dariyav bai
|
2732006233WL029381
|
Dariyav bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034268
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200623304109700/89
(ओडियाखेडी )
|
2732006233NRG24040320241444830
|
05/03/2024
|
Hajari Lal
|
2732006233WL029381
|
Hajari Lal
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034646
|
|
Hajari Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
PIDAWA
|
RJ-273200623304109700/90
(ओडियाखेडी )
|
2732006233NRG24040320241444831
|
05/03/2024
|
SARDAR BAI
|
2732006233WL029381
|
SARDAR BAI
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034615
|
|
MS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200623304109700/92
(ओडियाखेडी )
|
2732006233NRG24040320241444832
|
05/03/2024
|
Ramgopal
|
2732006233WL029381
|
Ramgopal
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034308
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200623304109700/93
(ओडियाखेडी )
|
2732006233NRG24040320241444833
|
05/03/2024
|
Anar bai
|
2732006233WL029381
|
Anar bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034324
|
|
MS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200623304109700/94
(ओडियाखेडी )
|
2732006233NRG24050320241445371
|
05/03/2024
|
Kamali bai
|
2732006233WL029387
|
Kamali bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034554
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200623304109700/94
(ओडियाखेडी )
|
2732006233NRG24050320241445370
|
05/03/2024
|
Radheshyam
|
2732006233WL029387
|
Radheshyam
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034413
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200623304109700/95
(ओडियाखेडी )
|
2732006233NRG24050320241445372
|
05/03/2024
|
Pari Bai
|
2732006233WL029387
|
Pari Bai
|
00415
|
SBIN0031274
|
2508
|
2508
|
Rejected
|
19/04/2024
|
|
3123034675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
PIDAWA
|
RJ-273200623304109700/96
(ओडियाखेडी )
|
2732006233NRG24040320241444835
|
05/03/2024
|
Prabhu Lal
|
2732006233WL029381
|
Prabhu Lal
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034106
|
|
MRS PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200623304109700/97
(ओडियाखेडी )
|
2732006233NRG24050320241445373
|
05/03/2024
|
Sukan Bai
|
2732006233WL029387
|
Sukan Bai
|
00415
|
SBIN0031274
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3123034218
|
|
MS SUKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200623304109700/98
(ओडियाखेडी )
|
2732006233NRG24040320241444836
|
05/03/2024
|
Balchand
|
2732006233WL029381
|
Balchand
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034271
|
|
BALCHAND DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
PIDAWA
|
RJ-273200623304109700/98
(ओडियाखेडी )
|
2732006233NRG24050320241445374
|
05/03/2024
|
Geeta Bai
|
2732006233WL029387
|
Geeta Bai
|
00415
|
SBIN0031274
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034633
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
PIDAWA
|
RJ-273200623304109700/99
(ओडियाखेडी )
|
2732006233NRG24040320241444837
|
05/03/2024
|
Sardar Bai
|
2732006233WL029381
|
Sardar Bai
|
00415
|
SBIN0031274
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034403
|
|
MS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260218
|
1260218
|
|
|
|
|
|
|
|
|
535
|
PIDAWA
|
RJ-273200625204103100/2313
(सुनेल )
|
2732006252NRG24040320241440238
|
05/03/2024
|
pinki nagar
|
2732006252WL029272
|
pinki nagar
|
00415
|
SBIN0031275
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3123034669
|
|
MS PINKI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
536
|
PIDAWA
|
RJ-273200623304108100/163
(ओडियाखेडी )
|
2732006233NRG24040320241444698
|
05/03/2024
|
Radheshyam
|
2732006233WL029380
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3123034197
|
|
RADHE SHYAM SO KANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200623304108100/37
(ओडियाखेडी )
|
2732006233NRG24040320241444711
|
05/03/2024
|
Raju
|
2732006233WL029380
|
Raju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034653
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200623304108100/73
(ओडियाखेडी )
|
2732006233NRG24040320241444721
|
05/03/2024
|
Chagen Lal
|
2732006233WL029380
|
Chagen Lal
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3123034244
|
|
CHHAGAN LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200623304108100/74
(ओडियाखेडी )
|
2732006233NRG24040320241444722
|
05/03/2024
|
Sitaram
|
2732006233WL029380
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034198
|
|
SITARAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623304108400/218
(ओडियाखेडी )
|
2732006233NRG24040320241444724
|
05/03/2024
|
arvina kumari
|
2732006233WL029380
|
arvina kumari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034650
|
|
ARVINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200623304109500/102
(ओडियाखेडी )
|
2732006233NRG24040320241444990
|
05/03/2024
|
ruksana
|
2732006233WL029384
|
ruksana
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034240
|
|
RUKSANA BEE WO KALLU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623304109500/114
(ओडियाखेडी )
|
2732006233NRG24040320241444999
|
05/03/2024
|
durgalal
|
2732006233WL029384
|
durgalal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3123034356
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200623304109500/116
(ओडियाखेडी )
|
2732006233NRG24040320241445001
|
05/03/2024
|
Gayatri
|
2732006233WL029384
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034656
|
|
GAYATRI DANGII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PIDAWA
|
RJ-273200623304109500/119
(ओडियाखेडी )
|
2732006233NRG24040320241445004
|
05/03/2024
|
Mangu shing
|
2732006233WL029384
|
Mangu shing
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034306
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200623304109500/123
(ओडियाखेडी )
|
2732006233NRG24040320241445008
|
05/03/2024
|
rajesh kumar dangi
|
2732006233WL029384
|
rajesh kumar dangi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034299
|
|
RAJESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623304109500/129
(ओडियाखेडी )
|
2732006233NRG24040320241445012
|
05/03/2024
|
Eklesh dangi
|
2732006233WL029384
|
Eklesh dangi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034343
|
|
EKLESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200623304109500/130
(ओडियाखेडी )
|
2732006233NRG24040320241445014
|
05/03/2024
|
rameshwar dangi
|
2732006233WL029384
|
rameshwar dangi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034305
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623304109500/131
(ओडियाखेडी )
|
2732006233NRG24040320241445015
|
05/03/2024
|
rahul dangi
|
2732006233WL029384
|
rahul dangi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034393
|
|
RAHUL DANGI SO RAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200623304109500/15
(ओडियाखेडी )
|
2732006233NRG24040320241445018
|
05/03/2024
|
Kamli Bai
|
2732006233WL029384
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034228
|
|
KAMLA BAI W/OP HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623304109500/19
(ओडियाखेडी )
|
2732006233NRG24040320241445023
|
05/03/2024
|
Dariyav
|
2732006233WL029384
|
Dariyav
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034241
|
|
DARIYAV BAI WO CHHITER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200623304109500/2
(ओडियाखेडी )
|
2732006233NRG24040320241445024
|
05/03/2024
|
Gokul
|
2732006233WL029384
|
Gokul
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034361
|
|
GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200623304109500/23
(ओडियाखेडी )
|
2732006233NRG24040320241445028
|
05/03/2024
|
Kali Bai
|
2732006233WL029384
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034659
|
|
KALI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200623304109500/26
(ओडियाखेडी )
|
2732006233NRG24040320241445031
|
05/03/2024
|
Sajjan Bai
|
2732006233WL029384
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034227
|
|
SAJJAN BAI WO BHAGIRATH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623304109500/3
(ओडियाखेडी )
|
2732006233NRG24040320241445034
|
05/03/2024
|
Karma Bai
|
2732006233WL029384
|
Karma Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034233
|
|
KARMA BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623304109500/34
(ओडियाखेडी )
|
2732006233NRG24040320241445038
|
05/03/2024
|
Bhawani bai
|
2732006233WL029384
|
Bhawani bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034661
|
|
BHUVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PIDAWA
|
RJ-273200623304109500/4
(ओडियाखेडी )
|
2732006233NRG24040320241445044
|
05/03/2024
|
Bheru Lal
|
2732006233WL029384
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034652
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200623304109500/51
(ओडियाखेडी )
|
2732006233NRG24040320241445056
|
05/03/2024
|
Anwer
|
2732006233WL029384
|
Anwer
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034339
|
|
MR ANVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200623304109500/57
(ओडियाखेडी )
|
2732006233NRG24040320241445061
|
05/03/2024
|
Kamli
|
2732006233WL029384
|
Kamli
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3123034242
|
|
KAMLA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623304109500/60
(ओडियाखेडी )
|
2732006233NRG24040320241445064
|
05/03/2024
|
Janab Bee
|
2732006233WL029384
|
Janab Bee
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034236
|
|
MISS JENAB B
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200623304109500/62
(ओडियाखेडी )
|
2732006233NRG24040320241445066
|
05/03/2024
|
Shyam Lal
|
2732006233WL029384
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034230
|
|
SHYAM LAL SO GOKUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623304109500/72
(ओडियाखेडी )
|
2732006233NRG24040320241445075
|
05/03/2024
|
Ram Babu
|
2732006233WL029384
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034234
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PIDAWA
|
RJ-273200623304109500/83
(ओडियाखेडी )
|
2732006233NRG24040320241445085
|
05/03/2024
|
Mangi bai
|
2732006233WL029384
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034243
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PIDAWA
|
RJ-273200623304109500/94
(ओडियाखेडी )
|
2732006233NRG24040320241445095
|
05/03/2024
|
tayyaba b
|
2732006233WL029384
|
tayyaba b
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034239
|
|
TAYYABA BEE WO JAKIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200623304109600/103
(ओडियाखेडी )
|
2732006233NRG24040320241445104
|
05/03/2024
|
Durga Lal
|
2732006233WL029385
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034657
|
|
DURGA LAL GOSWAMI S/O GHULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200623304109600/118
(ओडियाखेडी )
|
2732006233NRG24040320241444840
|
05/03/2024
|
Lila Bai
|
2732006233WL029382
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034195
|
|
LEELA BAI W/O NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200623304109600/152
(ओडियाखेडी )
|
2732006233NRG24040320241444871
|
05/03/2024
|
Kosliya Bai
|
2732006233WL029383
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034655
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200623304109600/157
(ओडियाखेडी )
|
2732006233NRG24040320241445121
|
05/03/2024
|
Prem Bai
|
2732006233WL029385
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034247
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200623304109600/157
(ओडियाखेडी )
|
2732006233NRG24040320241444872
|
05/03/2024
|
Puri Lal
|
2732006233WL029383
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034289
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200623304109600/185
(ओडियाखेडी )
|
2732006233NRG24040320241444878
|
05/03/2024
|
Kalvati bai
|
2732006233WL029383
|
Kalvati bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034654
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623304109600/188
(ओडियाखेडी )
|
2732006233NRG24040320241445127
|
05/03/2024
|
Radheshyam
|
2732006233WL029385
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034231
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PIDAWA
|
RJ-273200623304109600/190
(ओडियाखेडी )
|
2732006233NRG24040320241445129
|
05/03/2024
|
Dhapu bai
|
2732006233WL029385
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034284
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200623304109600/190
(ओडियाखेडी )
|
2732006233NRG24040320241445128
|
05/03/2024
|
Remash chand
|
2732006233WL029385
|
Remash chand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034232
|
|
RAMESH CHAND S/O BHERU LALA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623304109600/200
(ओडियाखेडी )
|
2732006233NRG24040320241445131
|
05/03/2024
|
Koshlya Bai
|
2732006233WL029385
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034251
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200623304109600/211
(ओडियाखेडी )
|
2732006233NRG24040320241444881
|
05/03/2024
|
Gita bai
|
2732006233WL029383
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034651
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200623304109600/215
(ओडियाखेडी )
|
2732006233NRG24040320241444849
|
05/03/2024
|
Mangi Lal
|
2732006233WL029382
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034360
|
|
MR MANGILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200623304109600/22
(ओडियाखेडी )
|
2732006233NRG24040320241445135
|
05/03/2024
|
Bhagwati bai
|
2732006233WL029385
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3123034245
|
|
BHAGAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200623304109600/250
(ओडियाखेडी )
|
2732006233NRG24040320241444725
|
05/03/2024
|
Dali Bai
|
2732006233WL029380
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123034248
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623304109600/253
(ओडियाखेडी )
|
2732006233NRG24040320241445138
|
05/03/2024
|
Kailash
|
2732006233WL029385
|
Kailash
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034193
|
|
KAILASH CHAND SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623304109600/315
(ओडियाखेडी )
|
2732006233NRG24050320241445265
|
05/03/2024
|
soram bai
|
2732006233WL029387
|
soram bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034235
|
|
SORAM BAI WO BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623304109600/319
(ओडियाखेडी )
|
2732006233NRG24040320241444894
|
05/03/2024
|
ramsuraj bai
|
2732006233WL029383
|
ramsuraj bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034237
|
|
RAMSURAJ BAI WO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200623304109600/330
(ओडियाखेडी )
|
2732006233NRG24040320241445164
|
05/03/2024
|
manohar lal
|
2732006233WL029385
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3123034252
|
|
MANOHARLAL KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200623304109600/337
(ओडियाखेडी )
|
2732006233NRG24040320241445167
|
05/03/2024
|
sugana bai
|
2732006233WL029385
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3123034196
|
|
SUGNA KUMARI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
PIDAWA
|
RJ-273200623304109600/339
(ओडियाखेडी )
|
2732006233NRG24040320241444899
|
05/03/2024
|
ramesh chand
|
2732006233WL029383
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034286
|
|
RAMESH CHAND SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623304109600/341
(ओडियाखेडी )
|
2732006233NRG24040320241445169
|
05/03/2024
|
satey nrayan
|
2732006233WL029385
|
satey nrayan
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034194
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
PIDAWA
|
RJ-273200623304109600/342
(ओडियाखेडी )
|
2732006233NRG24040320241444900
|
05/03/2024
|
mangi bai
|
2732006233WL029383
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034285
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200623304109600/344
(ओडियाखेडी )
|
2732006233NRG24040320241445172
|
05/03/2024
|
sita bai
|
2732006233WL029385
|
sita bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034282
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200623304109600/357
(ओडियाखेडी )
|
2732006233NRG24040320241444905
|
05/03/2024
|
subhas chand
|
2732006233WL029383
|
subhas chand
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034662
|
|
SUBHASH CHAND S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623304109600/375
(ओडियाखेडी )
|
2732006233NRG24040320241444909
|
05/03/2024
|
parmanand
|
2732006233WL029383
|
parmanand
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034293
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623304109600/386
(ओडियाखेडी )
|
2732006233NRG24040320241445182
|
05/03/2024
|
Anar bai
|
2732006233WL029385
|
Anar bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034347
|
|
MRS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200623304109600/40
(ओडियाखेडी )
|
2732006233NRG24040320241445188
|
05/03/2024
|
Puri bai
|
2732006233WL029385
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034250
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200623304109600/404
(ओडियाखेडी )
|
2732006233NRG24040320241445190
|
05/03/2024
|
sunita bai
|
2732006233WL029385
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034143
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200623304109600/405
(ओडियाखेडी )
|
2732006233NRG24040320241445191
|
05/03/2024
|
rahul kumar dangi
|
2732006233WL029385
|
rahul kumar dangi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034391
|
|
MR RAHUL DANGI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200623304109600/417
(ओडियाखेडी )
|
2732006233NRG24040320241445197
|
05/03/2024
|
sampat bai
|
2732006233WL029385
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034246
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623304109600/42
(ओडियाखेडी )
|
2732006233NRG24040320241445199
|
05/03/2024
|
Koshelya bai
|
2732006233WL029385
|
Koshelya bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034253
|
|
KAUSHALYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623304109600/424
(ओडियाखेडी )
|
2732006233NRG24040320241445202
|
05/03/2024
|
alam bai
|
2732006233WL029385
|
alam bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034304
|
|
ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200623304109600/425
(ओडियाखेडी )
|
2732006233NRG24050320241445268
|
05/03/2024
|
Prakash
|
2732006233WL029387
|
Prakash
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034353
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200623304109600/426
(ओडियाखेडी )
|
2732006233NRG24050320241445269
|
05/03/2024
|
Rakesh Kumar
|
2732006233WL029387
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034294
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623304109600/431
(ओडियाखेडी )
|
2732006233NRG24040320241444922
|
05/03/2024
|
deepika
|
2732006233WL029383
|
deepika
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034301
|
|
DEEPIKA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623304109600/435
(ओडियाखेडी )
|
2732006233NRG24050320241445271
|
05/03/2024
|
dinesh kumar
|
2732006233WL029387
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034341
|
|
DINESH KUMAR SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623304109600/436
(ओडियाखेडी )
|
2732006233NRG24040320241444733
|
05/03/2024
|
SANGITA BAI
|
2732006233WL029381
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034287
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200623304109600/44-A
(ओडियाखेडी )
|
2732006233NRG24040320241444693
|
05/03/2024
|
gulab
|
2732006233WL029379
|
gulab
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123034175
|
|
MRS GULAB GOPAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200623304109600/447
(ओडियाखेडी )
|
2732006233NRG24050320241445275
|
05/03/2024
|
Pramod
|
2732006233WL029387
|
Pramod
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034298
|
|
MR PRMOD BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200623304109600/451
(ओडियाखेडी )
|
2732006233NRG24040320241445205
|
05/03/2024
|
mahesh kumar
|
2732006233WL029385
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034342
|
|
MAHESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200623304109600/454
(ओडियाखेडी )
|
2732006233NRG24040320241444927
|
05/03/2024
|
pankaj dangi
|
2732006233WL029383
|
pankaj dangi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034336
|
|
MASTER PANKAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200623304109600/458
(ओडियाखेडी )
|
2732006233NRG24040320241444858
|
05/03/2024
|
Badam Bai
|
2732006233WL029382
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034355
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200623304109600/461
(ओडियाखेडी )
|
2732006233NRG24040320241444928
|
05/03/2024
|
Ramkaran Dangi
|
2732006233WL029383
|
Ramkaran Dangi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034340
|
|
RAMKARAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623304109600/462
(ओडियाखेडी )
|
2732006233NRG24040320241445208
|
05/03/2024
|
tina bai
|
2732006233WL029385
|
tina bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034649
|
|
TINA KUMARI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200623304109600/463
(ओडियाखेडी )
|
2732006233NRG24040320241445209
|
05/03/2024
|
reena bai
|
2732006233WL029385
|
reena bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3123034346
|
|
MISS REENA DO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200623304109600/472
(ओडियाखेडी )
|
2732006233NRG24040320241445212
|
05/03/2024
|
Govardhanlal
|
2732006233WL029385
|
Govardhanlal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034345
|
|
GOVARDHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200623304109600/483
(ओडियाखेडी )
|
2732006233NRG24040320241444860
|
05/03/2024
|
Durgalal
|
2732006233WL029382
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034337
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200623304109600/486
(ओडियाखेडी )
|
2732006233NRG24040320241445215
|
05/03/2024
|
Leela
|
2732006233WL029385
|
Leela
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034354
|
|
MS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200623304109600/493
(ओडियाखेडी )
|
2732006233NRG24040320241444933
|
05/03/2024
|
bheru lal
|
2732006233WL029383
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034357
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200623304109600/497
(ओडियाखेडी )
|
2732006233NRG24050320241445276
|
05/03/2024
|
Sanjay
|
2732006233WL029387
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034302
|
|
MR SANJAY DANGI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200623304109600/501
(ओडियाखेडी )
|
2732006233NRG24040320241444938
|
05/03/2024
|
mangi lal
|
2732006233WL029383
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034300
|
|
MANGI LAL SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623304109600/505
(ओडियाखेडी )
|
2732006233NRG24040320241444940
|
05/03/2024
|
satynarayan dangi
|
2732006233WL029383
|
satynarayan dangi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3123034335
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623304109600/507
(ओडियाखेडी )
|
2732006233NRG24040320241445219
|
05/03/2024
|
shkuntla bai
|
2732006233WL029385
|
shkuntla bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3123034338
|
|
SHAKUNTALA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200623304109600/508
(ओडियाखेडी )
|
2732006233NRG24040320241444942
|
05/03/2024
|
Rekha
|
2732006233WL029383
|
Rekha
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034350
|
|
REKHA DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PIDAWA
|
RJ-273200623304109600/509
(ओडियाखेडी )
|
2732006233NRG24040320241444943
|
05/03/2024
|
kairshan bai
|
2732006233WL029383
|
kairshan bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034359
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200623304109600/520
(ओडियाखेडी )
|
2732006233NRG24050320241445277
|
05/03/2024
|
karu lal
|
2732006233WL029387
|
karu lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034392
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200623304109600/526
(ओडियाखेडी )
|
2732006233NRG24040320241444951
|
05/03/2024
|
dhapu bai
|
2732006233WL029383
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034395
|
|
Miss. DHAPU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
PIDAWA
|
RJ-273200623304109600/528
(ओडियाखेडी )
|
2732006233NRG24040320241444861
|
05/03/2024
|
hemlata bai
|
2732006233WL029382
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
19/04/2024
|
|
3123034281
|
|
HEMLATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PIDAWA
|
RJ-273200623304109600/545
(ओडियाखेडी )
|
2732006233NRG24040320241444959
|
05/03/2024
|
ISHWAR PRASHAD
|
2732006233WL029383
|
ISHWAR PRASHAD
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034390
|
|
ISHWAR PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623304109600/89
(ओडियाखेडी )
|
2732006233NRG24040320241444979
|
05/03/2024
|
Ratan Bai
|
2732006233WL029383
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034283
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200623304109600/94
(ओडियाखेडी )
|
2732006233NRG24040320241444981
|
05/03/2024
|
Kalulal
|
2732006233WL029383
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034249
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200623304109700/105
(ओडियाखेडी )
|
2732006233NRG24050320241445282
|
05/03/2024
|
GITA BAI
|
2732006233WL029387
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034292
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200623304109700/15
(ओडियाखेडी )
|
2732006233NRG24040320241444759
|
05/03/2024
|
Ramnarayan
|
2732006233WL029381
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3123034229
|
|
RAM NARAYAN SO KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200623304109700/150
(ओडियाखेडी )
|
2732006233NRG24050320241445297
|
05/03/2024
|
devi lal
|
2732006233WL029387
|
devi lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034192
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200623304109700/16
(ओडियाखेडी )
|
2732006233NRG24050320241445300
|
05/03/2024
|
Ram Lal
|
2732006233WL029387
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034303
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623304109700/163
(ओडियाखेडी )
|
2732006233NRG24050320241445305
|
05/03/2024
|
manisha bai
|
2732006233WL029387
|
manisha bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034389
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623304109700/164
(ओडियाखेडी )
|
2732006233NRG24040320241444763
|
05/03/2024
|
LILA bai
|
2732006233WL029381
|
LILA bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034660
|
|
LILA BAI WO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200623304109700/170
(ओडियाखेडी )
|
2732006233NRG24040320241444767
|
05/03/2024
|
hemraj
|
2732006233WL029381
|
hemraj
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034297
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200623304109700/171
(ओडियाखेडी )
|
2732006233NRG24050320241445307
|
05/03/2024
|
babu lal
|
2732006233WL029387
|
babu lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034199
|
|
BABU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623304109700/191
(ओडियाखेडी )
|
2732006233NRG24040320241444777
|
05/03/2024
|
VishnuLal
|
2732006233WL029381
|
VishnuLal
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034348
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623304109700/202
(ओडियाखेडी )
|
2732006233NRG24040320241444782
|
05/03/2024
|
Sanjay Kumar
|
2732006233WL029381
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034307
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PIDAWA
|
RJ-273200623304109700/204
(ओडियाखेडी )
|
2732006233NRG24050320241445325
|
05/03/2024
|
vishanu prashad
|
2732006233WL029387
|
vishanu prashad
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034352
|
|
VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623304109700/214
(ओडियाखेडी )
|
2732006233NRG24050320241445328
|
05/03/2024
|
radheshyam
|
2732006233WL029387
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034344
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PIDAWA
|
RJ-273200623304109700/217
(ओडियाखेडी )
|
2732006233NRG24040320241444787
|
05/03/2024
|
Savita
|
2732006233WL029381
|
Savita
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034288
|
|
SAVITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623304109700/236
(ओडियाखेडी )
|
2732006233NRG24040320241444793
|
05/03/2024
|
Sanju
|
2732006233WL029381
|
Sanju
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034290
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623304109700/238
(ओडियाखेडी )
|
2732006233NRG24050320241445338
|
05/03/2024
|
Urmila
|
2732006233WL029387
|
Urmila
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034291
|
|
URMILA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623304109700/239
(ओडियाखेडी )
|
2732006233NRG24050320241445339
|
05/03/2024
|
Nirmala
|
2732006233WL029387
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034349
|
|
NIRMALA DANGI KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
641
|
PIDAWA
|
RJ-273200623304109700/243
(ओडियाखेडी )
|
2732006233NRG24040320241444798
|
05/03/2024
|
Shivprasad
|
2732006233WL029381
|
Shivprasad
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034296
|
|
SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623304109700/245
(ओडियाखेडी )
|
2732006233NRG24040320241444800
|
05/03/2024
|
SONU DANGI
|
2732006233WL029381
|
SONU DANGI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034358
|
|
SONU DANGI
|
BANK OF BARODA(606985)
|
|
643
|
PIDAWA
|
RJ-273200623304109700/250
(ओडियाखेडी )
|
2732006233NRG24050320241445343
|
05/03/2024
|
manful bai
|
2732006233WL029387
|
manful bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034351
|
|
MANFOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623304109700/251
(ओडियाखेडी )
|
2732006233NRG24050320241445344
|
05/03/2024
|
radeshyam
|
2732006233WL029387
|
radeshyam
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034648
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200623304109700/253
(ओडियाखेडी )
|
2732006233NRG24050320241445345
|
05/03/2024
|
dinesh kumar
|
2732006233WL029387
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034647
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200623304109700/256
(ओडियाखेडी )
|
2732006233NRG24040320241444804
|
05/03/2024
|
sanjay
|
2732006233WL029381
|
sanjay
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034394
|
|
SANJAY DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200623304109700/56
(ओडियाखेडी )
|
2732006233NRG24050320241445356
|
05/03/2024
|
Basnti Bai
|
2732006233WL029387
|
Basnti Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3123034238
|
|
BASANTI BAI WO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623304109700/66
(ओडियाखेडी )
|
2732006233NRG24050320241445359
|
05/03/2024
|
Koshaliya
|
2732006233WL029387
|
Koshaliya
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3123034295
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623304109700/91
(ओडियाखेडी )
|
2732006233NRG24050320241445369
|
05/03/2024
|
Ballabh
|
2732006233WL029387
|
Ballabh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3123034663
|
|
VALLABH S/O NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200623304109700/93
(ओडियाखेडी )
|
2732006233NRG24040320241444834
|
05/03/2024
|
Hajari Lal
|
2732006233WL029381
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
19/04/2024
|
|
3123034658
|
|
HAJARI LAL SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200625204103100/1791
(सुनेल )
|
2732006252NRG24040320241440237
|
05/03/2024
|
Premlata
|
2732006252WL029272
|
Premlata
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3123034664
|
|
PREMLATA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200625204103100/498
(सुनेल )
|
2732006252NRG24040320241440239
|
05/03/2024
|
PAN BAI
|
2732006252WL029272
|
PAN BAI
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3123034665
|
|
PAN BAI W/O DHANNA LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291520
|
291520
|
|
|
|
|
|
|
|
|
653
|
PIDAWA
|
RJ-273200623304109500/85
(ओडियाखेडी )
|
2732006233NRG24040320241445087
|
05/03/2024
|
Ram Deyal
|
2732006233WL029384
|
Ram Deyal
|
301001
|
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3123034142
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1594870
|
1594870
|
|
|
|
|
|
|
|