|
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-273200621404097600/2112
(रायपुर )
|
2732006214NRG24020220241245343
|
02/02/2024
|
Manoj bairagi
|
2732006214WL026065
|
Manoj bairagi
|
00032
|
UTIB0000311
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274396575
|
|
Mr. MANOJ KUMAR BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621404097600/1931
(रायपुर )
|
2732006214NRG24020220241247426
|
02/02/2024
|
Lalit kumar palial
|
2732006214WL026085
|
Lalit kumar palial
|
00045
|
BARB0BAGJAI
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396122
|
|
LALIT KUMAR PALIWAL
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621404097600/1931
(रायपुर )
|
2732006214NRG24020220241247427
|
02/02/2024
|
RINA PALIWAL
|
2732006214WL026085
|
RINA PALIWAL
|
00045
|
BARB0BAGJAI
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396123
|
|
REENA PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622504102300/104
(मंगीसपुर )
|
2732006225NRG24020220241245693
|
02/02/2024
|
Mangu Singh
|
2732006225WL026072
|
Mangu Singh
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396492
|
|
MANGU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIDAWA
|
RJ-273200622504102300/209
(मंगीसपुर )
|
2732006225NRG24020220241245718
|
02/02/2024
|
DEV KUNVAR
|
2732006225WL026072
|
DEV KUNVAR
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396019
|
|
DEV KUNWAR
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622504102300/213
(मंगीसपुर )
|
2732006225NRG24020220241245720
|
02/02/2024
|
DHEERAJ SINGH
|
2732006225WL026072
|
DHEERAJ SINGH
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396126
|
|
DHEERAJ SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504102300/254
(मंगीसपुर )
|
2732006225NRG24020220241245731
|
02/02/2024
|
Sanju kunvar
|
2732006225WL026072
|
Sanju kunvar
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396323
|
|
SANJU KUNWAR
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622504102300/283
(मंगीसपुर )
|
2732006225NRG24020220241245738
|
02/02/2024
|
Lakhan Patidar
|
2732006225WL026072
|
Lakhan Patidar
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396549
|
|
LAKHAN PATIDAR
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622504102300/285
(मंगीसपुर )
|
2732006225NRG24020220241245740
|
02/02/2024
|
Vinod
|
2732006225WL026072
|
Vinod
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396550
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200622504102300/53
(मंगीसपुर )
|
2732006225NRG24020220241245743
|
02/02/2024
|
Urmesh Chand
|
2732006225WL026072
|
Urmesh Chand
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396691
|
|
RAMESH CHAND SO KALU
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622504102300/60
(मंगीसपुर )
|
2732006225NRG24020220241245744
|
02/02/2024
|
Man singh
|
2732006225WL026072
|
Man singh
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396225
|
|
MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622504102300/63
(मंगीसपुर )
|
2732006225NRG24020220241245746
|
02/02/2024
|
Babulal
|
2732006225WL026072
|
Babulal
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396322
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622504102300/65
(मंगीसपुर )
|
2732006225NRG24020220241245747
|
02/02/2024
|
Sukan Bai
|
2732006225WL026072
|
Sukan Bai
|
00045
|
BARB0SUNELX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396016
|
|
SUKAN BAIWORAMKALYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200621404097600/1
(रायपुर )
|
2732006214NRG24020220241245297
|
02/02/2024
|
Dhapu Bai
|
2732006214WL026065
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274396591
|
|
Mrs. DHAPU BAI BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621404097600/1003
(रायपुर )
|
2732006214NRG24020220241246287
|
02/02/2024
|
Sahidan Bai
|
2732006214WL026078
|
Sahidan Bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396352
|
|
Mrs. SHAHIDAN BAI W/O GAFUR BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621404097600/1005
(रायपुर )
|
2732006214NRG24020220241245298
|
02/02/2024
|
Bhagwati Bai
|
2732006214WL026065
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396498
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621404097600/1006
(रायपुर )
|
2732006214NRG24020220241247382
|
02/02/2024
|
Niyaz mo.
|
2732006214WL026085
|
Niyaz mo.
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396288
|
|
Ms. NIYAZ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621404097600/1006
(रायपुर )
|
2732006214NRG24020220241247383
|
02/02/2024
|
Rihana be
|
2732006214WL026085
|
Rihana be
|
00089
|
CBIN0280464
|
2795
|
2795
|
Rejected
|
28/03/2024
|
|
2274396301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PIDAWA
|
RJ-273200621404097600/101
(रायपुर )
|
2732006214NRG24020220241247900
|
02/02/2024
|
Panu Bai
|
2732006214WL026096
|
Panu Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396645
|
|
Mrs. PANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621404097600/1013
(रायपुर )
|
2732006214NRG24020220241247275
|
02/02/2024
|
Fuli Bai
|
2732006214WL026084
|
Fuli Bai
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2274396709
|
|
Mrs. FULI BAI WO CHAGGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621404097600/1019
(रायपुर )
|
2732006214NRG24020220241244946
|
02/02/2024
|
chanda Bai
|
2732006214WL026062
|
chanda Bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396355
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621404097600/1021
(रायपुर )
|
2732006214NRG24020220241246288
|
02/02/2024
|
Kavita
|
2732006214WL026078
|
Kavita
|
00089
|
CBIN0280464
|
1746
|
1746
|
Processed
|
29/03/2024
|
|
2274396012
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621404097600/1025
(रायपुर )
|
2732006214NRG24020220241244947
|
02/02/2024
|
Raju Bai
|
2732006214WL026062
|
Raju Bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396264
|
|
Mrs. RAJU BAI WO BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621404097600/1026
(रायपुर )
|
2732006214NRG24020220241244948
|
02/02/2024
|
Najama bee
|
2732006214WL026062
|
Najama bee
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274395965
|
|
NAJAMA B
|
HDFC BANK LTD(607152)
|
|
25
|
PIDAWA
|
RJ-273200621404097600/1028
(रायपुर )
|
2732006214NRG24020220241247385
|
02/02/2024
|
Vishal Bairagi
|
2732006214WL026085
|
Vishal Bairagi
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396530
|
|
VISHAL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200621404097600/1030
(रायपुर )
|
2732006214NRG24020220241247276
|
02/02/2024
|
dheeraj kumar
|
2732006214WL026084
|
dheeraj kumar
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274396601
|
|
Mr. DHEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621404097600/1031
(रायपुर )
|
2732006214NRG24020220241245299
|
02/02/2024
|
Lalta bai
|
2732006214WL026065
|
Lalta bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274396398
|
|
Mrs. LALITA BAI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621404097600/1039
(रायपुर )
|
2732006214NRG24020220241244949
|
02/02/2024
|
Sugam bai
|
2732006214WL026062
|
Sugam bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
29/03/2024
|
|
2274396056
|
|
Mrs. SUGAN BAI GADOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621404097600/1044
(रायपुर )
|
2732006214NRG24020220241244950
|
02/02/2024
|
Sugana Bai
|
2732006214WL026062
|
Sugana Bai
|
00089
|
CBIN0280464
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
2274396267
|
|
Mrs. SUGAN BAI BAPU JI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621404097600/1046
(रायपुर )
|
2732006214NRG24020220241244951
|
02/02/2024
|
Salim
|
2732006214WL026062
|
Salim
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396432
|
|
Mrs. SALMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621404097600/1047
(रायपुर )
|
2732006214NRG24020220241244952
|
02/02/2024
|
Edi
|
2732006214WL026062
|
Edi
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274396659
|
|
IDI BAI
|
HDFC BANK LTD(607152)
|
|
32
|
PIDAWA
|
RJ-273200621404097600/105
(रायपुर )
|
2732006214NRG24020220241247901
|
02/02/2024
|
Sushila Bai
|
2732006214WL026096
|
Sushila Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
2274396083
|
|
Mrs. SHASHIKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621404097600/1056
(रायपुर )
|
2732006214NRG24020220241244953
|
02/02/2024
|
Nani Bai
|
2732006214WL026062
|
Nani Bai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396672
|
|
Mrs. NANI BAI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621404097600/106
(रायपुर )
|
2732006214NRG24020220241247902
|
02/02/2024
|
mamta bai
|
2732006214WL026096
|
mamta bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274396089
|
|
MAMTA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200621404097600/1062
(रायपुर )
|
2732006214NRG24020220241246289
|
02/02/2024
|
kamo bai
|
2732006214WL026078
|
kamo bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
28/03/2024
|
|
2274396621
|
|
KAMO BAI
|
RATNAKAR BANK(607393)
|
|
36
|
PIDAWA
|
RJ-273200621404097600/1064
(रायपुर )
|
2732006214NRG24020220241247056
|
02/02/2024
|
Papu kumar
|
2732006214WL026082
|
Papu kumar
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396368
|
|
PAPPULAL RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIDAWA
|
RJ-273200621404097600/1065
(रायपुर )
|
2732006214NRG24020220241244954
|
02/02/2024
|
Jatan Bai
|
2732006214WL026062
|
Jatan Bai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396187
|
|
Mrs. JATAN BAI RAM LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621404097600/1068
(रायपुर )
|
2732006214NRG24020220241247172
|
02/02/2024
|
munni bai
|
2732006214WL026083
|
munni bai
|
00089
|
CBIN0280464
|
2626
|
2626
|
Processed
|
29/03/2024
|
|
2274396456
|
|
Mrs. MUNNI BAI W/O ABDHUL RAZAQ MANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621404097600/1079
(रायपुर )
|
2732006214NRG24020220241247279
|
02/02/2024
|
Lalta Bai
|
2732006214WL026084
|
Lalta Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396349
|
|
Mrs. LALITA BAI W/O BASANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621404097600/108
(रायपुर )
|
2732006214NRG24020220241246290
|
02/02/2024
|
Kanchan Bai
|
2732006214WL026078
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
28/03/2024
|
|
2274396188
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIDAWA
|
RJ-273200621404097600/1080
(रायपुर )
|
2732006214NRG24020220241247904
|
02/02/2024
|
Annumali
|
2732006214WL026096
|
Annumali
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2274396336
|
|
Mrs. ANNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621404097600/1084
(रायपुर )
|
2732006214NRG24020220241247905
|
02/02/2024
|
Kelash Bai
|
2732006214WL026096
|
Kelash Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396416
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621404097600/1088
(रायपुर )
|
2732006214NRG24020220241246291
|
02/02/2024
|
Mohan Bai
|
2732006214WL026078
|
Mohan Bai
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274396661
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621404097600/1089
(रायपुर )
|
2732006214NRG24020220241247906
|
02/02/2024
|
Santosh Bai
|
2732006214WL026096
|
Santosh Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
2274396086
|
|
Mrs. SANTOSH BAI DURGA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621404097600/109
(रायपुर )
|
2732006214NRG24020220241246292
|
02/02/2024
|
Puri lal
|
2732006214WL026078
|
Puri lal
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396109
|
|
Mr. PURI LAL KANHI RA M SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621404097600/1094
(रायपुर )
|
2732006214NRG24020220241246293
|
02/02/2024
|
Anokh Bai
|
2732006214WL026078
|
Anokh Bai
|
00089
|
CBIN0280464
|
1746
|
1746
|
Processed
|
29/03/2024
|
|
2274396506
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621404097600/1100
(रायपुर )
|
2732006214NRG24020220241246294
|
02/02/2024
|
BARDALAL
|
2732006214WL026078
|
BARDALAL
|
00089
|
CBIN0280464
|
970
|
970
|
Processed
|
29/03/2024
|
|
2274396277
|
|
Mr. BIRDHI LAL MALI S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621404097600/1103
(रायपुर )
|
2732006214NRG24020220241246295
|
02/02/2024
|
maya bai
|
2732006214WL026078
|
maya bai
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396229
|
|
Mrs. MAYA BAI W/O GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621404097600/1107
(रायपुर )
|
2732006214NRG24020220241245300
|
02/02/2024
|
Kalawati bai
|
2732006214WL026065
|
Kalawati bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396605
|
|
Mrs. KALAWATI BAI W/O SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621404097600/1107
(रायपुर )
|
2732006214NRG24020220241245301
|
02/02/2024
|
SUNDER LAL
|
2732006214WL026065
|
SUNDER LAL
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274396192
|
|
SUNDAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIDAWA
|
RJ-273200621404097600/1108
(रायपुर )
|
2732006214NRG24020220241247280
|
02/02/2024
|
Sanju bai
|
2732006214WL026084
|
Sanju bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2274396119
|
|
Mrs. SANJU BAI GYARSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621404097600/111
(रायपुर )
|
2732006214NRG24020220241245302
|
02/02/2024
|
KARI BAI
|
2732006214WL026065
|
KARI BAI
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2274396334
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621404097600/1114
(रायपुर )
|
2732006214NRG24020220241245304
|
02/02/2024
|
BADEM BAI
|
2732006214WL026065
|
BADEM BAI
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274396419
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621404097600/1114
(रायपुर )
|
2732006214NRG24020220241245303
|
02/02/2024
|
rupchand
|
2732006214WL026065
|
rupchand
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274396286
|
|
Mr. ROOP CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621404097600/1117
(रायपुर )
|
2732006214NRG24020220241247057
|
02/02/2024
|
Gaytri bai
|
2732006214WL026082
|
Gaytri bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396458
|
|
Mrs. GAYATRI BAI W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621404097600/1118
(रायपुर )
|
2732006214NRG24020220241247177
|
02/02/2024
|
Jotiy Bai
|
2732006214WL026083
|
Jotiy Bai
|
00089
|
CBIN0280464
|
2626
|
2626
|
Processed
|
29/03/2024
|
|
2274396177
|
|
Mr. JYOTI BAI ANIL KUMAR NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621404097600/112
(रायपुर )
|
2732006214NRG24020220241246296
|
02/02/2024
|
Mangi Bai
|
2732006214WL026078
|
Mangi Bai
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396080
|
|
Mrs. MANGI BAI NATH KALU LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621404097600/1127
(रायपुर )
|
2732006214NRG24020220241244955
|
02/02/2024
|
najma bi
|
2732006214WL026062
|
najma bi
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
29/03/2024
|
|
2274396363
|
|
Mrs. NAJAMABEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621404097600/1136
(रायपुर )
|
2732006214NRG24020220241247281
|
02/02/2024
|
Karshna Bai
|
2732006214WL026084
|
Karshna Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274396337
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621404097600/1145
(रायपुर )
|
2732006214NRG24020220241244956
|
02/02/2024
|
Mammta Bai
|
2732006214WL026062
|
Mammta Bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274396097
|
|
MAMTA BAI NAYAK
|
RATNAKAR BANK(607393)
|
|
61
|
PIDAWA
|
RJ-273200621404097600/1146
(रायपुर )
|
2732006214NRG24020220241247282
|
02/02/2024
|
Shila Bai
|
2732006214WL026084
|
Shila Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274396198
|
|
Ms. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621404097600/1155
(रायपुर )
|
2732006214NRG24020220241247180
|
02/02/2024
|
Radha Bai
|
2732006214WL026083
|
Radha Bai
|
00089
|
CBIN0280464
|
2020
|
2020
|
Processed
|
29/03/2024
|
|
2274396258
|
|
Mrs. RADHA BAI ARVIND NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621404097600/1157
(रायपुर )
|
2732006214NRG24020220241244957
|
02/02/2024
|
Shyamu Bai
|
2732006214WL026062
|
Shyamu Bai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274395956
|
|
Mrs. SHYAMA BAI W/O SHYAM LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621404097600/1158
(रायपुर )
|
2732006214NRG24020220241244958
|
02/02/2024
|
Sunita Bai
|
2732006214WL026062
|
Sunita Bai
|
00089
|
CBIN0280464
|
624
|
624
|
Processed
|
29/03/2024
|
|
2274395954
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621404097600/116
(रायपुर )
|
2732006214NRG24020220241247907
|
02/02/2024
|
Shambhu Bai
|
2732006214WL026096
|
Shambhu Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396339
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621404097600/1160
(रायपुर )
|
2732006214NRG24020220241244959
|
02/02/2024
|
Mandotari Bai
|
2732006214WL026062
|
Mandotari Bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274395955
|
|
Mrs. MANDODARI BAI RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621404097600/1162
(रायपुर )
|
2732006214NRG24020220241245305
|
02/02/2024
|
Jhannu Bai
|
2732006214WL026065
|
Jhannu Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396290
|
|
Mrs. JHANNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621404097600/1163
(रायपुर )
|
2732006214NRG24020220241247058
|
02/02/2024
|
Dwarki bai
|
2732006214WL026082
|
Dwarki bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396361
|
|
Mrs. DWARKI BAI W/O RAMBABU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621404097600/1164
(रायपुर )
|
2732006214NRG24020220241247283
|
02/02/2024
|
sumitra bai
|
2732006214WL026084
|
sumitra bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274395959
|
|
Mrs. SUMITRA BAI HARI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621404097600/1166
(रायपुर )
|
2732006214NRG24020220241244960
|
02/02/2024
|
Tara B
|
2732006214WL026062
|
Tara B
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396617
|
|
Mrs. TARA W/O MUKATYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621404097600/1167
(रायपुर )
|
2732006214NRG24020220241247284
|
02/02/2024
|
FAMIDA BANO
|
2732006214WL026084
|
FAMIDA BANO
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274396260
|
|
FEMIDA BANU
|
HDFC BANK LTD(607152)
|
|
72
|
PIDAWA
|
RJ-273200621404097600/1170
(रायपुर )
|
2732006214NRG24020220241247908
|
02/02/2024
|
Kanta Prasad
|
2732006214WL026096
|
Kanta Prasad
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274395958
|
|
Mr. KANTA PRASAD S/O HAJARI LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621404097600/1180
(रायपुर )
|
2732006214NRG24020220241247285
|
02/02/2024
|
KOSHALEY BAI
|
2732006214WL026084
|
KOSHALEY BAI
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
29/03/2024
|
|
2274395973
|
|
Mrs. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621404097600/1181
(रायपुर )
|
2732006214NRG24020220241244962
|
02/02/2024
|
SHANTI BAI
|
2732006214WL026062
|
SHANTI BAI
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274395976
|
|
Mrs. SMT SHANTI BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621404097600/1186
(रायपुर )
|
2732006214NRG24020220241247286
|
02/02/2024
|
chandha bai
|
2732006214WL026084
|
chandha bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396622
|
|
CHANDA BAI
|
HDFC BANK LTD(607152)
|
|
76
|
PIDAWA
|
RJ-273200621404097600/1189
(रायपुर )
|
2732006214NRG24020220241245306
|
02/02/2024
|
Bapulal
|
2732006214WL026065
|
Bapulal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274395981
|
|
Mr. BABU LAL LAXMAN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621404097600/1194
(रायपुर )
|
2732006214NRG24020220241247181
|
02/02/2024
|
Mukesh kumar
|
2732006214WL026083
|
Mukesh kumar
|
00089
|
CBIN0280464
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274396166
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
PIDAWA
|
RJ-273200621404097600/1194
(रायपुर )
|
2732006214NRG24020220241247182
|
02/02/2024
|
prem bai
|
2732006214WL026083
|
prem bai
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
29/03/2024
|
|
2274396637
|
|
Mrs. PREM BAI WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621404097600/1195
(रायपुर )
|
2732006214NRG24020220241247390
|
02/02/2024
|
Bajrang Lal
|
2732006214WL026085
|
Bajrang Lal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396725
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621404097600/1195
(रायपुर )
|
2732006214NRG24020220241247909
|
02/02/2024
|
Chammi Bai
|
2732006214WL026096
|
Chammi Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396023
|
|
Mrs. CHAMMI BAI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621404097600/12
(रायपुर )
|
2732006214NRG24020220241244963
|
02/02/2024
|
NANDU BAI
|
2732006214WL026062
|
NANDU BAI
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396415
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621404097600/120
(रायपुर )
|
2732006214NRG24020220241247060
|
02/02/2024
|
mangilal
|
2732006214WL026082
|
mangilal
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
2274396380
|
|
Mr. MANGI LAL S/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621404097600/120
(रायपुर )
|
2732006214NRG24020220241247059
|
02/02/2024
|
Ratan Bai
|
2732006214WL026082
|
Ratan Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396219
|
|
Mr. RATAN BAI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621404097600/1205
(रायपुर )
|
2732006214NRG24020220241244964
|
02/02/2024
|
SHAIDA BHI
|
2732006214WL026062
|
SHAIDA BHI
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274395968
|
|
Mr. SAIDAN BEE SALIM BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621404097600/1206
(रायपुर )
|
2732006214NRG24020220241245307
|
02/02/2024
|
Shanti Bai
|
2732006214WL026065
|
Shanti Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396210
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621404097600/1207
(रायपुर )
|
2732006214NRG24020220241244966
|
02/02/2024
|
prem bai
|
2732006214WL026062
|
prem bai
|
00089
|
CBIN0280464
|
1456
|
1456
|
Processed
|
29/03/2024
|
|
2274396360
|
|
Mrs. PREM BAI W/O JASWANT LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621404097600/1211
(रायपुर )
|
2732006214NRG24020220241244967
|
02/02/2024
|
Nabiyan B
|
2732006214WL026062
|
Nabiyan B
|
00089
|
CBIN0280464
|
832
|
832
|
Processed
|
29/03/2024
|
|
2274396449
|
|
Mr. NABIYAN BI W/O AHSAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621404097600/1212
(रायपुर )
|
2732006214NRG24020220241247183
|
02/02/2024
|
Joyti varma
|
2732006214WL026083
|
Joyti varma
|
00089
|
CBIN0280464
|
2222
|
2222
|
Processed
|
29/03/2024
|
|
2274396193
|
|
Mrs. JYOTI VERMA AMARIT KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621404097600/1213
(रायपुर )
|
2732006214NRG24020220241247287
|
02/02/2024
|
Rajiya bi
|
2732006214WL026084
|
Rajiya bi
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396532
|
|
RAJIYA B
|
HDFC BANK LTD(607152)
|
|
90
|
PIDAWA
|
RJ-273200621404097600/1214
(रायपुर )
|
2732006214NRG24020220241247061
|
02/02/2024
|
Asha bai
|
2732006214WL026082
|
Asha bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396693
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621404097600/1225
(रायपुर )
|
2732006214NRG24020220241247062
|
02/02/2024
|
Kalawti Bai
|
2732006214WL026082
|
Kalawti Bai
|
00089
|
CBIN0280464
|
588
|
588
|
Processed
|
29/03/2024
|
|
2274396304
|
|
Mrs. KALAWATI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621404097600/1229
(रायपुर )
|
2732006214NRG24020220241246297
|
02/02/2024
|
Radha Bai
|
2732006214WL026078
|
Radha Bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396523
|
|
Mrs. RADHA BAI W/O KANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621404097600/123
(रायपुर )
|
2732006214NRG24020220241247288
|
02/02/2024
|
ANISA BAI
|
2732006214WL026084
|
ANISA BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396110
|
|
Mrs. ANISHA BAI W/O CHOTE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621404097600/1235
(रायपुर )
|
2732006214NRG24020220241247289
|
02/02/2024
|
Sohan Bai
|
2732006214WL026084
|
Sohan Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274396707
|
|
SOHAN BAI W/O PHOOL CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200621404097600/1236
(रायपुर )
|
2732006214NRG24020220241247391
|
02/02/2024
|
Dinesh Kumar
|
2732006214WL026085
|
Dinesh Kumar
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396091
|
|
Mr. DINESH CHAND PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621404097600/1236
(रायपुर )
|
2732006214NRG24020220241247290
|
02/02/2024
|
Sandya Bai
|
2732006214WL026084
|
Sandya Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
29/03/2024
|
|
2274396448
|
|
Mrs. SANDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621404097600/1248
(रायपुर )
|
2732006214NRG24020220241246298
|
02/02/2024
|
Munni Bai
|
2732006214WL026078
|
Munni Bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396695
|
|
Mrs. MUNNI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621404097600/1249
(रायपुर )
|
2732006214NRG24020220241246299
|
02/02/2024
|
Morkanvar
|
2732006214WL026078
|
Morkanvar
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396217
|
|
Mrs. MOR KANWAR W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621404097600/125
(रायपुर )
|
2732006214NRG24020220241246300
|
02/02/2024
|
BHULI BAI
|
2732006214WL026078
|
BHULI BAI
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396254
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621404097600/1265
(रायपुर )
|
2732006214NRG24020220241247064
|
02/02/2024
|
Santosh bai
|
2732006214WL026082
|
Santosh bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396280
|
|
Mrs. SANTOSH PANCHAL W/O MAHENDRA PANCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621404097600/1267
(रायपुर )
|
2732006214NRG24020220241247911
|
02/02/2024
|
Girja Bai
|
2732006214WL026096
|
Girja Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274396524
|
|
GIRIRAJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PIDAWA
|
RJ-273200621404097600/1269
(रायपुर )
|
2732006214NRG24020220241247065
|
02/02/2024
|
Dinesh kumar
|
2732006214WL026082
|
Dinesh kumar
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2274395977
|
|
Mr. DINESH KUMAR BHARAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621404097600/1269
(रायपुर )
|
2732006214NRG24020220241247066
|
02/02/2024
|
Kavita Bai
|
2732006214WL026082
|
Kavita Bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
2274396687
|
|
KAVITA DINESH
|
HDFC BANK LTD(607152)
|
|
104
|
PIDAWA
|
RJ-273200621404097600/1270
(रायपुर )
|
2732006214NRG24020220241247291
|
02/02/2024
|
Laxmi Bai
|
2732006214WL026084
|
Laxmi Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396625
|
|
Mrs. LAXMI BAI DO BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621404097600/1272
(रायपुर )
|
2732006214NRG24020220241247292
|
02/02/2024
|
Santhosh bai
|
2732006214WL026084
|
Santhosh bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396727
|
|
Mrs. SHANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621404097600/1276
(रायपुर )
|
2732006214NRG24020220241246301
|
02/02/2024
|
Reakha bai
|
2732006214WL026078
|
Reakha bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
28/03/2024
|
|
2274396633
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200621404097600/1277
(रायपुर )
|
2732006214NRG24020220241246302
|
02/02/2024
|
Durga bai
|
2732006214WL026078
|
Durga bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396690
|
|
Mrs. DURGA BAI SANJAY BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621404097600/1279
(रायपुर )
|
2732006214NRG24020220241247392
|
02/02/2024
|
kreshna bai
|
2732006214WL026085
|
kreshna bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396201
|
|
Mr. KRISHNA BAI BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621404097600/1280
(रायपुर )
|
2732006214NRG24020220241247913
|
02/02/2024
|
jagdish
|
2732006214WL026096
|
jagdish
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396070
|
|
Mr. JAGDISH BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621404097600/1283
(रायपुर )
|
2732006214NRG24020220241247915
|
02/02/2024
|
sima
|
2732006214WL026096
|
sima
|
00089
|
CBIN0280464
|
975
|
975
|
Processed
|
29/03/2024
|
|
2274396303
|
|
Mrs. SEEMA KUMARI W/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621404097600/1294
(रायपुर )
|
2732006214NRG24020220241247397
|
02/02/2024
|
Reena
|
2732006214WL026085
|
Reena
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
2274396445
|
|
Reena .
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PIDAWA
|
RJ-273200621404097600/1295
(रायपुर )
|
2732006214NRG24020220241247068
|
02/02/2024
|
Mamta bai
|
2732006214WL026082
|
Mamta bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396537
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621404097600/1297
(रायपुर )
|
2732006214NRG24020220241247916
|
02/02/2024
|
Prabhu Lal
|
2732006214WL026096
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
2274396527
|
|
Mr. PRABHULAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621404097600/13
(रायपुर )
|
2732006214NRG24020220241247294
|
02/02/2024
|
Daritaw
|
2732006214WL026084
|
Daritaw
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274396252
|
|
Mrs. DARYAB BAI W/O PURI LAL;
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621404097600/1301
(रायपुर )
|
2732006214NRG24020220241247917
|
02/02/2024
|
Pappu bairagi
|
2732006214WL026096
|
Pappu bairagi
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396373
|
|
MR PAPPU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200621404097600/1314
(रायपुर )
|
2732006214NRG24020220241247918
|
02/02/2024
|
Raju bai
|
2732006214WL026096
|
Raju bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396450
|
|
Mrs. RAJU BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621404097600/1316
(रायपुर )
|
2732006214NRG24020220241244969
|
02/02/2024
|
Santosh bai
|
2732006214WL026062
|
Santosh bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
29/03/2024
|
|
2274396015
|
|
Mrs. SANTOSH BAI W/O INDER SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621404097600/1318
(रायपुर )
|
2732006214NRG24020220241247919
|
02/02/2024
|
Nani bai
|
2732006214WL026096
|
Nani bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2274396703
|
|
Mrs. NANI BAI WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621404097600/1319
(रायपुर )
|
2732006214NRG24020220241244971
|
02/02/2024
|
Prem bai
|
2732006214WL026062
|
Prem bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
29/03/2024
|
|
2274396383
|
|
Mrs. PREM BAI & PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621404097600/1324
(रायपुर )
|
2732006214NRG24020220241247295
|
02/02/2024
|
Rekha bai
|
2732006214WL026084
|
Rekha bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274396453
|
|
Mrs. REKHA BAI W/O GORI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621404097600/1325
(रायपुर )
|
2732006214NRG24020220241244972
|
02/02/2024
|
Sanju Bai
|
2732006214WL026062
|
Sanju Bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
29/03/2024
|
|
2274396535
|
|
Mrs. SANJU BAIRAGI W/O PAWAN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621404097600/1327
(रायपुर )
|
2732006214NRG24020220241244973
|
02/02/2024
|
firoja bee
|
2732006214WL026062
|
firoja bee
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396251
|
|
Mrs. FIROJA BEE WO MUBARIK HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621404097600/1333
(रायपुर )
|
2732006214NRG24020220241244974
|
02/02/2024
|
Kali bai
|
2732006214WL026062
|
Kali bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
29/03/2024
|
|
2274396694
|
|
Mrs. KALI BAI W/O JALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621404097600/1339
(रायपुर )
|
2732006214NRG24020220241246303
|
02/02/2024
|
Yashoda bai
|
2732006214WL026078
|
Yashoda bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
28/03/2024
|
|
2274396696
|
|
YASHODA WO JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200621404097600/1342
(रायपुर )
|
2732006214NRG24020220241246304
|
02/02/2024
|
Farida
|
2732006214WL026078
|
Farida
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274396246
|
|
Mrs. FARIDA BI NANHE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621404097600/1343
(रायपुर )
|
2732006214NRG24020220241245310
|
02/02/2024
|
Sunita bai
|
2732006214WL026065
|
Sunita bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396457
|
|
Mrs. SUNITA BAI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621404097600/1348
(रायपुर )
|
2732006214NRG24020220241244975
|
02/02/2024
|
Jamna bai
|
2732006214WL026062
|
Jamna bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
29/03/2024
|
|
2274396376
|
|
Mrs. JAMNA BAI W/O CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621404097600/1354
(रायपुर )
|
2732006214NRG24020220241246305
|
02/02/2024
|
Raju bai
|
2732006214WL026078
|
Raju bai
|
00089
|
CBIN0280464
|
1940
|
1940
|
Processed
|
29/03/2024
|
|
2274396699
|
|
Mrs. RAJU BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621404097600/1355
(रायपुर )
|
2732006214NRG24020220241247920
|
02/02/2024
|
Bhagwaan
|
2732006214WL026096
|
Bhagwaan
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396167
|
|
Mr. Bhagwan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621404097600/1355
(रायपुर )
|
2732006214NRG24020220241247921
|
02/02/2024
|
nitasha
|
2732006214WL026096
|
nitasha
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396060
|
|
Miss. Nitisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621404097600/136
(रायपुर )
|
2732006214NRG24020220241246306
|
02/02/2024
|
Nandu Bai
|
2732006214WL026078
|
Nandu Bai
|
00089
|
CBIN0280464
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
2274396009
|
|
NANDU BAI
|
HDFC BANK LTD(607152)
|
|
132
|
PIDAWA
|
RJ-273200621404097600/1360
(रायपुर )
|
2732006214NRG24020220241247069
|
02/02/2024
|
Ayodhya bai
|
2732006214WL026082
|
Ayodhya bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274396650
|
|
Mrs. AYODHA BAI WO DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621404097600/137
(रायपुर )
|
2732006214NRG24020220241247188
|
02/02/2024
|
Anita Bai
|
2732006214WL026083
|
Anita Bai
|
00089
|
CBIN0280464
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
2274396179
|
|
Mrs. ANITA BAI RAKESH KUMAR NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621404097600/1371
(रायपुर )
|
2732006214NRG24020220241247298
|
02/02/2024
|
Kanya bai
|
2732006214WL026084
|
Kanya bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396231
|
|
Mrs. KANYA BAI WO BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621404097600/1373
(रायपुर )
|
2732006214NRG24020220241246307
|
02/02/2024
|
Sushila bai
|
2732006214WL026078
|
Sushila bai
|
00089
|
CBIN0280464
|
194
|
194
|
Processed
|
29/03/2024
|
|
2274396710
|
|
Mr. SUSHILA BAI W/O BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621404097600/1374
(रायपुर )
|
2732006214NRG24020220241246308
|
02/02/2024
|
Bhuri bai
|
2732006214WL026078
|
Bhuri bai
|
00089
|
CBIN0280464
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
2274396610
|
|
BHURI BAI
|
RATNAKAR BANK(607393)
|
|
137
|
PIDAWA
|
RJ-273200621404097600/1376
(रायपुर )
|
2732006214NRG24020220241247299
|
02/02/2024
|
Nasim bi
|
2732006214WL026084
|
Nasim bi
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274396701
|
|
NASIM KAYYUM
|
HDFC BANK LTD(607152)
|
|
138
|
PIDAWA
|
RJ-273200621404097600/138
(रायपुर )
|
2732006214NRG24020220241247070
|
02/02/2024
|
pooja
|
2732006214WL026082
|
pooja
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396331
|
|
Miss. POOJA BAI DO
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621404097600/1381
(रायपुर )
|
2732006214NRG24020220241247190
|
02/02/2024
|
Parwati bai
|
2732006214WL026083
|
Parwati bai
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
29/03/2024
|
|
2274396702
|
|
Mrs. PARWATI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200621404097600/1390
(रायपुर )
|
2732006214NRG24020220241247923
|
02/02/2024
|
Gayatri Bai
|
2732006214WL026096
|
Gayatri Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396531
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621404097600/1398
(रायपुर )
|
2732006214NRG24020220241245312
|
02/02/2024
|
Prem bai
|
2732006214WL026065
|
Prem bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274396382
|
|
Mrs. PREM BAI GADOLIYA LUHAR W/O BAPU LA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621404097600/1402
(रायपुर )
|
2732006214NRG24020220241244977
|
02/02/2024
|
Sumitra bai
|
2732006214WL026062
|
Sumitra bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396706
|
|
Mrs. SUMITRA BAI WO PREM SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621404097600/141
(रायपुर )
|
2732006214NRG24020220241246313
|
02/02/2024
|
Dhapu Bai
|
2732006214WL026078
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1358
|
1358
|
Processed
|
29/03/2024
|
|
2274396521
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200621404097600/1415
(रायपुर )
|
2732006214NRG24020220241247191
|
02/02/2024
|
pinki
|
2732006214WL026083
|
pinki
|
00089
|
CBIN0280464
|
2626
|
2626
|
Processed
|
29/03/2024
|
|
2274396612
|
|
Mrs. PINKI NAYAK W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621404097600/1419
(रायपुर )
|
2732006214NRG24020220241245313
|
02/02/2024
|
Anita Bai
|
2732006214WL026065
|
Anita Bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2274396635
|
|
Mrs. ANITA BAI W/O SARDAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621404097600/1424
(रायपुर )
|
2732006214NRG24020220241245314
|
02/02/2024
|
kanya bai
|
2732006214WL026065
|
kanya bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396054
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621404097600/1428
(रायपुर )
|
2732006214NRG24020220241247072
|
02/02/2024
|
Dheeraj kumar
|
2732006214WL026082
|
Dheeraj kumar
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
2274396611
|
|
Mr. DHIRAJ RATHOR S/O RADHEYSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621404097600/1429
(रायपुर )
|
2732006214NRG24020220241247192
|
02/02/2024
|
Meena
|
2732006214WL026083
|
Meena
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274396700
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
149
|
PIDAWA
|
RJ-273200621404097600/143
(रायपुर )
|
2732006214NRG24020220241247073
|
02/02/2024
|
Badam Bai
|
2732006214WL026082
|
Badam Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274395953
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621404097600/1430
(रायपुर )
|
2732006214NRG24020220241247193
|
02/02/2024
|
Meraj
|
2732006214WL026083
|
Meraj
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
29/03/2024
|
|
2274396595
|
|
Mrs. MERAJ BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621404097600/1452
(रायपुर )
|
2732006214NRG24020220241244979
|
02/02/2024
|
Raisa bi
|
2732006214WL026062
|
Raisa bi
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396623
|
|
RISA BEE
|
RATNAKAR BANK(607393)
|
|
152
|
PIDAWA
|
RJ-273200621404097600/1464
(रायपुर )
|
2732006214NRG24020220241247075
|
02/02/2024
|
Dilip kumar
|
2732006214WL026082
|
Dilip kumar
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
2274396073
|
|
DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200621404097600/147
(रायपुर )
|
2732006214NRG24020220241247302
|
02/02/2024
|
Kalawati Bai
|
2732006214WL026084
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396358
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621404097600/1474
(रायपुर )
|
2732006214NRG24020220241247303
|
02/02/2024
|
dev bai
|
2732006214WL026084
|
dev bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396249
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621404097600/1488
(रायपुर )
|
2732006214NRG24020220241247927
|
02/02/2024
|
Dinesh kumar
|
2732006214WL026096
|
Dinesh kumar
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274395984
|
|
Mr. DINESH KUMAR SOHAN LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621404097600/149
(रायपुर )
|
2732006214NRG24020220241244981
|
02/02/2024
|
Ganga Bai
|
2732006214WL026062
|
Ganga Bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396276
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621404097600/1503-A
(रायपुर )
|
2732006214NRG24020220241246314
|
02/02/2024
|
Shanu bai
|
2732006214WL026078
|
Shanu bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396218
|
|
Mrs. SHANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621404097600/1506
(रायपुर )
|
2732006214NRG24020220241247928
|
02/02/2024
|
Prem Bai
|
2732006214WL026096
|
Prem Bai
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
2274396558
|
|
Mrs. PREM BAI W/O HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621404097600/1507
(रायपुर )
|
2732006214NRG24020220241247077
|
02/02/2024
|
Amrata
|
2732006214WL026082
|
Amrata
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396548
|
|
Mrs. AMRIT BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621404097600/1507
(रायपुर )
|
2732006214NRG24020220241247076
|
02/02/2024
|
Raju lal
|
2732006214WL026082
|
Raju lal
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396004
|
|
Mr. RAJU LAL KANHAIYA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621404097600/1508
(रायपुर )
|
2732006214NRG24020220241245316
|
02/02/2024
|
Kanti bai
|
2732006214WL026065
|
Kanti bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396455
|
|
Mrs. KANTI BAI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621404097600/1509
(रायपुर )
|
2732006214NRG24020220241244983
|
02/02/2024
|
lila bai
|
2732006214WL026062
|
lila bai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396654
|
|
Miss. Lila bai Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200621404097600/1510
(रायपुर )
|
2732006214NRG24020220241247404
|
02/02/2024
|
sanghita
|
2732006214WL026085
|
sanghita
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
28/03/2024
|
|
2274396538
|
|
SANGITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIDAWA
|
RJ-273200621404097600/1519
(रायपुर )
|
2732006214NRG24020220241247078
|
02/02/2024
|
radha bai
|
2732006214WL026082
|
radha bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396284
|
|
RADHA RAJARAM
|
HDFC BANK LTD(607152)
|
|
165
|
PIDAWA
|
RJ-273200621404097600/152
(रायपुर )
|
2732006214NRG24020220241247930
|
02/02/2024
|
Manohar lal
|
2732006214WL026096
|
Manohar lal
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274396202
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PIDAWA
|
RJ-273200621404097600/1520
(रायपुर )
|
2732006214NRG24020220241244984
|
02/02/2024
|
Momin
|
2732006214WL026062
|
Momin
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396378
|
|
Mrs. MOMIN W/O ANIS AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621404097600/1522
(रायपुर )
|
2732006214NRG24020220241247306
|
02/02/2024
|
barkat bi
|
2732006214WL026084
|
barkat bi
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396541
|
|
Mrs. BARKAT BI WW/O RAHIS KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621404097600/1525
(रायपुर )
|
2732006214NRG24020220241247079
|
02/02/2024
|
dhapu bai
|
2732006214WL026082
|
dhapu bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274396129
|
|
DHAPU BAI
|
RATNAKAR BANK(607393)
|
|
169
|
PIDAWA
|
RJ-273200621404097600/1525
(रायपुर )
|
2732006214NRG24020220241247080
|
02/02/2024
|
sanjay kumar
|
2732006214WL026082
|
sanjay kumar
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396390
|
|
Mr. Sanjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621404097600/1527
(रायपुर )
|
2732006214NRG24020220241247307
|
02/02/2024
|
meena
|
2732006214WL026084
|
meena
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274396533
|
|
Mrs. MONA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621404097600/153
(रायपुर )
|
2732006214NRG24020220241247931
|
02/02/2024
|
Bhwani Bai
|
2732006214WL026096
|
Bhwani Bai
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
2274396081
|
|
Mrs. BHAWANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621404097600/1533
(रायपुर )
|
2732006214NRG24020220241245317
|
02/02/2024
|
guddi bai
|
2732006214WL026065
|
guddi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396330
|
|
Mrs. GUDDI BAI WO RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200621404097600/154
(रायपुर )
|
2732006214NRG24020220241247405
|
02/02/2024
|
Dhapu Bai
|
2732006214WL026085
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396291
|
|
Mrs. DHAPU BAI W/O LATE BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621404097600/1545
(रायपुर )
|
2732006214NRG24020220241247083
|
02/02/2024
|
Soram bai
|
2732006214WL026082
|
Soram bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396649
|
|
Mrs. SORAM BAI WO JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621404097600/1550
(रायपुर )
|
2732006214NRG24020220241246315
|
02/02/2024
|
Koshlya bai
|
2732006214WL026078
|
Koshlya bai
|
00089
|
CBIN0280464
|
1746
|
1746
|
Processed
|
29/03/2024
|
|
2274396133
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621404097600/1552
(रायपुर )
|
2732006214NRG24020220241247084
|
02/02/2024
|
jyoti bai
|
2732006214WL026082
|
jyoti bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396536
|
|
Mrs. JYOTI BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621404097600/1555
(रायपुर )
|
2732006214NRG24020220241247085
|
02/02/2024
|
nandlal
|
2732006214WL026082
|
nandlal
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274396066
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PIDAWA
|
RJ-273200621404097600/1557
(रायपुर )
|
2732006214NRG24020220241244985
|
02/02/2024
|
rihana bi
|
2732006214WL026062
|
rihana bi
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396127
|
|
Mrs. RIHANA BEE W/O AJAD BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621404097600/156
(रायपुर )
|
2732006214NRG24020220241247308
|
02/02/2024
|
Tara Bai
|
2732006214WL026084
|
Tara Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2274396272
|
|
TARA BAI
|
HDFC BANK LTD(607152)
|
|
180
|
PIDAWA
|
RJ-273200621404097600/1560
(रायपुर )
|
2732006214NRG24020220241247088
|
02/02/2024
|
sheela sen
|
2732006214WL026082
|
sheela sen
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396446
|
|
SHEELA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PIDAWA
|
RJ-273200621404097600/1562
(रायपुर )
|
2732006214NRG24020220241246316
|
02/02/2024
|
Basanti Bai
|
2732006214WL026078
|
Basanti Bai
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274396230
|
|
Mrs. BASANTI BAI W/O SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200621404097600/1564
(रायपुर )
|
2732006214NRG24020220241247406
|
02/02/2024
|
giriraj bai
|
2732006214WL026085
|
giriraj bai
|
00089
|
CBIN0280464
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2274396300
|
|
Mrs. GIRIRAJ BAI WO NANDLAL HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621404097600/1585
(रायपुर )
|
2732006214NRG24020220241244987
|
02/02/2024
|
Chandra kalan
|
2732006214WL026062
|
Chandra kalan
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396138
|
|
Mrs. CHANDRKALAN . WO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621404097600/16
(रायपुर )
|
2732006214NRG24020220241247202
|
02/02/2024
|
Nodyan Bai
|
2732006214WL026083
|
Nodyan Bai
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
29/03/2024
|
|
2274396427
|
|
Mrs. NODHYAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621404097600/1602
(रायपुर )
|
2732006214NRG24020220241247091
|
02/02/2024
|
annapurna
|
2732006214WL026082
|
annapurna
|
00089
|
CBIN0280464
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
2274396560
|
|
MRS ANNAPURNA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200621404097600/1602
(रायपुर )
|
2732006214NRG24020220241247090
|
02/02/2024
|
vijay laxmi
|
2732006214WL026082
|
vijay laxmi
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396559
|
|
Miss. VIJAY LAXMI D/O HARAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621404097600/161
(रायपुर )
|
2732006214NRG24020220241247932
|
02/02/2024
|
Rodi Bai
|
2732006214WL026096
|
Rodi Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2274396577
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200621404097600/1626
(रायपुर )
|
2732006214NRG24020220241247093
|
02/02/2024
|
usha bai
|
2732006214WL026082
|
usha bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396137
|
|
Mrs. USHA BAI WO SURESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621404097600/163
(रायपुर )
|
2732006214NRG24020220241246318
|
02/02/2024
|
Salochna Bai
|
2732006214WL026078
|
Salochna Bai
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396658
|
|
Mr. SALOCHNA BAI W/O CHATURBHUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621404097600/1635
(रायपुर )
|
2732006214NRG24020220241245322
|
02/02/2024
|
Jamna bai
|
2732006214WL026065
|
Jamna bai
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/03/2024
|
|
2274396306
|
|
JAMNA BAI
|
RATNAKAR BANK(607393)
|
|
191
|
PIDAWA
|
RJ-273200621404097600/1636-A
(रायपुर )
|
2732006214NRG24020220241245323
|
02/02/2024
|
maya bhil
|
2732006214WL026065
|
maya bhil
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396374
|
|
Mr. MAYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621404097600/1637
(रायपुर )
|
2732006214NRG24020220241246319
|
02/02/2024
|
Rekha Bai
|
2732006214WL026078
|
Rekha Bai
|
00089
|
CBIN0280464
|
1940
|
1940
|
Processed
|
29/03/2024
|
|
2274396238
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621404097600/164
(रायपुर )
|
2732006214NRG24020220241246320
|
02/02/2024
|
Koshliya Bai
|
2732006214WL026078
|
Koshliya Bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
28/03/2024
|
|
2274396178
|
|
KOSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200621404097600/1651
(रायपुर )
|
2732006214NRG24020220241245324
|
02/02/2024
|
dhapu bai
|
2732006214WL026065
|
dhapu bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274396476
|
|
DhapuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
PIDAWA
|
RJ-273200621404097600/1656
(रायपुर )
|
2732006214NRG24020220241247408
|
02/02/2024
|
kiran nayak
|
2732006214WL026085
|
kiran nayak
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396155
|
|
MISS KIRAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200621404097600/1656
(रायपुर )
|
2732006214NRG24020220241247407
|
02/02/2024
|
NATWAR SINGH NAYAK
|
2732006214WL026085
|
NATWAR SINGH NAYAK
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396223
|
|
Mr. NATVAR SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621404097600/1669
(रायपुर )
|
2732006214NRG24020220241245328
|
02/02/2024
|
Sadhana Soni
|
2732006214WL026065
|
Sadhana Soni
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396462
|
|
Mrs. SADHANA SONI W/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621404097600/167
(रायपुर )
|
2732006214NRG24020220241246321
|
02/02/2024
|
Parwati bai
|
2732006214WL026078
|
Parwati bai
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274396342
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621404097600/1671
(रायपुर )
|
2732006214NRG24020220241246322
|
02/02/2024
|
Sugan Bai
|
2732006214WL026078
|
Sugan Bai
|
00089
|
CBIN0280464
|
1552
|
1552
|
Processed
|
29/03/2024
|
|
2274396478
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621404097600/1676
(रायपुर )
|
2732006214NRG24020220241246323
|
02/02/2024
|
krishna bai
|
2732006214WL026078
|
krishna bai
|
00089
|
CBIN0280464
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
2274396441
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
201
|
PIDAWA
|
RJ-273200621404097600/1679
(रायपुर )
|
2732006214NRG24020220241246324
|
02/02/2024
|
Kailash
|
2732006214WL026078
|
Kailash
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
28/03/2024
|
|
2274396571
|
|
KAILASH CHAND MEVADA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PIDAWA
|
RJ-273200621404097600/1683
(रायपुर )
|
2732006214NRG24020220241247312
|
02/02/2024
|
pooja
|
2732006214WL026084
|
pooja
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
29/03/2024
|
|
2274396726
|
|
Mrs. POOJA MALI WO TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621404097600/1686
(रायपुर )
|
2732006214NRG24020220241247409
|
02/02/2024
|
Ramesh Mali
|
2732006214WL026085
|
Ramesh Mali
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274395966
|
|
RAMESH MALI
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200621404097600/169
(रायपुर )
|
2732006214NRG24020220241247411
|
02/02/2024
|
Rekha Bai
|
2732006214WL026085
|
Rekha Bai
|
00089
|
CBIN0280464
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
2274396113
|
|
Mrs. REKHA BAI SURESH HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621404097600/1693
(रायपुर )
|
2732006214NRG24020220241247412
|
02/02/2024
|
Balwant
|
2732006214WL026085
|
Balwant
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396059
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PIDAWA
|
RJ-273200621404097600/1693
(रायपुर )
|
2732006214NRG24020220241247413
|
02/02/2024
|
Indra bai
|
2732006214WL026085
|
Indra bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396465
|
|
INDRA KANWAR
|
HDFC BANK LTD(607152)
|
|
207
|
PIDAWA
|
RJ-273200621404097600/1694-A
(रायपुर )
|
2732006214NRG24020220241247936
|
02/02/2024
|
babli bai
|
2732006214WL026096
|
babli bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
2274396442
|
|
Mrs. BABLI BAI W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621404097600/1695-A
(रायपुर )
|
2732006214NRG24020220241247313
|
02/02/2024
|
Hema Bai
|
2732006214WL026084
|
Hema Bai
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274396543
|
|
HEMA BAI
|
RATNAKAR BANK(607393)
|
|
209
|
PIDAWA
|
RJ-273200621404097600/1696-A
(रायपुर )
|
2732006214NRG24020220241247096
|
02/02/2024
|
Jamuna Bai
|
2732006214WL026082
|
Jamuna Bai
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
29/03/2024
|
|
2274396641
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621404097600/1698-A
(रायपुर )
|
2732006214NRG24020220241244989
|
02/02/2024
|
sangta bai
|
2732006214WL026062
|
sangta bai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396232
|
|
Mrs. SANGEETA BAI WO BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621404097600/17
(रायपुर )
|
2732006214NRG24020220241244990
|
02/02/2024
|
Sundar Bai
|
2732006214WL026062
|
Sundar Bai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274396182
|
|
SUNDAR BAI
|
HDFC BANK LTD(607152)
|
|
212
|
PIDAWA
|
RJ-273200621404097600/170
(रायपुर )
|
2732006214NRG24020220241244991
|
02/02/2024
|
Guddi Bai
|
2732006214WL026062
|
Guddi Bai
|
00089
|
CBIN0280464
|
208
|
208
|
Processed
|
29/03/2024
|
|
2274396185
|
|
Mrs. GUDDI BAI AHMED BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621404097600/1714
(रायपुर )
|
2732006214NRG24020220241247314
|
02/02/2024
|
Rakesh kumar
|
2732006214WL026084
|
Rakesh kumar
|
00089
|
CBIN0280464
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2274396366
|
|
Mr. RAKESH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621404097600/1715
(रायपुर )
|
2732006214NRG24020220241244992
|
02/02/2024
|
begam
|
2732006214WL026062
|
begam
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396461
|
|
Mrs. BEGAM BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621404097600/1719
(रायपुर )
|
2732006214NRG24020220241244993
|
02/02/2024
|
Rubina
|
2732006214WL026062
|
Rubina
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396384
|
|
Mrs. RUBINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200621404097600/172
(रायपुर )
|
2732006214NRG24020220241245332
|
02/02/2024
|
Dhapu Bai
|
2732006214WL026065
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396668
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621404097600/172
(रायपुर )
|
2732006214NRG24020220241245331
|
02/02/2024
|
Mohan Lal
|
2732006214WL026065
|
Mohan Lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274395963
|
|
MOHAN LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PIDAWA
|
RJ-273200621404097600/1723
(रायपुर )
|
2732006214NRG24020220241245333
|
02/02/2024
|
shabbo
|
2732006214WL026065
|
shabbo
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274396233
|
|
Mrs. SHABBO BI WO NISAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621404097600/1731
(रायपुर )
|
2732006214NRG24020220241247098
|
02/02/2024
|
kanya bai
|
2732006214WL026082
|
kanya bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396247
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PIDAWA
|
RJ-273200621404097600/1754
(रायपुर )
|
2732006214NRG24020220241247099
|
02/02/2024
|
Mammta
|
2732006214WL026082
|
Mammta
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
28/03/2024
|
|
2274396057
|
|
MAMTA
|
RATNAKAR BANK(607393)
|
|
221
|
PIDAWA
|
RJ-273200621404097600/1758
(रायपुर )
|
2732006214NRG24020220241247210
|
02/02/2024
|
bhuli bai
|
2732006214WL026083
|
bhuli bai
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
29/03/2024
|
|
2274396614
|
|
Mrs. BHULI BAI W/O RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621404097600/178
(रायपुर )
|
2732006214NRG24020220241247315
|
02/02/2024
|
kalawati bai
|
2732006214WL026084
|
kalawati bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274395969
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200621404097600/1780
(रायपुर )
|
2732006214NRG24020220241244995
|
02/02/2024
|
Kintu
|
2732006214WL026062
|
Kintu
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396630
|
|
Mrs. Kintu kumari Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621404097600/180
(रायपुर )
|
2732006214NRG24020220241247419
|
02/02/2024
|
Rukama Bai
|
2732006214WL026085
|
Rukama Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396681
|
|
Mrs. RUKMA BAI NAND KISHORE SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200621404097600/1808
(रायपुर )
|
2732006214NRG24020220241247937
|
02/02/2024
|
Usha Bai
|
2732006214WL026096
|
Usha Bai
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2274396624
|
|
Mrs. USHA BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200621404097600/1831
(रायपुर )
|
2732006214NRG24020220241247100
|
02/02/2024
|
Indara
|
2732006214WL026082
|
Indara
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396154
|
|
INDRA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PIDAWA
|
RJ-273200621404097600/184
(रायपुर )
|
2732006214NRG24020220241247421
|
02/02/2024
|
Komal Bai
|
2732006214WL026085
|
Komal Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396180
|
|
Mrs. KOMAL BAI GHANSHYAM HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621404097600/1877
(रायपुर )
|
2732006214NRG24020220241247101
|
02/02/2024
|
vinodi bai
|
2732006214WL026082
|
vinodi bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274396648
|
|
VINODI BAI
|
HDFC BANK LTD(607152)
|
|
229
|
PIDAWA
|
RJ-273200621404097600/1884
(रायपुर )
|
2732006214NRG24020220241247319
|
02/02/2024
|
shokat ali
|
2732006214WL026084
|
shokat ali
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274395983
|
|
Mr. SHAUKAT ALI S/O HABBIB SHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200621404097600/189
(रायपुर )
|
2732006214NRG24020220241247423
|
02/02/2024
|
Durga Lal
|
2732006214WL026085
|
Durga Lal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274395975
|
|
Mr. DURGALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621404097600/1903
(रायपुर )
|
2732006214NRG24020220241247102
|
02/02/2024
|
bhanwari bai
|
2732006214WL026082
|
bhanwari bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274396211
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621404097600/1906
(रायपुर )
|
2732006214NRG24020220241247104
|
02/02/2024
|
Rameshwar luhar
|
2732006214WL026082
|
Rameshwar luhar
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396385
|
|
Mr. RAMESHWAR LUHAR S/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621404097600/1907
(रायपुर )
|
2732006214NRG24020220241247107
|
02/02/2024
|
Mohit
|
2732006214WL026082
|
Mohit
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396447
|
|
Mr. MOHIT SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621404097600/1907
(रायपुर )
|
2732006214NRG24020220241247106
|
02/02/2024
|
Ramdayal suman
|
2732006214WL026082
|
Ramdayal suman
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396333
|
|
RAMDAYAL S/O LAXMI NARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200621404097600/1913
(रायपुर )
|
2732006214NRG24020220241247938
|
02/02/2024
|
Nitu
|
2732006214WL026096
|
Nitu
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274396228
|
|
NITU
|
RATNAKAR BANK(607393)
|
|
236
|
PIDAWA
|
RJ-273200621404097600/1915
(रायपुर )
|
2732006214NRG24020220241247425
|
02/02/2024
|
maya
|
2732006214WL026085
|
maya
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396466
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200621404097600/192
(रायपुर )
|
2732006214NRG24020220241246329
|
02/02/2024
|
Kailash Bai
|
2732006214WL026078
|
Kailash Bai
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274396609
|
|
Mr. KAILASH BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621404097600/1924
(रायपुर )
|
2732006214NRG24020220241246330
|
02/02/2024
|
lokesh kumar bheel
|
2732006214WL026078
|
lokesh kumar bheel
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274396615
|
|
Mr. LOKESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200621404097600/1936
(रायपुर )
|
2732006214NRG24020220241244997
|
02/02/2024
|
Sanjida bee
|
2732006214WL026062
|
Sanjida bee
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396049
|
|
Mrs. SANJIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621404097600/1943
(रायपुर )
|
2732006214NRG24020220241247111
|
02/02/2024
|
Jitendra
|
2732006214WL026082
|
Jitendra
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396071
|
|
Mr. JITENDRA KUMAR MOHAN LAL PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621404097600/1943
(रायपुर )
|
2732006214NRG24020220241247110
|
02/02/2024
|
sanju bai
|
2732006214WL026082
|
sanju bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274396305
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PIDAWA
|
RJ-273200621404097600/1950
(रायपुर )
|
2732006214NRG24020220241247321
|
02/02/2024
|
Sadhna
|
2732006214WL026084
|
Sadhna
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2274396613
|
|
SADHANA
|
RATNAKAR BANK(607393)
|
|
243
|
PIDAWA
|
RJ-273200621404097600/1958
(रायपुर )
|
2732006214NRG24020220241245335
|
02/02/2024
|
hasina bee
|
2732006214WL026065
|
hasina bee
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396539
|
|
Mrs. HASINA BI W/O ALLUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621404097600/1971
(रायपुर )
|
2732006214NRG24020220241247431
|
02/02/2024
|
mangi bai
|
2732006214WL026085
|
mangi bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396528
|
|
Mrs. MANGI BAI W/O RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621404097600/1971
(रायपुर )
|
2732006214NRG24020220241247430
|
02/02/2024
|
Ramesh chand
|
2732006214WL026085
|
Ramesh chand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274395986
|
|
Mr. RAMESH CHAND MADHO LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621404097600/198
(रायपुर )
|
2732006214NRG24020220241244998
|
02/02/2024
|
Amin bhai
|
2732006214WL026062
|
Amin bhai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396158
|
|
Mr. AMIN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200621404097600/198
(रायपुर )
|
2732006214NRG24020220241244999
|
02/02/2024
|
Jubeda bi
|
2732006214WL026062
|
Jubeda bi
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396589
|
|
JUBEDA AMIN
|
HDFC BANK LTD(607152)
|
|
248
|
PIDAWA
|
RJ-273200621404097600/1999
(रायपुर )
|
2732006214NRG24020220241245000
|
02/02/2024
|
sanju bai
|
2732006214WL026062
|
sanju bai
|
00089
|
CBIN0280464
|
1456
|
1456
|
Processed
|
29/03/2024
|
|
2274396048
|
|
Mrs. SANJU BAI W/O MAHAVEER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200621404097600/20
(रायपुर )
|
2732006214NRG24020220241245001
|
02/02/2024
|
seema bai
|
2732006214WL026062
|
seema bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
29/03/2024
|
|
2274396256
|
|
Mrs. SEEMA BAI BAJE SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200621404097600/2009
(रायपुर )
|
2732006214NRG24020220241245002
|
02/02/2024
|
babli kumari
|
2732006214WL026062
|
babli kumari
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396053
|
|
Mrs. BABALI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200621404097600/201
(रायपुर )
|
2732006214NRG24020220241245336
|
02/02/2024
|
Laksminaran
|
2732006214WL026065
|
Laksminaran
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396296
|
|
Mr. LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200621404097600/2021
(रायपुर )
|
2732006214NRG24020220241245338
|
02/02/2024
|
Lalita vaishanv
|
2732006214WL026065
|
Lalita vaishanv
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396653
|
|
Mrs. LALITA VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621404097600/2043
(रायपुर )
|
2732006214NRG24020220241247434
|
02/02/2024
|
vijay singh
|
2732006214WL026085
|
vijay singh
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396553
|
|
Mr. VIJAY SINGH SO KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200621404097600/2049
(रायपुर )
|
2732006214NRG24020220241247435
|
02/02/2024
|
ajay singh
|
2732006214WL026085
|
ajay singh
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396379
|
|
Mr. AJAY SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200621404097600/206
(रायपुर )
|
2732006214NRG24020220241247324
|
02/02/2024
|
balchand
|
2732006214WL026084
|
balchand
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274396345
|
|
BALCHAND SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621404097600/2068
(रायपुर )
|
2732006214NRG24020220241247325
|
02/02/2024
|
afsara khan
|
2732006214WL026084
|
afsara khan
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274396480
|
|
MISS AFSARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200621404097600/2076
(रायपुर )
|
2732006214NRG24020220241247115
|
02/02/2024
|
vishnu kanwar
|
2732006214WL026082
|
vishnu kanwar
|
00089
|
CBIN0280464
|
2548
|
2548
|
Rejected
|
28/03/2024
|
|
2274396460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
PIDAWA
|
RJ-273200621404097600/208
(रायपुर )
|
2732006214NRG24020220241247946
|
02/02/2024
|
Puri Bai
|
2732006214WL026096
|
Puri Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396616
|
|
Mrs. PURI BAI W/O KALU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200621404097600/2087
(रायपुर )
|
2732006214NRG24020220241245339
|
02/02/2024
|
vhidhan
|
2732006214WL026065
|
vhidhan
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396250
|
|
Mrs. VAHIDAN WO ISLAM MOHMAD MANSORI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200621404097600/2088
(रायपुर )
|
2732006214NRG24020220241247436
|
02/02/2024
|
manoj kumar
|
2732006214WL026085
|
manoj kumar
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396200
|
|
MANOJ KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PIDAWA
|
RJ-273200621404097600/209
(रायपुर )
|
2732006214NRG24020220241247948
|
02/02/2024
|
shanti bai
|
2732006214WL026096
|
shanti bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274396262
|
|
SHANTI BAI NAYAK
|
HDFC BANK LTD(607152)
|
|
262
|
PIDAWA
|
RJ-273200621404097600/2096
(रायपुर )
|
2732006214NRG24020220241246331
|
02/02/2024
|
lalita bai
|
2732006214WL026078
|
lalita bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396592
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200621404097600/2096
(रायपुर )
|
2732006214NRG24020220241245006
|
02/02/2024
|
Manju Bai
|
2732006214WL026062
|
Manju Bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396544
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200621404097600/210
(रायपुर )
|
2732006214NRG24020220241247950
|
02/02/2024
|
Kanya Bai
|
2732006214WL026096
|
Kanya Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396120
|
|
Mrs. KANYA BAI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200621404097600/2103
(रायपुर )
|
2732006214NRG24020220241247951
|
02/02/2024
|
sumer singh
|
2732006214WL026096
|
sumer singh
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396412
|
|
Mr. SUMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621404097600/2111
(रायपुर )
|
2732006214NRG24020220241245341
|
02/02/2024
|
Riya Bairagi
|
2732006214WL026065
|
Riya Bairagi
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274396488
|
|
RIYA BAIRAGI WO RAHUL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200621404097600/2132
(रायपुर )
|
2732006214NRG24020220241247116
|
02/02/2024
|
Sangita Bai
|
2732006214WL026082
|
Sangita Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396443
|
|
Sangita Bai
|
INDUSIND BANK(607189)
|
|
268
|
PIDAWA
|
RJ-273200621404097600/214
(रायपुर )
|
2732006214NRG24020220241247953
|
02/02/2024
|
Suresh kumar
|
2732006214WL026096
|
Suresh kumar
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
2274396293
|
|
Mr. SURESH KUMAR S/O SHAMBHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200621404097600/2145
(रायपुर )
|
2732006214NRG24020220241247327
|
02/02/2024
|
kaushalya Nayak
|
2732006214WL026084
|
kaushalya Nayak
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396237
|
|
Mrs. KAUSHALYA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200621404097600/215
(रायपुर )
|
2732006214NRG24020220241246333
|
02/02/2024
|
kamla bai
|
2732006214WL026078
|
kamla bai
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274395999
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200621404097600/216
(रायपुर )
|
2732006214NRG24020220241246334
|
02/02/2024
|
Nani Bai
|
2732006214WL026078
|
Nani Bai
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396112
|
|
Mrs. NANI BAI BHERU LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200621404097600/218
(रायपुर )
|
2732006214NRG24020220241246335
|
02/02/2024
|
Prem bai
|
2732006214WL026078
|
Prem bai
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274396191
|
|
Mrs. PREM BAI W/O RODURAM DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200621404097600/2181
(रायपुर )
|
2732006214NRG24020220241245345
|
02/02/2024
|
shanu
|
2732006214WL026065
|
shanu
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396640
|
|
Mr. SHANU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200621404097600/2190
(रायपुर )
|
2732006214NRG24020220241245007
|
02/02/2024
|
Ramkishan
|
2732006214WL026062
|
Ramkishan
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
29/03/2024
|
|
2274396716
|
|
Mr. Ramkishan Gwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200621404097600/2197
(रायपुर )
|
2732006214NRG24020220241246336
|
02/02/2024
|
Poonam Gurgar
|
2732006214WL026078
|
Poonam Gurgar
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
28/03/2024
|
|
2274396737
|
|
POONAM RAWAT
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200621404097600/220
(रायपुर )
|
2732006214NRG24020220241245009
|
02/02/2024
|
Sahidan bai
|
2732006214WL026062
|
Sahidan bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
29/03/2024
|
|
2274396186
|
|
Mrs. SAHIDAN W/O ALI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200621404097600/222
(रायपुर )
|
2732006214NRG24020220241245010
|
02/02/2024
|
Munni Bai
|
2732006214WL026062
|
Munni Bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
29/03/2024
|
|
2274396418
|
|
Mrs. MUNNI BAI WO RAHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200621404097600/224
(रायपुर )
|
2732006214NRG24020220241247330
|
02/02/2024
|
Mohsina Bai
|
2732006214WL026084
|
Mohsina Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396341
|
|
Mrs. MOUSINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200621404097600/226
(रायपुर )
|
2732006214NRG24020220241245346
|
02/02/2024
|
Rajesh kumar
|
2732006214WL026065
|
Rajesh kumar
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274396583
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PIDAWA
|
RJ-273200621404097600/226
(रायपुर )
|
2732006214NRG24020220241245347
|
02/02/2024
|
Ramkaney bai
|
2732006214WL026065
|
Ramkaney bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2274396582
|
|
Mrs. RAM KANYA BAI W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200621404097600/229
(रायपुर )
|
2732006214NRG24020220241247954
|
02/02/2024
|
Mangi bai
|
2732006214WL026096
|
Mangi bai
|
00089
|
CBIN0280464
|
780
|
780
|
Processed
|
29/03/2024
|
|
2274396440
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200621404097600/230
(रायपुर )
|
2732006214NRG24020220241247119
|
02/02/2024
|
Annu kavar
|
2732006214WL026082
|
Annu kavar
|
00089
|
CBIN0280464
|
588
|
588
|
Processed
|
28/03/2024
|
|
2274396410
|
|
ANNU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200621404097600/230
(रायपुर )
|
2732006214NRG24020220241245348
|
02/02/2024
|
Rasalkanwar
|
2732006214WL026065
|
Rasalkanwar
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2274396513
|
|
Mrs. RISAL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200621404097600/231
(रायपुर )
|
2732006214NRG24020220241246337
|
02/02/2024
|
Jatan Bai
|
2732006214WL026078
|
Jatan Bai
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396351
|
|
Mrs. JATAN BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621404097600/232
(रायपुर )
|
2732006214NRG24020220241247120
|
02/02/2024
|
Shyama Bai
|
2732006214WL026082
|
Shyama Bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
29/03/2024
|
|
2274396008
|
|
Mrs. SHYAMA BAI LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200621404097600/233
(रायपुर )
|
2732006214NRG24020220241245349
|
02/02/2024
|
Mangi bai
|
2732006214WL026065
|
Mangi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396104
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200621404097600/234
(रायपुर )
|
2732006214NRG24020220241245350
|
02/02/2024
|
Jugal kishor
|
2732006214WL026065
|
Jugal kishor
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2274395979
|
|
Mr. JUGAL KISHOR NANUNRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200621404097600/235
(रायपुर )
|
2732006214NRG24020220241247955
|
02/02/2024
|
Jani bai
|
2732006214WL026096
|
Jani bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396510
|
|
Mrs. JANI BAI W/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200621404097600/237
(रायपुर )
|
2732006214NRG24020220241247332
|
02/02/2024
|
Kanti bai
|
2732006214WL026084
|
Kanti bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396190
|
|
Mrs. KANTI BAI MANGI LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200621404097600/238
(रायपुर )
|
2732006214NRG24020220241247333
|
02/02/2024
|
Duwarkiya bai
|
2732006214WL026084
|
Duwarkiya bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396014
|
|
Mrs. DWARIKIA BAI RAMESH CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621404097600/239
(रायपुर )
|
2732006214NRG24020220241247335
|
02/02/2024
|
Jyoti
|
2732006214WL026084
|
Jyoti
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396146
|
|
Mrs. JYOTI JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200621404097600/239
(रायपुर )
|
2732006214NRG24020220241247334
|
02/02/2024
|
Mor Bai
|
2732006214WL026084
|
Mor Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396003
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621404097600/24
(रायपुर )
|
2732006214NRG24020220241245351
|
02/02/2024
|
sitabai
|
2732006214WL026065
|
sitabai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2274396436
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200621404097600/241
(रायपुर )
|
2732006214NRG24020220241247121
|
02/02/2024
|
Koshliya
|
2732006214WL026082
|
Koshliya
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396195
|
|
Mrs. KAUSHALYA BAI KHATIK W/O MITHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200621404097600/242
(रायपुर )
|
2732006214NRG24020220241247122
|
02/02/2024
|
Dilip kumar
|
2732006214WL026082
|
Dilip kumar
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396708
|
|
Mr. DILIP KHATIK SO MITHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200621404097600/243
(रायपुर )
|
2732006214NRG24020220241247956
|
02/02/2024
|
Bali bai
|
2732006214WL026096
|
Bali bai
|
00089
|
CBIN0280464
|
195
|
195
|
Processed
|
29/03/2024
|
|
2274396683
|
|
Mr. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621404097600/248
(रायपुर )
|
2732006214NRG24020220241247337
|
02/02/2024
|
Kurshad Bi
|
2732006214WL026084
|
Kurshad Bi
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396667
|
|
Mrs. KURU SHESH BI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621404097600/248
(रायपुर )
|
2732006214NRG24020220241247336
|
02/02/2024
|
Rais kha
|
2732006214WL026084
|
Rais kha
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
29/03/2024
|
|
2274396546
|
|
Ms. RAHIS KHAN S/O NANE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200621404097600/249
(रायपुर )
|
2732006214NRG24020220241245011
|
02/02/2024
|
Shamshad bi
|
2732006214WL026062
|
Shamshad bi
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396100
|
|
Mrs. SHAMSHAD BEE W/O ISARAIL BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200621404097600/250
(रायपुर )
|
2732006214NRG24020220241245012
|
02/02/2024
|
Nasm bee
|
2732006214WL026062
|
Nasm bee
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
29/03/2024
|
|
2274396111
|
|
Mrs. NASEEM BI ISRAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200621404097600/253
(रायपुर )
|
2732006214NRG24020220241247123
|
02/02/2024
|
Kalawti bai
|
2732006214WL026082
|
Kalawti bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274396253
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200621404097600/257
(रायपुर )
|
2732006214NRG24020220241245013
|
02/02/2024
|
Jarina Bee
|
2732006214WL026062
|
Jarina Bee
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396552
|
|
MARAJINA BANO WO YAKUB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200621404097600/258
(रायपुर )
|
2732006214NRG24020220241245014
|
02/02/2024
|
Santosh bai
|
2732006214WL026062
|
Santosh bai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396261
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200621404097600/262
(रायपुर )
|
2732006214NRG24020220241247124
|
02/02/2024
|
biram lal
|
2732006214WL026082
|
biram lal
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396283
|
|
Mr. BIRAM LAL S/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200621404097600/266
(रायपुर )
|
2732006214NRG24020220241245352
|
02/02/2024
|
Santhosh bai
|
2732006214WL026065
|
Santhosh bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274396292
|
|
Mrs. SANTOSH BAI W/O PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200621404097600/27
(रायपुर )
|
2732006214NRG24020220241247126
|
02/02/2024
|
Ramkunvar
|
2732006214WL026082
|
Ramkunvar
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396093
|
|
Mrs. RAM KANWAR BAI RAM NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200621404097600/272
(रायपुर )
|
2732006214NRG24020220241247957
|
02/02/2024
|
ramkanya bai
|
2732006214WL026096
|
ramkanya bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274396266
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200621404097600/274
(रायपुर )
|
2732006214NRG24020220241247958
|
02/02/2024
|
Basanti Bai
|
2732006214WL026096
|
Basanti Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396520
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200621404097600/276
(रायपुर )
|
2732006214NRG24020220241247959
|
02/02/2024
|
Hemraj Nayak
|
2732006214WL026096
|
Hemraj Nayak
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396367
|
|
Mr. HEMRAJ NAYAK S/O BHANWAR LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200621404097600/281
(रायपुर )
|
2732006214NRG24020220241247961
|
02/02/2024
|
Roshan bai
|
2732006214WL026096
|
Roshan bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396145
|
|
ROSHAN BANJARA DO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200621404097600/284
(रायपुर )
|
2732006214NRG24020220241247963
|
02/02/2024
|
kamna Bai
|
2732006214WL026096
|
kamna Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2274396088
|
|
Mrs. KAMLA BAI MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621404097600/289
(रायपुर )
|
2732006214NRG24020220241247228
|
02/02/2024
|
Badam bai
|
2732006214WL026083
|
Badam bai
|
00089
|
CBIN0280464
|
2222
|
2222
|
Processed
|
29/03/2024
|
|
2274396444
|
|
Mrs. BADAM BAI W/O JAMANA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200621404097600/295
(रायपुर )
|
2732006214NRG24020220241247128
|
02/02/2024
|
sarup bai
|
2732006214WL026082
|
sarup bai
|
00089
|
CBIN0280464
|
980
|
980
|
Processed
|
29/03/2024
|
|
2274396248
|
|
Ms. SAROOP BAI WO ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200621404097600/3
(रायपुर )
|
2732006214NRG24020220241247129
|
02/02/2024
|
Koshliya Bai
|
2732006214WL026082
|
Koshliya Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396578
|
|
Mrs. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200621404097600/301
(रायपुर )
|
2732006214NRG24020220241246339
|
02/02/2024
|
Prem Bai
|
2732006214WL026078
|
Prem Bai
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274396597
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200621404097600/304
(रायपुर )
|
2732006214NRG24020220241247338
|
02/02/2024
|
Bhanwari bai
|
2732006214WL026084
|
Bhanwari bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396435
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200621404097600/306
(रायपुर )
|
2732006214NRG24020220241247130
|
02/02/2024
|
Sumitara Bai
|
2732006214WL026082
|
Sumitara Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396270
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200621404097600/307
(रायपुर )
|
2732006214NRG24020220241247339
|
02/02/2024
|
Bhuri Bai
|
2732006214WL026084
|
Bhuri Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396594
|
|
Mrs. BHURI BAI PAPPU LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621404097600/308
(रायपुर )
|
2732006214NRG24020220241247964
|
02/02/2024
|
Puri bai
|
2732006214WL026096
|
Puri bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396087
|
|
Mrs. PURI BAI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621404097600/309
(रायपुर )
|
2732006214NRG24020220241247965
|
02/02/2024
|
Koshalya Bai
|
2732006214WL026096
|
Koshalya Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396085
|
|
Mrs. KOUSHALIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200621404097600/31
(रायपुर )
|
2732006214NRG24020220241246340
|
02/02/2024
|
champi bai
|
2732006214WL026078
|
champi bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396657
|
|
Mr. CHAMPA BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200621404097600/310
(रायपुर )
|
2732006214NRG24020220241245015
|
02/02/2024
|
Vishnu Bai
|
2732006214WL026062
|
Vishnu Bai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396268
|
|
Mr. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621404097600/317
(रायपुर )
|
2732006214NRG24020220241245016
|
02/02/2024
|
Nani Bai
|
2732006214WL026062
|
Nani Bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396338
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200621404097600/318
(रायपुर )
|
2732006214NRG24020220241247341
|
02/02/2024
|
Kalawati bai
|
2732006214WL026084
|
Kalawati bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396173
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200621404097600/318
(रायपुर )
|
2732006214NRG24020220241247342
|
02/02/2024
|
Mangi lal
|
2732006214WL026084
|
Mangi lal
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274396115
|
|
Mr. MANGI LAL MEHAR KHANA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200621404097600/319
(रायपुर )
|
2732006214NRG24020220241247131
|
02/02/2024
|
PRABHU BAI
|
2732006214WL026082
|
PRABHU BAI
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396257
|
|
Mrs. PRABHU BAI BABU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200621404097600/321
(रायपुर )
|
2732006214NRG24020220241246341
|
02/02/2024
|
Manju bai
|
2732006214WL026078
|
Manju bai
|
00089
|
CBIN0280464
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
2274396206
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
328
|
PIDAWA
|
RJ-273200621404097600/322
(रायपुर )
|
2732006214NRG24020220241247966
|
02/02/2024
|
Kanti bai
|
2732006214WL026096
|
Kanti bai
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
2274396082
|
|
Mr. KANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621404097600/324
(रायपुर )
|
2732006214NRG24020220241247967
|
02/02/2024
|
Prem Bai
|
2732006214WL026096
|
Prem Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
2274396347
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200621404097600/327
(रायपुर )
|
2732006214NRG24020220241247343
|
02/02/2024
|
Kamla Bai
|
2732006214WL026084
|
Kamla Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396181
|
|
Mrs. KAMLA BAI NAND KISHOR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200621404097600/329
(रायपुर )
|
2732006214NRG24020220241245353
|
02/02/2024
|
Bhanwar Lal
|
2732006214WL026065
|
Bhanwar Lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274395988
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200621404097600/329
(रायपुर )
|
2732006214NRG24020220241245354
|
02/02/2024
|
Sundar Bai
|
2732006214WL026065
|
Sundar Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274396529
|
|
Mrs. SUNDER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200621404097600/330
(रायपुर )
|
2732006214NRG24020220241246342
|
02/02/2024
|
Shanti Bai
|
2732006214WL026078
|
Shanti Bai
|
00089
|
CBIN0280464
|
970
|
970
|
Processed
|
28/03/2024
|
|
2274396263
|
|
SHANTI R
|
HDFC BANK LTD(607152)
|
|
334
|
PIDAWA
|
RJ-273200621404097600/335
(रायपुर )
|
2732006214NRG24020220241247968
|
02/02/2024
|
Geetan Bai
|
2732006214WL026096
|
Geetan Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274396084
|
|
MRS GEETA BAI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200621404097600/336
(रायपुर )
|
2732006214NRG24020220241247344
|
02/02/2024
|
Guddi Bai
|
2732006214WL026084
|
Guddi Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274396176
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200621404097600/337
(रायपुर )
|
2732006214NRG24020220241247132
|
02/02/2024
|
Kanya Bai
|
2732006214WL026082
|
Kanya Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396678
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200621404097600/339
(रायपुर )
|
2732006214NRG24020220241247969
|
02/02/2024
|
Kanya Bai
|
2732006214WL026096
|
Kanya Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396096
|
|
Mrs. KANYA BAI GHAN SHYAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200621404097600/346
(रायपुर )
|
2732006214NRG24020220241245017
|
02/02/2024
|
Satyanarayan
|
2732006214WL026062
|
Satyanarayan
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396090
|
|
Mr. SATYA NARAYAN LAXMI NARAYAN PORWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621404097600/348
(रायपुर )
|
2732006214NRG24020220241245018
|
02/02/2024
|
Kali Bai
|
2732006214WL026062
|
Kali Bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396496
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200621404097600/35
(रायपुर )
|
2732006214NRG24020220241246343
|
02/02/2024
|
sUNDAR BAI
|
2732006214WL026078
|
sUNDAR BAI
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396204
|
|
Miss. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200621404097600/352
(रायपुर )
|
2732006214NRG24020220241247970
|
02/02/2024
|
husena bai
|
2732006214WL026096
|
husena bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396224
|
|
Mrs. HUSAIN BANO W/O IBRAHIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200621404097600/353
(रायपुर )
|
2732006214NRG24020220241247446
|
02/02/2024
|
Bhagvati Prasad
|
2732006214WL026085
|
Bhagvati Prasad
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396467
|
|
Mr. BHAGWATI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621404097600/353
(रायपुर )
|
2732006214NRG24020220241247447
|
02/02/2024
|
Lalita Bai
|
2732006214WL026085
|
Lalita Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396522
|
|
Mrs. LALITA BAI W/O BHAGWATI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200621404097600/355
(रायपुर )
|
2732006214NRG24020220241247345
|
02/02/2024
|
Kelash bai
|
2732006214WL026084
|
Kelash bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396220
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200621404097600/356
(रायपुर )
|
2732006214NRG24020220241245355
|
02/02/2024
|
Santosh Bai
|
2732006214WL026065
|
Santosh Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274396629
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200621404097600/357
(रायपुर )
|
2732006214NRG24020220241245019
|
02/02/2024
|
Nasim begam
|
2732006214WL026062
|
Nasim begam
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396414
|
|
NASIM BANO
|
HDFC BANK LTD(607152)
|
|
347
|
PIDAWA
|
RJ-273200621404097600/358
(रायपुर )
|
2732006214NRG24020220241245020
|
02/02/2024
|
Takdiran Begam
|
2732006214WL026062
|
Takdiran Begam
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396495
|
|
Mrs. TAQDEERAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200621404097600/363
(रायपुर )
|
2732006214NRG24020220241246344
|
02/02/2024
|
Rodi bai
|
2732006214WL026078
|
Rodi bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396514
|
|
Mrs. RODI BAI W/O GENDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PIDAWA
|
RJ-273200621404097600/365
(रायपुर )
|
2732006214NRG24020220241247448
|
02/02/2024
|
Suresh
|
2732006214WL026085
|
Suresh
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396671
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PIDAWA
|
RJ-273200621404097600/366
(रायपुर )
|
2732006214NRG24020220241246345
|
02/02/2024
|
reena khatik
|
2732006214WL026078
|
reena khatik
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274396722
|
|
Miss. REENA KHATIK DO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200621404097600/367
(रायपुर )
|
2732006214NRG24020220241246346
|
02/02/2024
|
Ramparsad
|
2732006214WL026078
|
Ramparsad
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396516
|
|
Ms. RAM PRASAD S/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200621404097600/368
(रायपुर )
|
2732006214NRG24020220241245356
|
02/02/2024
|
Vidhya bai
|
2732006214WL026065
|
Vidhya bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2274396454
|
|
Mrs. VIDHYA BAI W/O RAMU LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200621404097600/369
(रायपुर )
|
2732006214NRG24020220241245022
|
02/02/2024
|
Bhuli Bai
|
2732006214WL026062
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274395970
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200621404097600/37
(रायपुर )
|
2732006214NRG24020220241247232
|
02/02/2024
|
Sampat Bai
|
2732006214WL026083
|
Sampat Bai
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274396425
|
|
MRS SAMPAT BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200621404097600/372
(रायपुर )
|
2732006214NRG24020220241247971
|
02/02/2024
|
Manful Bai
|
2732006214WL026096
|
Manful Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2274396346
|
|
Mrs. MANPHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200621404097600/373
(रायपुर )
|
2732006214NRG24020220241247133
|
02/02/2024
|
Govind Bai
|
2732006214WL026082
|
Govind Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396099
|
|
GOVINDAN BAI
|
HDFC BANK LTD(607152)
|
|
357
|
PIDAWA
|
RJ-273200621404097600/374
(रायपुर )
|
2732006214NRG24020220241245023
|
02/02/2024
|
Jubeda
|
2732006214WL026062
|
Jubeda
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396585
|
|
Mrs. JUBIDA BEE W/O KALLU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200621404097600/380
(रायपुर )
|
2732006214NRG24020220241245358
|
02/02/2024
|
Basanti Lal
|
2732006214WL026065
|
Basanti Lal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396438
|
|
Mr. BASANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200621404097600/380
(रायपुर )
|
2732006214NRG24020220241245357
|
02/02/2024
|
Guddi bai
|
2732006214WL026065
|
Guddi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396362
|
|
Mrs. GUDDI BAI W/O BASANTI LALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200621404097600/388
(रायपुर )
|
2732006214NRG24020220241247135
|
02/02/2024
|
Kelash bai
|
2732006214WL026082
|
Kelash bai
|
00089
|
CBIN0280464
|
784
|
784
|
Processed
|
29/03/2024
|
|
2274396095
|
|
Mrs. KAILASH BAI NAND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PIDAWA
|
RJ-273200621404097600/398
(रायपुर )
|
2732006214NRG24020220241247972
|
02/02/2024
|
Full Bai
|
2732006214WL026096
|
Full Bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
29/03/2024
|
|
2274396171
|
|
Mrs. PHOOL BAI RAJU PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200621404097600/40
(रायपुर )
|
2732006214NRG24020220241247450
|
02/02/2024
|
Guddi Bai
|
2732006214WL026085
|
Guddi Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274395978
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200621404097600/40
(रायपुर )
|
2732006214NRG24020220241247973
|
02/02/2024
|
Ramsuarup
|
2732006214WL026096
|
Ramsuarup
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
29/03/2024
|
|
2274396670
|
|
Mr. RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200621404097600/401
(रायपुर )
|
2732006214NRG24020220241247974
|
02/02/2024
|
Kalawati Bai
|
2732006214WL026096
|
Kalawati Bai
|
00089
|
CBIN0280464
|
585
|
585
|
Processed
|
28/03/2024
|
|
2274396094
|
|
KALAVATI BAI
|
HDFC BANK LTD(607152)
|
|
365
|
PIDAWA
|
RJ-273200621404097600/404
(रायपुर )
|
2732006214NRG24020220241245359
|
02/02/2024
|
Kanveri bai
|
2732006214WL026065
|
Kanveri bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274396214
|
|
Mrs. KANWARI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200621404097600/41
(रायपुर )
|
2732006214NRG24020220241245024
|
02/02/2024
|
Somali Bai
|
2732006214WL026062
|
Somali Bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396172
|
|
Mrs. SOMLI BAI UDHA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200621404097600/42
(रायपुर )
|
2732006214NRG24020220241247136
|
02/02/2024
|
CHGANDRI BAI
|
2732006214WL026082
|
CHGANDRI BAI
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
29/03/2024
|
|
2274396428
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200621404097600/423
(रायपुर )
|
2732006214NRG24020220241247137
|
02/02/2024
|
Bhupesh Kumar
|
2732006214WL026082
|
Bhupesh Kumar
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396636
|
|
Mrs. BHUPESH KANWAR WO BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200621404097600/426
(रायपुर )
|
2732006214NRG24020220241247347
|
02/02/2024
|
MANJU BAI
|
2732006214WL026084
|
MANJU BAI
|
00089
|
CBIN0280464
|
630
|
630
|
Processed
|
29/03/2024
|
|
2274396676
|
|
Mrs. MANJU BAI W/O KANWAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200621404097600/427
(रायपुर )
|
2732006214NRG24020220241247451
|
02/02/2024
|
KOLASH CHAND
|
2732006214WL026085
|
KOLASH CHAND
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396092
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200621404097600/432
(रायपुर )
|
2732006214NRG24020220241245361
|
02/02/2024
|
KAMLA BAI
|
2732006214WL026065
|
KAMLA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396075
|
|
Mrs. KAMLA BAI OM PRAKASH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200621404097600/433
(रायपुर )
|
2732006214NRG24020220241246349
|
02/02/2024
|
Basanti bai
|
2732006214WL026078
|
Basanti bai
|
00089
|
CBIN0280464
|
970
|
970
|
Processed
|
28/03/2024
|
|
2274396429
|
|
BASANTI BAI
|
RATNAKAR BANK(607393)
|
|
373
|
PIDAWA
|
RJ-273200621404097600/439
(रायपुर )
|
2732006214NRG24020220241247348
|
02/02/2024
|
BABULAL
|
2732006214WL026084
|
BABULAL
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396005
|
|
Mr. BABU LAL MALI S/O LAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200621404097600/441
(रायपुर )
|
2732006214NRG24020220241247349
|
02/02/2024
|
Mangi Bai
|
2732006214WL026084
|
Mangi Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396689
|
|
Mrs. MANGI BAI W/O BALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200621404097600/451
(रायपुर )
|
2732006214NRG24020220241247453
|
02/02/2024
|
Shayam Lal
|
2732006214WL026085
|
Shayam Lal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396593
|
|
Mr. SHYAMLAL NAYAK S/O BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200621404097600/454
(रायपुर )
|
2732006214NRG24020220241245362
|
02/02/2024
|
KOSHALYA BAI
|
2732006214WL026065
|
KOSHALYA BAI
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274396105
|
|
KAUSHALYA R
|
HDFC BANK LTD(607152)
|
|
377
|
PIDAWA
|
RJ-273200621404097600/457
(रायपुर )
|
2732006214NRG24020220241247351
|
02/02/2024
|
bherulal
|
2732006214WL026084
|
bherulal
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2274396203
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200621404097600/458
(रायपुर )
|
2732006214NRG24020220241245363
|
02/02/2024
|
Shanti bai
|
2732006214WL026065
|
Shanti bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396675
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200621404097600/46
(रायपुर )
|
2732006214NRG24020220241247139
|
02/02/2024
|
Lokesh Bagri
|
2732006214WL026082
|
Lokesh Bagri
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
28/03/2024
|
|
2274396634
|
|
LOKESH BAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PIDAWA
|
RJ-273200621404097600/46
(रायपुर )
|
2732006214NRG24020220241247138
|
02/02/2024
|
magilal
|
2732006214WL026082
|
magilal
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
29/03/2024
|
|
2274396279
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200621404097600/461
(रायपुर )
|
2732006214NRG24020220241247140
|
02/02/2024
|
KANCHAN BAI
|
2732006214WL026082
|
KANCHAN BAI
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
2274396424
|
|
KANCHAN BAI
|
RATNAKAR BANK(607393)
|
|
382
|
PIDAWA
|
RJ-273200621404097600/467
(रायपुर )
|
2732006214NRG24020220241247141
|
02/02/2024
|
Anandi Lal
|
2732006214WL026082
|
Anandi Lal
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396643
|
|
Mr. ANANDI SINGH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200621404097600/468
(रायपुर )
|
2732006214NRG24020220241247352
|
02/02/2024
|
Badam Bai
|
2732006214WL026084
|
Badam Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396114
|
|
Mrs. BADAM BAI BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200621404097600/469
(रायपुर )
|
2732006214NRG24020220241245364
|
02/02/2024
|
Mangi Lal
|
2732006214WL026065
|
Mangi Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396686
|
|
Mr. MANGI LAL SO UDA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200621404097600/471
(रायपुर )
|
2732006214NRG24020220241247142
|
02/02/2024
|
Ajadkunvar
|
2732006214WL026082
|
Ajadkunvar
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274396026
|
|
MRS AJAD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200621404097600/472
(रायपुर )
|
2732006214NRG24020220241247143
|
02/02/2024
|
sampath
|
2732006214WL026082
|
sampath
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
28/03/2024
|
|
2274396006
|
|
DALI BAI
|
HDFC BANK LTD(607152)
|
|
387
|
PIDAWA
|
RJ-273200621404097600/475
(रायपुर )
|
2732006214NRG24020220241247353
|
02/02/2024
|
Reshama Bai
|
2732006214WL026084
|
Reshama Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396265
|
|
Mrs. RESHMA BAI RAMESH CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200621404097600/477
(रायपुर )
|
2732006214NRG24020220241247455
|
02/02/2024
|
Chander Ceala Bai
|
2732006214WL026085
|
Chander Ceala Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396590
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200621404097600/477
(रायपुर )
|
2732006214NRG24020220241247456
|
02/02/2024
|
Manoj Nayak
|
2732006214WL026085
|
Manoj Nayak
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396405
|
|
Mr. MANOJ NAYAK S/O DALU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200621404097600/478
(रायपुर )
|
2732006214NRG24020220241245365
|
02/02/2024
|
Ratan Bai
|
2732006214WL026065
|
Ratan Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274395990
|
|
Mrs. RATAN BAI MALI W/O SOHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200621404097600/485
(रायपुर )
|
2732006214NRG24020220241246350
|
02/02/2024
|
BADRI LAL
|
2732006214WL026078
|
BADRI LAL
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396275
|
|
Mr. BADRI LAL LAXMI NARAYAN SILAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200621404097600/488
(रायपुर )
|
2732006214NRG24020220241245026
|
02/02/2024
|
Anuradh
|
2732006214WL026062
|
Anuradh
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396409
|
|
Mr. Anuradha Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200621404097600/488
(रायपुर )
|
2732006214NRG24020220241245025
|
02/02/2024
|
Rahul
|
2732006214WL026062
|
Rahul
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396386
|
|
Mr. RAHUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200621404097600/49
(रायपुर )
|
2732006214NRG24020220241246351
|
02/02/2024
|
SHAMBU BAI
|
2732006214WL026078
|
SHAMBU BAI
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274396175
|
|
Mrs. SHAMBHU BAI RAM CHANDRA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200621404097600/492
(रायपुर )
|
2732006214NRG24020220241245366
|
02/02/2024
|
RAMKANEYA BAI
|
2732006214WL026065
|
RAMKANEYA BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274396673
|
|
Mrs. RAMKANYA BAI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200621404097600/494
(रायपुर )
|
2732006214NRG24020220241245367
|
02/02/2024
|
Santosh Bai
|
2732006214WL026065
|
Santosh Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396509
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200621404097600/499
(रायपुर )
|
2732006214NRG24020220241245027
|
02/02/2024
|
MANJU BAI
|
2732006214WL026062
|
MANJU BAI
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396503
|
|
Mr. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200621404097600/5
(रायपुर )
|
2732006214NRG24020220241247354
|
02/02/2024
|
JANENT BAI
|
2732006214WL026084
|
JANENT BAI
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274396599
|
|
Mrs. JANAT BAI BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200621404097600/500
(रायपुर )
|
2732006214NRG24020220241246352
|
02/02/2024
|
UREMILA BAI
|
2732006214WL026078
|
UREMILA BAI
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396682
|
|
Mr. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200621404097600/501
(रायपुर )
|
2732006214NRG24020220241247145
|
02/02/2024
|
KANTI BAI
|
2732006214WL026082
|
KANTI BAI
|
00089
|
CBIN0280464
|
1176
|
1176
|
Processed
|
29/03/2024
|
|
2274396588
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200621404097600/501
(रायपुर )
|
2732006214NRG24020220241247144
|
02/02/2024
|
Madan lal
|
2732006214WL026082
|
Madan lal
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396377
|
|
Mr. MADAN LAL SEN S/O RAMNARAYAN SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200621404097600/502
(रायपुर )
|
2732006214NRG24020220241247146
|
02/02/2024
|
Ramshukhi bai
|
2732006214WL026082
|
Ramshukhi bai
|
00089
|
CBIN0280464
|
980
|
980
|
Processed
|
29/03/2024
|
|
2274396294
|
|
Mrs. RAMSUKHI BAI S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200621404097600/504
(रायपुर )
|
2732006214NRG24020220241245368
|
02/02/2024
|
PREMCHAND
|
2732006214WL026065
|
PREMCHAND
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274396421
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200621404097600/506
(रायपुर )
|
2732006214NRG24020220241245369
|
02/02/2024
|
GAYETRI BAI
|
2732006214WL026065
|
GAYETRI BAI
|
00089
|
CBIN0280464
|
600
|
600
|
Processed
|
29/03/2024
|
|
2274396679
|
|
Mrs. GYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200621404097600/508
(रायपुर )
|
2732006214NRG24020220241247977
|
02/02/2024
|
RADHA BAI
|
2732006214WL026096
|
RADHA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396197
|
|
Mrs. RADHA BAI KAILASH CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200621404097600/509
(रायपुर )
|
2732006214NRG24020220241245028
|
02/02/2024
|
laxminarayan
|
2732006214WL026062
|
laxminarayan
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396652
|
|
Mr. LAXMAN KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200621404097600/512
(रायपुर )
|
2732006214NRG24020220241246353
|
02/02/2024
|
SEMPAET BAI
|
2732006214WL026078
|
SEMPAET BAI
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396117
|
|
Mrs. SAMPAT BAI AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200621404097600/513
(रायपुर )
|
2732006214NRG24020220241247978
|
02/02/2024
|
Mithalesh kumari
|
2732006214WL026096
|
Mithalesh kumari
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396697
|
|
Mrs. MITHLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200621404097600/514
(रायपुर )
|
2732006214NRG24020220241246354
|
02/02/2024
|
syama bai
|
2732006214WL026078
|
syama bai
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396608
|
|
Mrs. SHYAMA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200621404097600/515
(रायपुर )
|
2732006214NRG24020220241245029
|
02/02/2024
|
SUREYA
|
2732006214WL026062
|
SUREYA
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396669
|
|
Mrs. SURIYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200621404097600/520
(रायपुर )
|
2732006214NRG24020220241245371
|
02/02/2024
|
Brajmohan
|
2732006214WL026065
|
Brajmohan
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2274396295
|
|
Mr. BRIJ MOHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200621404097600/520
(रायपुर )
|
2732006214NRG24020220241245370
|
02/02/2024
|
Santosh bai
|
2732006214WL026065
|
Santosh bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274396394
|
|
SANTOSH BRIJMOHAN
|
HDFC BANK LTD(607152)
|
|
413
|
PIDAWA
|
RJ-273200621404097600/523
(रायपुर )
|
2732006214NRG24020220241246355
|
02/02/2024
|
PANI BAI
|
2732006214WL026078
|
PANI BAI
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
28/03/2024
|
|
2274396078
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200621404097600/525
(रायपुर )
|
2732006214NRG24020220241247457
|
02/02/2024
|
Rampratap
|
2732006214WL026085
|
Rampratap
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396076
|
|
Mr. RAM PRATAP MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200621404097600/527
(रायपुर )
|
2732006214NRG24020220241247979
|
02/02/2024
|
Gayatri Bai
|
2732006214WL026096
|
Gayatri Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274396423
|
|
MRS GAYATRI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200621404097600/528
(रायपुर )
|
2732006214NRG24020220241247147
|
02/02/2024
|
AVENTI BAI
|
2732006214WL026082
|
AVENTI BAI
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274396600
|
|
AVANTI BAI
|
HDFC BANK LTD(607152)
|
|
417
|
PIDAWA
|
RJ-273200621404097600/529
(रायपुर )
|
2732006214NRG24020220241245372
|
02/02/2024
|
Kavita Bheel
|
2732006214WL026065
|
Kavita Bheel
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2274396651
|
|
Miss. KAVITA BHEEL DO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200621404097600/534
(रायपुर )
|
2732006214NRG24020220241247355
|
02/02/2024
|
Jagdish chand
|
2732006214WL026084
|
Jagdish chand
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396102
|
|
Mr. JAGDISH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200621404097600/536
(रायपुर )
|
2732006214NRG24020220241247148
|
02/02/2024
|
PREM BAI
|
2732006214WL026082
|
PREM BAI
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396207
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200621404097600/54
(रायपुर )
|
2732006214NRG24020220241245030
|
02/02/2024
|
dakha bai
|
2732006214WL026062
|
dakha bai
|
00089
|
CBIN0280464
|
1456
|
1456
|
Processed
|
29/03/2024
|
|
2274396507
|
|
Mrs. DHAKA BAI NAND LAL GAVARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200621404097600/542
(रायपुर )
|
2732006214NRG24020220241245031
|
02/02/2024
|
SUGEN BAI
|
2732006214WL026062
|
SUGEN BAI
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396255
|
|
Mrs. SUGAN BAI W/O BABU LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200621404097600/547
(रायपुर )
|
2732006214NRG24020220241247356
|
02/02/2024
|
AEYODHAYEA BAI
|
2732006214WL026084
|
AEYODHAYEA BAI
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2274396205
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200621404097600/551
(रायपुर )
|
2732006214NRG24020220241247247
|
02/02/2024
|
Ratanlal
|
2732006214WL026083
|
Ratanlal
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
29/03/2024
|
|
2274396285
|
|
Mr. RATAN LAL NAYAK NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200621404097600/552
(रायपुर )
|
2732006214NRG24020220241245032
|
02/02/2024
|
Supi bai
|
2732006214WL026062
|
Supi bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396426
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200621404097600/555
(रायपुर )
|
2732006214NRG24020220241247459
|
02/02/2024
|
Bheri bai
|
2732006214WL026085
|
Bheri bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396216
|
|
Mrs. BHERI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200621404097600/555
(रायपुर )
|
2732006214NRG24020220241247458
|
02/02/2024
|
Ramesh Chand
|
2732006214WL026085
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396598
|
|
Mr. RAMESH PARJAPAT KANHIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200621404097600/557
(रायपुर )
|
2732006214NRG24020220241245033
|
02/02/2024
|
LALITA BAI
|
2732006214WL026062
|
LALITA BAI
|
00089
|
CBIN0280464
|
1664
|
1664
|
Processed
|
29/03/2024
|
|
2274396359
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200621404097600/558
(रायपुर )
|
2732006214NRG24020220241246356
|
02/02/2024
|
DALI BAI
|
2732006214WL026078
|
DALI BAI
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
28/03/2024
|
|
2274396666
|
|
MRS DALI BAI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200621404097600/559
(रायपुर )
|
2732006214NRG24020220241245034
|
02/02/2024
|
radha bai
|
2732006214WL026062
|
radha bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396475
|
|
RADHA BAI W/O RAM DAYAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200621404097600/560
(रायपुर )
|
2732006214NRG24020220241247248
|
02/02/2024
|
DHAPU BAI
|
2732006214WL026083
|
DHAPU BAI
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
29/03/2024
|
|
2274396517
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200621404097600/561
(रायपुर )
|
2732006214NRG24020220241245035
|
02/02/2024
|
ashik ali
|
2732006214WL026062
|
ashik ali
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396463
|
|
Ms. ASHIK KHAN S/O RAJE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200621404097600/563
(रायपुर )
|
2732006214NRG24020220241246357
|
02/02/2024
|
Anita bai
|
2732006214WL026078
|
Anita bai
|
00089
|
CBIN0280464
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
2274396035
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PIDAWA
|
RJ-273200621404097600/564
(रायपुर )
|
2732006214NRG24020220241246358
|
02/02/2024
|
Kelash Bai
|
2732006214WL026078
|
Kelash Bai
|
00089
|
CBIN0280464
|
1940
|
1940
|
Processed
|
29/03/2024
|
|
2274395992
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200621404097600/567
(रायपुर )
|
2732006214NRG24020220241246359
|
02/02/2024
|
Kalawati bai
|
2732006214WL026078
|
Kalawati bai
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
28/03/2024
|
|
2274395996
|
|
KALAVATI RAMESHCHAND
|
HDFC BANK LTD(607152)
|
|
435
|
PIDAWA
|
RJ-273200621404097600/572
(रायपुर )
|
2732006214NRG24020220241245036
|
02/02/2024
|
SUKHI BAI
|
2732006214WL026062
|
SUKHI BAI
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396581
|
|
Mrs. SUKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200621404097600/574
(रायपुर )
|
2732006214NRG24020220241246361
|
02/02/2024
|
SANTOESH BAI
|
2732006214WL026078
|
SANTOESH BAI
|
00089
|
CBIN0280464
|
1940
|
1940
|
Processed
|
29/03/2024
|
|
2274396344
|
|
Mrs. SANTOSH BAI W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200621404097600/577
(रायपुर )
|
2732006214NRG24020220241247982
|
02/02/2024
|
balaram
|
2732006214WL026096
|
balaram
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396221
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200621404097600/577
(रायपुर )
|
2732006214NRG24020220241247981
|
02/02/2024
|
Pream bai
|
2732006214WL026096
|
Pream bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
29/03/2024
|
|
2274396222
|
|
Mrs. PREM BAI W/O BALA RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200621404097600/579
(रायपुर )
|
2732006214NRG24020220241246362
|
02/02/2024
|
Mamta Bai
|
2732006214WL026078
|
Mamta Bai
|
00089
|
CBIN0280464
|
1940
|
1940
|
Processed
|
29/03/2024
|
|
2274396340
|
|
Mrs. MAMTA BAI W/O TEJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200621404097600/58
(रायपुर )
|
2732006214NRG24020220241247149
|
02/02/2024
|
Jetun bai
|
2732006214WL026082
|
Jetun bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396212
|
|
Mrs. JAITUN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200621404097600/582
(रायपुर )
|
2732006214NRG24020220241247983
|
02/02/2024
|
Dev bai
|
2732006214WL026096
|
Dev bai
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
2274396451
|
|
Mrs. DEV BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200621404097600/583
(रायपुर )
|
2732006214NRG24020220241247984
|
02/02/2024
|
FUNDA BAI
|
2732006214WL026096
|
FUNDA BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396437
|
|
Mrs. FUNDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200621404097600/589
(रायपुर )
|
2732006214NRG24020220241246363
|
02/02/2024
|
LALTA BAI
|
2732006214WL026078
|
LALTA BAI
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
28/03/2024
|
|
2274396002
|
|
LALITA BAI
|
HDFC BANK LTD(607152)
|
|
444
|
PIDAWA
|
RJ-273200621404097600/591
(रायपुर )
|
2732006214NRG24020220241245373
|
02/02/2024
|
MUKESH KUMAR
|
2732006214WL026065
|
MUKESH KUMAR
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396580
|
|
Mr. MUKESH KR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200621404097600/591
(रायपुर )
|
2732006214NRG24020220241247151
|
02/02/2024
|
Tara bai
|
2732006214WL026082
|
Tara bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396545
|
|
Mrs. TARA BAI W/O BHAGWATI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200621404097600/599
(रायपुर )
|
2732006214NRG24020220241247985
|
02/02/2024
|
vishnu Lal
|
2732006214WL026096
|
vishnu Lal
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
2274396430
|
|
Mr. VISHNU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200621404097600/6
(रायपुर )
|
2732006214NRG24020220241245375
|
02/02/2024
|
Chameli bai
|
2732006214WL026065
|
Chameli bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274395987
|
|
Mr. CHAMELI BAI DEEP CHAND SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200621404097600/6
(रायपुर )
|
2732006214NRG24020220241245374
|
02/02/2024
|
kamal soni
|
2732006214WL026065
|
kamal soni
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274396050
|
|
Mr. KAMAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200621404097600/602
(रायपुर )
|
2732006214NRG24020220241247358
|
02/02/2024
|
DAREYAV BAI
|
2732006214WL026084
|
DAREYAV BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396663
|
|
Mrs. DARYAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200621404097600/604
(रायपुर )
|
2732006214NRG24020220241246364
|
02/02/2024
|
KOSHLEYA BAI
|
2732006214WL026078
|
KOSHLEYA BAI
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396674
|
|
Mrs. KAUSHALYA BAI HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200621404097600/606
(रायपुर )
|
2732006214NRG24020220241247461
|
02/02/2024
|
Tara Chand
|
2732006214WL026085
|
Tara Chand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396287
|
|
Mr. TARA CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200621404097600/608
(रायपुर )
|
2732006214NRG24020220241245376
|
02/02/2024
|
SOHANI BAI
|
2732006214WL026065
|
SOHANI BAI
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274396353
|
|
SOHANI BAI
|
HDFC BANK LTD(607152)
|
|
453
|
PIDAWA
|
RJ-273200621404097600/611
(रायपुर )
|
2732006214NRG24020220241247152
|
02/02/2024
|
NARAYAN BAI
|
2732006214WL026082
|
NARAYAN BAI
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396079
|
|
Mrs. NARAYAN BAI MEHAR W/O RAM NIWAS MEH
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200621404097600/612
(रायपुर )
|
2732006214NRG24020220241245378
|
02/02/2024
|
Gayatri bai
|
2732006214WL026065
|
Gayatri bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274396350
|
|
GAYATRI BAI
|
RATNAKAR BANK(607393)
|
|
455
|
PIDAWA
|
RJ-273200621404097600/616
(रायपुर )
|
2732006214NRG24020220241247153
|
02/02/2024
|
Shobharam
|
2732006214WL026082
|
Shobharam
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396189
|
|
Mr. SHOBHARAM MEHAR BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200621404097600/623
(रायपुर )
|
2732006214NRG24020220241245379
|
02/02/2024
|
Lila Bai
|
2732006214WL026065
|
Lila Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274395972
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200621404097600/624
(रायपुर )
|
2732006214NRG24020220241245037
|
02/02/2024
|
MAMTA BAI
|
2732006214WL026062
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274395989
|
|
Mr. MAMTABAI RAMBABU RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200621404097600/626
(रायपुर )
|
2732006214NRG24020220241245038
|
02/02/2024
|
Anar bai
|
2732006214WL026062
|
Anar bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396526
|
|
Mrs. ANAR BAI W/O RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200621404097600/629
(रायपुर )
|
2732006214NRG24020220241247462
|
02/02/2024
|
VIJEY KUMAR
|
2732006214WL026085
|
VIJEY KUMAR
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396499
|
|
Mr. VIJAY KUMAR KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200621404097600/632
(रायपुर )
|
2732006214NRG24020220241246365
|
02/02/2024
|
KALAVETI BAI
|
2732006214WL026078
|
KALAVETI BAI
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274395957
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200621404097600/635
(रायपुर )
|
2732006214NRG24020220241247359
|
02/02/2024
|
kanti bai
|
2732006214WL026084
|
kanti bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396395
|
|
Mrs. KANTI BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200621404097600/636
(रायपुर )
|
2732006214NRG24020220241246366
|
02/02/2024
|
parem bai
|
2732006214WL026078
|
parem bai
|
00089
|
CBIN0280464
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
2274395961
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PIDAWA
|
RJ-273200621404097600/638
(रायपुर )
|
2732006214NRG24020220241247987
|
02/02/2024
|
THUFAN SING
|
2732006214WL026096
|
THUFAN SING
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396596
|
|
Mr. TUFAN SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200621404097600/639
(रायपुर )
|
2732006214NRG24020220241247360
|
02/02/2024
|
Sunita bai
|
2732006214WL026084
|
Sunita bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396464
|
|
Mrs. SUNITA BAI W/O NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200621404097600/647
(रायपुर )
|
2732006214NRG24020220241247988
|
02/02/2024
|
bhuri bai
|
2732006214WL026096
|
bhuri bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274395960
|
|
Mrs. BHURI BAI SOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200621404097600/648
(रायपुर )
|
2732006214NRG24020220241245040
|
02/02/2024
|
Pooja bai
|
2732006214WL026062
|
Pooja bai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396139
|
|
Mrs. POOJA BAI WO DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200621404097600/655
(रायपुर )
|
2732006214NRG24020220241247155
|
02/02/2024
|
SONA BAI
|
2732006214WL026082
|
SONA BAI
|
00089
|
CBIN0280464
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
2274396271
|
|
SONA BAI
|
HDFC BANK LTD(607152)
|
|
468
|
PIDAWA
|
RJ-273200621404097600/656
(रायपुर )
|
2732006214NRG24020220241247156
|
02/02/2024
|
manoher bai
|
2732006214WL026082
|
manoher bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274396579
|
|
MANOHAR BAI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200621404097600/657
(रायपुर )
|
2732006214NRG24020220241247158
|
02/02/2024
|
BHULI BAI
|
2732006214WL026082
|
BHULI BAI
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396259
|
|
Mrs. BHULI BAI MEHAR RAJENDRA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200621404097600/657
(रायपुर )
|
2732006214NRG24020220241247157
|
02/02/2024
|
Rajender Kumar
|
2732006214WL026082
|
Rajender Kumar
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274396365
|
|
Mr. RAJENDRA KUMAR S/O BALCHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200621404097600/658
(रायपुर )
|
2732006214NRG24020220241247159
|
02/02/2024
|
KRISHENA BAI
|
2732006214WL026082
|
KRISHENA BAI
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396184
|
|
Mrs. KRISHANA BAI SOHAN LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200621404097600/660
(रायपुर )
|
2732006214NRG24020220241247251
|
02/02/2024
|
RAJ KUMARI
|
2732006214WL026083
|
RAJ KUMARI
|
00089
|
CBIN0280464
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274396116
|
|
MRS RAJ KUMARI NAT
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200621404097600/662
(रायपुर )
|
2732006214NRG24020220241247160
|
02/02/2024
|
LILA BAI
|
2732006214WL026082
|
LILA BAI
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396273
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200621404097600/663
(रायपुर )
|
2732006214NRG24020220241245041
|
02/02/2024
|
Dhali Bai
|
2732006214WL026062
|
Dhali Bai
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
29/03/2024
|
|
2274396357
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200621404097600/665
(रायपुर )
|
2732006214NRG24020220241246367
|
02/02/2024
|
Kanti Bai
|
2732006214WL026078
|
Kanti Bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396010
|
|
Mrs. KANTI BAI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200621404097600/668
(रायपुर )
|
2732006214NRG24020220241246368
|
02/02/2024
|
Manoher bai
|
2732006214WL026078
|
Manoher bai
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274396698
|
|
Mrs. MANOHAR BAI SO BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200621404097600/67
(रायपुर )
|
2732006214NRG24020220241245380
|
02/02/2024
|
SHANTI BAI
|
2732006214WL026065
|
SHANTI BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396504
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200621404097600/672
(रायपुर )
|
2732006214NRG24020220241245042
|
02/02/2024
|
Syama Bai
|
2732006214WL026062
|
Syama Bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396508
|
|
Mrs. SHYAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200621404097600/673
(रायपुर )
|
2732006214NRG24020220241245044
|
02/02/2024
|
gopallal
|
2732006214WL026062
|
gopallal
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396547
|
|
Mr. GOPAL NAYAK S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200621404097600/673
(रायपुर )
|
2732006214NRG24020220241245043
|
02/02/2024
|
SOREBH BAI
|
2732006214WL026062
|
SOREBH BAI
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
29/03/2024
|
|
2274396512
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200621404097600/675
(रायपुर )
|
2732006214NRG24020220241247252
|
02/02/2024
|
sumitra bai
|
2732006214WL026083
|
sumitra bai
|
00089
|
CBIN0280464
|
2626
|
2626
|
Processed
|
29/03/2024
|
|
2274396638
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200621404097600/677
(रायपुर )
|
2732006214NRG24020220241247989
|
02/02/2024
|
manherbai
|
2732006214WL026096
|
manherbai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396174
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200621404097600/691
(रायपुर )
|
2732006214NRG24020220241247990
|
02/02/2024
|
Koshlya bai
|
2732006214WL026096
|
Koshlya bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
29/03/2024
|
|
2274396335
|
|
Mrs. KAUSHALAYA BAI W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200621404097600/7
(रायपुर )
|
2732006214NRG24020220241247161
|
02/02/2024
|
Mohan Lal
|
2732006214WL026082
|
Mohan Lal
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396534
|
|
Mr. MOHAN LAL S/O MOTILAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200621404097600/70
(रायपुर )
|
2732006214NRG24020220241247361
|
02/02/2024
|
Kanya bai
|
2732006214WL026084
|
Kanya bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396542
|
|
Mrs. KANYA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200621404097600/700
(रायपुर )
|
2732006214NRG24020220241245382
|
02/02/2024
|
Nandhu Bai
|
2732006214WL026065
|
Nandhu Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396439
|
|
Mrs. NANDU BAI W/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200621404097600/71
(रायपुर )
|
2732006214NRG24020220241247362
|
02/02/2024
|
HEAMA BAI
|
2732006214WL026084
|
HEAMA BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274395964
|
|
Mrs. HEMA BAI NAYAK W/O JAGDISH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200621404097600/712
(रायपुर )
|
2732006214NRG24020220241245383
|
02/02/2024
|
Prabhu Lal
|
2732006214WL026065
|
Prabhu Lal
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274396370
|
|
Mr. PRABHU LAL S/O PURILAL MEWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200621404097600/714
(रायपुर )
|
2732006214NRG24020220241247991
|
02/02/2024
|
Gomati bai
|
2732006214WL026096
|
Gomati bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396028
|
|
Mrs. GOVIND BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200621404097600/718
(रायपुर )
|
2732006214NRG24020220241246371
|
02/02/2024
|
Jani Bai
|
2732006214WL026078
|
Jani Bai
|
00089
|
CBIN0280464
|
2328
|
2328
|
Processed
|
29/03/2024
|
|
2274395991
|
|
Mr. JAANIBAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200621404097600/72
(रायपुर )
|
2732006214NRG24020220241246372
|
02/02/2024
|
Lila bai
|
2732006214WL026078
|
Lila bai
|
00089
|
CBIN0280464
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
2274396664
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
492
|
PIDAWA
|
RJ-273200621404097600/720
(रायपुर )
|
2732006214NRG24020220241246373
|
02/02/2024
|
Dhapu Bai
|
2732006214WL026078
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
2274396584
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PIDAWA
|
RJ-273200621404097600/721
(रायपुर )
|
2732006214NRG24020220241245045
|
02/02/2024
|
Rihan Bi
|
2732006214WL026062
|
Rihan Bi
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396502
|
|
Mrs. REHNA B
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200621404097600/723
(रायपुर )
|
2732006214NRG24020220241247254
|
02/02/2024
|
Sampat Bai
|
2732006214WL026083
|
Sampat Bai
|
00089
|
CBIN0280464
|
2424
|
2424
|
Processed
|
29/03/2024
|
|
2274396417
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200621404097600/727
(रायपुर )
|
2732006214NRG24020220241247255
|
02/02/2024
|
Gita Bai
|
2732006214WL026083
|
Gita Bai
|
00089
|
CBIN0280464
|
2222
|
2222
|
Processed
|
29/03/2024
|
|
2274396001
|
|
Mrs. GEETA BAI BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200621404097600/728
(रायपुर )
|
2732006214NRG24020220241245384
|
02/02/2024
|
Ramchandra
|
2732006214WL026065
|
Ramchandra
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396213
|
|
Mr. RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200621404097600/729
(रायपुर )
|
2732006214NRG24020220241245385
|
02/02/2024
|
Sundar Bai
|
2732006214WL026065
|
Sundar Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396434
|
|
Mr. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200621404097600/73
(रायपुर )
|
2732006214NRG24020220241247992
|
02/02/2024
|
Ayodya Bai
|
2732006214WL026096
|
Ayodya Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2274396505
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200621404097600/732
(रायपुर )
|
2732006214NRG24020220241247363
|
02/02/2024
|
Pradhan singh
|
2732006214WL026084
|
Pradhan singh
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396298
|
|
PRADHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PIDAWA
|
RJ-273200621404097600/739
(रायपुर )
|
2732006214NRG24020220241247257
|
02/02/2024
|
Farida Bano
|
2732006214WL026083
|
Farida Bano
|
00089
|
CBIN0280464
|
1818
|
1818
|
Processed
|
29/03/2024
|
|
2274396194
|
|
Mrs. FARIDA BANO W/O AKRAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200621404097600/741
(रायपुर )
|
2732006214NRG24020220241247258
|
02/02/2024
|
Umraw Bai
|
2732006214WL026083
|
Umraw Bai
|
00089
|
CBIN0280464
|
2626
|
2626
|
Processed
|
29/03/2024
|
|
2274396431
|
|
Mrs. UMRAO BAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200621404097600/743
(रायपुर )
|
2732006214NRG24020220241245046
|
02/02/2024
|
Chanta Bai
|
2732006214WL026062
|
Chanta Bai
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274396000
|
|
CHANDA
|
RATNAKAR BANK(607393)
|
|
503
|
PIDAWA
|
RJ-273200621404097600/745
(रायपुर )
|
2732006214NRG24020220241247364
|
02/02/2024
|
Padmavati bai
|
2732006214WL026084
|
Padmavati bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274395962
|
|
Mrs. PADMAWATI MEHAR PEERU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200621404097600/747
(रायपुर )
|
2732006214NRG24020220241247162
|
02/02/2024
|
Kan Chan Bai
|
2732006214WL026082
|
Kan Chan Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Rejected
|
28/03/2024
|
|
2274395967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
PIDAWA
|
RJ-273200621404097600/748
(रायपुर )
|
2732006214NRG24020220241247163
|
02/02/2024
|
Mohan Lal
|
2732006214WL026082
|
Mohan Lal
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
29/03/2024
|
|
2274395985
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200621404097600/752
(रायपुर )
|
2732006214NRG24020220241246375
|
02/02/2024
|
Guddi Bai
|
2732006214WL026078
|
Guddi Bai
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396007
|
|
Mrs. GUDDI BAI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200621404097600/753
(रायपुर )
|
2732006214NRG24020220241247165
|
02/02/2024
|
Kesar Bai
|
2732006214WL026082
|
Kesar Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274395993
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PIDAWA
|
RJ-273200621404097600/755
(रायपुर )
|
2732006214NRG24020220241246376
|
02/02/2024
|
Rinku
|
2732006214WL026078
|
Rinku
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396381
|
|
Ms. RINKU MEWADA D/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200621404097600/759
(रायपुर )
|
2732006214NRG24020220241247166
|
02/02/2024
|
Mohan Bai
|
2732006214WL026082
|
Mohan Bai
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
29/03/2024
|
|
2274396274
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200621404097600/760
(रायपुर )
|
2732006214NRG24020220241246377
|
02/02/2024
|
Geetan Bai
|
2732006214WL026078
|
Geetan Bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396013
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200621404097600/761
(रायपुर )
|
2732006214NRG24020220241246378
|
02/02/2024
|
Lalta Bai
|
2732006214WL026078
|
Lalta Bai
|
00089
|
CBIN0280464
|
1940
|
1940
|
Processed
|
29/03/2024
|
|
2274396497
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200621404097600/765
(रायपुर )
|
2732006214NRG24020220241247463
|
02/02/2024
|
Hariram
|
2732006214WL026085
|
Hariram
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396736
|
|
Mr. HARIRAM HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200621404097600/765
(रायपुर )
|
2732006214NRG24020220241247464
|
02/02/2024
|
Manju Bai
|
2732006214WL026085
|
Manju Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396665
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
514
|
PIDAWA
|
RJ-273200621404097600/768
(रायपुर )
|
2732006214NRG24020220241245386
|
02/02/2024
|
Kamlesh Bai
|
2732006214WL026065
|
Kamlesh Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274395994
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200621404097600/769
(रायपुर )
|
2732006214NRG24020220241245387
|
02/02/2024
|
Maden Lal
|
2732006214WL026065
|
Maden Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396519
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200621404097600/77
(रायपुर )
|
2732006214NRG24020220241247465
|
02/02/2024
|
Sundar Lal
|
2732006214WL026085
|
Sundar Lal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396364
|
|
Mr. SUNDER LAL S/O DEVILALNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200621404097600/770
(रायपुर )
|
2732006214NRG24020220241247993
|
02/02/2024
|
Kanchan Bai
|
2732006214WL026096
|
Kanchan Bai
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
2274396098
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200621404097600/772
(रायपुर )
|
2732006214NRG24020220241245388
|
02/02/2024
|
Ayodaya Bai
|
2732006214WL026065
|
Ayodaya Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274396680
|
|
AYODHYA BAI
|
HDFC BANK LTD(607152)
|
|
519
|
PIDAWA
|
RJ-273200621404097600/774
(रायपुर )
|
2732006214NRG24020220241246380
|
02/02/2024
|
Sapna Kunvar
|
2732006214WL026078
|
Sapna Kunvar
|
00089
|
CBIN0280464
|
1552
|
1552
|
Processed
|
29/03/2024
|
|
2274396576
|
|
Mrs. SAPNA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200621404097600/776
(रायपुर )
|
2732006214NRG24020220241245047
|
02/02/2024
|
Sanhita Bai
|
2732006214WL026062
|
Sanhita Bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396011
|
|
Mrs. SAHITA BAI RATAN LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200621404097600/780
(रायपुर )
|
2732006214NRG24020220241247365
|
02/02/2024
|
Govind Kumar
|
2732006214WL026084
|
Govind Kumar
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
29/03/2024
|
|
2274396024
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200621404097600/782
(रायपुर )
|
2732006214NRG24020220241246381
|
02/02/2024
|
Kadmani Namdev
|
2732006214WL026078
|
Kadmani Namdev
|
00089
|
CBIN0280464
|
1358
|
1358
|
Processed
|
28/03/2024
|
|
2274396313
|
|
MR KADAMANI NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200621404097600/782
(रायपुर )
|
2732006214NRG24020220241245389
|
02/02/2024
|
vijay namdev
|
2732006214WL026065
|
vijay namdev
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396302
|
|
Mr. VIJAY KUMAR NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200621404097600/784
(रायपुर )
|
2732006214NRG24020220241247366
|
02/02/2024
|
Geetan Bai
|
2732006214WL026084
|
Geetan Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396106
|
|
Mrs. GEETA BAI BALA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200621404097600/787
(रायपुर )
|
2732006214NRG24020220241246382
|
02/02/2024
|
Kali Bai
|
2732006214WL026078
|
Kali Bai
|
00089
|
CBIN0280464
|
1552
|
1552
|
Processed
|
29/03/2024
|
|
2274395997
|
|
Ms. KALI BAI DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200621404097600/795
(रायपुर )
|
2732006214NRG24020220241247995
|
02/02/2024
|
Avanti bai
|
2732006214WL026096
|
Avanti bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2274396101
|
|
Mrs. AWANTI BAI MANOHAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200621404097600/799
(रायपुर )
|
2732006214NRG24020220241245048
|
02/02/2024
|
Sharifan Bi
|
2732006214WL026062
|
Sharifan Bi
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396077
|
|
Mrs. SHARIFAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200621404097600/8
(रायपुर )
|
2732006214NRG24020220241245390
|
02/02/2024
|
Jagdish
|
2732006214WL026065
|
Jagdish
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396215
|
|
Mr. JAGDISH CHAND BAIRAGI S/O BALA DAS B
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200621404097600/806
(रायपुर )
|
2732006214NRG24020220241247369
|
02/02/2024
|
Rukiya Bai
|
2732006214WL026084
|
Rukiya Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396356
|
|
Mrs. RUKAIYA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200621404097600/811
(रायपुर )
|
2732006214NRG24020220241247371
|
02/02/2024
|
gulab bai
|
2732006214WL026084
|
gulab bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2274396199
|
|
Ms. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200621404097600/811
(रायपुर )
|
2732006214NRG24020220241247370
|
02/02/2024
|
shobharam
|
2732006214WL026084
|
shobharam
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2274396072
|
|
MR SHOBHA RAM GURJAR SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200621404097600/816
(रायपुर )
|
2732006214NRG24020220241246383
|
02/02/2024
|
Bhuli Bai
|
2732006214WL026078
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396660
|
|
Mrs. BHOOLI BAI UDA JI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200621404097600/818
(रायपुर )
|
2732006214NRG24020220241246384
|
02/02/2024
|
Kanti Bai
|
2732006214WL026078
|
Kanti Bai
|
00089
|
CBIN0280464
|
1358
|
1358
|
Processed
|
29/03/2024
|
|
2274396107
|
|
Mrs. KANTI BAI W/O RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200621404097600/824
(रायपुर )
|
2732006214NRG24020220241247372
|
02/02/2024
|
Guddi Bai
|
2732006214WL026084
|
Guddi Bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
29/03/2024
|
|
2274396518
|
|
Mr. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200621404097600/825
(रायपुर )
|
2732006214NRG24020220241247467
|
02/02/2024
|
Bala Ram
|
2732006214WL026085
|
Bala Ram
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274395980
|
|
Mr. BALARAM GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200621404097600/825
(रायपुर )
|
2732006214NRG24020220241247468
|
02/02/2024
|
Ful bai
|
2732006214WL026085
|
Ful bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274395971
|
|
Mrs. PHOOL BAI GURJAR BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200621404097600/829
(रायपुर )
|
2732006214NRG24020220241245392
|
02/02/2024
|
Rekha bai
|
2732006214WL026065
|
Rekha bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2274396602
|
|
Mrs. REKHA RAJU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200621404097600/831
(रायपुर )
|
2732006214NRG24020220241247265
|
02/02/2024
|
Dwarika bai
|
2732006214WL026083
|
Dwarika bai
|
00089
|
CBIN0280464
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274396677
|
|
DWARAKA BAI
|
HDFC BANK LTD(607152)
|
|
539
|
PIDAWA
|
RJ-273200621404097600/834
(रायपुर )
|
2732006214NRG24020220241245393
|
02/02/2024
|
Ganga bai
|
2732006214WL026065
|
Ganga bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274396269
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PIDAWA
|
RJ-273200621404097600/836
(रायपुर )
|
2732006214NRG24020220241245049
|
02/02/2024
|
Jarina Bi
|
2732006214WL026062
|
Jarina Bi
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396587
|
|
Mrs. JAREENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PIDAWA
|
RJ-273200621404097600/837
(रायपुर )
|
2732006214NRG24020220241247373
|
02/02/2024
|
Kala Bai
|
2732006214WL026084
|
Kala Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396662
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PIDAWA
|
RJ-273200621404097600/842
(रायपुर )
|
2732006214NRG24020220241245050
|
02/02/2024
|
Mehrun bi
|
2732006214WL026062
|
Mehrun bi
|
00089
|
CBIN0280464
|
1456
|
1456
|
Processed
|
29/03/2024
|
|
2274396124
|
|
Mrs. MEHRON BI WO ALIMIDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PIDAWA
|
RJ-273200621404097600/844
(रायपुर )
|
2732006214NRG24020220241246385
|
02/02/2024
|
Gita Bai
|
2732006214WL026078
|
Gita Bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396074
|
|
Mrs. GEETA BAI PRABHU LAL PARJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200621404097600/847
(रायपुर )
|
2732006214NRG24020220241247469
|
02/02/2024
|
kelash chand
|
2732006214WL026085
|
kelash chand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274395982
|
|
Mr. KAILASH CHAND CHHAGAN LAL GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200621404097600/853
(रायपुर )
|
2732006214NRG24020220241246386
|
02/02/2024
|
Sardhar Bai
|
2732006214WL026078
|
Sardhar Bai
|
00089
|
CBIN0280464
|
1746
|
1746
|
Processed
|
29/03/2024
|
|
2274396354
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200621404097600/859
(रायपुर )
|
2732006214NRG24020220241247374
|
02/02/2024
|
Hasina Bano
|
2732006214WL026084
|
Hasina Bano
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
29/03/2024
|
|
2274396348
|
|
Mrs. HASINA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200621404097600/861
(रायपुर )
|
2732006214NRG24020220241245051
|
02/02/2024
|
Huseni Bi
|
2732006214WL026062
|
Huseni Bi
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396515
|
|
MS HUSAINA HUSAINA
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200621404097600/863
(रायपुर )
|
2732006214NRG24020220241247375
|
02/02/2024
|
Radha Bai
|
2732006214WL026084
|
Radha Bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2274396375
|
|
Mrs. RADHA BAI W/O CHANDER NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200621404097600/865
(रायपुर )
|
2732006214NRG24020220241245394
|
02/02/2024
|
shanti bai
|
2732006214WL026065
|
shanti bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396459
|
|
Mrs. SHANTI BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200621404097600/876
(रायपुर )
|
2732006214NRG24020220241245052
|
02/02/2024
|
Gita Bai
|
2732006214WL026062
|
Gita Bai
|
00089
|
CBIN0280464
|
1872
|
1872
|
Processed
|
29/03/2024
|
|
2274396452
|
|
Ms. GEETA BAI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PIDAWA
|
RJ-273200621404097600/877
(रायपुर )
|
2732006214NRG24020220241245395
|
02/02/2024
|
Eshak Mohamad
|
2732006214WL026065
|
Eshak Mohamad
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274396422
|
|
ISHAD MOHAMMAD SO MITTHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621404097600/877
(रायपुर )
|
2732006214NRG24020220241246387
|
02/02/2024
|
Sitara Bee
|
2732006214WL026078
|
Sitara Bee
|
00089
|
CBIN0280464
|
2134
|
2134
|
Processed
|
29/03/2024
|
|
2274396281
|
|
Mrs. SITARA BI W/O ISHHAQ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200621404097600/882
(रायपुर )
|
2732006214NRG24020220241245396
|
02/02/2024
|
Narsa Bai
|
2732006214WL026065
|
Narsa Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396108
|
|
Mrs. NARSA BAI NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
PIDAWA
|
RJ-273200621404097600/884
(रायपुर )
|
2732006214NRG24020220241245054
|
02/02/2024
|
Nani Bai
|
2732006214WL026062
|
Nani Bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396278
|
|
Mrs. NANI BAI SHARIF GADIYA LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PIDAWA
|
RJ-273200621404097600/889
(रायपुर )
|
2732006214NRG24020220241245397
|
02/02/2024
|
Kanku bai
|
2732006214WL026065
|
Kanku bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396208
|
|
Mrs. KANKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200621404097600/89
(रायपुर )
|
2732006214NRG24020220241246388
|
02/02/2024
|
Santosh Bai
|
2732006214WL026078
|
Santosh Bai
|
00089
|
CBIN0280464
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
2274396282
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PIDAWA
|
RJ-273200621404097600/902
(रायपुर )
|
2732006214NRG24020220241247167
|
02/02/2024
|
Bhanwari Bai
|
2732006214WL026082
|
Bhanwari Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
29/03/2024
|
|
2274396209
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200621404097600/908
(रायपुर )
|
2732006214NRG24020220241247998
|
02/02/2024
|
Kanwar Lal
|
2732006214WL026096
|
Kanwar Lal
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274396511
|
|
KANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PIDAWA
|
RJ-273200621404097600/910
(रायपुर )
|
2732006214NRG24020220241246389
|
02/02/2024
|
kailash bai
|
2732006214WL026078
|
kailash bai
|
00089
|
CBIN0280464
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
2274396299
|
|
MRS KAILASH BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200621404097600/913
(रायपुर )
|
2732006214NRG24020220241245398
|
02/02/2024
|
santosh bai
|
2732006214WL026065
|
santosh bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274396540
|
|
Mrs. SATOSH BAI W/O PAWAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200621404097600/925
(रायपुर )
|
2732006214NRG24020220241247169
|
02/02/2024
|
Kanya Bai
|
2732006214WL026082
|
Kanya Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274396420
|
|
KANYA BAI
|
RATNAKAR BANK(607393)
|
|
562
|
PIDAWA
|
RJ-273200621404097600/926
(रायपुर )
|
2732006214NRG24020220241245399
|
02/02/2024
|
balchand
|
2732006214WL026065
|
balchand
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274396289
|
|
Mr. BAAL CHAND MALI S/O BHAIRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PIDAWA
|
RJ-273200621404097600/929
(रायपुर )
|
2732006214NRG24020220241245402
|
02/02/2024
|
Puran Lal
|
2732006214WL026065
|
Puran Lal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274395998
|
|
Mr. PURAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PIDAWA
|
RJ-273200621404097600/940
(रायपुर )
|
2732006214NRG24020220241245403
|
02/02/2024
|
Geeta Bai
|
2732006214WL026065
|
Geeta Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
2274395974
|
|
Mr. GEETA BAI SH BANWARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
PIDAWA
|
RJ-273200621404097600/941
(रायपुर )
|
2732006214NRG24020220241247377
|
02/02/2024
|
HAMID KHAN
|
2732006214WL026084
|
HAMID KHAN
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396297
|
|
Mr. HAMID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200621404097600/95
(रायपुर )
|
2732006214NRG24020220241247378
|
02/02/2024
|
Ram Pyari Bai
|
2732006214WL026084
|
Ram Pyari Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2274396343
|
|
Mrs. RAM PYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200621404097600/951
(रायपुर )
|
2732006214NRG24020220241245404
|
02/02/2024
|
Prem Bai
|
2732006214WL026065
|
Prem Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274395995
|
|
Mrs. PREM BAI W/O KANHAIYA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PIDAWA
|
RJ-273200621404097600/952
(रायपुर )
|
2732006214NRG24020220241245405
|
02/02/2024
|
Mohan Lal
|
2732006214WL026065
|
Mohan Lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274396371
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PIDAWA
|
RJ-273200621404097600/960
(रायपुर )
|
2732006214NRG24020220241247379
|
02/02/2024
|
Ramesh Chand
|
2732006214WL026084
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396196
|
|
Mr. RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
PIDAWA
|
RJ-273200621404097600/965
(रायपुर )
|
2732006214NRG24020220241246390
|
02/02/2024
|
Bhagwati Bai
|
2732006214WL026078
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396183
|
|
Mrs. BHAGWATI BAI BIHARI LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200621404097600/974
(रायपुर )
|
2732006214NRG24020220241247381
|
02/02/2024
|
Bhuli Bai
|
2732006214WL026084
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2274396525
|
|
Mrs. BHULI BAI W/O NARAYAN GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PIDAWA
|
RJ-273200621404097600/977
(रायपुर )
|
2732006214NRG24020220241245406
|
02/02/2024
|
Koshliya Bai
|
2732006214WL026065
|
Koshliya Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2274396500
|
|
Mrs. KAUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PIDAWA
|
RJ-273200621404097600/983
(रायपुर )
|
2732006214NRG24020220241245055
|
02/02/2024
|
Jayda Bi
|
2732006214WL026062
|
Jayda Bi
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396586
|
|
JAIDA JAKIR
|
HDFC BANK LTD(607152)
|
|
574
|
PIDAWA
|
RJ-273200621404097600/988
(रायपुर )
|
2732006214NRG24020220241248002
|
02/02/2024
|
Manisha Mali
|
2732006214WL026096
|
Manisha Mali
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
29/03/2024
|
|
2274396372
|
|
Mrs. MANISHA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PIDAWA
|
RJ-273200621404097600/989
(रायपुर )
|
2732006214NRG24020220241246391
|
02/02/2024
|
Munni Bai
|
2732006214WL026078
|
Munni Bai
|
00089
|
CBIN0280464
|
2522
|
2522
|
Processed
|
29/03/2024
|
|
2274396433
|
|
Mrs. MANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PIDAWA
|
RJ-273200621404097600/991
(रायपुर )
|
2732006214NRG24020220241245407
|
02/02/2024
|
Sumitara Bai
|
2732006214WL026065
|
Sumitara Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396501
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200621404097600/992
(रायपुर )
|
2732006214NRG24020220241245408
|
02/02/2024
|
Guddi Bai
|
2732006214WL026065
|
Guddi Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
2274396103
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200621404097600/996
(रायपुर )
|
2732006214NRG24020220241245056
|
02/02/2024
|
Nathi Bai
|
2732006214WL026062
|
Nathi Bai
|
00089
|
CBIN0280464
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
2274396118
|
|
Mrs. NATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265010
|
1265010
|
|
|
|
|
|
|
|
|
579
|
PIDAWA
|
RJ-273200621404097600/449
(रायपुर )
|
2732006214NRG24020220241247975
|
02/02/2024
|
Bheru Lal
|
2732006214WL026096
|
Bheru Lal
|
00089
|
CBIN0280465
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396369
|
|
Mr. BHERULAL GURJAR S/O MANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
580
|
PIDAWA
|
RJ-273200621404097600/929
(रायपुर )
|
2732006214NRG24020220241245401
|
02/02/2024
|
Prem Bai
|
2732006214WL026065
|
Prem Bai
|
00114
|
RSCB0024012
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274396121
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
581
|
PIDAWA
|
RJ-273200621404097600/2058
(रायपुर )
|
2732006214NRG24020220241247323
|
02/02/2024
|
arif khan
|
2732006214WL026084
|
arif khan
|
00152
|
HDFC0002001
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274396055
|
|
ARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PIDAWA
|
RJ-273200621404097600/2111
(रायपुर )
|
2732006214NRG24020220241245340
|
02/02/2024
|
Rahul
|
2732006214WL026065
|
Rahul
|
00152
|
HDFC0002001
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2274396573
|
|
Mr. RAHUL BAIRAGI JAGDISH BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
583
|
PIDAWA
|
RJ-273200621404097600/101
(रायपुर )
|
2732006214NRG24020220241247384
|
02/02/2024
|
akshay kumar nayak
|
2732006214WL026085
|
akshay kumar nayak
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396064
|
|
MR AKSHAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200621404097600/1079
(रायपुर )
|
2732006214NRG24020220241247903
|
02/02/2024
|
Arjun Suman
|
2732006214WL026096
|
Arjun Suman
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396063
|
|
MR ARJUN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200621404097600/1228
(रायपुर )
|
2732006214NRG24020220241244968
|
02/02/2024
|
Mehati bai
|
2732006214WL026062
|
Mehati bai
|
00415
|
SBIN0006096
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274396604
|
|
MS MAITHI BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200621404097600/1278
(रायपुर )
|
2732006214NRG24020220241247912
|
02/02/2024
|
Asha kumari
|
2732006214WL026096
|
Asha kumari
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396627
|
|
ASHA KUMARI
|
HDFC BANK LTD(607152)
|
|
587
|
PIDAWA
|
RJ-273200621404097600/1281
(रायपुर )
|
2732006214NRG24020220241247394
|
02/02/2024
|
Santosh bai
|
2732006214WL026085
|
Santosh bai
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396626
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200621404097600/1362
(रायपुर )
|
2732006214NRG24020220241244976
|
02/02/2024
|
Sugan bai
|
2732006214WL026062
|
Sugan bai
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396603
|
|
MS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200621404097600/1379
(रायपुर )
|
2732006214NRG24020220241247189
|
02/02/2024
|
Sayra bai
|
2732006214WL026083
|
Sayra bai
|
00415
|
SBIN0006096
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274396619
|
|
MRS SAYRA BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200621404097600/1393
(रायपुर )
|
2732006214NRG24020220241247400
|
02/02/2024
|
Radheshyam
|
2732006214WL026085
|
Radheshyam
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396043
|
|
MR RADHYEY SHYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200621404097600/1408
(रायपुर )
|
2732006214NRG24020220241244978
|
02/02/2024
|
mumtaj
|
2732006214WL026062
|
mumtaj
|
00415
|
SBIN0006096
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274396128
|
|
mumtaj
|
INDUSIND BANK(607189)
|
|
592
|
PIDAWA
|
RJ-273200621404097600/144
(रायपुर )
|
2732006214NRG24020220241247194
|
02/02/2024
|
sangita
|
2732006214WL026083
|
sangita
|
00415
|
SBIN0006096
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
2274396131
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200621404097600/1445
(रायपुर )
|
2732006214NRG24020220241247403
|
02/02/2024
|
Bhupendra kumar
|
2732006214WL026085
|
Bhupendra kumar
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396135
|
|
MS BHUPENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200621404097600/1463
(रायपुर )
|
2732006214NRG24020220241247074
|
02/02/2024
|
Kailashchandra
|
2732006214WL026082
|
Kailashchandra
|
00415
|
SBIN0006096
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2274396034
|
|
MR KAILASH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200621404097600/1488
(रायपुर )
|
2732006214NRG24020220241247926
|
02/02/2024
|
Bharati sharma
|
2732006214WL026096
|
Bharati sharma
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396606
|
|
BHARTI SHARMA
|
RATNAKAR BANK(607393)
|
|
596
|
PIDAWA
|
RJ-273200621404097600/1489-A
(रायपुर )
|
2732006214NRG24020220241244980
|
02/02/2024
|
Sugan bai
|
2732006214WL026062
|
Sugan bai
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396644
|
|
MS SHUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200621404097600/1495
(रायपुर )
|
2732006214NRG24020220241247304
|
02/02/2024
|
madeena be
|
2732006214WL026084
|
madeena be
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396723
|
|
MS MADEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200621404097600/1578
(रायपुर )
|
2732006214NRG24020220241244986
|
02/02/2024
|
prembai
|
2732006214WL026062
|
prembai
|
00415
|
SBIN0006096
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274396134
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200621404097600/1604
(रायपुर )
|
2732006214NRG24020220241246317
|
02/02/2024
|
manju
|
2732006214WL026078
|
manju
|
00415
|
SBIN0006096
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
2274396324
|
|
MRS MAMTA SEN
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200621404097600/1620
(रायपुर )
|
2732006214NRG24020220241247309
|
02/02/2024
|
Gita Bai
|
2732006214WL026084
|
Gita Bai
|
00415
|
SBIN0006096
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274396241
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
PIDAWA
|
RJ-273200621404097600/1708
(रायपुर )
|
2732006214NRG24020220241246325
|
02/02/2024
|
Sanju
|
2732006214WL026078
|
Sanju
|
00415
|
SBIN0006096
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
2274396479
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200621404097600/1726
(रायपुर )
|
2732006214NRG24020220241247415
|
02/02/2024
|
Guddi bai
|
2732006214WL026085
|
Guddi bai
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396156
|
|
MS GUDDI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200621404097600/1726
(रायपुर )
|
2732006214NRG24020220241247414
|
02/02/2024
|
Nand kishor
|
2732006214WL026085
|
Nand kishor
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396157
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PIDAWA
|
RJ-273200621404097600/1806
(रायपुर )
|
2732006214NRG24020220241247316
|
02/02/2024
|
Reena
|
2732006214WL026084
|
Reena
|
00415
|
SBIN0006096
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274396240
|
|
MS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200621404097600/1838
(रायपुर )
|
2732006214NRG24020220241247317
|
02/02/2024
|
jyoti
|
2732006214WL026084
|
jyoti
|
00415
|
SBIN0006096
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274396132
|
|
MS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200621404097600/1876
(रायपुर )
|
2732006214NRG24020220241247212
|
02/02/2024
|
deepa kumari
|
2732006214WL026083
|
deepa kumari
|
00415
|
SBIN0006096
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
2274396235
|
|
MS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200621404097600/1968
(रायपुर )
|
2732006214NRG24020220241247428
|
02/02/2024
|
dinesh nayak
|
2732006214WL026085
|
dinesh nayak
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396058
|
|
MR DINESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200621404097600/1968
(रायपुर )
|
2732006214NRG24020220241247429
|
02/02/2024
|
reena
|
2732006214WL026085
|
reena
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396234
|
|
MS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200621404097600/1972
(रायपुर )
|
2732006214NRG24020220241247112
|
02/02/2024
|
Sunita Rathor
|
2732006214WL026082
|
Sunita Rathor
|
00415
|
SBIN0006096
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396566
|
|
MS SUNITA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200621404097600/1983
(रायपुर )
|
2732006214NRG24020220241247942
|
02/02/2024
|
Pinki Bai
|
2732006214WL026096
|
Pinki Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274396642
|
|
MS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200621404097600/201
(रायपुर )
|
2732006214NRG24020220241245337
|
02/02/2024
|
Dulhari bai
|
2732006214WL026065
|
Dulhari bai
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274396468
|
|
MS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200621404097600/2033
(रायपुर )
|
2732006214NRG24020220241247432
|
02/02/2024
|
Pinu
|
2732006214WL026085
|
Pinu
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396159
|
|
MRS PINU PINU
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200621404097600/2037
(रायपुर )
|
2732006214NRG24020220241245004
|
02/02/2024
|
anita kumari
|
2732006214WL026062
|
anita kumari
|
00415
|
SBIN0006096
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274396607
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200621404097600/281
(रायपुर )
|
2732006214NRG24020220241247962
|
02/02/2024
|
kanwarlal
|
2732006214WL026096
|
kanwarlal
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396413
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200621404097600/410
(रायपुर )
|
2732006214NRG24020220241245360
|
02/02/2024
|
Lila bai
|
2732006214WL026065
|
Lila bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274396620
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200621404097600/588
(रायपुर )
|
2732006214NRG24020220241247150
|
02/02/2024
|
Ramkanya
|
2732006214WL026082
|
Ramkanya
|
00415
|
SBIN0006096
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396226
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200621404097600/748
(रायपुर )
|
2732006214NRG24020220241247164
|
02/02/2024
|
Rekha Bai
|
2732006214WL026082
|
Rekha Bai
|
00415
|
SBIN0006096
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396477
|
|
MS REKHA KUMARI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200621404097600/881
(रायपुर )
|
2732006214NRG24020220241245053
|
02/02/2024
|
Rukma bai
|
2732006214WL026062
|
Rukma bai
|
00415
|
SBIN0006096
|
2704
|
2704
|
Processed
|
29/03/2024
|
|
2274396639
|
|
Mr. HEERA LAL AND RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200621404097600/97
(रायपुर )
|
2732006214NRG24020220241247380
|
02/02/2024
|
Niramala Bai
|
2732006214WL026084
|
Niramala Bai
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
29/03/2024
|
|
2274396618
|
|
Mrs. NIRMLA BAI W/O RUP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90665
|
90665
|
|
|
|
|
|
|
|
|
620
|
PIDAWA
|
RJ-273200621404097600/1628
(रायपुर )
|
2732006214NRG24020220241247094
|
02/02/2024
|
Manju Bai
|
2732006214WL026082
|
Manju Bai
|
00415
|
SBIN0006886
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274396570
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200621404097600/388
(रायपुर )
|
2732006214NRG24020220241247134
|
02/02/2024
|
Nand Lal
|
2732006214WL026082
|
Nand Lal
|
00415
|
SBIN0006886
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274396574
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
622
|
PIDAWA
|
RJ-273200621404097600/1906
(रायपुर )
|
2732006214NRG24020220241247105
|
02/02/2024
|
Seema
|
2732006214WL026082
|
Seema
|
00415
|
SBIN0031274
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
2274396494
|
|
MS SEEMA KUMARI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200621404097600/534
(रायपुर )
|
2732006214NRG24020220241247980
|
02/02/2024
|
Kanchan bai
|
2732006214WL026096
|
Kanchan bai
|
00415
|
SBIN0031274
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396721
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3711
|
3711
|
|
|
|
|
|
|
|
|
624
|
PIDAWA
|
RJ-273200622504102300/150
(मंगीसपुर )
|
2732006225NRG24020220241245702
|
02/02/2024
|
Sarkanwar
|
2732006225WL026072
|
Sarkanwar
|
00415
|
SBIN0031275
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396021
|
|
MRS SHRAYE KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200622504102300/181
(मंगीसपुर )
|
2732006225NRG24020220241245710
|
02/02/2024
|
Balaram
|
2732006225WL026072
|
Balaram
|
00415
|
SBIN0031275
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396017
|
|
MR BALARAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200622504102300/194
(मंगीसपुर )
|
2732006225NRG24020220241245713
|
02/02/2024
|
ASHA BAI
|
2732006225WL026072
|
ASHA BAI
|
00415
|
SBIN0031275
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396042
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200622504102300/205-C
(मंगीसपुर )
|
2732006225NRG24020220241245715
|
02/02/2024
|
Tufan Singh
|
2732006225WL026072
|
Tufan Singh
|
00415
|
SBIN0031275
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396692
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9776
|
9776
|
|
|
|
|
|
|
|
|
628
|
PIDAWA
|
RJ-273200621404097600/1284
(रायपुर )
|
2732006214NRG24020220241247293
|
02/02/2024
|
bharu lal
|
2732006214WL026084
|
bharu lal
|
00415
|
SBIN0031856
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274396688
|
|
MR BHERU LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
629
|
PIDAWA
|
RJ-273200621404097600/104
(रायपुर )
|
2732006214NRG24020220241247055
|
02/02/2024
|
Gayatri bai
|
2732006214WL026082
|
Gayatri bai
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396149
|
|
MRS GAYATRI BAI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200621404097600/1050
(रायपुर )
|
2732006214NRG24020220241247386
|
02/02/2024
|
Rakesh kumar
|
2732006214WL026085
|
Rakesh kumar
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274395952
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200621404097600/1058
(रायपुर )
|
2732006214NRG24020220241247278
|
02/02/2024
|
Rekha bai
|
2732006214WL026084
|
Rekha bai
|
00415
|
SBIN0032387
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274396046
|
|
MRS REKHA BAI WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200621404097600/1098
(रायपुर )
|
2732006214NRG24020220241247389
|
02/02/2024
|
Ratan bai
|
2732006214WL026085
|
Ratan bai
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396061
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200621404097600/1265
(रायपुर )
|
2732006214NRG24020220241247063
|
02/02/2024
|
Mahendr kumar
|
2732006214WL026082
|
Mahendr kumar
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396717
|
|
MAHENDRA KUMAR PANCHAL S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200621404097600/1281
(रायपुर )
|
2732006214NRG24020220241247393
|
02/02/2024
|
shyam lal
|
2732006214WL026085
|
shyam lal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396031
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200621404097600/1282
(रायपुर )
|
2732006214NRG24020220241247396
|
02/02/2024
|
manju bai
|
2732006214WL026085
|
manju bai
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396041
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200621404097600/1283
(रायपुर )
|
2732006214NRG24020220241247914
|
02/02/2024
|
sueander kumar
|
2732006214WL026096
|
sueander kumar
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396029
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200621404097600/1295
(रायपुर )
|
2732006214NRG24020220241247067
|
02/02/2024
|
Lalit kumar
|
2732006214WL026082
|
Lalit kumar
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274395951
|
|
MR LALIT KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200621404097600/1317
(रायपुर )
|
2732006214NRG24020220241244970
|
02/02/2024
|
pravina
|
2732006214WL026062
|
pravina
|
00415
|
SBIN0032387
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2274396402
|
|
MRS PARVINA
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200621404097600/1321
(रायपुर )
|
2732006214NRG24020220241247398
|
02/02/2024
|
Pradeep
|
2732006214WL026085
|
Pradeep
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396148
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200621404097600/1340
(रायपुर )
|
2732006214NRG24020220241247296
|
02/02/2024
|
Suman
|
2732006214WL026084
|
Suman
|
00415
|
SBIN0032387
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2274396025
|
|
MRS SUMAN NAT
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200621404097600/1352
(रायपुर )
|
2732006214NRG24020220241245311
|
02/02/2024
|
Ram kanya bai
|
2732006214WL026065
|
Ram kanya bai
|
00415
|
SBIN0032387
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274396719
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200621404097600/1368
(रायपुर )
|
2732006214NRG24020220241247922
|
02/02/2024
|
Asha bai
|
2732006214WL026096
|
Asha bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396130
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200621404097600/138
(रायपुर )
|
2732006214NRG24020220241246309
|
02/02/2024
|
seema
|
2732006214WL026078
|
seema
|
00415
|
SBIN0032387
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
2274396045
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200621404097600/140
(रायपुर )
|
2732006214NRG24020220241246311
|
02/02/2024
|
kaneya bai
|
2732006214WL026078
|
kaneya bai
|
00415
|
SBIN0032387
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
2274396564
|
|
MRS KANYA BAI BAGRI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200621404097600/1404
(रायपुर )
|
2732006214NRG24020220241247301
|
02/02/2024
|
Dhapu bai
|
2732006214WL026084
|
Dhapu bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396039
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
PIDAWA
|
RJ-273200621404097600/1404
(रायपुर )
|
2732006214NRG24020220241247401
|
02/02/2024
|
Rambabu
|
2732006214WL026085
|
Rambabu
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396062
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200621404097600/1420
(रायपुर )
|
2732006214NRG24020220241247402
|
02/02/2024
|
shayamlal
|
2732006214WL026085
|
shayamlal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396392
|
|
MR SHYAM LAL SO KALU
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200621404097600/1421
(रायपुर )
|
2732006214NRG24020220241247071
|
02/02/2024
|
Mangal Bai
|
2732006214WL026082
|
Mangal Bai
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396391
|
|
MRS MANGLA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200621404097600/1470
(रायपुर )
|
2732006214NRG24020220241245315
|
02/02/2024
|
Sangita bai
|
2732006214WL026065
|
Sangita bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274396027
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200621404097600/1516
(रायपुर )
|
2732006214NRG24020220241247305
|
02/02/2024
|
madhu bai
|
2732006214WL026084
|
madhu bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396563
|
|
MADHU MAHAVEER
|
HDFC BANK LTD(607152)
|
|
651
|
PIDAWA
|
RJ-273200621404097600/1528
(रायपुर )
|
2732006214NRG24020220241247081
|
02/02/2024
|
DHANRAJ
|
2732006214WL026082
|
DHANRAJ
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396556
|
|
MR DHANRAJ MEHAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200621404097600/1529
(रायपुर )
|
2732006214NRG24020220241247082
|
02/02/2024
|
Pooja
|
2732006214WL026082
|
Pooja
|
00415
|
SBIN0032387
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274396147
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200621404097600/1547
(रायपुर )
|
2732006214NRG24020220241245318
|
02/02/2024
|
Ramlal
|
2732006214WL026065
|
Ramlal
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274396489
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200621404097600/1549
(रायपुर )
|
2732006214NRG24020220241245319
|
02/02/2024
|
radha bai
|
2732006214WL026065
|
radha bai
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274396317
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200621404097600/1555
(रायपुर )
|
2732006214NRG24020220241247086
|
02/02/2024
|
laxmi
|
2732006214WL026082
|
laxmi
|
00415
|
SBIN0032387
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274396557
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200621404097600/1560
(रायपुर )
|
2732006214NRG24020220241247087
|
02/02/2024
|
Kali bai
|
2732006214WL026082
|
Kali bai
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396490
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200621404097600/1591
(रायपुर )
|
2732006214NRG24020220241247089
|
02/02/2024
|
bhuri bai
|
2732006214WL026082
|
bhuri bai
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274396136
|
|
MISS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200621404097600/1606
(रायपुर )
|
2732006214NRG24020220241245321
|
02/02/2024
|
guddi bai
|
2732006214WL026065
|
guddi bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274396320
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200621404097600/1652
(रायपुर )
|
2732006214NRG24020220241247934
|
02/02/2024
|
lakhan
|
2732006214WL026096
|
lakhan
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396327
|
|
MR LAKHAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200621404097600/1655
(रायपुर )
|
2732006214NRG24020220241247311
|
02/02/2024
|
kumeri
|
2732006214WL026084
|
kumeri
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274396396
|
|
MS KUMERI BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200621404097600/1662
(रायपुर )
|
2732006214NRG24020220241245327
|
02/02/2024
|
mukesh kumar
|
2732006214WL026065
|
mukesh kumar
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274396239
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200621404097600/1665
(रायपुर )
|
2732006214NRG24020220241244988
|
02/02/2024
|
shubham
|
2732006214WL026062
|
shubham
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396051
|
|
SHRI SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200621404097600/1709
(रायपुर )
|
2732006214NRG24020220241247097
|
02/02/2024
|
sanju bai
|
2732006214WL026082
|
sanju bai
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274396227
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200621404097600/1720
(रायपुर )
|
2732006214NRG24020220241246326
|
02/02/2024
|
manoj kumar
|
2732006214WL026078
|
manoj kumar
|
00415
|
SBIN0032387
|
1940
|
1940
|
Processed
|
29/03/2024
|
|
2274396326
|
|
Mr. MANOJ BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
PIDAWA
|
RJ-273200621404097600/176
(रायपुर )
|
2732006214NRG24020220241247417
|
02/02/2024
|
Girdhari Lal
|
2732006214WL026085
|
Girdhari Lal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396044
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200621404097600/176
(रायपुर )
|
2732006214NRG24020220241247418
|
02/02/2024
|
manoj kumar nayak
|
2732006214WL026085
|
manoj kumar nayak
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396065
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200621404097600/1760-A
(रायपुर )
|
2732006214NRG24020220241244994
|
02/02/2024
|
rubina
|
2732006214WL026062
|
rubina
|
00415
|
SBIN0032387
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396720
|
|
RUBINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621404097600/1827
(रायपुर )
|
2732006214NRG24020220241245334
|
02/02/2024
|
mahesh
|
2732006214WL026065
|
mahesh
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274396411
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PIDAWA
|
RJ-273200621404097600/1852
(रायपुर )
|
2732006214NRG24020220241246327
|
02/02/2024
|
Nikesh
|
2732006214WL026078
|
Nikesh
|
00415
|
SBIN0032387
|
2134
|
2134
|
Processed
|
28/03/2024
|
|
2274396469
|
|
MRS NIKESH NATH
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200621404097600/1866
(रायपुर )
|
2732006214NRG24020220241247422
|
02/02/2024
|
Nilesh kumar
|
2732006214WL026085
|
Nilesh kumar
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396150
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200621404097600/1874
(रायपुर )
|
2732006214NRG24020220241246328
|
02/02/2024
|
lakshmi
|
2732006214WL026078
|
lakshmi
|
00415
|
SBIN0032387
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
2274396052
|
|
LAKSHMI BAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PIDAWA
|
RJ-273200621404097600/1928
(रायपुर )
|
2732006214NRG24020220241247320
|
02/02/2024
|
Chaithmal
|
2732006214WL026084
|
Chaithmal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396728
|
|
CHAUTHMAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
673
|
PIDAWA
|
RJ-273200621404097600/1933
(रायपुर )
|
2732006214NRG24020220241247108
|
02/02/2024
|
Bajrang Lal
|
2732006214WL026082
|
Bajrang Lal
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274396068
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200621404097600/1933
(रायपुर )
|
2732006214NRG24020220241247109
|
02/02/2024
|
heena bai
|
2732006214WL026082
|
heena bai
|
00415
|
SBIN0032387
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
2274396473
|
|
MR HINA BAI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200621404097600/1934
(रायपुर )
|
2732006214NRG24020220241247939
|
02/02/2024
|
mangi bai
|
2732006214WL026096
|
mangi bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274396244
|
|
MR MANGI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200621404097600/1945
(रायपुर )
|
2732006214NRG24020220241247940
|
02/02/2024
|
Koshal kumar mali
|
2732006214WL026096
|
Koshal kumar mali
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396474
|
|
MR KAUSHAL MALI
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200621404097600/1945
(रायपुर )
|
2732006214NRG24020220241247941
|
02/02/2024
|
mangi bai
|
2732006214WL026096
|
mangi bai
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396565
|
|
MRS MANGI BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200621404097600/1976
(रायपुर )
|
2732006214NRG24020220241247113
|
02/02/2024
|
kiran Bai
|
2732006214WL026082
|
kiran Bai
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396314
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200621404097600/1989
(रायपुर )
|
2732006214NRG24020220241247114
|
02/02/2024
|
mukesh ruhela
|
2732006214WL026082
|
mukesh ruhela
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396242
|
|
MR MUKESH KUMAR RUHELA
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200621404097600/2052
(रायपुर )
|
2732006214NRG24020220241245005
|
02/02/2024
|
bhawani lal
|
2732006214WL026062
|
bhawani lal
|
00415
|
SBIN0032387
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274396165
|
|
BHAWANI LAL LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PIDAWA
|
RJ-273200621404097600/2061
(रायपुर )
|
2732006214NRG24020220241247945
|
02/02/2024
|
Johara bee
|
2732006214WL026096
|
Johara bee
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396243
|
|
JAUHARA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PIDAWA
|
RJ-273200621404097600/2061
(रायपुर )
|
2732006214NRG24020220241247944
|
02/02/2024
|
Najar mohammad
|
2732006214WL026096
|
Najar mohammad
|
00415
|
SBIN0032387
|
195
|
195
|
Processed
|
28/03/2024
|
|
2274396329
|
|
NAJAR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PIDAWA
|
RJ-273200621404097600/2083
(रायपुर )
|
2732006214NRG24020220241247326
|
02/02/2024
|
Lali Bai
|
2732006214WL026084
|
Lali Bai
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274396655
|
|
HEMLATA WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621404097600/2090
(रायपुर )
|
2732006214NRG24020220241247949
|
02/02/2024
|
pooja bai
|
2732006214WL026096
|
pooja bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274396316
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200621404097600/2126
(रायपुर )
|
2732006214NRG24020220241247952
|
02/02/2024
|
Nandlal
|
2732006214WL026096
|
Nandlal
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274396169
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PIDAWA
|
RJ-273200621404097600/2141
(रायपुर )
|
2732006214NRG24020220241247223
|
02/02/2024
|
Payal
|
2732006214WL026083
|
Payal
|
00415
|
SBIN0032387
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274396318
|
|
MRS PAYAL WO AJAY
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200621404097600/2147
(रायपुर )
|
2732006214NRG24020220241246332
|
02/02/2024
|
Asha Kumari
|
2732006214WL026078
|
Asha Kumari
|
00415
|
SBIN0032387
|
1552
|
1552
|
Processed
|
28/03/2024
|
|
2274396047
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200621404097600/2147
(रायपुर )
|
2732006214NRG24020220241247117
|
02/02/2024
|
Mahesh Kumar
|
2732006214WL026082
|
Mahesh Kumar
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396069
|
|
MR MAHESHKUMAR SO NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200621404097600/2159
(रायपुर )
|
2732006214NRG24020220241245344
|
02/02/2024
|
Nane Khan
|
2732006214WL026065
|
Nane Khan
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274396170
|
|
MR NANNE KHAN
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200621404097600/2173
(रायपुर )
|
2732006214NRG24020220241247441
|
02/02/2024
|
Rachana
|
2732006214WL026085
|
Rachana
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396729
|
|
Rachana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
PIDAWA
|
RJ-273200621404097600/2177
(रायपुर )
|
2732006214NRG24020220241247444
|
02/02/2024
|
Karu Lal
|
2732006214WL026085
|
Karu Lal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396151
|
|
KARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PIDAWA
|
RJ-273200621404097600/236
(रायपुर )
|
2732006214NRG24020220241247331
|
02/02/2024
|
Suman bai
|
2732006214WL026084
|
Suman bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396403
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200621404097600/276
(रायपुर )
|
2732006214NRG24020220241247445
|
02/02/2024
|
Vishal
|
2732006214WL026085
|
Vishal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396406
|
|
MR VISHAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200621404097600/295
(रायपुर )
|
2732006214NRG24020220241247127
|
02/02/2024
|
anuraj singh
|
2732006214WL026082
|
anuraj singh
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396568
|
|
ANURAJ SINGH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PIDAWA
|
RJ-273200621404097600/311
(रायपुर )
|
2732006214NRG24020220241247340
|
02/02/2024
|
Moti Lal
|
2732006214WL026084
|
Moti Lal
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274396038
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200621404097600/404
(रायपुर )
|
2732006214NRG24020220241246348
|
02/02/2024
|
pooja
|
2732006214WL026078
|
pooja
|
00415
|
SBIN0032387
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
2274396481
|
|
MR POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200621404097600/430
(रायपुर )
|
2732006214NRG24020220241247452
|
02/02/2024
|
awanti bai
|
2732006214WL026085
|
awanti bai
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396724
|
|
MISS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200621404097600/449
(रायपुर )
|
2732006214NRG24020220241247350
|
02/02/2024
|
hargu bai
|
2732006214WL026084
|
hargu bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396404
|
|
MISS HARGU BAI
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200621404097600/451
(रायपुर )
|
2732006214NRG24020220241247454
|
02/02/2024
|
Kalla Bai
|
2732006214WL026085
|
Kalla Bai
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396569
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200621404097600/474
(रायपुर )
|
2732006214NRG24020220241247976
|
02/02/2024
|
Tufan singh
|
2732006214WL026096
|
Tufan singh
|
00415
|
SBIN0032387
|
195
|
195
|
Processed
|
28/03/2024
|
|
2274396125
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200621404097600/59
(रायपुर )
|
2732006214NRG24020220241247357
|
02/02/2024
|
mangi bai
|
2732006214WL026084
|
mangi bai
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274396319
|
|
MRS MANGI BAI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200621404097600/605
(रायपुर )
|
2732006214NRG24020220241247986
|
02/02/2024
|
mangi lal
|
2732006214WL026096
|
mangi lal
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274396245
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200621404097600/646
(रायपुर )
|
2732006214NRG24020220241245039
|
02/02/2024
|
Nilofar
|
2732006214WL026062
|
Nilofar
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274396236
|
|
MS NILOFAR BEE
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200621404097600/650
(रायपुर )
|
2732006214NRG24020220241247154
|
02/02/2024
|
Nilesh merotha
|
2732006214WL026082
|
Nilesh merotha
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396325
|
|
MR NILESH MEROTHA
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200621404097600/671
(रायपुर )
|
2732006214NRG24020220241246369
|
02/02/2024
|
Radha Bai
|
2732006214WL026078
|
Radha Bai
|
00415
|
SBIN0032387
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
2274395949
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200621404097600/690
(रायपुर )
|
2732006214NRG24020220241246370
|
02/02/2024
|
Girdhari
|
2732006214WL026078
|
Girdhari
|
00415
|
SBIN0032387
|
1940
|
1940
|
Processed
|
28/03/2024
|
|
2274396321
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200621404097600/772
(रायपुर )
|
2732006214NRG24020220241246379
|
02/02/2024
|
Leela Bai
|
2732006214WL026078
|
Leela Bai
|
00415
|
SBIN0032387
|
776
|
776
|
Processed
|
28/03/2024
|
|
2274396328
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200621404097600/79
(रायपुर )
|
2732006214NRG24020220241247994
|
02/02/2024
|
Puri lal
|
2732006214WL026096
|
Puri lal
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396393
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200621404097600/793
(रायपुर )
|
2732006214NRG24020220241247368
|
02/02/2024
|
Rameshwar
|
2732006214WL026084
|
Rameshwar
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396397
|
|
MRS RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200621404097600/795
(रायपुर )
|
2732006214NRG24020220241247466
|
02/02/2024
|
mohan lal
|
2732006214WL026085
|
mohan lal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396067
|
|
MR MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200621404097600/8
(रायपुर )
|
2732006214NRG24020220241245391
|
02/02/2024
|
Aarti Bairagi
|
2732006214WL026065
|
Aarti Bairagi
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274396168
|
|
MISS AARTI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200621404097600/872
(रायपुर )
|
2732006214NRG24020220241247376
|
02/02/2024
|
Prabhu Lal
|
2732006214WL026084
|
Prabhu Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396315
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200621404097600/894
(रायपुर )
|
2732006214NRG24020220241247997
|
02/02/2024
|
Kalu bairagi
|
2732006214WL026096
|
Kalu bairagi
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396647
|
|
MRS KALU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200621404097600/926
(रायपुर )
|
2732006214NRG24020220241245400
|
02/02/2024
|
prwati bai
|
2732006214WL026065
|
prwati bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274395950
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200621404097600/937
(रायपुर )
|
2732006214NRG24020220241247999
|
02/02/2024
|
sushila bai
|
2732006214WL026096
|
sushila bai
|
00415
|
SBIN0032387
|
780
|
780
|
Processed
|
29/03/2024
|
|
2274396718
|
|
Mr. Sushila Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
PIDAWA
|
RJ-273200621404097600/957
(रायपुर )
|
2732006214NRG24020220241248000
|
02/02/2024
|
Ritik Chaudhari
|
2732006214WL026096
|
Ritik Chaudhari
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396646
|
|
MR RITIK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203049
|
203049
|
|
|
|
|
|
|
|
|
717
|
PIDAWA
|
RJ-273200621404097600/1004
(रायपुर )
|
2732006214NRG24020220241247274
|
02/02/2024
|
Manju Bai
|
2732006214WL026084
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
28/03/2024
|
|
2274396482
|
|
MANJU BAI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200621404097600/1051
(रायपुर )
|
2732006214NRG24020220241247277
|
02/02/2024
|
Talim Khan
|
2732006214WL026084
|
Talim Khan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396472
|
|
TALIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PIDAWA
|
RJ-273200621404097600/1075
(रायपुर )
|
2732006214NRG24020220241247387
|
02/02/2024
|
Santra bai
|
2732006214WL026085
|
Santra bai
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
2274396036
|
|
SANTRA BAI W/O JAGDISH CHAND HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200621404097600/1098
(रायपुर )
|
2732006214NRG24020220241247388
|
02/02/2024
|
Bajrang lal
|
2732006214WL026085
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396732
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200621404097600/1175
(रायपुर )
|
2732006214NRG24020220241244961
|
02/02/2024
|
Heena bi
|
2732006214WL026062
|
Heena bi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396143
|
|
HINA BEE W/O ALADEEN
|
BANK OF INDIA(508505)
|
|
722
|
PIDAWA
|
RJ-273200621404097600/1206
(रायपुर )
|
2732006214NRG24020220241244965
|
02/02/2024
|
Naresh kumar bheel
|
2732006214WL026062
|
Naresh kumar bheel
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396712
|
|
NARESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200621404097600/1267
(रायपुर )
|
2732006214NRG24020220241247910
|
02/02/2024
|
Bal Chand
|
2732006214WL026096
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274396160
|
|
BALCHAND SEN SO P00NAM CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200621404097600/1282
(रायपुर )
|
2732006214NRG24020220241247395
|
02/02/2024
|
Mahesh kumar
|
2732006214WL026085
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396491
|
|
MAHESH KUMAR SO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
PIDAWA
|
RJ-273200621404097600/1328
(रायपुर )
|
2732006214NRG24020220241245308
|
02/02/2024
|
Manju bai
|
2732006214WL026065
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274396401
|
|
MANJU KUMARI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200621404097600/1336
(रायपुर )
|
2732006214NRG24020220241245309
|
02/02/2024
|
manju bai
|
2732006214WL026065
|
manju bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274396332
|
|
MANJU WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200621404097600/1346
(रायपुर )
|
2732006214NRG24020220241247399
|
02/02/2024
|
Shanti bai
|
2732006214WL026085
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396142
|
|
Miss. SHANTI BAI BAIRAGI D O KANHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
PIDAWA
|
RJ-273200621404097600/1351
(रायपुर )
|
2732006214NRG24020220241247297
|
02/02/2024
|
Durgalal
|
2732006214WL026084
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396493
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200621404097600/1392
(रायपुर )
|
2732006214NRG24020220241246310
|
02/02/2024
|
jani bai
|
2732006214WL026078
|
jani bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
28/03/2024
|
|
2274396400
|
|
JANI BAI W/O KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200621404097600/1393
(रायपुर )
|
2732006214NRG24020220241247924
|
02/02/2024
|
Sanju bai
|
2732006214WL026096
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396037
|
|
SANJUBAI NAYAK W/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200621404097600/1395
(रायपुर )
|
2732006214NRG24020220241247300
|
02/02/2024
|
rekha bai
|
2732006214WL026084
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396141
|
|
REKHA BAI NAYAK W/O HARIRAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200621404097600/1406-A
(रायपुर )
|
2732006214NRG24020220241246312
|
02/02/2024
|
Krishna Bai
|
2732006214WL026078
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
28/03/2024
|
|
2274396731
|
|
KRISHNA BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200621404097600/1464
(रायपुर )
|
2732006214NRG24020220241247925
|
02/02/2024
|
Ranu
|
2732006214WL026096
|
Ranu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2274396163
|
|
Miss. RANU KUMARI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
PIDAWA
|
RJ-273200621404097600/15
(रायपुर )
|
2732006214NRG24020220241247197
|
02/02/2024
|
Nisha Bai
|
2732006214WL026083
|
Nisha Bai
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
2274396484
|
|
NISHA BAI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200621404097600/1502
(रायपुर )
|
2732006214NRG24020220241244982
|
02/02/2024
|
Rodi bai
|
2732006214WL026062
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396656
|
|
RODI BAI WO KALULAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200621404097600/1510
(रायपुर )
|
2732006214NRG24020220241247929
|
02/02/2024
|
pawan kumar
|
2732006214WL026096
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274396144
|
|
PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200621404097600/1567
(रायपुर )
|
2732006214NRG24020220241245320
|
02/02/2024
|
banshilal
|
2732006214WL026065
|
banshilal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274396471
|
|
BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200621404097600/1622
(रायपुर )
|
2732006214NRG24020220241247092
|
02/02/2024
|
puran bai
|
2732006214WL026082
|
puran bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
28/03/2024
|
|
2274396554
|
|
PURAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200621404097600/1630
(रायपुर )
|
2732006214NRG24020220241247310
|
02/02/2024
|
kirishan kanwar
|
2732006214WL026084
|
kirishan kanwar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274396399
|
|
KRISHNA KUNWAR WO DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200621404097600/1644
(रायपुर )
|
2732006214NRG24020220241247095
|
02/02/2024
|
kali bai
|
2732006214WL026082
|
kali bai
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274396407
|
|
KALI BAI WO RAKESH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200621404097600/1652
(रायपुर )
|
2732006214NRG24020220241247933
|
02/02/2024
|
durga bai
|
2732006214WL026096
|
durga bai
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
28/03/2024
|
|
2274396388
|
|
DURGI BAI BAIRAGI WO LAKHAN BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200621404097600/1658
(रायपुर )
|
2732006214NRG24020220241245326
|
02/02/2024
|
Chandar Ssingh
|
2732006214WL026065
|
Chandar Ssingh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274396632
|
|
CHANDRA KALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200621404097600/1658
(रायपुर )
|
2732006214NRG24020220241245325
|
02/02/2024
|
Sodan
|
2732006214WL026065
|
Sodan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274396631
|
|
SODAN SINGH JHALA SO MANOHAR SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200621404097600/1661
(रायपुर )
|
2732006214NRG24020220241247935
|
02/02/2024
|
meena kumari
|
2732006214WL026096
|
meena kumari
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396140
|
|
MEENA KUMARI WO DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200621404097600/1678
(रायपुर )
|
2732006214NRG24020220241245329
|
02/02/2024
|
mukesh
|
2732006214WL026065
|
mukesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274396485
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200621404097600/1684
(रायपुर )
|
2732006214NRG24020220241245330
|
02/02/2024
|
Pinki Bai
|
2732006214WL026065
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274396730
|
|
PINKI BAI MALI W/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621404097600/1686
(रायपुर )
|
2732006214NRG24020220241247410
|
02/02/2024
|
Guddi Bai
|
2732006214WL026085
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396408
|
|
GUDDY BAI WO RAMESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200621404097600/1739
(रायपुर )
|
2732006214NRG24020220241247416
|
02/02/2024
|
Kalu Lal
|
2732006214WL026085
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396567
|
|
KALU LAL SO CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200621404097600/1824
(रायपुर )
|
2732006214NRG24020220241244996
|
02/02/2024
|
Firoja Bee
|
2732006214WL026062
|
Firoja Bee
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
28/03/2024
|
|
2274396307
|
|
FIROJ BANO WO ABID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621404097600/1833
(रायपुर )
|
2732006214NRG24020220241247420
|
02/02/2024
|
Jyoti solanki
|
2732006214WL026085
|
Jyoti solanki
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396161
|
|
JYOTI SOLANKI WO SHUBHAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200621404097600/1848
(रायपुर )
|
2732006214NRG24020220241247318
|
02/02/2024
|
payal
|
2732006214WL026084
|
payal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2274396561
|
|
MISS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
752
|
PIDAWA
|
RJ-273200621404097600/1903
(रायपुर )
|
2732006214NRG24020220241247103
|
02/02/2024
|
Vishnu
|
2732006214WL026082
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274396555
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PIDAWA
|
RJ-273200621404097600/1915
(रायपुर )
|
2732006214NRG24020220241247424
|
02/02/2024
|
Yashwant singh
|
2732006214WL026085
|
Yashwant singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396152
|
|
YASHAVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621404097600/199
(रायपुर )
|
2732006214NRG24020220241247322
|
02/02/2024
|
guddi
|
2732006214WL026084
|
guddi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274396685
|
|
GUDDI BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200621404097600/2031
(रायपुर )
|
2732006214NRG24020220241245003
|
02/02/2024
|
pooja nayak
|
2732006214WL026062
|
pooja nayak
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396711
|
|
POOJA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200621404097600/2038
(रायपुर )
|
2732006214NRG24020220241247433
|
02/02/2024
|
Gayatri Gurjar
|
2732006214WL026085
|
Gayatri Gurjar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396153
|
|
Ms. GAYATRI BAI D/O HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
PIDAWA
|
RJ-273200621404097600/2038
(रायपुर )
|
2732006214NRG24020220241247943
|
02/02/2024
|
ravi gujr
|
2732006214WL026096
|
ravi gujr
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396483
|
|
Ravi Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
PIDAWA
|
RJ-273200621404097600/2085
(रायपुर )
|
2732006214NRG24020220241247947
|
02/02/2024
|
bablu bairagi
|
2732006214WL026096
|
bablu bairagi
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396311
|
|
MRS BABLU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200621404097600/2112
(रायपुर )
|
2732006214NRG24020220241245342
|
02/02/2024
|
Kiran
|
2732006214WL026065
|
Kiran
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
2274396572
|
|
Miss. KIRAN BERAGI DO JUGRAJ BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
760
|
PIDAWA
|
RJ-273200621404097600/2144
(रायपुर )
|
2732006214NRG24020220241247437
|
02/02/2024
|
jyoti
|
2732006214WL026085
|
jyoti
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396487
|
|
JYOTI CHATURVEDI
|
BANK OF BARODA(606985)
|
|
761
|
PIDAWA
|
RJ-273200621404097600/2149
(रायपुर )
|
2732006214NRG24020220241247328
|
02/02/2024
|
Binu Bai
|
2732006214WL026084
|
Binu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396308
|
|
BINU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200621404097600/2162
(रायपुर )
|
2732006214NRG24020220241247329
|
02/02/2024
|
Jagdish
|
2732006214WL026084
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2274396734
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200621404097600/2167
(रायपुर )
|
2732006214NRG24020220241247438
|
02/02/2024
|
Riyaj Mohammad
|
2732006214WL026085
|
Riyaj Mohammad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396733
|
|
Mr. RIYAJ MO
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
PIDAWA
|
RJ-273200621404097600/2167
(रायपुर )
|
2732006214NRG24020220241247439
|
02/02/2024
|
Shmim Bee
|
2732006214WL026085
|
Shmim Bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396735
|
|
SHAMIM BEE WO RIYAJ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200621404097600/217
(रायपुर )
|
2732006214NRG24020220241247118
|
02/02/2024
|
shaymu bai
|
2732006214WL026082
|
shaymu bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
2274396713
|
|
SHYAMU BAI WO JAGDHISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200621404097600/2174
(रायपुर )
|
2732006214NRG24020220241247443
|
02/02/2024
|
kavita
|
2732006214WL026085
|
kavita
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396715
|
|
MRS KAVITA BAI GWARIYA
|
STATE BANK OF INDIA(508548)
|
|
767
|
PIDAWA
|
RJ-273200621404097600/2190
(रायपुर )
|
2732006214NRG24020220241245008
|
02/02/2024
|
Indra Bai
|
2732006214WL026062
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274396714
|
|
INDRA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200621404097600/262
(रायपुर )
|
2732006214NRG24020220241247125
|
02/02/2024
|
Kamla bai
|
2732006214WL026082
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
28/03/2024
|
|
2274396018
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621404097600/277
(रायपुर )
|
2732006214NRG24020220241247960
|
02/02/2024
|
Mohan Bai
|
2732006214WL026096
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274396164
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200621404097600/288
(रायपुर )
|
2732006214NRG24020220241246338
|
02/02/2024
|
ansuya bai
|
2732006214WL026078
|
ansuya bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
28/03/2024
|
|
2274396387
|
|
ANUSUIYA BAI WO CHANDRPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200621404097600/359
(रायपुर )
|
2732006214NRG24020220241245021
|
02/02/2024
|
Soram bai
|
2732006214WL026062
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274396312
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200621404097600/386
(रायपुर )
|
2732006214NRG24020220241247449
|
02/02/2024
|
Sitaram
|
2732006214WL026085
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274396310
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200621404097600/387
(रायपुर )
|
2732006214NRG24020220241247346
|
02/02/2024
|
Prbhu lal
|
2732006214WL026084
|
Prbhu lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396470
|
|
PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200621404097600/391
(रायपुर )
|
2732006214NRG24020220241246347
|
02/02/2024
|
Manju bai
|
2732006214WL026078
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
2274396030
|
|
MANJU BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200621404097600/56
(रायपुर )
|
2732006214NRG24020220241247460
|
02/02/2024
|
Jagdish chand
|
2732006214WL026085
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
29/03/2024
|
|
2274396040
|
|
Mr. JAGDISH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
PIDAWA
|
RJ-273200621404097600/571
(रायपुर )
|
2732006214NRG24020220241246360
|
02/02/2024
|
Kari bai
|
2732006214WL026078
|
Kari bai
|
00604
|
BARB0BRGBXX
|
970
|
970
|
Processed
|
28/03/2024
|
|
2274396389
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200621404097600/609
(रायपुर )
|
2732006214NRG24020220241245377
|
02/02/2024
|
SITA BAI
|
2732006214WL026065
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
2274396628
|
|
SITA BAI WO JADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200621404097600/695
(रायपुर )
|
2732006214NRG24020220241245381
|
02/02/2024
|
Hemlata Sunan
|
2732006214WL026065
|
Hemlata Sunan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274396162
|
|
HEMLATA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200621404097600/722
(रायपुर )
|
2732006214NRG24020220241246374
|
02/02/2024
|
Bhagvati bai
|
2732006214WL026078
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
28/03/2024
|
|
2274396704
|
|
BHAGAWATI BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200621404097600/793
(रायपुर )
|
2732006214NRG24020220241247367
|
02/02/2024
|
kari bai
|
2732006214WL026084
|
kari bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2274396309
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200621404097600/894
(रायपुर )
|
2732006214NRG24020220241247996
|
02/02/2024
|
Kamlesh Bai
|
2732006214WL026096
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
28/03/2024
|
|
2274396022
|
|
KAMLESH BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200621404097600/925
(रायपुर )
|
2732006214NRG24020220241247168
|
02/02/2024
|
BABU LAL
|
2732006214WL026082
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
28/03/2024
|
|
2274396562
|
|
BABU LAL SO KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200621404097600/988
(रायपुर )
|
2732006214NRG24020220241248001
|
02/02/2024
|
Bal Chand
|
2732006214WL026096
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
28/03/2024
|
|
2274396486
|
|
BALCHAND SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622504102300/178
(मंगीसपुर )
|
2732006225NRG24020220241245707
|
02/02/2024
|
PAVAN KUNWAR
|
2732006225WL026072
|
PAVAN KUNWAR
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396032
|
|
PAWAN KANWAR WO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200622504102300/179
(मंगीसपुर )
|
2732006225NRG24020220241245708
|
02/02/2024
|
MANJU KUNVAR
|
2732006225WL026072
|
MANJU KUNVAR
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396020
|
|
MANJU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200622504102300/284
(मंगीसपुर )
|
2732006225NRG24020220241245739
|
02/02/2024
|
Rakesh Kumar
|
2732006225WL026072
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396551
|
|
RAKESH KUMAR SO BHAW
|
BANK OF BARODA(606985)
|
|
787
|
PIDAWA
|
RJ-273200622504102300/33
(मंगीसपुर )
|
2732006225NRG24020220241245741
|
02/02/2024
|
Manju Bai
|
2732006225WL026072
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396684
|
|
MANJU BAI WO HARIMOHAN BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200622504102300/36
(मंगीसपुर )
|
2732006225NRG24020220241245742
|
02/02/2024
|
Mangi Lal
|
2732006225WL026072
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396705
|
|
MANGI LAL SO JET RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622504102300/61
(मंगीसपुर )
|
2732006225NRG24020220241245745
|
02/02/2024
|
Ram Gopal
|
2732006225WL026072
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
28/03/2024
|
|
2274396033
|
|
RAMGOPAL SO RAMCHANDRAB PALIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170598
|
170598
|
|
|
|
|
|
|
|
|
790
|
PIDAWA
|
RJ-273200621404097600/2173
(रायपुर )
|
2732006214NRG24020220241247440
|
02/02/2024
|
Ankit
|
2732006214WL026085
|
Ankit
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274395947
|
|
ANKIT NAYAK SO DAYAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200621404097600/2174
(रायपुर )
|
2732006214NRG24020220241247442
|
02/02/2024
|
Radheshyam
|
2732006214WL026085
|
Radheshyam
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
28/03/2024
|
|
2274395948
|
|
RADHESHYAM GWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1795901
|
1795901
|
|
|
|
|
|
|
|