|
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 )
|
2732006214NRG24100120241126433
|
12/01/2024
|
Manoj bairagi
|
2732006214WL023996
|
Manoj bairagi
|
00032
|
UTIB0000311
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973153
|
|
Mr. MANOJ KUMAR BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621404097600/1
(रायपुर )
|
2732006214NRG24100120241126391
|
12/01/2024
|
Dhapu Bai
|
2732006214WL023996
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973294
|
|
Mrs. DHAPU BAI BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200621404097600/10
(रायपुर )
|
2732006214NRG24100120241126659
|
12/01/2024
|
Bardi Bai
|
2732006214WL023999
|
Bardi Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972772
|
|
Mrs. BARDHI BAI W/O NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200621404097600/1000
(रायपुर )
|
2732006214NRG24100120241126777
|
12/01/2024
|
sumitra bai
|
2732006214WL024000
|
sumitra bai
|
00089
|
CBIN0280464
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1787972876
|
|
Mrs. SUMITRA BAI W/O BHAIRU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200621404097600/1003
(रायपुर )
|
2732006214NRG24100120241125804
|
12/01/2024
|
Sahidan Bai
|
2732006214WL023988
|
Sahidan Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972784
|
|
Mrs. SHAHIDAN BAI W/O GAFUR BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200621404097600/1005
(रायपुर )
|
2732006214NRG24100120241126392
|
12/01/2024
|
Bhagwati Bai
|
2732006214WL023996
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972742
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621404097600/1008
(रायपुर )
|
2732006000NRG24100120241126050
|
12/01/2024
|
Barkha
|
2732006WL023991
|
Barkha
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972860
|
|
Mrs. BARKHA W/O GOVERDHAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621404097600/1013
(रायपुर )
|
2732006000NRG24100120241125957
|
12/01/2024
|
Fuli Bai
|
2732006WL023990
|
Fuli Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972545
|
|
Mrs. FULI BAI WO CHAGGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621404097600/1016
(रायपुर )
|
2732006214NRG24100120241126660
|
12/01/2024
|
Kreshna Bai
|
2732006214WL023999
|
Kreshna Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972787
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621404097600/1019
(रायपुर )
|
2732006214NRG24100120241126148
|
12/01/2024
|
chanda Bai
|
2732006214WL023992
|
chanda Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972935
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621404097600/1021
(रायपुर )
|
2732006214NRG24100120241125805
|
12/01/2024
|
Kavita
|
2732006214WL023988
|
Kavita
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972681
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621404097600/1025
(रायपुर )
|
2732006214NRG24100120241126149
|
12/01/2024
|
Raju Bai
|
2732006214WL023992
|
Raju Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972802
|
|
Mrs. RAJU BAI WO BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621404097600/1026
(रायपुर )
|
2732006214NRG24100120241126150
|
12/01/2024
|
Najama bee
|
2732006214WL023992
|
Najama bee
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972600
|
|
NAJAMA B
|
HDFC BANK LTD(607152)
|
|
14
|
PIDAWA
|
RJ-273200621404097600/1031
(रायपुर )
|
2732006214NRG24100120241126393
|
12/01/2024
|
Lalta bai
|
2732006214WL023996
|
Lalta bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973011
|
|
Mrs. LALITA BAI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621404097600/1039
(रायपुर )
|
2732006214NRG24100120241126151
|
12/01/2024
|
Sugam bai
|
2732006214WL023992
|
Sugam bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787973321
|
|
Mrs. SUGAN BAI GADOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621404097600/1041
(रायपुर )
|
2732006214NRG24100120241126662
|
12/01/2024
|
Bheru Lal
|
2732006214WL023999
|
Bheru Lal
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973207
|
|
Mr. BHAIRU LAL SO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621404097600/1043
(रायपुर )
|
2732006214NRG24100120241126778
|
12/01/2024
|
Gayatri bai
|
2732006214WL024000
|
Gayatri bai
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
14/03/2024
|
|
1787972741
|
|
Mrs. GAYTRI BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621404097600/1044
(रायपुर )
|
2732006214NRG24100120241126152
|
12/01/2024
|
Sugana Bai
|
2732006214WL023992
|
Sugana Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972806
|
|
Mrs. SUGAN BAI BAPU JI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621404097600/1046
(रायपुर )
|
2732006214NRG24100120241126153
|
12/01/2024
|
Salim
|
2732006214WL023992
|
Salim
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972890
|
|
Mrs. SALMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621404097600/1047
(रायपुर )
|
2732006214NRG24100120241126154
|
12/01/2024
|
Edi
|
2732006214WL023992
|
Edi
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972833
|
|
IDI BAI
|
HDFC BANK LTD(607152)
|
|
21
|
PIDAWA
|
RJ-273200621404097600/1052
(रायपुर )
|
2732006214NRG24100120241126663
|
12/01/2024
|
Madhu bai
|
2732006214WL023999
|
Madhu bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1787972985
|
|
Mr. MADHU BAI W/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621404097600/1056
(रायपुर )
|
2732006214NRG24100120241126155
|
12/01/2024
|
Nani Bai
|
2732006214WL023992
|
Nani Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787973300
|
|
Mrs. NANI BAI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621404097600/1062
(रायपुर )
|
2732006214NRG24100120241125806
|
12/01/2024
|
kamo bai
|
2732006214WL023988
|
kamo bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1787973071
|
|
KAMO BAI
|
RATNAKAR BANK(607393)
|
|
24
|
PIDAWA
|
RJ-273200621404097600/1065
(रायपुर )
|
2732006214NRG24100120241126156
|
12/01/2024
|
Jatan Bai
|
2732006214WL023992
|
Jatan Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972715
|
|
Mrs. JATAN BAI RAM LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621404097600/1068
(रायपुर )
|
2732006000NRG24100120241126051
|
12/01/2024
|
munni bai
|
2732006WL023991
|
munni bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972924
|
|
Mrs. MUNNI BAI W/O ABDHUL RAZAQ MANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621404097600/107
(रायपुर )
|
2732006000NRG24100120241126052
|
12/01/2024
|
Meena Kumari
|
2732006WL023991
|
Meena Kumari
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972611
|
|
Mrs. MEENA KUMARI POONAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621404097600/1076
(रायपुर )
|
2732006214NRG24100120241126664
|
12/01/2024
|
Shetan bai
|
2732006214WL023999
|
Shetan bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973169
|
|
Mrs. SAITAN BAI BHAG CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621404097600/1079
(रायपुर )
|
2732006000NRG24100120241125960
|
12/01/2024
|
Lalta Bai
|
2732006WL023990
|
Lalta Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972783
|
|
Mrs. LALITA BAI W/O BASANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621404097600/108
(रायपुर )
|
2732006214NRG24100120241125808
|
12/01/2024
|
Kanchan Bai
|
2732006214WL023988
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972716
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIDAWA
|
RJ-273200621404097600/1081
(रायपुर )
|
2732006214NRG24100120241126666
|
12/01/2024
|
Kamla bai
|
2732006214WL023999
|
Kamla bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1787972653
|
|
Mr. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621404097600/1081
(रायपुर )
|
2732006214NRG24100120241126665
|
12/01/2024
|
Sajjan bai
|
2732006214WL023999
|
Sajjan bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1787973096
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621404097600/1082
(रायपुर )
|
2732006000NRG24100120241126053
|
12/01/2024
|
Joyti bai
|
2732006WL023991
|
Joyti bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972921
|
|
Mrs. JYOTI BAI W/O PARMANAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621404097600/1085
(रायपुर )
|
2732006214NRG24100120241126667
|
12/01/2024
|
Koshliya Bai
|
2732006214WL023999
|
Koshliya Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973298
|
|
KAUSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
34
|
PIDAWA
|
RJ-273200621404097600/1088
(रायपुर )
|
2732006214NRG24100120241125809
|
12/01/2024
|
Mohan Bai
|
2732006214WL023988
|
Mohan Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973288
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621404097600/109
(रायपुर )
|
2732006214NRG24100120241125810
|
12/01/2024
|
Puri lal
|
2732006214WL023988
|
Puri lal
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972581
|
|
Mr. PURI LAL KANHI RA M SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621404097600/1091
(रायपुर )
|
2732006214NRG24100120241125811
|
12/01/2024
|
Vidya Bai
|
2732006214WL023988
|
Vidya Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972550
|
|
Mrs. VIDYA BAI DILIP KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621404097600/1094
(रायपुर )
|
2732006214NRG24100120241125812
|
12/01/2024
|
Anokh Bai
|
2732006214WL023988
|
Anokh Bai
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1787972797
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621404097600/1096
(रायपुर )
|
2732006214NRG24100120241126555
|
12/01/2024
|
Santosh Devi
|
2732006214WL023998
|
Santosh Devi
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973159
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621404097600/11
(रायपुर )
|
2732006000NRG24100120241126055
|
12/01/2024
|
chander cala
|
2732006WL023991
|
chander cala
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972705
|
|
Mrs. CHANDRA KALA BAI W/O GOURI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621404097600/1103
(रायपुर )
|
2732006214NRG24100120241125813
|
12/01/2024
|
maya bai
|
2732006214WL023988
|
maya bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973078
|
|
Mrs. MAYA BAI W/O GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621404097600/1107
(रायपुर )
|
2732006214NRG24100120241126394
|
12/01/2024
|
Kalawati bai
|
2732006214WL023996
|
Kalawati bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973020
|
|
Mrs. KALAWATI BAI W/O SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621404097600/1107
(रायपुर )
|
2732006214NRG24100120241126395
|
12/01/2024
|
SUNDER LAL
|
2732006214WL023996
|
SUNDER LAL
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972752
|
|
Mr. SUNDERLAL MALI S/O SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621404097600/1108
(रायपुर )
|
2732006214NRG24100120241126668
|
12/01/2024
|
Sanju bai
|
2732006214WL023999
|
Sanju bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973292
|
|
Mrs. SANJU BAI GYARSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621404097600/1109
(रायपुर )
|
2732006214NRG24100120241126157
|
12/01/2024
|
Manju bai
|
2732006214WL023992
|
Manju bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1787972920
|
|
Mrs. MANJU BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621404097600/1114
(रायपुर )
|
2732006214NRG24100120241126397
|
12/01/2024
|
BADEM BAI
|
2732006214WL023996
|
BADEM BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972786
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621404097600/1114
(रायपुर )
|
2732006214NRG24100120241126396
|
12/01/2024
|
rupchand
|
2732006214WL023996
|
rupchand
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972819
|
|
Mr. ROOP CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621404097600/1115
(रायपुर )
|
2732006214NRG24100120241126780
|
12/01/2024
|
BHULI BAI
|
2732006214WL024000
|
BHULI BAI
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972846
|
|
Ms. BHULI BAI KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621404097600/1118
(रायपुर )
|
2732006000NRG24100120241126056
|
12/01/2024
|
Jotiy Bai
|
2732006WL023991
|
Jotiy Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972704
|
|
Mr. JYOTI BAI ANIL KUMAR NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621404097600/1119
(रायपुर )
|
2732006214NRG24100120241126557
|
12/01/2024
|
Govind
|
2732006214WL023998
|
Govind
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972614
|
|
Mr. GOVIND MALI DOLA JI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621404097600/112
(रायपुर )
|
2732006214NRG24100120241125814
|
12/01/2024
|
Mangi Bai
|
2732006214WL023988
|
Mangi Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787972693
|
|
Mrs. MANGI BAI NATH KALU LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621404097600/1122
(रायपुर )
|
2732006214NRG24100120241125815
|
12/01/2024
|
Anita Bai
|
2732006214WL023988
|
Anita Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972847
|
|
Ms. ANITA BAI PREM CAND RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621404097600/1125
(रायपुर )
|
2732006214NRG24100120241126781
|
12/01/2024
|
Lalta bai
|
2732006214WL024000
|
Lalta bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1787973137
|
|
Mr. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621404097600/1127
(रायपुर )
|
2732006214NRG24100120241126158
|
12/01/2024
|
najma bi
|
2732006214WL023992
|
najma bi
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972864
|
|
Mrs. NAJAMABEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621404097600/113
(रायपुर )
|
2732006214NRG24100120241126782
|
12/01/2024
|
Ful Bai
|
2732006214WL024000
|
Ful Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973253
|
|
FULA BAI
|
HDFC BANK LTD(607152)
|
|
55
|
PIDAWA
|
RJ-273200621404097600/1130
(रायपुर )
|
2732006000NRG24100120241126057
|
12/01/2024
|
Sayada Bai
|
2732006WL023991
|
Sayada Bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787973312
|
|
Mrs. SAYADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621404097600/1135
(रायपुर )
|
2732006000NRG24100120241126058
|
12/01/2024
|
Seem bai
|
2732006WL023991
|
Seem bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972618
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621404097600/1136
(रायपुर )
|
2732006000NRG24100120241125961
|
12/01/2024
|
Karshna Bai
|
2732006WL023990
|
Karshna Bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972815
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621404097600/1146
(रायपुर )
|
2732006000NRG24100120241125962
|
12/01/2024
|
Shila Bai
|
2732006WL023990
|
Shila Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973259
|
|
Ms. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621404097600/1148
(रायपुर )
|
2732006214NRG24100120241126558
|
12/01/2024
|
sunita bai
|
2732006214WL023998
|
sunita bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973144
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621404097600/115
(रायपुर )
|
2732006214NRG24100120241126669
|
12/01/2024
|
Guddi bai
|
2732006214WL023999
|
Guddi bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972586
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621404097600/1155
(रायपुर )
|
2732006000NRG24100120241126059
|
12/01/2024
|
Radha Bai
|
2732006WL023991
|
Radha Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972768
|
|
Mrs. RADHA BAI ARVIND NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621404097600/1157
(रायपुर )
|
2732006214NRG24100120241126159
|
12/01/2024
|
Shyamu Bai
|
2732006214WL023992
|
Shyamu Bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972588
|
|
Mrs. SHYAMA BAI W/O SHYAM LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621404097600/1158
(रायपुर )
|
2732006214NRG24100120241126160
|
12/01/2024
|
Sunita Bai
|
2732006214WL023992
|
Sunita Bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1787972585
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621404097600/1160
(रायपुर )
|
2732006214NRG24100120241126161
|
12/01/2024
|
Mandotari Bai
|
2732006214WL023992
|
Mandotari Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972587
|
|
Mrs. MANDODARI BAI RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621404097600/1162
(रायपुर )
|
2732006214NRG24100120241126398
|
12/01/2024
|
Jhannu Bai
|
2732006214WL023996
|
Jhannu Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972824
|
|
Mrs. JHANNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621404097600/1164
(रायपुर )
|
2732006000NRG24100120241125963
|
12/01/2024
|
sumitra bai
|
2732006WL023990
|
sumitra bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972590
|
|
Mrs. SUMITRA BAI HARI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621404097600/1166
(रायपुर )
|
2732006214NRG24100120241126162
|
12/01/2024
|
Tara B
|
2732006214WL023992
|
Tara B
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973038
|
|
Mrs. TARA W/O MUKATYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621404097600/1167
(रायपुर )
|
2732006000NRG24100120241125964
|
12/01/2024
|
FAMIDA BANO
|
2732006WL023990
|
FAMIDA BANO
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972769
|
|
FEMIDA BANU
|
HDFC BANK LTD(607152)
|
|
69
|
PIDAWA
|
RJ-273200621404097600/1168
(रायपुर )
|
2732006214NRG24100120241126559
|
12/01/2024
|
Hemraj
|
2732006214WL023998
|
Hemraj
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972648
|
|
MR HEMRAJ SONI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200621404097600/1177
(रायपुर )
|
2732006214NRG24100120241125816
|
12/01/2024
|
Sangita Bai
|
2732006214WL023988
|
Sangita Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972982
|
|
Mrs. SANGEETA BAI W/O RAKESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621404097600/118
(रायपुर )
|
2732006214NRG24100120241126673
|
12/01/2024
|
KANTI BAI
|
2732006214WL023999
|
KANTI BAI
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972944
|
|
Mrs. KANTI BAI W/O BAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621404097600/1180
(रायपुर )
|
2732006000NRG24100120241125965
|
12/01/2024
|
KOSHALEY BAI
|
2732006WL023990
|
KOSHALEY BAI
|
00089
|
CBIN0280464
|
1379
|
1379
|
Processed
|
14/03/2024
|
|
1787972610
|
|
Mrs. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621404097600/1181
(रायपुर )
|
2732006214NRG24100120241126164
|
12/01/2024
|
SHANTI BAI
|
2732006214WL023992
|
SHANTI BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972641
|
|
Mrs. SMT SHANTI BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621404097600/1186
(रायपुर )
|
2732006000NRG24100120241125966
|
12/01/2024
|
chandha bai
|
2732006WL023990
|
chandha bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973072
|
|
CHANDA BAI
|
HDFC BANK LTD(607152)
|
|
75
|
PIDAWA
|
RJ-273200621404097600/1188
(रायपुर )
|
2732006214NRG24100120241126674
|
12/01/2024
|
tulsi bsi
|
2732006214WL023999
|
tulsi bsi
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1787972925
|
|
Mrs. TULSI BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621404097600/119
(रायपुर )
|
2732006214NRG24100120241126675
|
12/01/2024
|
kelash Bai
|
2732006214WL023999
|
kelash Bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1787972661
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
77
|
PIDAWA
|
RJ-273200621404097600/1194
(रायपुर )
|
2732006000NRG24100120241126060
|
12/01/2024
|
prem bai
|
2732006WL023991
|
prem bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973139
|
|
Mrs. PREM BAI WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621404097600/12
(रायपुर )
|
2732006214NRG24100120241126165
|
12/01/2024
|
NANDU BAI
|
2732006214WL023992
|
NANDU BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972775
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621404097600/1201
(रायपुर )
|
2732006214NRG24100120241126676
|
12/01/2024
|
yashoda
|
2732006214WL023999
|
yashoda
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972599
|
|
YASHODA BAI
|
HDFC BANK LTD(607152)
|
|
80
|
PIDAWA
|
RJ-273200621404097600/1202
(रायपुर )
|
2732006214NRG24100120241126677
|
12/01/2024
|
Koshelya bai
|
2732006214WL023999
|
Koshelya bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973021
|
|
Mr. KAUSHALYA BAI W/O GOKUL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621404097600/1205
(रायपुर )
|
2732006214NRG24100120241126166
|
12/01/2024
|
SHAIDA BHI
|
2732006214WL023992
|
SHAIDA BHI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972603
|
|
Mr. SAIDAN BEE SALIM BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621404097600/1206
(रायपुर )
|
2732006214NRG24100120241126400
|
12/01/2024
|
Shanti Bai
|
2732006214WL023996
|
Shanti Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973171
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621404097600/1207
(रायपुर )
|
2732006214NRG24100120241126167
|
12/01/2024
|
prem bai
|
2732006214WL023992
|
prem bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787972861
|
|
Mrs. PREM BAI W/O JASWANT LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621404097600/121
(रायपुर )
|
2732006214NRG24100120241126560
|
12/01/2024
|
Harku bai
|
2732006214WL023998
|
Harku bai
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
14/03/2024
|
|
1787972763
|
|
Mrs. HARKU BAI MADHU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200621404097600/1211
(रायपुर )
|
2732006214NRG24100120241126168
|
12/01/2024
|
Nabiyan B
|
2732006214WL023992
|
Nabiyan B
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972917
|
|
Mr. NABIYAN BI W/O AHSAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621404097600/1212
(रायपुर )
|
2732006000NRG24100120241126061
|
12/01/2024
|
Joyti varma
|
2732006WL023991
|
Joyti varma
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972753
|
|
Mrs. JYOTI VERMA AMARIT KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621404097600/1213
(रायपुर )
|
2732006000NRG24100120241125967
|
12/01/2024
|
Rajiya bi
|
2732006WL023990
|
Rajiya bi
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972972
|
|
RAJIYA B
|
HDFC BANK LTD(607152)
|
|
88
|
PIDAWA
|
RJ-273200621404097600/122
(रायपुर )
|
2732006214NRG24100120241126783
|
12/01/2024
|
SOREB BAI
|
2732006214WL024000
|
SOREB BAI
|
00089
|
CBIN0280464
|
525
|
525
|
Processed
|
14/03/2024
|
|
1787972838
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200621404097600/1222
(रायपुर )
|
2732006000NRG24100120241126062
|
12/01/2024
|
yogendra kumar
|
2732006WL023991
|
yogendra kumar
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972867
|
|
YOGENDRA KUMAR PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PIDAWA
|
RJ-273200621404097600/1227
(रायपुर )
|
2732006214NRG24100120241126678
|
12/01/2024
|
Rammurti
|
2732006214WL023999
|
Rammurti
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973127
|
|
RAMMURTI
|
RATNAKAR BANK(607393)
|
|
91
|
PIDAWA
|
RJ-273200621404097600/1229
(रायपुर )
|
2732006214NRG24100120241125817
|
12/01/2024
|
Radha Bai
|
2732006214WL023988
|
Radha Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972962
|
|
Mrs. RADHA BAI W/O KANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200621404097600/123
(रायपुर )
|
2732006000NRG24100120241125968
|
12/01/2024
|
ANISA BAI
|
2732006WL023990
|
ANISA BAI
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972734
|
|
Mrs. ANISHA BAI W/O CHOTE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621404097600/1235
(रायपुर )
|
2732006000NRG24100120241125969
|
12/01/2024
|
Sohan Bai
|
2732006WL023990
|
Sohan Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972542
|
|
SOHAN BAI W/O PHOOL CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200621404097600/1237
(रायपुर )
|
2732006214NRG24100120241126561
|
12/01/2024
|
Sarubh bAi
|
2732006214WL023998
|
Sarubh bAi
|
00089
|
CBIN0280464
|
800
|
800
|
Processed
|
14/03/2024
|
|
1787972540
|
|
SORAM BAI
|
RATNAKAR BANK(607393)
|
|
95
|
PIDAWA
|
RJ-273200621404097600/1248
(रायपुर )
|
2732006214NRG24100120241125818
|
12/01/2024
|
Munni Bai
|
2732006214WL023988
|
Munni Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973135
|
|
Mrs. MUNNI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621404097600/1249
(रायपुर )
|
2732006214NRG24100120241125819
|
12/01/2024
|
Morkanvar
|
2732006214WL023988
|
Morkanvar
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1787972884
|
|
Mrs. MOR KANWAR W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621404097600/125
(रायपुर )
|
2732006214NRG24100120241125820
|
12/01/2024
|
BHULI BAI
|
2732006214WL023988
|
BHULI BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787972761
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621404097600/1259
(रायपुर )
|
2732006214NRG24100120241126680
|
12/01/2024
|
babulal
|
2732006214WL023999
|
babulal
|
00089
|
CBIN0280464
|
980
|
980
|
Processed
|
14/03/2024
|
|
1787973274
|
|
Babu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PIDAWA
|
RJ-273200621404097600/1260
(रायपुर )
|
2732006214NRG24100120241126562
|
12/01/2024
|
Ladkuner
|
2732006214WL023998
|
Ladkuner
|
00089
|
CBIN0280464
|
800
|
800
|
Processed
|
14/03/2024
|
|
1787973076
|
|
Mrs. LAD KUNWAR W/O RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621404097600/1261
(रायपुर )
|
2732006214NRG24100120241126563
|
12/01/2024
|
Badam bai
|
2732006214WL023998
|
Badam bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972988
|
|
Mrs. BADAM BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621404097600/1270
(रायपुर )
|
2732006000NRG24100120241125970
|
12/01/2024
|
Laxmi Bai
|
2732006WL023990
|
Laxmi Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973130
|
|
Mrs. LAXMI BAI DO BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200621404097600/1272
(रायपुर )
|
2732006000NRG24100120241125971
|
12/01/2024
|
Santhosh bai
|
2732006WL023990
|
Santhosh bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973262
|
|
Mrs. SHANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621404097600/1276
(रायपुर )
|
2732006214NRG24100120241125821
|
12/01/2024
|
Reakha bai
|
2732006214WL023988
|
Reakha bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973095
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200621404097600/1277
(रायपुर )
|
2732006214NRG24100120241125822
|
12/01/2024
|
Durga bai
|
2732006214WL023988
|
Durga bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787972943
|
|
Mrs. DURGA BAI SANJAY BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621404097600/1288
(रायपुर )
|
2732006214NRG24100120241126565
|
12/01/2024
|
kreshna bai
|
2732006214WL023998
|
kreshna bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972880
|
|
Mrs. KRISHNA BAI W/O SHAMBHUDAYAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621404097600/1289
(रायपुर )
|
2732006214NRG24100120241126566
|
12/01/2024
|
sangita
|
2732006214WL023998
|
sangita
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973081
|
|
Mrs. SANGITA MEHAR W/O SURYAPARAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621404097600/1297
(रायपुर )
|
2732006214NRG24100120241126681
|
12/01/2024
|
manbhar
|
2732006214WL023999
|
manbhar
|
00089
|
CBIN0280464
|
2548
|
2548
|
Rejected
|
14/03/2024
|
|
1787972980
|
A/c Blocked or Frozen
|
|
|
|
108
|
PIDAWA
|
RJ-273200621404097600/1299
(रायपुर )
|
2732006214NRG24100120241126784
|
12/01/2024
|
Rekha bai
|
2732006214WL024000
|
Rekha bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973142
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621404097600/13
(रायपुर )
|
2732006000NRG24100120241125972
|
12/01/2024
|
Daritaw
|
2732006WL023990
|
Daritaw
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972759
|
|
Mrs. DARYAB BAI W/O PURI LAL;
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621404097600/1310-A
(रायपुर )
|
2732006214NRG24100120241126785
|
12/01/2024
|
Rekha bai
|
2732006214WL024000
|
Rekha bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973042
|
|
RekhaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
PIDAWA
|
RJ-273200621404097600/1312
(रायपुर )
|
2732006214NRG24100120241126786
|
12/01/2024
|
puri bai
|
2732006214WL024000
|
puri bai
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787973068
|
|
Mrs. PURI BAI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621404097600/1315
(रायपुर )
|
2732006000NRG24100120241126063
|
12/01/2024
|
Babli bai
|
2732006WL023991
|
Babli bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972543
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200621404097600/1316
(रायपुर )
|
2732006214NRG24100120241126170
|
12/01/2024
|
Santosh bai
|
2732006214WL023992
|
Santosh bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972548
|
|
Mrs. SANTOSH BAI W/O INDER SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621404097600/1319
(रायपुर )
|
2732006214NRG24100120241126172
|
12/01/2024
|
Prem bai
|
2732006214WL023992
|
Prem bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972879
|
|
Mrs. PREM BAI & PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621404097600/1325
(रायपुर )
|
2732006214NRG24100120241126401
|
12/01/2024
|
Sanju Bai
|
2732006214WL023996
|
Sanju Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972974
|
|
Mrs. SANJU BAIRAGI W/O PAWAN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621404097600/1327
(रायपुर )
|
2732006214NRG24100120241126173
|
12/01/2024
|
firoja bee
|
2732006214WL023992
|
firoja bee
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972691
|
|
Mrs. FIROJA BEE WO MUBARIK HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621404097600/1330
(रायपुर )
|
2732006214NRG24100120241126567
|
12/01/2024
|
Guddi bai
|
2732006214WL023998
|
Guddi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972529
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621404097600/1331
(रायपुर )
|
2732006214NRG24100120241126568
|
12/01/2024
|
Lalta bai
|
2732006214WL023998
|
Lalta bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972969
|
|
Mrs. LALTA BAI W/O BAHGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621404097600/1339
(रायपुर )
|
2732006214NRG24100120241125823
|
12/01/2024
|
Yashoda bai
|
2732006214WL023988
|
Yashoda bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973136
|
|
YASHODA WO JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200621404097600/1341
(रायपुर )
|
2732006214NRG24100120241126570
|
12/01/2024
|
Anokha bai
|
2732006214WL023998
|
Anokha bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972922
|
|
Mrs. ANOKH BAI W/O DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200621404097600/1342
(रायपुर )
|
2732006214NRG24100120241125824
|
12/01/2024
|
Farida
|
2732006214WL023988
|
Farida
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787972684
|
|
Mrs. FARIDA BI NANHE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621404097600/1348
(रायपुर )
|
2732006214NRG24100120241126174
|
12/01/2024
|
Jamna bai
|
2732006214WL023992
|
Jamna bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972873
|
|
Mrs. JAMNA BAI W/O CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621404097600/1354
(रायपुर )
|
2732006214NRG24100120241125825
|
12/01/2024
|
Raju bai
|
2732006214WL023988
|
Raju bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972530
|
|
Mrs. RAJU BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621404097600/136
(रायपुर )
|
2732006214NRG24100120241125826
|
12/01/2024
|
Nandu Bai
|
2732006214WL023988
|
Nandu Bai
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1787972562
|
|
NANDU BAI
|
HDFC BANK LTD(607152)
|
|
125
|
PIDAWA
|
RJ-273200621404097600/1365
(रायपुर )
|
2732006000NRG24100120241126064
|
12/01/2024
|
Dhapu bai
|
2732006WL023991
|
Dhapu bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972933
|
|
Mrs. DHAPU BAI W/O MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621404097600/1367
(रायपुर )
|
2732006214NRG24100120241126788
|
12/01/2024
|
Santosh bai
|
2732006214WL024000
|
Santosh bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972547
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621404097600/137
(रायपुर )
|
2732006000NRG24100120241126065
|
12/01/2024
|
Anita Bai
|
2732006WL023991
|
Anita Bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787972707
|
|
Mrs. ANITA BAI RAKESH KUMAR NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621404097600/1371
(रायपुर )
|
2732006000NRG24100120241125975
|
12/01/2024
|
Kanya bai
|
2732006WL023990
|
Kanya bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973126
|
|
Mrs. KANYA BAI WO BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621404097600/1373
(रायपुर )
|
2732006214NRG24100120241125827
|
12/01/2024
|
Sushila bai
|
2732006214WL023988
|
Sushila bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973083
|
|
Mr. SUSHILA BAI W/O BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621404097600/1374
(रायपुर )
|
2732006214NRG24100120241125828
|
12/01/2024
|
Bhuri bai
|
2732006214WL023988
|
Bhuri bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1787973028
|
|
BHURI BAI
|
RATNAKAR BANK(607393)
|
|
131
|
PIDAWA
|
RJ-273200621404097600/1376
(रायपुर )
|
2732006000NRG24100120241125976
|
12/01/2024
|
Nasim bi
|
2732006WL023990
|
Nasim bi
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787972532
|
|
NASIM KAYYUM
|
HDFC BANK LTD(607152)
|
|
132
|
PIDAWA
|
RJ-273200621404097600/1381
(रायपुर )
|
2732006000NRG24100120241126067
|
12/01/2024
|
Parwati bai
|
2732006WL023991
|
Parwati bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972533
|
|
Mrs. PARWATI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621404097600/1385
(रायपुर )
|
2732006214NRG24100120241126682
|
12/01/2024
|
Nandu bai
|
2732006214WL023999
|
Nandu bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973205
|
|
NANDU BAI
|
RATNAKAR BANK(607393)
|
|
134
|
PIDAWA
|
RJ-273200621404097600/1389
(रायपुर )
|
2732006214NRG24100120241126683
|
12/01/2024
|
Radha bai
|
2732006214WL023999
|
Radha bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1787973150
|
|
Mrs. RADHA BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621404097600/1398
(रायपुर )
|
2732006214NRG24100120241126403
|
12/01/2024
|
Prem bai
|
2732006214WL023996
|
Prem bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972878
|
|
Mrs. PREM BAI GADOLIYA LUHAR W/O BAPU LA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621404097600/1402
(रायपुर )
|
2732006214NRG24100120241126177
|
12/01/2024
|
Sumitra bai
|
2732006214WL023992
|
Sumitra bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972541
|
|
Mrs. SUMITRA BAI WO PREM SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621404097600/1409
(रायपुर )
|
2732006214NRG24100120241126572
|
12/01/2024
|
Guddi bai
|
2732006214WL023998
|
Guddi bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972945
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PIDAWA
|
RJ-273200621404097600/141
(रायपुर )
|
2732006214NRG24100120241125832
|
12/01/2024
|
Dhapu Bai
|
2732006214WL023988
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973063
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621404097600/1410-A
(रायपुर )
|
2732006214NRG24100120241126789
|
12/01/2024
|
Rajni
|
2732006214WL024000
|
Rajni
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1787973065
|
|
Mrs. RAJNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200621404097600/1411
(रायपुर )
|
2732006214NRG24100120241126684
|
12/01/2024
|
rukman bai
|
2732006214WL023999
|
rukman bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973026
|
|
Mr. RUKMAN BAI W/O SATYAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621404097600/1415
(रायपुर )
|
2732006000NRG24100120241126068
|
12/01/2024
|
pinki
|
2732006WL023991
|
pinki
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973031
|
|
Mrs. PINKI NAYAK W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621404097600/1417
(रायपुर )
|
2732006214NRG24100120241126685
|
12/01/2024
|
Shabana
|
2732006214WL023999
|
Shabana
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972918
|
|
Mrs. SHABANA BI W/O SHAZID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200621404097600/1419
(रायपुर )
|
2732006214NRG24100120241126405
|
12/01/2024
|
Anita Bai
|
2732006214WL023996
|
Anita Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973087
|
|
Mrs. ANITA BAI W/O SARDAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200621404097600/1419
(रायपुर )
|
2732006214NRG24100120241126404
|
12/01/2024
|
sardarmal
|
2732006214WL023996
|
sardarmal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973156
|
|
Mr. SARDAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621404097600/1424
(रायपुर )
|
2732006214NRG24100120241126406
|
12/01/2024
|
kanya bai
|
2732006214WL023996
|
kanya bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973317
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200621404097600/1427
(रायपुर )
|
2732006214NRG24100120241126790
|
12/01/2024
|
Sangita bai
|
2732006214WL024000
|
Sangita bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1787973074
|
|
Mrs. SANGITA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621404097600/1428
(रायपुर )
|
2732006000NRG24100120241126069
|
12/01/2024
|
Dheeraj kumar
|
2732006WL023991
|
Dheeraj kumar
|
00089
|
CBIN0280464
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1787973029
|
|
Mr. DHIRAJ RATHOR S/O RADHEYSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621404097600/1429
(रायपुर )
|
2732006000NRG24100120241126070
|
12/01/2024
|
Meena
|
2732006WL023991
|
Meena
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972531
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
149
|
PIDAWA
|
RJ-273200621404097600/1430
(रायपुर )
|
2732006000NRG24100120241126071
|
12/01/2024
|
Meraj
|
2732006WL023991
|
Meraj
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972537
|
|
Mrs. MERAJ BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621404097600/1433
(रायपुर )
|
2732006214NRG24100120241126686
|
12/01/2024
|
sanju bai
|
2732006214WL023999
|
sanju bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1787972871
|
|
Mrs. SANJU BAI W/O NANURAM MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621404097600/1443-A
(रायपुर )
|
2732006214NRG24100120241126687
|
12/01/2024
|
CHANDRA KALA BAI
|
2732006214WL023999
|
CHANDRA KALA BAI
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972803
|
|
Mrs. CHANDR KALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200621404097600/1452
(रायपुर )
|
2732006214NRG24100120241126179
|
12/01/2024
|
Raisa bi
|
2732006214WL023992
|
Raisa bi
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973073
|
|
RISA BEE
|
RATNAKAR BANK(607393)
|
|
153
|
PIDAWA
|
RJ-273200621404097600/1459
(रायपुर )
|
2732006214NRG24100120241126791
|
12/01/2024
|
pooja
|
2732006214WL024000
|
pooja
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1787972984
|
|
Mrs. POOJA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621404097600/1460
(रायपुर )
|
2732006214NRG24100120241126573
|
12/01/2024
|
Ratan bai
|
2732006214WL023998
|
Ratan bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973177
|
|
Mrs. RATAN BAI WO GHISHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621404097600/147
(रायपुर )
|
2732006000NRG24100120241125979
|
12/01/2024
|
Kalawati Bai
|
2732006WL023990
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972947
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621404097600/1474
(रायपुर )
|
2732006000NRG24100120241125980
|
12/01/2024
|
dev bai
|
2732006WL023990
|
dev bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972687
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621404097600/148
(रायपुर )
|
2732006000NRG24100120241126073
|
12/01/2024
|
Dropti bai
|
2732006WL023991
|
Dropti bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972678
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200621404097600/1485-A
(रायपुर )
|
2732006000NRG24100120241126074
|
12/01/2024
|
Janas bai
|
2732006WL023991
|
Janas bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972859
|
|
Mrs. JANAS BAI W/O RAMKISHAN MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621404097600/149
(रायपुर )
|
2732006214NRG24100120241126181
|
12/01/2024
|
Ganga Bai
|
2732006214WL023992
|
Ganga Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972701
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621404097600/15
(रायपुर )
|
2732006000NRG24100120241126075
|
12/01/2024
|
Sugan Bai
|
2732006WL023991
|
Sugan Bai
|
00089
|
CBIN0280464
|
1576
|
1576
|
Processed
|
14/03/2024
|
|
1787972937
|
|
SUMAN BAI
|
HDFC BANK LTD(607152)
|
|
161
|
PIDAWA
|
RJ-273200621404097600/1503-A
(रायपुर )
|
2732006214NRG24100120241125833
|
12/01/2024
|
Shanu bai
|
2732006214WL023988
|
Shanu bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972619
|
|
Mrs. SHANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621404097600/1508
(रायपुर )
|
2732006214NRG24100120241126408
|
12/01/2024
|
Kanti bai
|
2732006214WL023996
|
Kanti bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972923
|
|
Mrs. KANTI BAI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200621404097600/1509
(रायपुर )
|
2732006214NRG24100120241126183
|
12/01/2024
|
lila bai
|
2732006214WL023992
|
lila bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973210
|
|
Miss. Lila bai Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200621404097600/1517
(रायपुर )
|
2732006214NRG24100120241126688
|
12/01/2024
|
Santosh Bai
|
2732006214WL023999
|
Santosh Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973200
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200621404097600/1518
(रायपुर )
|
2732006214NRG24100120241126689
|
12/01/2024
|
Guddi bai
|
2732006214WL023999
|
Guddi bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973085
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621404097600/1520
(रायपुर )
|
2732006214NRG24100120241126184
|
12/01/2024
|
Momin
|
2732006214WL023992
|
Momin
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972875
|
|
Mrs. MOMIN W/O ANIS AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621404097600/1522
(रायपुर )
|
2732006000NRG24100120241125983
|
12/01/2024
|
barkat bi
|
2732006WL023990
|
barkat bi
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972979
|
|
Mrs. BARKAT BI WW/O RAHIS KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621404097600/1527
(रायपुर )
|
2732006000NRG24100120241125984
|
12/01/2024
|
meena
|
2732006WL023990
|
meena
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972973
|
|
Mrs. MONA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200621404097600/1533
(रायपुर )
|
2732006214NRG24100120241126409
|
12/01/2024
|
guddi bai
|
2732006214WL023996
|
guddi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972997
|
|
Mrs. GUDDI BAI WO RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PIDAWA
|
RJ-273200621404097600/1535
(रायपुर )
|
2732006214NRG24100120241126793
|
12/01/2024
|
Mangi Bai
|
2732006214WL024000
|
Mangi Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973141
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621404097600/1538
(रायपुर )
|
2732006214NRG24100120241126692
|
12/01/2024
|
Mangi bai
|
2732006214WL023999
|
Mangi bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973189
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621404097600/1547
(रायपुर )
|
2732006214NRG24100120241126693
|
12/01/2024
|
gyarsi bai
|
2732006214WL023999
|
gyarsi bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972966
|
|
Mrs. GYARSI BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200621404097600/1550
(रायपुर )
|
2732006214NRG24100120241125834
|
12/01/2024
|
Koshlya bai
|
2732006214WL023988
|
Koshlya bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973193
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200621404097600/1551
(रायपुर )
|
2732006214NRG24100120241126694
|
12/01/2024
|
Pavitra
|
2732006214WL023999
|
Pavitra
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973009
|
|
Mrs. PAVITRA BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621404097600/1557
(रायपुर )
|
2732006214NRG24100120241126185
|
12/01/2024
|
rihana bi
|
2732006214WL023992
|
rihana bi
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973075
|
|
Mrs. RIHANA BEE W/O AJAD BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621404097600/1559
(रायपुर )
|
2732006000NRG24100120241126076
|
12/01/2024
|
guddi bai
|
2732006WL023991
|
guddi bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972689
|
|
Ms. GUDDI BAI WO VISHNU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621404097600/156
(रायपुर )
|
2732006000NRG24100120241125985
|
12/01/2024
|
Tara Bai
|
2732006WL023990
|
Tara Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972812
|
|
TARA BAI
|
HDFC BANK LTD(607152)
|
|
178
|
PIDAWA
|
RJ-273200621404097600/1562
(रायपुर )
|
2732006214NRG24100120241125835
|
12/01/2024
|
Basanti Bai
|
2732006214WL023988
|
Basanti Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973079
|
|
Mrs. BASANTI BAI W/O SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621404097600/1569
(रायपुर )
|
2732006000NRG24100120241126077
|
12/01/2024
|
Bali Bai
|
2732006WL023991
|
Bali Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972664
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621404097600/1570
(रायपुर )
|
2732006214NRG24100120241126695
|
12/01/2024
|
Durga Bai
|
2732006214WL023999
|
Durga Bai
|
00089
|
CBIN0280464
|
588
|
588
|
Processed
|
14/03/2024
|
|
1787973201
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621404097600/158
(रायपुर )
|
2732006214NRG24100120241126576
|
12/01/2024
|
Ramchandra
|
2732006214WL023998
|
Ramchandra
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787972822
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PIDAWA
|
RJ-273200621404097600/1585
(रायपुर )
|
2732006214NRG24100120241126187
|
12/01/2024
|
Chandra kalan
|
2732006214WL023992
|
Chandra kalan
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972623
|
|
Mrs. CHANDRKALAN . WO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621404097600/1587
(रायपुर )
|
2732006214NRG24100120241125836
|
12/01/2024
|
Radha Nath
|
2732006214WL023988
|
Radha Nath
|
00089
|
CBIN0280464
|
975
|
975
|
Processed
|
14/03/2024
|
|
1787973241
|
|
RADHA SOLANKI DO NAND KISHORE
|
BANK OF INDIA(508505)
|
|
184
|
PIDAWA
|
RJ-273200621404097600/1590
(रायपुर )
|
2732006214NRG24100120241126795
|
12/01/2024
|
dhapu bai
|
2732006214WL024000
|
dhapu bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973186
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621404097600/1595
(रायपुर )
|
2732006214NRG24100120241126577
|
12/01/2024
|
gayatri bai
|
2732006214WL023998
|
gayatri bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972968
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621404097600/1596
(रायपुर )
|
2732006214NRG24100120241126578
|
12/01/2024
|
prem bai
|
2732006214WL023998
|
prem bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972617
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621404097600/1598
(रायपुर )
|
2732006000NRG24100120241126078
|
12/01/2024
|
madhu bai
|
2732006WL023991
|
madhu bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972631
|
|
Miss. Madhu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PIDAWA
|
RJ-273200621404097600/1599
(रायपुर )
|
2732006214NRG24100120241126696
|
12/01/2024
|
Santi bai
|
2732006214WL023999
|
Santi bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1787972651
|
|
Mr. SHANTI BAI LAXMI NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621404097600/16
(रायपुर )
|
2732006000NRG24100120241126079
|
12/01/2024
|
Nodyan Bai
|
2732006WL023991
|
Nodyan Bai
|
00089
|
CBIN0280464
|
1576
|
1576
|
Processed
|
14/03/2024
|
|
1787972580
|
|
Mrs. NODHYAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621404097600/1618
(रायपुर )
|
2732006214NRG24100120241126579
|
12/01/2024
|
Rani
|
2732006214WL023998
|
Rani
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973143
|
|
Mrs. RANI WO DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200621404097600/1624
(रायपुर )
|
2732006214NRG24100120241126580
|
12/01/2024
|
bhagwati bai
|
2732006214WL023998
|
bhagwati bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972666
|
|
Mrs. BHAGAWATI BAI WO DINESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200621404097600/1625
(रायपुर )
|
2732006214NRG24100120241126798
|
12/01/2024
|
Guddi bai
|
2732006214WL024000
|
Guddi bai
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1787972622
|
|
Mrs. GUDDI BAI WO EKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621404097600/163
(रायपुर )
|
2732006214NRG24100120241125838
|
12/01/2024
|
Salochna Bai
|
2732006214WL023988
|
Salochna Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1787972902
|
|
Mr. SALOCHNA BAI W/O CHATURBHUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621404097600/1635
(रायपुर )
|
2732006214NRG24100120241126414
|
12/01/2024
|
Jamna bai
|
2732006214WL023996
|
Jamna bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972719
|
|
JAMNA BAI
|
RATNAKAR BANK(607393)
|
|
195
|
PIDAWA
|
RJ-273200621404097600/1636-A
(रायपुर )
|
2732006214NRG24100120241126415
|
12/01/2024
|
maya bhil
|
2732006214WL023996
|
maya bhil
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972870
|
|
Mr. MAYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621404097600/1637
(रायपुर )
|
2732006214NRG24100120241125839
|
12/01/2024
|
Rekha Bai
|
2732006214WL023988
|
Rekha Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973192
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621404097600/164
(रायपुर )
|
2732006214NRG24100120241125840
|
12/01/2024
|
Koshliya Bai
|
2732006214WL023988
|
Koshliya Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972706
|
|
KOSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PIDAWA
|
RJ-273200621404097600/1649
(रायपुर )
|
2732006214NRG24100120241126699
|
12/01/2024
|
Urmila Bai
|
2732006214WL023999
|
Urmila Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972967
|
|
Mrs. URMILA BAI W/O ISHWARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621404097600/165
(रायपुर )
|
2732006214NRG24100120241125841
|
12/01/2024
|
Manju bai
|
2732006214WL023988
|
Manju bai
|
00089
|
CBIN0280464
|
390
|
390
|
Processed
|
14/03/2024
|
|
1787972981
|
|
MANJU BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PIDAWA
|
RJ-273200621404097600/1651
(रायपुर )
|
2732006214NRG24100120241126416
|
12/01/2024
|
dhapu bai
|
2732006214WL023996
|
dhapu bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787973086
|
|
DhapuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
PIDAWA
|
RJ-273200621404097600/1663
(रायपुर )
|
2732006214NRG24100120241126799
|
12/01/2024
|
Rupa Bai
|
2732006214WL024000
|
Rupa Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972630
|
|
MS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200621404097600/1669
(रायपुर )
|
2732006214NRG24100120241126418
|
12/01/2024
|
Sadhana Soni
|
2732006214WL023996
|
Sadhana Soni
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972928
|
|
Mrs. SADHANA SONI W/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621404097600/167
(रायपुर )
|
2732006214NRG24100120241125842
|
12/01/2024
|
Parwati bai
|
2732006214WL023988
|
Parwati bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973302
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621404097600/1671
(रायपुर )
|
2732006214NRG24100120241125843
|
12/01/2024
|
Sugan Bai
|
2732006214WL023988
|
Sugan Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973191
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PIDAWA
|
RJ-273200621404097600/1676
(रायपुर )
|
2732006214NRG24100120241125844
|
12/01/2024
|
krishna bai
|
2732006214WL023988
|
krishna bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972910
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
206
|
PIDAWA
|
RJ-273200621404097600/1679
(रायपुर )
|
2732006214NRG24100120241125845
|
12/01/2024
|
Kailash
|
2732006214WL023988
|
Kailash
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973123
|
|
KAILASH CHAND MEVADA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PIDAWA
|
RJ-273200621404097600/168
(रायपुर )
|
2732006214NRG24100120241126700
|
12/01/2024
|
Gyarsi Bai
|
2732006214WL023999
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972779
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200621404097600/1683
(रायपुर )
|
2732006000NRG24100120241125989
|
12/01/2024
|
pooja
|
2732006WL023990
|
pooja
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787973261
|
|
Mrs. POOJA MALI WO TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621404097600/1695-A
(रायपुर )
|
2732006000NRG24100120241125990
|
12/01/2024
|
Hema Bai
|
2732006WL023990
|
Hema Bai
|
00089
|
CBIN0280464
|
1576
|
1576
|
Processed
|
14/03/2024
|
|
1787972986
|
|
HEMA BAI
|
RATNAKAR BANK(607393)
|
|
210
|
PIDAWA
|
RJ-273200621404097600/1697-A
(रायपुर )
|
2732006000NRG24100120241126083
|
12/01/2024
|
. Manju Bai
|
2732006WL023991
|
. Manju Bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787972686
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621404097600/1698-A
(रायपुर )
|
2732006214NRG24100120241126189
|
12/01/2024
|
sangta bai
|
2732006214WL023992
|
sangta bai
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
14/03/2024
|
|
1787973129
|
|
Mrs. SANGEETA BAI WO BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200621404097600/17
(रायपुर )
|
2732006214NRG24100120241126190
|
12/01/2024
|
Sundar Bai
|
2732006214WL023992
|
Sundar Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972712
|
|
SUNDAR BAI
|
HDFC BANK LTD(607152)
|
|
213
|
PIDAWA
|
RJ-273200621404097600/1702-A
(रायपुर )
|
2732006214NRG24100120241126702
|
12/01/2024
|
Shayama Bai
|
2732006214WL023999
|
Shayama Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972874
|
|
Mrs. SHYAM BAI W/O LALCHAND MEDWA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621404097600/1715
(रायपुर )
|
2732006214NRG24100120241126191
|
12/01/2024
|
begam
|
2732006214WL023992
|
begam
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1787972927
|
|
Mrs. BEGAM BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621404097600/1719
(रायपुर )
|
2732006214NRG24100120241126192
|
12/01/2024
|
Rubina
|
2732006214WL023992
|
Rubina
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972908
|
|
Mrs. RUBINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200621404097600/172
(रायपुर )
|
2732006214NRG24100120241126422
|
12/01/2024
|
Dhapu Bai
|
2732006214WL023996
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972834
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621404097600/172
(रायपुर )
|
2732006214NRG24100120241126421
|
12/01/2024
|
Mohan Lal
|
2732006214WL023996
|
Mohan Lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972595
|
|
MOHAN LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PIDAWA
|
RJ-273200621404097600/1722
(रायपुर )
|
2732006000NRG24100120241126084
|
12/01/2024
|
mamta bai
|
2732006WL023991
|
mamta bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972931
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621404097600/1723
(रायपुर )
|
2732006214NRG24100120241126424
|
12/01/2024
|
Nisar
|
2732006214WL023996
|
Nisar
|
00089
|
CBIN0280464
|
600
|
600
|
Processed
|
14/03/2024
|
|
1787973237
|
|
MR NISAR ALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200621404097600/1723
(रायपुर )
|
2732006214NRG24100120241126423
|
12/01/2024
|
shabbo
|
2732006214WL023996
|
shabbo
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973149
|
|
Mrs. SHABBO BI WO NISAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200621404097600/1729
(रायपुर )
|
2732006214NRG24100120241126584
|
12/01/2024
|
Sitara B
|
2732006214WL023998
|
Sitara B
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787973070
|
|
Mrs. SITARA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621404097600/1732
(रायपुर )
|
2732006214NRG24100120241126804
|
12/01/2024
|
Dhapu bai
|
2732006214WL024000
|
Dhapu bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973033
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200621404097600/174
(रायपुर )
|
2732006000NRG24100120241126085
|
12/01/2024
|
kanchan bai
|
2732006WL023991
|
kanchan bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972914
|
|
MRS KANCHAN BAI WO CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200621404097600/1740
(रायपुर )
|
2732006214NRG24100120241126585
|
12/01/2024
|
Rupa Bai
|
2732006214WL023998
|
Rupa Bai
|
00089
|
CBIN0280464
|
800
|
800
|
Processed
|
14/03/2024
|
|
1787973234
|
|
MRS RUPABAI LALCHAND GUJAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200621404097600/1745
(रायपुर )
|
2732006214NRG24100120241126586
|
12/01/2024
|
kanchan bai
|
2732006214WL023998
|
kanchan bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973114
|
|
Mrs. KANCHAN BAI WO NARAYAN GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200621404097600/175
(रायपुर )
|
2732006214NRG24100120241126703
|
12/01/2024
|
Sohan Bai
|
2732006214WL023999
|
Sohan Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972869
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200621404097600/1758
(रायपुर )
|
2732006000NRG24100120241126086
|
12/01/2024
|
bhuli bai
|
2732006WL023991
|
bhuli bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787973035
|
|
Mrs. BHULI BAI W/O RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621404097600/1766
(रायपुर )
|
2732006214NRG24100120241126587
|
12/01/2024
|
Ramgopal
|
2732006214WL023998
|
Ramgopal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972645
|
|
Mr. RAMGOPAL CHAGAN LAL GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621404097600/1768
(रायपुर )
|
2732006214NRG24100120241126588
|
12/01/2024
|
Mamta Bai
|
2732006214WL023998
|
Mamta Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973316
|
|
Miss. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200621404097600/177
(रायपुर )
|
2732006214NRG24100120241126589
|
12/01/2024
|
Bhagwati Bai
|
2732006214WL023998
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972757
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621404097600/178
(रायपुर )
|
2732006000NRG24100120241125991
|
12/01/2024
|
kalawati bai
|
2732006WL023990
|
kalawati bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972604
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621404097600/1780
(रायपुर )
|
2732006214NRG24100120241126194
|
12/01/2024
|
Kintu
|
2732006214WL023992
|
Kintu
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973154
|
|
Mrs. Kintu kumari Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621404097600/18
(रायपुर )
|
2732006214NRG24100120241126591
|
12/01/2024
|
Mohan Bai
|
2732006214WL023998
|
Mohan Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787972695
|
|
Mrs. MOHAN BAI GOVERDHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621404097600/182
(रायपुर )
|
2732006214NRG24100120241126704
|
12/01/2024
|
Niramala Bai
|
2732006214WL023999
|
Niramala Bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1787972760
|
|
Mrs. NIRMALA BAI KARU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200621404097600/185
(रायपुर )
|
2732006214NRG24100120241126595
|
12/01/2024
|
Radha Bai
|
2732006214WL023998
|
Radha Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972840
|
|
Mr. RADHABAI MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621404097600/1850
(रायपुर )
|
2732006214NRG24100120241126596
|
12/01/2024
|
dhapu bai
|
2732006214WL023998
|
dhapu bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973034
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PIDAWA
|
RJ-273200621404097600/1857
(रायपुर )
|
2732006000NRG24100120241126087
|
12/01/2024
|
anita bai
|
2732006WL023991
|
anita bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973030
|
|
ANITA BAI W/O DEEPAK NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200621404097600/187
(रायपुर )
|
2732006214NRG24100120241126705
|
12/01/2024
|
Lacheemi bai
|
2732006214WL023999
|
Lacheemi bai
|
00089
|
CBIN0280464
|
392
|
392
|
Processed
|
14/03/2024
|
|
1787972639
|
|
Mrs. LAKSHMI BAI MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200621404097600/1872
(रायपुर )
|
2732006214NRG24100120241126706
|
12/01/2024
|
Anita
|
2732006214WL023999
|
Anita
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972685
|
|
Mrs. ANITA WO NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621404097600/1872
(रायपुर )
|
2732006214NRG24100120241126598
|
12/01/2024
|
Nandkoshor
|
2732006214WL023998
|
Nandkoshor
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973051
|
|
Mr. NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621404097600/190
(रायपुर )
|
2732006214NRG24100120241126806
|
12/01/2024
|
Sampat Bai
|
2732006214WL024000
|
Sampat Bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1787972702
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200621404097600/1917
(रायपुर )
|
2732006000NRG24100120241126090
|
12/01/2024
|
Rambharosi bai
|
2732006WL023991
|
Rambharosi bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972640
|
|
Mrs. RAM BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200621404097600/192
(रायपुर )
|
2732006214NRG24100120241125852
|
12/01/2024
|
Kailash Bai
|
2732006214WL023988
|
Kailash Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973025
|
|
Mr. KAILASH BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621404097600/1921
(रायपुर )
|
2732006214NRG24100120241126599
|
12/01/2024
|
Vishnu prasad
|
2732006214WL023998
|
Vishnu prasad
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972916
|
|
Mr. VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621404097600/1924
(रायपुर )
|
2732006214NRG24100120241125853
|
12/01/2024
|
lokesh kumar bheel
|
2732006214WL023988
|
lokesh kumar bheel
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1787973037
|
|
Mr. LOKESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621404097600/1936
(रायपुर )
|
2732006214NRG24100120241126196
|
12/01/2024
|
Sanjida bee
|
2732006214WL023992
|
Sanjida bee
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973145
|
|
Mrs. SANJIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200621404097600/1937
(रायपुर )
|
2732006000NRG24100120241126093
|
12/01/2024
|
manju bai
|
2732006WL023991
|
manju bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972665
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200621404097600/1950
(रायपुर )
|
2732006000NRG24100120241125996
|
12/01/2024
|
Sadhna
|
2732006WL023990
|
Sadhna
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973032
|
|
SADHANA
|
RATNAKAR BANK(607393)
|
|
249
|
PIDAWA
|
RJ-273200621404097600/1958
(रायपुर )
|
2732006214NRG24100120241126426
|
12/01/2024
|
hasina bee
|
2732006214WL023996
|
hasina bee
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972977
|
|
Mrs. HASINA BI W/O ALLUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200621404097600/197
(रायपुर )
|
2732006000NRG24100120241126095
|
12/01/2024
|
Shyama bai
|
2732006WL023991
|
Shyama bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972594
|
|
Mrs. SHYAMA BAI DHOLI W/O HARI SINGH DHO
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200621404097600/1996
(रायपुर )
|
2732006214NRG24100120241125854
|
12/01/2024
|
sanju
|
2732006214WL023988
|
sanju
|
00089
|
CBIN0280464
|
780
|
780
|
Processed
|
14/03/2024
|
|
1787973094
|
|
sanju
|
INDUSIND BANK(607189)
|
|
252
|
PIDAWA
|
RJ-273200621404097600/1999
(रायपुर )
|
2732006214NRG24100120241126602
|
12/01/2024
|
sanju bai
|
2732006214WL023998
|
sanju bai
|
00089
|
CBIN0280464
|
200
|
200
|
Processed
|
14/03/2024
|
|
1787973093
|
|
Mrs. SANJU BAI W/O MAHAVEER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621404097600/2
(रायपुर )
|
2732006214NRG24100120241126807
|
12/01/2024
|
Chandari bai
|
2732006214WL024000
|
Chandari bai
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1787972828
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200621404097600/20
(रायपुर )
|
2732006214NRG24100120241126197
|
12/01/2024
|
seema bai
|
2732006214WL023992
|
seema bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972764
|
|
Mrs. SEEMA BAI BAJE SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PIDAWA
|
RJ-273200621404097600/2009
(रायपुर )
|
2732006214NRG24100120241126198
|
12/01/2024
|
babli kumari
|
2732006214WL023992
|
babli kumari
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973313
|
|
Mrs. BABALI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200621404097600/201
(रायपुर )
|
2732006214NRG24100120241126427
|
12/01/2024
|
Laksminaran
|
2732006214WL023996
|
Laksminaran
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972854
|
|
Mr. LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200621404097600/2019
(रायपुर )
|
2732006214NRG24100120241126604
|
12/01/2024
|
Prem Bai
|
2732006214WL023998
|
Prem Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787972655
|
|
Mr. PREM BAI W/O KANHAIYA LAL CARPENTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200621404097600/2021
(रायपुर )
|
2732006214NRG24100120241126429
|
12/01/2024
|
Lalita vaishanv
|
2732006214WL023996
|
Lalita vaishanv
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973209
|
|
Mrs. LALITA VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200621404097600/2068
(रायपुर )
|
2732006000NRG24100120241125999
|
12/01/2024
|
afsara khan
|
2732006WL023990
|
afsara khan
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787973066
|
|
MISS AFSARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200621404097600/207
(रायपुर )
|
2732006214NRG24100120241126808
|
12/01/2024
|
Bali Bai
|
2732006214WL024000
|
Bali Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972809
|
|
Mrs. BAALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200621404097600/2087
(रायपुर )
|
2732006214NRG24100120241126430
|
12/01/2024
|
vhidhan
|
2732006214WL023996
|
vhidhan
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972688
|
|
Mrs. VAHIDAN WO ISLAM MOHMAD MANSORI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200621404097600/2096
(रायपुर )
|
2732006214NRG24100120241125855
|
12/01/2024
|
lalita bai
|
2732006214WL023988
|
lalita bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1787973050
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200621404097600/2111
(रायपुर )
|
2732006214NRG24100120241126431
|
12/01/2024
|
Riya Bairagi
|
2732006214WL023996
|
Riya Bairagi
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973099
|
|
RIYA BAIRAGI WO RAHUL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200621404097600/2113
(रायपुर )
|
2732006000NRG24100120241126098
|
12/01/2024
|
Dipak
|
2732006WL023991
|
Dipak
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972654
|
|
MR DEEPAK MUNDRA
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200621404097600/2145
(रायपुर )
|
2732006000NRG24100120241126001
|
12/01/2024
|
kaushalya Nayak
|
2732006WL023990
|
kaushalya Nayak
|
00089
|
CBIN0280464
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1787973190
|
|
Mrs. KAUSHALYA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621404097600/216
(रायपुर )
|
2732006214NRG24100120241125859
|
12/01/2024
|
Bheru Lal
|
2732006214WL023988
|
Bheru Lal
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1787972821
|
|
Mr. BHARU LAL S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200621404097600/216
(रायपुर )
|
2732006214NRG24100120241125858
|
12/01/2024
|
Nani Bai
|
2732006214WL023988
|
Nani Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787972905
|
|
Mrs. NANI BAI BHERU LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200621404097600/2170
(रायपुर )
|
2732006000NRG24100120241126102
|
12/01/2024
|
Rahul rathore
|
2732006WL023991
|
Rahul rathore
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972656
|
|
Mr. RAHUL RATHOR MOHAN LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200621404097600/2176
(रायपुर )
|
2732006214NRG24100120241126202
|
12/01/2024
|
Sona
|
2732006214WL023992
|
Sona
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787973225
|
|
SONA
|
BANK OF BARODA(606985)
|
|
270
|
PIDAWA
|
RJ-273200621404097600/218
(रायपुर )
|
2732006214NRG24100120241125860
|
12/01/2024
|
Prem bai
|
2732006214WL023988
|
Prem bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972751
|
|
Mrs. PREM BAI W/O RODURAM DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200621404097600/2190
(रायपुर )
|
2732006214NRG24100120241126204
|
12/01/2024
|
Ramkishan
|
2732006214WL023992
|
Ramkishan
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787973226
|
|
Mr. Ramkishan Gwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200621404097600/2197
(रायपुर )
|
2732006214NRG24100120241125861
|
12/01/2024
|
Poonam Gurgar
|
2732006214WL023988
|
Poonam Gurgar
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973267
|
|
POONAM RAWAT
|
BANK OF BARODA(606985)
|
|
273
|
PIDAWA
|
RJ-273200621404097600/22
(रायपुर )
|
2732006214NRG24100120241126712
|
12/01/2024
|
santosh
|
2732006214WL023999
|
santosh
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1787972710
|
|
Mrs. SANTOSH BAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200621404097600/220
(रायपुर )
|
2732006214NRG24100120241126205
|
12/01/2024
|
Sahidan bai
|
2732006214WL023992
|
Sahidan bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972714
|
|
Mrs. SAHIDAN W/O ALI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200621404097600/222
(रायपुर )
|
2732006214NRG24100120241126206
|
12/01/2024
|
Munni Bai
|
2732006214WL023992
|
Munni Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972579
|
|
Mrs. MUNNI BAI WO RAHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200621404097600/224
(रायपुर )
|
2732006000NRG24100120241126004
|
12/01/2024
|
Mohsina Bai
|
2732006WL023990
|
Mohsina Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972888
|
|
Mrs. MOUSINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200621404097600/226
(रायपुर )
|
2732006214NRG24100120241126436
|
12/01/2024
|
Rajesh kumar
|
2732006214WL023996
|
Rajesh kumar
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1787973272
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PIDAWA
|
RJ-273200621404097600/226
(रायपुर )
|
2732006214NRG24100120241126435
|
12/01/2024
|
Ramkaney bai
|
2732006214WL023996
|
Ramkaney bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787972898
|
|
Mrs. RAM KANYA BAI W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200621404097600/228
(रायपुर )
|
2732006214NRG24100120241126713
|
12/01/2024
|
Kailash Chand
|
2732006214WL023999
|
Kailash Chand
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972644
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200621404097600/230
(रायपुर )
|
2732006214NRG24100120241126437
|
12/01/2024
|
Rasalkanwar
|
2732006214WL023996
|
Rasalkanwar
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787973295
|
|
Mrs. RISAL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200621404097600/231
(रायपुर )
|
2732006214NRG24100120241125862
|
12/01/2024
|
Jatan Bai
|
2732006214WL023988
|
Jatan Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973299
|
|
Mrs. JATAN BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200621404097600/233
(रायपुर )
|
2732006214NRG24100120241126438
|
12/01/2024
|
Mangi bai
|
2732006214WL023996
|
Mangi bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787972566
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200621404097600/234
(रायपुर )
|
2732006214NRG24100120241126439
|
12/01/2024
|
Jugal kishor
|
2732006214WL023996
|
Jugal kishor
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972643
|
|
Mr. JUGAL KISHOR NANUNRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200621404097600/237
(रायपुर )
|
2732006000NRG24100120241126006
|
12/01/2024
|
Kanti bai
|
2732006WL023990
|
Kanti bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972749
|
|
Mrs. KANTI BAI MANGI LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621404097600/238
(रायपुर )
|
2732006000NRG24100120241126007
|
12/01/2024
|
Duwarkiya bai
|
2732006WL023990
|
Duwarkiya bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972573
|
|
Mrs. DWARIKIA BAI RAMESH CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200621404097600/239
(रायपुर )
|
2732006000NRG24100120241126009
|
12/01/2024
|
Jyoti
|
2732006WL023990
|
Jyoti
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972632
|
|
Mrs. JYOTI JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200621404097600/239
(रायपुर )
|
2732006000NRG24100120241126008
|
12/01/2024
|
Mor Bai
|
2732006WL023990
|
Mor Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972848
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200621404097600/24
(रायपुर )
|
2732006214NRG24100120241126440
|
12/01/2024
|
sitabai
|
2732006214WL023996
|
sitabai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972670
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200621404097600/244
(रायपुर )
|
2732006214NRG24100120241126714
|
12/01/2024
|
Shanti bai
|
2732006214WL023999
|
Shanti bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972582
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200621404097600/246
(रायपुर )
|
2732006214NRG24100120241126607
|
12/01/2024
|
Kanchan Bai
|
2732006214WL023998
|
Kanchan Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973121
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621404097600/248
(रायपुर )
|
2732006000NRG24100120241126011
|
12/01/2024
|
Kurshad Bi
|
2732006WL023990
|
Kurshad Bi
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972952
|
|
Mrs. KURU SHESH BI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200621404097600/248
(रायपुर )
|
2732006000NRG24100120241126010
|
12/01/2024
|
Rais kha
|
2732006WL023990
|
Rais kha
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973016
|
|
Ms. RAHIS KHAN S/O NANE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621404097600/249
(रायपुर )
|
2732006214NRG24100120241126207
|
12/01/2024
|
Shamshad bi
|
2732006214WL023992
|
Shamshad bi
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972557
|
|
Mrs. SHAMSHAD BEE W/O ISARAIL BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200621404097600/250
(रायपुर )
|
2732006214NRG24100120241126208
|
12/01/2024
|
Nasm bee
|
2732006214WL023992
|
Nasm bee
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972882
|
|
Mrs. NASEEM BI ISRAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200621404097600/257
(रायपुर )
|
2732006214NRG24100120241126209
|
12/01/2024
|
Jarina Bee
|
2732006214WL023992
|
Jarina Bee
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973108
|
|
MARAJINA BANO WO YAKUB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621404097600/258
(रायपुर )
|
2732006214NRG24100120241126210
|
12/01/2024
|
Santosh bai
|
2732006214WL023992
|
Santosh bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787972800
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621404097600/266
(रायपुर )
|
2732006214NRG24100120241126441
|
12/01/2024
|
Santhosh bai
|
2732006214WL023996
|
Santhosh bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1787972825
|
|
Mrs. SANTOSH BAI W/O PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621404097600/269
(रायपुर )
|
2732006214NRG24100120241126715
|
12/01/2024
|
Santosh bai
|
2732006214WL023999
|
Santosh bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972970
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200621404097600/278
(रायपुर )
|
2732006000NRG24100120241126103
|
12/01/2024
|
Kreashna Bai
|
2732006WL023991
|
Kreashna Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972601
|
|
Mrs. KRISHNA BAI MANGILAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200621404097600/289
(रायपुर )
|
2732006000NRG24100120241126104
|
12/01/2024
|
Badam bai
|
2732006WL023991
|
Badam bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972913
|
|
Mrs. BADAM BAI W/O JAMANA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200621404097600/30
(रायपुर )
|
2732006214NRG24100120241126716
|
12/01/2024
|
Gora Bai
|
2732006214WL023999
|
Gora Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972791
|
|
Mrs. GAURA BAO
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200621404097600/300
(रायपुर )
|
2732006214NRG24100120241126717
|
12/01/2024
|
Bhuli Bai
|
2732006214WL023999
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972845
|
|
Mr. BHULI BAI RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200621404097600/301
(रायपुर )
|
2732006214NRG24100120241125864
|
12/01/2024
|
Prem Bai
|
2732006214WL023988
|
Prem Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972727
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200621404097600/304
(रायपुर )
|
2732006000NRG24100120241126012
|
12/01/2024
|
Bhanwari bai
|
2732006WL023990
|
Bhanwari bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972788
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200621404097600/307
(रायपुर )
|
2732006000NRG24100120241126013
|
12/01/2024
|
Bhuri Bai
|
2732006WL023990
|
Bhuri Bai
|
00089
|
CBIN0280464
|
1576
|
1576
|
Processed
|
14/03/2024
|
|
1787972831
|
|
Mrs. BHURI BAI PAPPU LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200621404097600/310
(रायपुर )
|
2732006214NRG24100120241126211
|
12/01/2024
|
Vishnu Bai
|
2732006214WL023992
|
Vishnu Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972807
|
|
Mr. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200621404097600/317
(रायपुर )
|
2732006214NRG24100120241126212
|
12/01/2024
|
Nani Bai
|
2732006214WL023992
|
Nani Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972816
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200621404097600/318
(रायपुर )
|
2732006000NRG24100120241126015
|
12/01/2024
|
Kalawati bai
|
2732006WL023990
|
Kalawati bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972700
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200621404097600/321
(रायपुर )
|
2732006214NRG24100120241125865
|
12/01/2024
|
Manju bai
|
2732006214WL023988
|
Manju bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1787972552
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
310
|
PIDAWA
|
RJ-273200621404097600/326
(रायपुर )
|
2732006214NRG24100120241126610
|
12/01/2024
|
Shaymu bai
|
2732006214WL023998
|
Shaymu bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972738
|
|
Mrs. SHAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200621404097600/327
(रायपुर )
|
2732006000NRG24100120241126016
|
12/01/2024
|
Kamla Bai
|
2732006WL023990
|
Kamla Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972711
|
|
Mrs. KAMLA BAI NAND KISHOR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621404097600/330
(रायपुर )
|
2732006214NRG24100120241125866
|
12/01/2024
|
Shanti Bai
|
2732006214WL023988
|
Shanti Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972801
|
|
SHANTI R
|
HDFC BANK LTD(607152)
|
|
313
|
PIDAWA
|
RJ-273200621404097600/331
(रायपुर )
|
2732006214NRG24100120241126611
|
12/01/2024
|
Ramprasad
|
2732006214WL023998
|
Ramprasad
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973280
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PIDAWA
|
RJ-273200621404097600/332
(रायपुर )
|
2732006214NRG24100120241126810
|
12/01/2024
|
Kasturi Bai
|
2732006214WL024000
|
Kasturi Bai
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1787972965
|
|
Mrs. KASTURI BAI W/O BHAWANISHANKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200621404097600/336
(रायपुर )
|
2732006000NRG24100120241126017
|
12/01/2024
|
Guddi Bai
|
2732006WL023990
|
Guddi Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972703
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200621404097600/342
(रायपुर )
|
2732006000NRG24100120241126106
|
12/01/2024
|
Urmila Bai
|
2732006WL023991
|
Urmila Bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787973027
|
|
Mr. URMILA BAI W/O KAILASH CHND
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200621404097600/348
(रायपुर )
|
2732006214NRG24100120241126213
|
12/01/2024
|
Kali Bai
|
2732006214WL023992
|
Kali Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972794
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200621404097600/35
(रायपुर )
|
2732006214NRG24100120241125867
|
12/01/2024
|
sUNDAR BAI
|
2732006214WL023988
|
sUNDAR BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972682
|
|
Miss. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621404097600/355
(रायपुर )
|
2732006214NRG24100120241126811
|
12/01/2024
|
Kelash bai
|
2732006214WL024000
|
Kelash bai
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1787972739
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621404097600/356
(रायपुर )
|
2732006214NRG24100120241126442
|
12/01/2024
|
Santosh Bai
|
2732006214WL023996
|
Santosh Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973146
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200621404097600/357
(रायपुर )
|
2732006214NRG24100120241126214
|
12/01/2024
|
Nasim begam
|
2732006214WL023992
|
Nasim begam
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972571
|
|
NASIM BANO
|
HDFC BANK LTD(607152)
|
|
322
|
PIDAWA
|
RJ-273200621404097600/358
(रायपुर )
|
2732006214NRG24100120241126215
|
12/01/2024
|
Takdiran Begam
|
2732006214WL023992
|
Takdiran Begam
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972777
|
|
Mrs. TAQDEERAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621404097600/36
(रायपुर )
|
2732006000NRG24100120241126107
|
12/01/2024
|
Anokha Bai
|
2732006WL023991
|
Anokha Bai
|
00089
|
CBIN0280464
|
197
|
197
|
Processed
|
14/03/2024
|
|
1787972591
|
|
Mrs. ANOKH BAI KAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200621404097600/363
(रायपुर )
|
2732006214NRG24100120241125868
|
12/01/2024
|
Rodi bai
|
2732006214WL023988
|
Rodi bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973305
|
|
Mrs. RODI BAI W/O GENDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200621404097600/364
(रायपुर )
|
2732006214NRG24100120241126613
|
12/01/2024
|
Laxminarayan
|
2732006214WL023998
|
Laxminarayan
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972646
|
|
Mr. LAXMI NARAYAN GOPI JI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200621404097600/364
(रायपुर )
|
2732006214NRG24100120241126718
|
12/01/2024
|
Santosh Bai
|
2732006214WL023999
|
Santosh Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972796
|
|
Mrs. SANTOSH B
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200621404097600/366
(रायपुर )
|
2732006214NRG24100120241125869
|
12/01/2024
|
reena khatik
|
2732006214WL023988
|
reena khatik
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973128
|
|
Miss. REENA KHATIK DO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200621404097600/367
(रायपुर )
|
2732006214NRG24100120241125870
|
12/01/2024
|
Ramparsad
|
2732006214WL023988
|
Ramparsad
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973004
|
|
Ms. RAM PRASAD S/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621404097600/369
(रायपुर )
|
2732006214NRG24100120241126217
|
12/01/2024
|
Bhuli Bai
|
2732006214WL023992
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972606
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200621404097600/37
(रायपुर )
|
2732006000NRG24100120241126108
|
12/01/2024
|
Sampat Bai
|
2732006WL023991
|
Sampat Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972536
|
|
MRS SAMPAT BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200621404097600/374
(रायपुर )
|
2732006214NRG24100120241126218
|
12/01/2024
|
Jubeda
|
2732006214WL023992
|
Jubeda
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972950
|
|
Mrs. JUBIDA BEE W/O KALLU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200621404097600/375
(रायपुर )
|
2732006214NRG24100120241126719
|
12/01/2024
|
Gayatri bai
|
2732006214WL023999
|
Gayatri bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1787972538
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PIDAWA
|
RJ-273200621404097600/376
(रायपुर )
|
2732006214NRG24100120241126720
|
12/01/2024
|
Gayatri Bai
|
2732006214WL023999
|
Gayatri Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972976
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200621404097600/376
(रायपुर )
|
2732006000NRG24100120241126109
|
12/01/2024
|
Narayni Bai
|
2732006WL023991
|
Narayni Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972792
|
|
Mrs. NARAYANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200621404097600/377
(रायपुर )
|
2732006214NRG24100120241126812
|
12/01/2024
|
Manju Bai
|
2732006214WL024000
|
Manju Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1787973168
|
|
Mrs. SANJU BAI JAGDISH PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200621404097600/380
(रायपुर )
|
2732006214NRG24100120241126444
|
12/01/2024
|
Basanti Lal
|
2732006214WL023996
|
Basanti Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972949
|
|
Mr. BASANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200621404097600/380
(रायपुर )
|
2732006214NRG24100120241126443
|
12/01/2024
|
Guddi bai
|
2732006214WL023996
|
Guddi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972862
|
|
Mrs. GUDDI BAI W/O BASANTI LALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200621404097600/387
(रायपुर )
|
2732006214NRG24100120241126721
|
12/01/2024
|
Guddi Bai
|
2732006214WL023999
|
Guddi Bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1787972951
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621404097600/39
(रायपुर )
|
2732006000NRG24100120241126110
|
12/01/2024
|
Manju Bai
|
2732006WL023991
|
Manju Bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787972785
|
|
Mrs. MANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200621404097600/390
(रायपुर )
|
2732006214NRG24100120241126813
|
12/01/2024
|
Durga Bai
|
2732006214WL024000
|
Durga Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1787972790
|
|
DANURGA BAI
|
HDFC BANK LTD(607152)
|
|
341
|
PIDAWA
|
RJ-273200621404097600/393
(रायपुर )
|
2732006214NRG24100120241126723
|
12/01/2024
|
Sundar Bai
|
2732006214WL023999
|
Sundar Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972596
|
|
Mrs. SUNDERBAI W/O BHURA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200621404097600/396
(रायपुर )
|
2732006000NRG24100120241126111
|
12/01/2024
|
Rekha Bai
|
2732006WL023991
|
Rekha Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972939
|
|
Mrs. REKHA BAI BAJRANG LAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621404097600/404
(रायपुर )
|
2732006214NRG24100120241126445
|
12/01/2024
|
Kanveri bai
|
2732006214WL023996
|
Kanveri bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972569
|
|
Mrs. KANWARI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200621404097600/407
(रायपुर )
|
2732006214NRG24100120241126725
|
12/01/2024
|
Sugan Bai
|
2732006214WL023999
|
Sugan Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973304
|
|
SUGAN BAI
|
HDFC BANK LTD(607152)
|
|
345
|
PIDAWA
|
RJ-273200621404097600/41
(रायपुर )
|
2732006214NRG24100120241126219
|
12/01/2024
|
Somali Bai
|
2732006214WL023992
|
Somali Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972699
|
|
Mrs. SOMLI BAI UDHA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200621404097600/411
(रायपुर )
|
2732006214NRG24100120241126614
|
12/01/2024
|
Dhapu bai
|
2732006214WL023998
|
Dhapu bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787972858
|
|
Mrs. DHAPU BAI W/O MOHAN LAL KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200621404097600/413
(रायपुर )
|
2732006214NRG24100120241126814
|
12/01/2024
|
Sona Bai
|
2732006214WL024000
|
Sona Bai
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1787972940
|
|
SONA BAI
|
HDFC BANK LTD(607152)
|
|
348
|
PIDAWA
|
RJ-273200621404097600/422
(रायपुर )
|
2732006214NRG24100120241126615
|
12/01/2024
|
Rughanath
|
2732006214WL023998
|
Rughanath
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973092
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PIDAWA
|
RJ-273200621404097600/426
(रायपुर )
|
2732006000NRG24100120241126019
|
12/01/2024
|
MANJU BAI
|
2732006WL023990
|
MANJU BAI
|
00089
|
CBIN0280464
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
1787972554
|
|
Mrs. MANJU BAI W/O KANWAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200621404097600/432
(रायपुर )
|
2732006214NRG24100120241126448
|
12/01/2024
|
KAMLA BAI
|
2732006214WL023996
|
KAMLA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972658
|
|
Mrs. KAMLA BAI OM PRAKASH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200621404097600/433
(रायपुर )
|
2732006214NRG24100120241125873
|
12/01/2024
|
Basanti bai
|
2732006214WL023988
|
Basanti bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973254
|
|
BASANTI BAI
|
RATNAKAR BANK(607393)
|
|
352
|
PIDAWA
|
RJ-273200621404097600/439
(रायपुर )
|
2732006000NRG24100120241126020
|
12/01/2024
|
BABULAL
|
2732006WL023990
|
BABULAL
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973310
|
|
Mr. BABU LAL MALI S/O LAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200621404097600/44
(रायपुर )
|
2732006000NRG24100120241126021
|
12/01/2024
|
Gita Bai
|
2732006WL023990
|
Gita Bai
|
00089
|
CBIN0280464
|
197
|
197
|
Processed
|
14/03/2024
|
|
1787972756
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200621404097600/441
(रायपुर )
|
2732006214NRG24100120241126616
|
12/01/2024
|
Balaram
|
2732006214WL023998
|
Balaram
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972750
|
|
Mr. BALA RAM GURJAR GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200621404097600/441
(रायपुर )
|
2732006000NRG24100120241126022
|
12/01/2024
|
Mangi Bai
|
2732006WL023990
|
Mangi Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973089
|
|
Mrs. MANGI BAI W/O BALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PIDAWA
|
RJ-273200621404097600/444
(रायपुर )
|
2732006214NRG24100120241126727
|
12/01/2024
|
Hema Bai
|
2732006214WL023999
|
Hema Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973161
|
|
Mrs. HEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200621404097600/452
(रायपुर )
|
2732006000NRG24100120241126114
|
12/01/2024
|
Sajjan Bai
|
2732006WL023991
|
Sajjan Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972853
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200621404097600/453
(रायपुर )
|
2732006214NRG24100120241126729
|
12/01/2024
|
prakash chan
|
2732006214WL023999
|
prakash chan
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973055
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PIDAWA
|
RJ-273200621404097600/453
(रायपुर )
|
2732006214NRG24100120241126728
|
12/01/2024
|
Raj Bai
|
2732006214WL023999
|
Raj Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973248
|
|
Ms. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200621404097600/454
(रायपुर )
|
2732006214NRG24100120241126449
|
12/01/2024
|
KOSHALYA BAI
|
2732006214WL023996
|
KOSHALYA BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972993
|
|
KAUSHALYA R
|
HDFC BANK LTD(607152)
|
|
361
|
PIDAWA
|
RJ-273200621404097600/456
(रायपुर )
|
2732006214NRG24100120241126730
|
12/01/2024
|
GAYTRI BAI
|
2732006214WL023999
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973296
|
|
Mrs. GAYTRI BAI JAGDISH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PIDAWA
|
RJ-273200621404097600/457
(रायपुर )
|
2732006000NRG24100120241126024
|
12/01/2024
|
bherulal
|
2732006WL023990
|
bherulal
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972637
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PIDAWA
|
RJ-273200621404097600/457
(रायपुर )
|
2732006214NRG24100120241126815
|
12/01/2024
|
Dhapu Bai
|
2732006214WL024000
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1787972883
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
364
|
PIDAWA
|
RJ-273200621404097600/458
(रायपुर )
|
2732006214NRG24100120241126450
|
12/01/2024
|
Shanti bai
|
2732006214WL023996
|
Shanti bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972953
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200621404097600/465
(रायपुर )
|
2732006214NRG24100120241126816
|
12/01/2024
|
Bali Bai
|
2732006214WL024000
|
Bali Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972765
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200621404097600/467
(रायपुर )
|
2732006214NRG24100120241126817
|
12/01/2024
|
Kamla Bai
|
2732006214WL024000
|
Kamla Bai
|
00089
|
CBIN0280464
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1787972560
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200621404097600/469
(रायपुर )
|
2732006214NRG24100120241126451
|
12/01/2024
|
Mangi Lal
|
2732006214WL023996
|
Mangi Lal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972907
|
|
Mr. MANGI LAL SO UDA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200621404097600/469
(रायपुर )
|
2732006214NRG24100120241126818
|
12/01/2024
|
Rami bai
|
2732006214WL024000
|
Rami bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972886
|
|
Mrs. RAM BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200621404097600/47
(रायपुर )
|
2732006214NRG24100120241126617
|
12/01/2024
|
Savitari Bai
|
2732006214WL023998
|
Savitari Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972663
|
|
Mrs. SAVITRI BAI BAJEANG LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200621404097600/475
(रायपुर )
|
2732006000NRG24100120241126025
|
12/01/2024
|
Reshama Bai
|
2732006WL023990
|
Reshama Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972804
|
|
Mrs. RESHMA BAI RAMESH CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200621404097600/476
(रायपुर )
|
2732006214NRG24100120241126819
|
12/01/2024
|
BALMUKEND
|
2732006214WL024000
|
BALMUKEND
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1787972942
|
|
Mr. BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200621404097600/481
(रायपुर )
|
2732006214NRG24100120241126732
|
12/01/2024
|
MANOHARI BAI
|
2732006214WL023999
|
MANOHARI BAI
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972892
|
|
Mrs. MANOHARI BAI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200621404097600/483
(रायपुर )
|
2732006214NRG24100120241126618
|
12/01/2024
|
SOHAN LAL
|
2732006214WL023998
|
SOHAN LAL
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972748
|
|
SOHANLAL SUMAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200621404097600/485
(रायपुर )
|
2732006214NRG24100120241125874
|
12/01/2024
|
BADRI LAL
|
2732006214WL023988
|
BADRI LAL
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972747
|
|
Mr. BADRI LAL LAXMI NARAYAN SILAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200621404097600/488
(रायपुर )
|
2732006214NRG24100120241126220
|
12/01/2024
|
Anuradh
|
2732006214WL023992
|
Anuradh
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973052
|
|
Mr. Anuradha Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200621404097600/488
(रायपुर )
|
2732006214NRG24100120241126221
|
12/01/2024
|
Rahul
|
2732006214WL023992
|
Rahul
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972909
|
|
Mr. RAHUL TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200621404097600/489
(रायपुर )
|
2732006214NRG24100120241126821
|
12/01/2024
|
Seema kumari
|
2732006214WL024000
|
Seema kumari
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1787972650
|
|
Mrs. SEEMA TAILOR LATE SH RAMESH TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200621404097600/492
(रायपुर )
|
2732006214NRG24100120241126452
|
12/01/2024
|
RAMKANEYA BAI
|
2732006214WL023996
|
RAMKANEYA BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972837
|
|
Mrs. RAMKANYA BAI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200621404097600/494
(रायपुर )
|
2732006214NRG24100120241126453
|
12/01/2024
|
Santosh Bai
|
2732006214WL023996
|
Santosh Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972799
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PIDAWA
|
RJ-273200621404097600/5
(रायपुर )
|
2732006000NRG24100120241126026
|
12/01/2024
|
JANENT BAI
|
2732006WL023990
|
JANENT BAI
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972901
|
|
Mrs. JANAT BAI BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200621404097600/500
(रायपुर )
|
2732006214NRG24100120241125875
|
12/01/2024
|
UREMILA BAI
|
2732006214WL023988
|
UREMILA BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787972731
|
|
Mr. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200621404097600/503
(रायपुर )
|
2732006000NRG24100120241126115
|
12/01/2024
|
bul bul
|
2732006WL023991
|
bul bul
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787973176
|
|
Ms. BULBUL BULBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200621404097600/503
(रायपुर )
|
2732006000NRG24100120241126116
|
12/01/2024
|
SUNDER BAI
|
2732006WL023991
|
SUNDER BAI
|
00089
|
CBIN0280464
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1787972697
|
|
Mrs. SUNDER BAI NAYAK RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200621404097600/504
(रायपुर )
|
2732006214NRG24100120241126733
|
12/01/2024
|
Prem Bai
|
2732006214WL023999
|
Prem Bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1787973091
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PIDAWA
|
RJ-273200621404097600/504
(रायपुर )
|
2732006214NRG24100120241126454
|
12/01/2024
|
PREMCHAND
|
2732006214WL023996
|
PREMCHAND
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973049
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200621404097600/506
(रायपुर )
|
2732006214NRG24100120241126455
|
12/01/2024
|
GAYETRI BAI
|
2732006214WL023996
|
GAYETRI BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973164
|
|
Mrs. GYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200621404097600/506
(रायपुर )
|
2732006214NRG24100120241125876
|
12/01/2024
|
Pooja
|
2732006214WL023988
|
Pooja
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1787972915
|
|
Ms. POOJA BHIL D/O BALCHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200621404097600/509
(रायपुर )
|
2732006214NRG24100120241126222
|
12/01/2024
|
laxminarayan
|
2732006214WL023992
|
laxminarayan
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973208
|
|
Mr. LAXMAN KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200621404097600/51
(रायपुर )
|
2732006000NRG24100120241126117
|
12/01/2024
|
SANTOSH BAI
|
2732006WL023991
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972850
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200621404097600/511
(रायपुर )
|
2732006214NRG24100120241126619
|
12/01/2024
|
Prabhu Lal
|
2732006214WL023998
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972832
|
|
Mr. PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PIDAWA
|
RJ-273200621404097600/514
(रायपुर )
|
2732006214NRG24100120241125877
|
12/01/2024
|
syama bai
|
2732006214WL023988
|
syama bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973024
|
|
Mrs. SHYAMA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PIDAWA
|
RJ-273200621404097600/515
(रायपुर )
|
2732006214NRG24100120241126223
|
12/01/2024
|
SUREYA
|
2732006214WL023992
|
SUREYA
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972836
|
|
Mrs. SURIYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200621404097600/517
(रायपुर )
|
2732006000NRG24100120241126027
|
12/01/2024
|
Sohan Lal
|
2732006WL023990
|
Sohan Lal
|
00089
|
CBIN0280464
|
985
|
985
|
Processed
|
14/03/2024
|
|
1787972766
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200621404097600/52
(रायपुर )
|
2732006000NRG24100120241126118
|
12/01/2024
|
Bheru Lal
|
2732006WL023991
|
Bheru Lal
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972692
|
|
Mr. BHERU LAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PIDAWA
|
RJ-273200621404097600/520
(रायपुर )
|
2732006214NRG24100120241126456
|
12/01/2024
|
Santosh bai
|
2732006214WL023996
|
Santosh bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973077
|
|
SANTOSH BRIJMOHAN
|
HDFC BANK LTD(607152)
|
|
396
|
PIDAWA
|
RJ-273200621404097600/522
(रायपुर )
|
2732006214NRG24100120241126822
|
12/01/2024
|
Basanti Bai
|
2732006214WL024000
|
Basanti Bai
|
00089
|
CBIN0280464
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1787973249
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
PIDAWA
|
RJ-273200621404097600/523
(रायपुर )
|
2732006214NRG24100120241125878
|
12/01/2024
|
PANI BAI
|
2732006214WL023988
|
PANI BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972662
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200621404097600/526
(रायपुर )
|
2732006214NRG24100120241126620
|
12/01/2024
|
Lila Bai
|
2732006214WL023998
|
Lila Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973124
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
399
|
PIDAWA
|
RJ-273200621404097600/529
(रायपुर )
|
2732006214NRG24100120241126457
|
12/01/2024
|
Kavita Bheel
|
2732006214WL023996
|
Kavita Bheel
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973206
|
|
Miss. KAVITA BHEEL DO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200621404097600/533
(रायपुर )
|
2732006000NRG24100120241126119
|
12/01/2024
|
Anuradha
|
2732006WL023991
|
Anuradha
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972605
|
|
Mrs. ANURADHA NAMDEV SAMBHU DAYAL NAM
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200621404097600/534
(रायपुर )
|
2732006000NRG24100120241126028
|
12/01/2024
|
Jagdish chand
|
2732006WL023990
|
Jagdish chand
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972551
|
|
Mr. JAGDISH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200621404097600/539
(रायपुर )
|
2732006000NRG24100120241126120
|
12/01/2024
|
ENDER SING
|
2732006WL023991
|
ENDER SING
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972893
|
|
Mr. INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200621404097600/54
(रायपुर )
|
2732006214NRG24100120241126224
|
12/01/2024
|
dakha bai
|
2732006214WL023992
|
dakha bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1787973163
|
|
Mrs. DHAKA BAI NAND LAL GAVARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200621404097600/542
(रायपुर )
|
2732006214NRG24100120241126225
|
12/01/2024
|
SUGEN BAI
|
2732006214WL023992
|
SUGEN BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972762
|
|
Mrs. SUGAN BAI W/O BABU LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PIDAWA
|
RJ-273200621404097600/547
(रायपुर )
|
2732006000NRG24100120241126029
|
12/01/2024
|
AEYODHAYEA BAI
|
2732006WL023990
|
AEYODHAYEA BAI
|
00089
|
CBIN0280464
|
1379
|
1379
|
Processed
|
14/03/2024
|
|
1787972900
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200621404097600/548
(रायपुर )
|
2732006000NRG24100120241126121
|
12/01/2024
|
Kamla Bai
|
2732006WL023991
|
Kamla Bai
|
00089
|
CBIN0280464
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1787972780
|
|
Mrs. KAMLA BAI WO NARAYAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200621404097600/549
(रायपुर )
|
2732006000NRG24100120241126122
|
12/01/2024
|
SANTERA BAI
|
2732006WL023991
|
SANTERA BAI
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972743
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200621404097600/551
(रायपुर )
|
2732006000NRG24100120241126123
|
12/01/2024
|
Ratanlal
|
2732006WL023991
|
Ratanlal
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972818
|
|
Mr. RATAN LAL NAYAK NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200621404097600/552
(रायपुर )
|
2732006214NRG24100120241126226
|
12/01/2024
|
Supi bai
|
2732006214WL023992
|
Supi bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973160
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PIDAWA
|
RJ-273200621404097600/553
(रायपुर )
|
2732006214NRG24100120241126621
|
12/01/2024
|
Kamla Bai
|
2732006214WL023998
|
Kamla Bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1787972563
|
|
Mrs. KAMLA BAI NANDA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200621404097600/554
(रायपुर )
|
2732006214NRG24100120241126227
|
12/01/2024
|
PURI BAI
|
2732006214WL023992
|
PURI BAI
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787972708
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200621404097600/557
(रायपुर )
|
2732006214NRG24100120241126228
|
12/01/2024
|
LALITA BAI
|
2732006214WL023992
|
LALITA BAI
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787972575
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200621404097600/558
(रायपुर )
|
2732006214NRG24100120241125879
|
12/01/2024
|
DALI BAI
|
2732006214WL023988
|
DALI BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787972729
|
|
MRS DALI BAI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200621404097600/559
(रायपुर )
|
2732006214NRG24100120241126229
|
12/01/2024
|
radha bai
|
2732006214WL023992
|
radha bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973080
|
|
RADHA BAI W/O RAM DAYAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200621404097600/56
(रायपुर )
|
2732006214NRG24100120241126734
|
12/01/2024
|
HAMLETA BAI
|
2732006214WL023999
|
HAMLETA BAI
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972774
|
|
Mrs. HEMLATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200621404097600/560
(रायपुर )
|
2732006000NRG24100120241126124
|
12/01/2024
|
DHAPU BAI
|
2732006WL023991
|
DHAPU BAI
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973306
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200621404097600/561
(रायपुर )
|
2732006214NRG24100120241126230
|
12/01/2024
|
ashik ali
|
2732006214WL023992
|
ashik ali
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972929
|
|
Ms. ASHIK KHAN S/O RAJE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200621404097600/563
(रायपुर )
|
2732006214NRG24100120241125880
|
12/01/2024
|
Anita bai
|
2732006214WL023988
|
Anita bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973084
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PIDAWA
|
RJ-273200621404097600/564
(रायपुर )
|
2732006214NRG24100120241125881
|
12/01/2024
|
Kelash Bai
|
2732006214WL023988
|
Kelash Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1787973301
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PIDAWA
|
RJ-273200621404097600/566
(रायपुर )
|
2732006214NRG24100120241125882
|
12/01/2024
|
Janki Bai
|
2732006214WL023988
|
Janki Bai
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1787973250
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200621404097600/567
(रायपुर )
|
2732006214NRG24100120241125884
|
12/01/2024
|
Kalawati bai
|
2732006214WL023988
|
Kalawati bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972568
|
|
KALAVATI RAMESHCHAND
|
HDFC BANK LTD(607152)
|
|
422
|
PIDAWA
|
RJ-273200621404097600/57
(रायपुर )
|
2732006214NRG24100120241126735
|
12/01/2024
|
KOSHALYA BAI
|
2732006214WL023999
|
KOSHALYA BAI
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1787973271
|
|
Mr. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200621404097600/573
(रायपुर )
|
2732006214NRG24100120241125886
|
12/01/2024
|
SUKHI BAI
|
2732006214WL023988
|
SUKHI BAI
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1787972672
|
|
Mrs. SUKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200621404097600/574
(रायपुर )
|
2732006214NRG24100120241125887
|
12/01/2024
|
SANTOESH BAI
|
2732006214WL023988
|
SANTOESH BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972781
|
|
Mrs. SANTOSH BAI W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200621404097600/578
(रायपुर )
|
2732006214NRG24100120241126736
|
12/01/2024
|
Ram kishan
|
2732006214WL023999
|
Ram kishan
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973165
|
|
Mr. RAM KISHAN RATAN JI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200621404097600/579
(रायपुर )
|
2732006214NRG24100120241125888
|
12/01/2024
|
Mamta Bai
|
2732006214WL023988
|
Mamta Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972817
|
|
Mrs. MAMTA BAI W/O TEJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PIDAWA
|
RJ-273200621404097600/586
(रायपुर )
|
2732006214NRG24100120241126823
|
12/01/2024
|
tulsiram
|
2732006214WL024000
|
tulsiram
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787973022
|
|
Mr. TULSI RAM S/O DOLAT RM
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200621404097600/587
(रायपुर )
|
2732006214NRG24100120241126622
|
12/01/2024
|
RATEN BAI
|
2732006214WL023998
|
RATEN BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972829
|
|
Mrs. RATAN BAI MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200621404097600/589
(रायपुर )
|
2732006214NRG24100120241125889
|
12/01/2024
|
LALTA BAI
|
2732006214WL023988
|
LALTA BAI
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1787972903
|
|
LALITA BAI
|
HDFC BANK LTD(607152)
|
|
430
|
PIDAWA
|
RJ-273200621404097600/590
(रायपुर )
|
2732006214NRG24100120241126824
|
12/01/2024
|
SUNI TA BAI
|
2732006214WL024000
|
SUNI TA BAI
|
00089
|
CBIN0280464
|
840
|
840
|
Processed
|
14/03/2024
|
|
1787972835
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200621404097600/591
(रायपुर )
|
2732006214NRG24100120241126458
|
12/01/2024
|
MUKESH KUMAR
|
2732006214WL023996
|
MUKESH KUMAR
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972673
|
|
Mr. MUKESH KR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200621404097600/592
(रायपुर )
|
2732006214NRG24100120241126737
|
12/01/2024
|
KALAVETI BAI
|
2732006214WL023999
|
KALAVETI BAI
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972941
|
|
Mr. KALAWATI BAI PRABHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200621404097600/594
(रायपुर )
|
2732006214NRG24100120241126825
|
12/01/2024
|
Balaram
|
2732006214WL024000
|
Balaram
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973088
|
|
Mr. BALARAM S/O NANDA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200621404097600/595
(रायपुर )
|
2732006214NRG24100120241126738
|
12/01/2024
|
RADH BAI
|
2732006214WL023999
|
RADH BAI
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973307
|
|
RADHA BAI
|
RATNAKAR BANK(607393)
|
|
435
|
PIDAWA
|
RJ-273200621404097600/598
(रायपुर )
|
2732006214NRG24100120241126739
|
12/01/2024
|
Parvati bai
|
2732006214WL023999
|
Parvati bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972677
|
|
PARVATI BAI
|
HDFC BANK LTD(607152)
|
|
436
|
PIDAWA
|
RJ-273200621404097600/6
(रायपुर )
|
2732006214NRG24100120241126459
|
12/01/2024
|
Chameli bai
|
2732006214WL023996
|
Chameli bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1787972652
|
|
Mr. CHAMELI BAI DEEP CHAND SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PIDAWA
|
RJ-273200621404097600/6
(रायपुर )
|
2732006214NRG24100120241126460
|
12/01/2024
|
kamal soni
|
2732006214WL023996
|
kamal soni
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787973197
|
|
Mr. KAMAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200621404097600/60
(रायपुर )
|
2732006214NRG24100120241126826
|
12/01/2024
|
SANTOSH BAI
|
2732006214WL024000
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787972657
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200621404097600/602
(रायपुर )
|
2732006000NRG24100120241126031
|
12/01/2024
|
DAREYAV BAI
|
2732006WL023990
|
DAREYAV BAI
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972561
|
|
Mrs. DARYAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200621404097600/603
(रायपुर )
|
2732006214NRG24100120241126827
|
12/01/2024
|
rukeman bai
|
2732006214WL024000
|
rukeman bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972889
|
|
Mrs. RUKAMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200621404097600/604
(रायपुर )
|
2732006214NRG24100120241125890
|
12/01/2024
|
KOSHLEYA BAI
|
2732006214WL023988
|
KOSHLEYA BAI
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973290
|
|
Mrs. KAUSHALYA BAI HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200621404097600/608
(रायपुर )
|
2732006214NRG24100120241126461
|
12/01/2024
|
SOHANI BAI
|
2732006214WL023996
|
SOHANI BAI
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973247
|
|
SOHANI BAI
|
HDFC BANK LTD(607152)
|
|
443
|
PIDAWA
|
RJ-273200621404097600/612
(रायपुर )
|
2732006214NRG24100120241126463
|
12/01/2024
|
Gayatri bai
|
2732006214WL023996
|
Gayatri bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973246
|
|
GAYATRI BAI
|
RATNAKAR BANK(607393)
|
|
444
|
PIDAWA
|
RJ-273200621404097600/615
(रायपुर )
|
2732006214NRG24100120241126623
|
12/01/2024
|
Mangi lal
|
2732006214WL023998
|
Mangi lal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972567
|
|
Mr. MANGI LAL MALI DEVI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PIDAWA
|
RJ-273200621404097600/619
(रायपुर )
|
2732006214NRG24100120241126624
|
12/01/2024
|
Geeta bai
|
2732006214WL023998
|
Geeta bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972934
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200621404097600/619
(रायपुर )
|
2732006214NRG24100120241126625
|
12/01/2024
|
shivnarayan
|
2732006214WL023998
|
shivnarayan
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973036
|
|
SHIV NARAYAN SO KANHEIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200621404097600/62
(रायपुर )
|
2732006214NRG24100120241126626
|
12/01/2024
|
Ramsukhi bai
|
2732006214WL023998
|
Ramsukhi bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972718
|
|
Mrs. RAMSUKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200621404097600/623
(रायपुर )
|
2732006214NRG24100120241126464
|
12/01/2024
|
Lila Bai
|
2732006214WL023996
|
Lila Bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1787972609
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200621404097600/624
(रायपुर )
|
2732006214NRG24100120241126231
|
12/01/2024
|
MAMTA BAI
|
2732006214WL023992
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972778
|
|
Mr. MAMTABAI RAMBABU RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200621404097600/625
(रायपुर )
|
2732006000NRG24100120241126125
|
12/01/2024
|
BASENTI BAI
|
2732006WL023991
|
BASENTI BAI
|
00089
|
CBIN0280464
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1787973297
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PIDAWA
|
RJ-273200621404097600/626
(रायपुर )
|
2732006214NRG24100120241126232
|
12/01/2024
|
Anar bai
|
2732006214WL023992
|
Anar bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972964
|
|
Mrs. ANAR BAI W/O RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200621404097600/632
(रायपुर )
|
2732006214NRG24100120241125891
|
12/01/2024
|
KALAVETI BAI
|
2732006214WL023988
|
KALAVETI BAI
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972589
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200621404097600/635
(रायपुर )
|
2732006000NRG24100120241126032
|
12/01/2024
|
kanti bai
|
2732006WL023990
|
kanti bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973148
|
|
Mrs. KANTI BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200621404097600/636
(रायपुर )
|
2732006214NRG24100120241125892
|
12/01/2024
|
parem bai
|
2732006214WL023988
|
parem bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1787972592
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PIDAWA
|
RJ-273200621404097600/637
(रायपुर )
|
2732006214NRG24100120241126741
|
12/01/2024
|
Kasturi bai
|
2732006214WL023999
|
Kasturi bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973257
|
|
KASTURI BAI
|
HDFC BANK LTD(607152)
|
|
456
|
PIDAWA
|
RJ-273200621404097600/639
(रायपुर )
|
2732006000NRG24100120241126033
|
12/01/2024
|
Sunita bai
|
2732006WL023990
|
Sunita bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972930
|
|
Mrs. SUNITA BAI W/O NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200621404097600/640
(रायपुर )
|
2732006214NRG24100120241126627
|
12/01/2024
|
aventi bai
|
2732006214WL023998
|
aventi bai
|
00089
|
CBIN0280464
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1787972733
|
|
Mr. AWANTI BAI KANHIYA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PIDAWA
|
RJ-273200621404097600/641
(रायपुर )
|
2732006214NRG24100120241125893
|
12/01/2024
|
luxmi bai
|
2732006214WL023988
|
luxmi bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1787973287
|
|
Ms. LAXMI BAI FATEH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200621404097600/648
(रायपुर )
|
2732006214NRG24100120241126234
|
12/01/2024
|
Pooja bai
|
2732006214WL023992
|
Pooja bai
|
00089
|
CBIN0280464
|
800
|
800
|
Processed
|
14/03/2024
|
|
1787972624
|
|
Mrs. POOJA BAI WO DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PIDAWA
|
RJ-273200621404097600/649
(रायपुर )
|
2732006000NRG24100120241126126
|
12/01/2024
|
sumitra bai
|
2732006WL023991
|
sumitra bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787973158
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200621404097600/653
(रायपुर )
|
2732006214NRG24100120241126742
|
12/01/2024
|
Seema bai
|
2732006214WL023999
|
Seema bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972911
|
|
Mrs. SEEMA BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PIDAWA
|
RJ-273200621404097600/660
(रायपुर )
|
2732006000NRG24100120241126127
|
12/01/2024
|
RAJ KUMARI
|
2732006WL023991
|
RAJ KUMARI
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972735
|
|
MRS RAJ KUMARI NAT
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200621404097600/663
(रायपुर )
|
2732006214NRG24100120241126235
|
12/01/2024
|
Dhali Bai
|
2732006214WL023992
|
Dhali Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973048
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200621404097600/665
(रायपुर )
|
2732006214NRG24100120241125894
|
12/01/2024
|
Kanti Bai
|
2732006214WL023988
|
Kanti Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787972851
|
|
Mrs. KANTI BAI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200621404097600/667
(रायपुर )
|
2732006214NRG24100120241126628
|
12/01/2024
|
Bhawar bai
|
2732006214WL023998
|
Bhawar bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973170
|
|
Mrs. BHANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200621404097600/668
(रायपुर )
|
2732006214NRG24100120241125895
|
12/01/2024
|
Manoher bai
|
2732006214WL023988
|
Manoher bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972528
|
|
Mrs. MANOHAR BAI SO BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200621404097600/672
(रायपुर )
|
2732006214NRG24100120241126236
|
12/01/2024
|
Syama Bai
|
2732006214WL023992
|
Syama Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972798
|
|
Mrs. SHYAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200621404097600/673
(रायपुर )
|
2732006214NRG24100120241126237
|
12/01/2024
|
gopallal
|
2732006214WL023992
|
gopallal
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787973017
|
|
Mr. GOPAL NAYAK S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200621404097600/673
(रायपुर )
|
2732006214NRG24100120241126238
|
12/01/2024
|
SOREBH BAI
|
2732006214WL023992
|
SOREBH BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972894
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200621404097600/675
(रायपुर )
|
2732006000NRG24100120241126128
|
12/01/2024
|
sumitra bai
|
2732006WL023991
|
sumitra bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787973147
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PIDAWA
|
RJ-273200621404097600/681
(रायपुर )
|
2732006000NRG24100120241126129
|
12/01/2024
|
Chanda Bai
|
2732006WL023991
|
Chanda Bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972694
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200621404097600/689
(रायपुर )
|
2732006214NRG24100120241126828
|
12/01/2024
|
GITA BAI
|
2732006214WL024000
|
GITA BAI
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1787972746
|
|
Mrs. GEETA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200621404097600/69
(रायपुर )
|
2732006214NRG24100120241126829
|
12/01/2024
|
Dipika
|
2732006214WL024000
|
Dipika
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972975
|
|
Mrs. DIPIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200621404097600/693
(रायपुर )
|
2732006214NRG24100120241126746
|
12/01/2024
|
MUKESH KUMAR
|
2732006214WL023999
|
MUKESH KUMAR
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972767
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PIDAWA
|
RJ-273200621404097600/693
(रायपुर )
|
2732006214NRG24100120241126747
|
12/01/2024
|
Sheela Bai
|
2732006214WL023999
|
Sheela Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973173
|
|
Mrs. SHEELA BAI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200621404097600/70
(रायपुर )
|
2732006214NRG24100120241126748
|
12/01/2024
|
Kanya bai
|
2732006214WL023999
|
Kanya bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972983
|
|
Mrs. KANYA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200621404097600/700
(रायपुर )
|
2732006214NRG24100120241126629
|
12/01/2024
|
babulal
|
2732006214WL023998
|
babulal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972912
|
|
Ms. BABULAL MALI S/O GOPI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200621404097600/700
(रायपुर )
|
2732006214NRG24100120241126465
|
12/01/2024
|
Nandhu Bai
|
2732006214WL023996
|
Nandhu Bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972793
|
|
Mrs. NANDU BAI W/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200621404097600/71
(रायपुर )
|
2732006000NRG24100120241126034
|
12/01/2024
|
HEAMA BAI
|
2732006WL023990
|
HEAMA BAI
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787972598
|
|
Mrs. HEMA BAI NAYAK W/O JAGDISH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200621404097600/710
(रायपुर )
|
2732006214NRG24100120241126749
|
12/01/2024
|
BHULI BAI
|
2732006214WL023999
|
BHULI BAI
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972839
|
|
Mrs. BHULI BAI PRABHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200621404097600/711
(रायपुर )
|
2732006214NRG24100120241126750
|
12/01/2024
|
Badeam Bai
|
2732006214WL023999
|
Badeam Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973162
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PIDAWA
|
RJ-273200621404097600/712
(रायपुर )
|
2732006214NRG24100120241126830
|
12/01/2024
|
kalawti bai
|
2732006214WL024000
|
kalawti bai
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1787972546
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PIDAWA
|
RJ-273200621404097600/712
(रायपुर )
|
2732006214NRG24100120241126466
|
12/01/2024
|
Prabhu Lal
|
2732006214WL023996
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972866
|
|
Mr. PRABHU LAL S/O PURILAL MEWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200621404097600/716
(रायपुर )
|
2732006214NRG24100120241126752
|
12/01/2024
|
Puspa Bai
|
2732006214WL023999
|
Puspa Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973289
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200621404097600/718
(रायपुर )
|
2732006214NRG24100120241125897
|
12/01/2024
|
Jani Bai
|
2732006214WL023988
|
Jani Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1787972841
|
|
Mr. JAANIBAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200621404097600/72
(रायपुर )
|
2732006214NRG24100120241125898
|
12/01/2024
|
Lila bai
|
2732006214WL023988
|
Lila bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972549
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
487
|
PIDAWA
|
RJ-273200621404097600/720
(रायपुर )
|
2732006214NRG24100120241125899
|
12/01/2024
|
Dhapu Bai
|
2732006214WL023988
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972726
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PIDAWA
|
RJ-273200621404097600/721
(रायपुर )
|
2732006214NRG24100120241126239
|
12/01/2024
|
Rihan Bi
|
2732006214WL023992
|
Rihan Bi
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972795
|
|
Mrs. REHNA B
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200621404097600/723
(रायपुर )
|
2732006000NRG24100120241126130
|
12/01/2024
|
Sampat Bai
|
2732006WL023991
|
Sampat Bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972615
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200621404097600/725
(रायपुर )
|
2732006214NRG24100120241126631
|
12/01/2024
|
basnti bai
|
2732006214WL023998
|
basnti bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973308
|
|
Mrs. BASANTI BAI GIRDHARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PIDAWA
|
RJ-273200621404097600/727
(रायपुर )
|
2732006000NRG24100120241126131
|
12/01/2024
|
Gita Bai
|
2732006WL023991
|
Gita Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973309
|
|
Mrs. GEETA BAI BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200621404097600/728
(रायपुर )
|
2732006214NRG24100120241126467
|
12/01/2024
|
Ramchandra
|
2732006214WL023996
|
Ramchandra
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973172
|
|
Mr. RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200621404097600/729
(रायपुर )
|
2732006214NRG24100120241126468
|
12/01/2024
|
Sundar Bai
|
2732006214WL023996
|
Sundar Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972948
|
|
Mr. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200621404097600/732
(रायपुर )
|
2732006000NRG24100120241126035
|
12/01/2024
|
Pradhan singh
|
2732006WL023990
|
Pradhan singh
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972856
|
|
PRADHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PIDAWA
|
RJ-273200621404097600/733
(रायपुर )
|
2732006214NRG24100120241126753
|
12/01/2024
|
Lalta Bai
|
2732006214WL023999
|
Lalta Bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1787972814
|
|
LALITA BAI
|
HDFC BANK LTD(607152)
|
|
496
|
PIDAWA
|
RJ-273200621404097600/734
(रायपुर )
|
2732006214NRG24100120241126633
|
12/01/2024
|
Balaram
|
2732006214WL023998
|
Balaram
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972754
|
|
Mr. BALARAM SITARAM M MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200621404097600/734
(रायपुर )
|
2732006214NRG24100120241126754
|
12/01/2024
|
Prem bai
|
2732006214WL023999
|
Prem bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972745
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
498
|
PIDAWA
|
RJ-273200621404097600/739
(रायपुर )
|
2732006000NRG24100120241126133
|
12/01/2024
|
Farida Bano
|
2732006WL023991
|
Farida Bano
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972755
|
|
Mrs. FARIDA BANO W/O AKRAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PIDAWA
|
RJ-273200621404097600/741
(रायपुर )
|
2732006000NRG24100120241126134
|
12/01/2024
|
Umraw Bai
|
2732006WL023991
|
Umraw Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972936
|
|
Mrs. UMRAO BAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200621404097600/743
(रायपुर )
|
2732006214NRG24100120241126240
|
12/01/2024
|
Chanta Bai
|
2732006214WL023992
|
Chanta Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972844
|
|
CHANDA
|
RATNAKAR BANK(607393)
|
|
501
|
PIDAWA
|
RJ-273200621404097600/743
(रायपुर )
|
2732006000NRG24100120241126135
|
12/01/2024
|
Gopal Lal
|
2732006WL023991
|
Gopal Lal
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787973010
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200621404097600/744
(रायपुर )
|
2732006214NRG24100120241126831
|
12/01/2024
|
Duraga Bai
|
2732006214WL024000
|
Duraga Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973166
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
PIDAWA
|
RJ-273200621404097600/745
(रायपुर )
|
2732006000NRG24100120241126036
|
12/01/2024
|
Padmavati bai
|
2732006WL023990
|
Padmavati bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972593
|
|
Mrs. PADMAWATI MEHAR PEERU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200621404097600/749
(रायपुर )
|
2732006214NRG24100120241126634
|
12/01/2024
|
Gyarsi Bai
|
2732006214WL023998
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973251
|
|
GYARASI BAI
|
HDFC BANK LTD(607152)
|
|
505
|
PIDAWA
|
RJ-273200621404097600/749
(रायपुर )
|
2732006214NRG24100120241126635
|
12/01/2024
|
Prabhu Lal
|
2732006214WL023998
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972679
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200621404097600/75
(रायपुर )
|
2732006214NRG24100120241126755
|
12/01/2024
|
Mangu Khan
|
2732006214WL023999
|
Mangu Khan
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972642
|
|
Mr. MANGU KHAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200621404097600/752
(रायपुर )
|
2732006214NRG24100120241125901
|
12/01/2024
|
Guddi Bai
|
2732006214WL023988
|
Guddi Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972559
|
|
Mrs. GUDDI BAI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
PIDAWA
|
RJ-273200621404097600/755
(रायपुर )
|
2732006214NRG24100120241125902
|
12/01/2024
|
Rinku
|
2732006214WL023988
|
Rinku
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972877
|
|
Ms. RINKU MEWADA D/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200621404097600/756
(रायपुर )
|
2732006214NRG24100120241125903
|
12/01/2024
|
Kamla bai
|
2732006214WL023988
|
Kamla bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972698
|
|
Mrs. KAMLABAI BAL
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
PIDAWA
|
RJ-273200621404097600/757
(रायपुर )
|
2732006214NRG24100120241126636
|
12/01/2024
|
Bardi Bai
|
2732006214WL023998
|
Bardi Bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972717
|
|
BARDI BAI W/O LAXMI8 NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200621404097600/76
(रायपुर )
|
2732006214NRG24100120241126757
|
12/01/2024
|
Kari bai
|
2732006214WL023999
|
Kari bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973138
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PIDAWA
|
RJ-273200621404097600/76
(रायपुर )
|
2732006214NRG24100120241126758
|
12/01/2024
|
Seva
|
2732006214WL023999
|
Seva
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972865
|
|
Mr. SEVALAL MALI S/O DEVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200621404097600/760
(रायपुर )
|
2732006214NRG24100120241125904
|
12/01/2024
|
Geetan Bai
|
2732006214WL023988
|
Geetan Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972852
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
PIDAWA
|
RJ-273200621404097600/761
(रायपुर )
|
2732006214NRG24100120241125905
|
12/01/2024
|
Lalta Bai
|
2732006214WL023988
|
Lalta Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972616
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200621404097600/762
(रायपुर )
|
2732006214NRG24100120241126638
|
12/01/2024
|
KALAWATI BAI
|
2732006214WL023998
|
KALAWATI BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972671
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200621404097600/762
(रायपुर )
|
2732006214NRG24100120241126637
|
12/01/2024
|
shaymlal
|
2732006214WL023998
|
shaymlal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972649
|
|
Mr. SHYAM LAL S/O GOKUL PRASAD BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200621404097600/766
(रायपुर )
|
2732006000NRG24100120241126136
|
12/01/2024
|
Mohan bai
|
2732006WL023991
|
Mohan bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972647
|
|
Mr. MOHNI BAI PRABHU LAL MAALI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200621404097600/768
(रायपुर )
|
2732006214NRG24100120241126469
|
12/01/2024
|
Kamlesh Bai
|
2732006214WL023996
|
Kamlesh Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972842
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200621404097600/769
(रायपुर )
|
2732006214NRG24100120241126470
|
12/01/2024
|
Maden Lal
|
2732006214WL023996
|
Maden Lal
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787973258
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200621404097600/773
(रायपुर )
|
2732006214NRG24100120241126832
|
12/01/2024
|
Shiv Narayan
|
2732006214WL024000
|
Shiv Narayan
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973270
|
|
Mr. SHIV NARYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200621404097600/774
(रायपुर )
|
2732006214NRG24100120241125907
|
12/01/2024
|
Sapna Kunvar
|
2732006214WL023988
|
Sapna Kunvar
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1787972896
|
|
Mrs. SAPNA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PIDAWA
|
RJ-273200621404097600/776
(रायपुर )
|
2732006214NRG24100120241126241
|
12/01/2024
|
Sanhita Bai
|
2732006214WL023992
|
Sanhita Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972904
|
|
Mrs. SAHITA BAI RATAN LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200621404097600/777
(रायपुर )
|
2732006000NRG24100120241126137
|
12/01/2024
|
Mamta Bai
|
2732006WL023991
|
Mamta Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973245
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200621404097600/778
(रायपुर )
|
2732006214NRG24100120241126639
|
12/01/2024
|
Nirmla bai
|
2732006214WL023998
|
Nirmla bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973131
|
|
Mrs. NIRMALA BAI WO RATTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200621404097600/780
(रायपुर )
|
2732006000NRG24100120241126037
|
12/01/2024
|
Govind Kumar
|
2732006WL023990
|
Govind Kumar
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787973133
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200621404097600/781
(रायपुर )
|
2732006000NRG24100120241126138
|
12/01/2024
|
Prem Bai
|
2732006WL023991
|
Prem Bai
|
00089
|
CBIN0280464
|
1576
|
1576
|
Processed
|
14/03/2024
|
|
1787972895
|
|
Mrs. PREM BAI NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200621404097600/782
(रायपुर )
|
2732006214NRG24100120241125908
|
12/01/2024
|
Kadmani Namdev
|
2732006214WL023988
|
Kadmani Namdev
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972725
|
|
MR KADAMANI NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200621404097600/784
(रायपुर )
|
2732006214NRG24100120241126759
|
12/01/2024
|
Geetan Bai
|
2732006214WL023999
|
Geetan Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973167
|
|
Mrs. GEETA BAI BALA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200621404097600/787
(रायपुर )
|
2732006214NRG24100120241125909
|
12/01/2024
|
Kali Bai
|
2732006214WL023988
|
Kali Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972732
|
|
Ms. KALI BAI DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200621404097600/790
(रायपुर )
|
2732006214NRG24100120241126833
|
12/01/2024
|
Santosh Bai
|
2732006214WL024000
|
Santosh Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972576
|
|
Mrs. SANTOSH BAI W/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200621404097600/799
(रायपुर )
|
2732006214NRG24100120241126242
|
12/01/2024
|
Sharifan Bi
|
2732006214WL023992
|
Sharifan Bi
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972659
|
|
Mrs. SHARIFAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200621404097600/8
(रायपुर )
|
2732006214NRG24100120241126471
|
12/01/2024
|
Jagdish
|
2732006214WL023996
|
Jagdish
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973056
|
|
Mr. JAGDISH CHAND BAIRAGI S/O BALA DAS B
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200621404097600/80
(रायपुर )
|
2732006214NRG24100120241126640
|
12/01/2024
|
Gotam Bai
|
2732006214WL023998
|
Gotam Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972730
|
|
GOTAM BAI
|
HDFC BANK LTD(607152)
|
|
534
|
PIDAWA
|
RJ-273200621404097600/806
(रायपुर )
|
2732006000NRG24100120241126040
|
12/01/2024
|
Rukiya Bai
|
2732006WL023990
|
Rukiya Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972946
|
|
Mrs. RUKAIYA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200621404097600/809
(रायपुर )
|
2732006000NRG24100120241126140
|
12/01/2024
|
Sundar Bai
|
2732006WL023991
|
Sundar Bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972607
|
|
Mrs. SUNDERBAI HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200621404097600/816
(रायपुर )
|
2732006214NRG24100120241125910
|
12/01/2024
|
Bhuli Bai
|
2732006214WL023988
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972728
|
|
Mrs. BHOOLI BAI UDA JI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200621404097600/824
(रायपुर )
|
2732006000NRG24100120241126041
|
12/01/2024
|
Guddi Bai
|
2732006WL023990
|
Guddi Bai
|
00089
|
CBIN0280464
|
1576
|
1576
|
Processed
|
14/03/2024
|
|
1787972938
|
|
Mr. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200621404097600/832
(रायपुर )
|
2732006214NRG24100120241126642
|
12/01/2024
|
Sheela bai
|
2732006214WL023998
|
Sheela bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972810
|
|
SHILA BAI W/O SANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200621404097600/833
(रायपुर )
|
2732006214NRG24100120241126760
|
12/01/2024
|
Shyam Bai
|
2732006214WL023999
|
Shyam Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972583
|
|
Mrs. SHYAM BAI WO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PIDAWA
|
RJ-273200621404097600/834
(रायपुर )
|
2732006214NRG24100120241126472
|
12/01/2024
|
Ganga bai
|
2732006214WL023996
|
Ganga bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972808
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PIDAWA
|
RJ-273200621404097600/835
(रायपुर )
|
2732006214NRG24100120241126643
|
12/01/2024
|
Raju lal
|
2732006214WL023998
|
Raju lal
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787972906
|
|
Mr. RAJU MALI S/O NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
PIDAWA
|
RJ-273200621404097600/836
(रायपुर )
|
2732006214NRG24100120241126243
|
12/01/2024
|
Jarina Bi
|
2732006214WL023992
|
Jarina Bi
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972553
|
|
Mrs. JAREENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PIDAWA
|
RJ-273200621404097600/837
(रायपुर )
|
2732006000NRG24100120241126042
|
12/01/2024
|
Kala Bai
|
2732006WL023990
|
Kala Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972744
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
PIDAWA
|
RJ-273200621404097600/84
(रायपुर )
|
2732006000NRG24100120241126142
|
12/01/2024
|
Chandra kala
|
2732006WL023991
|
Chandra kala
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972539
|
|
Mrs. CHANDER KALA NUT
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PIDAWA
|
RJ-273200621404097600/841
(रायपुर )
|
2732006214NRG24100120241126761
|
12/01/2024
|
Ramdayal Suman
|
2732006214WL023999
|
Ramdayal Suman
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1787972820
|
|
Mr. RAM DAYAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PIDAWA
|
RJ-273200621404097600/842
(रायपुर )
|
2732006214NRG24100120241126244
|
12/01/2024
|
Mehrun bi
|
2732006214WL023992
|
Mehrun bi
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1787972674
|
|
Mrs. MEHRON BI WO ALIMIDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
PIDAWA
|
RJ-273200621404097600/843
(रायपुर )
|
2732006214NRG24100120241126644
|
12/01/2024
|
BHAG CHAND
|
2732006214WL023998
|
BHAG CHAND
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972991
|
|
MR BHAG CHAND SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200621404097600/845
(रायपुर )
|
2732006214NRG24100120241126645
|
12/01/2024
|
Mohan Lal
|
2732006214WL023998
|
Mohan Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972826
|
|
Mr. MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PIDAWA
|
RJ-273200621404097600/85
(रायपुर )
|
2732006214NRG24100120241126646
|
12/01/2024
|
laxminarayan
|
2732006214WL023998
|
laxminarayan
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973090
|
|
Mr. LAXMI NARAYAN PRAJAPTI S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PIDAWA
|
RJ-273200621404097600/850
(रायपुर )
|
2732006214NRG24100120241126762
|
12/01/2024
|
Chandarkall
|
2732006214WL023999
|
Chandarkall
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973255
|
|
CHANDRA KALA
|
HDFC BANK LTD(607152)
|
|
551
|
PIDAWA
|
RJ-273200621404097600/856
(रायपुर )
|
2732006214NRG24100120241126647
|
12/01/2024
|
Pushpa Bai
|
2732006214WL023998
|
Pushpa Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973286
|
|
Mr. PUSHPA BAI PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200621404097600/857
(रायपुर )
|
2732006000NRG24100120241126143
|
12/01/2024
|
Chanda Bai
|
2732006WL023991
|
Chanda Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972813
|
|
Mrs. CHANDA BAI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
PIDAWA
|
RJ-273200621404097600/858
(रायपुर )
|
2732006214NRG24100120241126763
|
12/01/2024
|
Guddi Bai
|
2732006214WL023999
|
Guddi Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973005
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
PIDAWA
|
RJ-273200621404097600/859
(रायपुर )
|
2732006000NRG24100120241126043
|
12/01/2024
|
Hasina Bano
|
2732006WL023990
|
Hasina Bano
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972782
|
|
Mrs. HASINA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
PIDAWA
|
RJ-273200621404097600/86
(रायपुर )
|
2732006214NRG24100120241126834
|
12/01/2024
|
Manju Bai
|
2732006214WL024000
|
Manju Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972971
|
|
Mrs. MANJU BAI GURJAR W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200621404097600/861
(रायपुर )
|
2732006214NRG24100120241126245
|
12/01/2024
|
Huseni Bi
|
2732006214WL023992
|
Huseni Bi
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972827
|
|
MS HUSAINA HUSAINA
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200621404097600/863
(रायपुर )
|
2732006000NRG24100120241126044
|
12/01/2024
|
Radha Bai
|
2732006WL023990
|
Radha Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972872
|
|
Mrs. RADHA BAI W/O CHANDER NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
PIDAWA
|
RJ-273200621404097600/865
(रायपुर )
|
2732006214NRG24100120241126473
|
12/01/2024
|
shanti bai
|
2732006214WL023996
|
shanti bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972926
|
|
Mrs. SHANTI BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PIDAWA
|
RJ-273200621404097600/873
(रायपुर )
|
2732006214NRG24100120241126764
|
12/01/2024
|
Sumitara Bai
|
2732006214WL023999
|
Sumitara Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972608
|
|
SUMITRA BAI WO BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621404097600/876
(रायपुर )
|
2732006214NRG24100120241126246
|
12/01/2024
|
Gita Bai
|
2732006214WL023992
|
Gita Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972919
|
|
Ms. GEETA BAI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PIDAWA
|
RJ-273200621404097600/877
(रायपुर )
|
2732006214NRG24100120241126474
|
12/01/2024
|
Eshak Mohamad
|
2732006214WL023996
|
Eshak Mohamad
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972572
|
|
ISHAD MOHAMMAD SO MITTHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200621404097600/877
(रायपुर )
|
2732006214NRG24100120241125911
|
12/01/2024
|
Sitara Bee
|
2732006214WL023988
|
Sitara Bee
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972885
|
|
Mrs. SITARA BI W/O ISHHAQ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PIDAWA
|
RJ-273200621404097600/882
(रायपुर )
|
2732006214NRG24100120241126475
|
12/01/2024
|
Narsa Bai
|
2732006214WL023996
|
Narsa Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972776
|
|
Mrs. NARSA BAI NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PIDAWA
|
RJ-273200621404097600/89
(रायपुर )
|
2732006214NRG24100120241125912
|
12/01/2024
|
Santosh Bai
|
2732006214WL023988
|
Santosh Bai
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1787972994
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PIDAWA
|
RJ-273200621404097600/896
(रायपुर )
|
2732006214NRG24100120241126766
|
12/01/2024
|
Sugana Bai
|
2732006214WL023999
|
Sugana Bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
14/03/2024
|
|
1787972709
|
|
Mrs. SUGANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PIDAWA
|
RJ-273200621404097600/9
(रायपुर )
|
2732006214NRG24100120241126767
|
12/01/2024
|
Pani Bai
|
2732006214WL023999
|
Pani Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972770
|
|
Mrs. PANI BAI BIRAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200621404097600/90
(रायपुर )
|
2732006214NRG24100120241125913
|
12/01/2024
|
Bhanwari Bai
|
2732006214WL023988
|
Bhanwari Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973311
|
|
Mrs. BHAWARI BAI KALULAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PIDAWA
|
RJ-273200621404097600/90
(रायपुर )
|
2732006214NRG24100120241126650
|
12/01/2024
|
Mukesh
|
2732006214WL023998
|
Mukesh
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973134
|
|
Mr. MUKESH SO KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
PIDAWA
|
RJ-273200621404097600/909
(रायपुर )
|
2732006214NRG24100120241126768
|
12/01/2024
|
Ganpatlal
|
2732006214WL023999
|
Ganpatlal
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972602
|
|
GANPAT LAL SO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
PIDAWA
|
RJ-273200621404097600/91
(रायपुर )
|
2732006214NRG24100120241126769
|
12/01/2024
|
Prem bai
|
2732006214WL023999
|
Prem bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973243
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PIDAWA
|
RJ-273200621404097600/910
(रायपुर )
|
2732006214NRG24100120241125914
|
12/01/2024
|
kailash bai
|
2732006214WL023988
|
kailash bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787972857
|
|
MRS KAILASH BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200621404097600/912
(रायपुर )
|
2732006214NRG24100120241126770
|
12/01/2024
|
Shimla Bai
|
2732006214WL023999
|
Shimla Bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972597
|
|
SHIMLA RAMESH
|
HDFC BANK LTD(607152)
|
|
573
|
PIDAWA
|
RJ-273200621404097600/913
(रायपुर )
|
2732006214NRG24100120241126476
|
12/01/2024
|
santosh bai
|
2732006214WL023996
|
santosh bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1787972978
|
|
Mrs. SATOSH BAI W/O PAWAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PIDAWA
|
RJ-273200621404097600/917
(रायपुर )
|
2732006214NRG24100120241126772
|
12/01/2024
|
Indara Bai
|
2732006214WL023999
|
Indara Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972683
|
|
INDRA BAI
|
RATNAKAR BANK(607393)
|
|
575
|
PIDAWA
|
RJ-273200621404097600/917
(रायपुर )
|
2732006214NRG24100120241126771
|
12/01/2024
|
mangilal
|
2732006214WL023999
|
mangilal
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973275
|
|
Mr. MANGI LAL SUMAN SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PIDAWA
|
RJ-273200621404097600/92
(रायपुर )
|
2732006214NRG24100120241126773
|
12/01/2024
|
Daropati Bai
|
2732006214WL023999
|
Daropati Bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972696
|
|
Mrs. DROPATI BAI BARDHI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PIDAWA
|
RJ-273200621404097600/921
(रायपुर )
|
2732006214NRG24100120241126774
|
12/01/2024
|
Lalta bai
|
2732006214WL023999
|
Lalta bai
|
00089
|
CBIN0280464
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972737
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200621404097600/922
(रायपुर )
|
2732006000NRG24100120241126145
|
12/01/2024
|
bhuli bai
|
2732006WL023991
|
bhuli bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972863
|
|
Mrs. BHULI BAI W/O NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
PIDAWA
|
RJ-273200621404097600/922
(रायपुर )
|
2732006000NRG24100120241126144
|
12/01/2024
|
Gyarsi Bai
|
2732006WL023991
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972992
|
|
MR GYARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200621404097600/926
(रायपुर )
|
2732006214NRG24100120241126477
|
12/01/2024
|
balchand
|
2732006214WL023996
|
balchand
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972823
|
|
Mr. BAAL CHAND MALI S/O BHAIRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
PIDAWA
|
RJ-273200621404097600/929
(रायपुर )
|
2732006214NRG24100120241126479
|
12/01/2024
|
Puran Lal
|
2732006214WL023996
|
Puran Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973273
|
|
Mr. PURAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200621404097600/934
(रायपुर )
|
2732006214NRG24100120241126651
|
12/01/2024
|
Radheshyam
|
2732006214WL023998
|
Radheshyam
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973155
|
|
Mr. Radheshyam Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200621404097600/940
(रायपुर )
|
2732006214NRG24100120241126481
|
12/01/2024
|
Geeta Bai
|
2732006214WL023996
|
Geeta Bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972638
|
|
Mr. GEETA BAI SH BANWARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PIDAWA
|
RJ-273200621404097600/941
(रायपुर )
|
2732006000NRG24100120241126045
|
12/01/2024
|
HAMID KHAN
|
2732006WL023990
|
HAMID KHAN
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972855
|
|
Mr. HAMID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200621404097600/943
(रायपुर )
|
2732006000NRG24100120241126146
|
12/01/2024
|
Sharda Bai
|
2732006WL023991
|
Sharda Bai
|
00089
|
CBIN0280464
|
788
|
788
|
Processed
|
14/03/2024
|
|
1787972805
|
|
Mrs. SHARDA BAI RADHEY SHYAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PIDAWA
|
RJ-273200621404097600/948
(रायपुर )
|
2732006214NRG24100120241126652
|
12/01/2024
|
Gokul Bai
|
2732006214WL023998
|
Gokul Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972740
|
|
GOKAL BAI
|
HDFC BANK LTD(607152)
|
|
587
|
PIDAWA
|
RJ-273200621404097600/949
(रायपुर )
|
2732006214NRG24100120241126653
|
12/01/2024
|
Gopal Lal
|
2732006214WL023998
|
Gopal Lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973174
|
|
Mr. GOPAL GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
PIDAWA
|
RJ-273200621404097600/95
(रायपुर )
|
2732006000NRG24100120241126046
|
12/01/2024
|
Ram Pyari Bai
|
2732006WL023990
|
Ram Pyari Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973252
|
|
Mrs. RAM PYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PIDAWA
|
RJ-273200621404097600/951
(रायपुर )
|
2732006214NRG24100120241126482
|
12/01/2024
|
Prem Bai
|
2732006214WL023996
|
Prem Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972843
|
|
Mrs. PREM BAI W/O KANHAIYA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
PIDAWA
|
RJ-273200621404097600/952
(रायपुर )
|
2732006214NRG24100120241126775
|
12/01/2024
|
Lalta Bai
|
2732006214WL023999
|
Lalta Bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1787973125
|
|
Mrs. LALITA BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PIDAWA
|
RJ-273200621404097600/955
(रायपुर )
|
2732006000NRG24100120241126147
|
12/01/2024
|
Suraji Bai
|
2732006WL023991
|
Suraji Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973303
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
PIDAWA
|
RJ-273200621404097600/956
(रायपुर )
|
2732006214NRG24100120241126654
|
12/01/2024
|
Daropati Bai
|
2732006214WL023998
|
Daropati Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972899
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200621404097600/96
(रायपुर )
|
2732006214NRG24100120241126655
|
12/01/2024
|
Narwada Bai
|
2732006214WL023998
|
Narwada Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972811
|
|
Mrs. NARBADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PIDAWA
|
RJ-273200621404097600/960
(रायपुर )
|
2732006000NRG24100120241126047
|
12/01/2024
|
Ramesh Chand
|
2732006WL023990
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972758
|
|
Mr. RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PIDAWA
|
RJ-273200621404097600/962
(रायपुर )
|
2732006214NRG24100120241126656
|
12/01/2024
|
Pushpa Bai
|
2732006214WL023998
|
Pushpa Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972660
|
|
Mrs. PUSHPA BAI ASHOK RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PIDAWA
|
RJ-273200621404097600/965
(रायपुर )
|
2732006214NRG24100120241125915
|
12/01/2024
|
Bhagwati Bai
|
2732006214WL023988
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972713
|
|
Mrs. BHAGWATI BAI BIHARI LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PIDAWA
|
RJ-273200621404097600/969
(रायपुर )
|
2732006214NRG24100120241126657
|
12/01/2024
|
Mangilal
|
2732006214WL023998
|
Mangilal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972987
|
|
Mr. MANGI LAL S/O PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
PIDAWA
|
RJ-273200621404097600/970
(रायपुर )
|
2732006214NRG24100120241126776
|
12/01/2024
|
Santhosh bai
|
2732006214WL023999
|
Santhosh bai
|
00089
|
CBIN0280464
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972932
|
|
Mrs. SANTOSH BAI W/O RAMKISHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
PIDAWA
|
RJ-273200621404097600/974
(रायपुर )
|
2732006000NRG24100120241126049
|
12/01/2024
|
Bhuli Bai
|
2732006WL023990
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972963
|
|
Mrs. BHULI BAI W/O NARAYAN GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
PIDAWA
|
RJ-273200621404097600/977
(रायपुर )
|
2732006214NRG24100120241126483
|
12/01/2024
|
Koshliya Bai
|
2732006214WL023996
|
Koshliya Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973256
|
|
Mrs. KAUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PIDAWA
|
RJ-273200621404097600/979
(रायपुर )
|
2732006214NRG24100120241126252
|
12/01/2024
|
Palu Bai
|
2732006214WL023993
|
Palu Bai
|
00089
|
CBIN0280464
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1787972849
|
|
Mrs. PALU BAI BAL DEV LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
PIDAWA
|
RJ-273200621404097600/982
(रायपुर )
|
2732006214NRG24100120241126248
|
12/01/2024
|
Nrayani bai
|
2732006214WL023992
|
Nrayani bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972771
|
|
Mrs. NARAYANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PIDAWA
|
RJ-273200621404097600/983
(रायपुर )
|
2732006214NRG24100120241126249
|
12/01/2024
|
Jayda Bi
|
2732006214WL023992
|
Jayda Bi
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972830
|
|
JAIDA JAKIR
|
HDFC BANK LTD(607152)
|
|
604
|
PIDAWA
|
RJ-273200621404097600/987
(रायपुर )
|
2732006214NRG24100120241126658
|
12/01/2024
|
Dilip kumar
|
2732006214WL023998
|
Dilip kumar
|
00089
|
CBIN0280464
|
800
|
800
|
Processed
|
14/03/2024
|
|
1787973293
|
|
Mrs. DILIP KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PIDAWA
|
RJ-273200621404097600/988
(रायपुर )
|
2732006214NRG24100120241126837
|
12/01/2024
|
Manisha Mali
|
2732006214WL024000
|
Manisha Mali
|
00089
|
CBIN0280464
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1787972868
|
|
Mrs. MANISHA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PIDAWA
|
RJ-273200621404097600/989
(रायपुर )
|
2732006214NRG24100120241125916
|
12/01/2024
|
Munni Bai
|
2732006214WL023988
|
Munni Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787973231
|
|
Mrs. MANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
PIDAWA
|
RJ-273200621404097600/992
(रायपुर )
|
2732006214NRG24100120241126485
|
12/01/2024
|
Guddi Bai
|
2732006214WL023996
|
Guddi Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972881
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
PIDAWA
|
RJ-273200621404097600/996
(रायपुर )
|
2732006214NRG24100120241126250
|
12/01/2024
|
Nathi Bai
|
2732006214WL023992
|
Nathi Bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973291
|
|
Mrs. NATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354642
|
1354642
|
|
|
|
|
|
|
|
|
609
|
PIDAWA
|
RJ-273200621404097600/682
(रायपुर )
|
2732006214NRG24100120241126744
|
12/01/2024
|
Ram Lal
|
2732006214WL023999
|
Ram Lal
|
00089
|
CBIN0280465
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973064
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
610
|
PIDAWA
|
RJ-273200621404097600/405
(रायपुर )
|
2732006214NRG24100120241126724
|
12/01/2024
|
Guddi bai
|
2732006214WL023999
|
Guddi bai
|
00089
|
CBIN0281994
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972891
|
|
GUDDI BAI WO SOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
611
|
PIDAWA
|
RJ-273200621404097600/929
(रायपुर )
|
2732006214NRG24100120241126480
|
12/01/2024
|
Prem Bai
|
2732006214WL023996
|
Prem Bai
|
00114
|
RSCB0024012
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973276
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
612
|
PIDAWA
|
RJ-273200621404097600/117-A
(रायपुर )
|
2732006214NRG24100120241126672
|
12/01/2024
|
Mangi Bai
|
2732006214WL023999
|
Mangi Bai
|
00152
|
HDFC0002001
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973224
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
613
|
PIDAWA
|
RJ-273200621404097600/2058
(रायपुर )
|
2732006000NRG24100120241125998
|
12/01/2024
|
arif khan
|
2732006WL023990
|
arif khan
|
00152
|
HDFC0002001
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973320
|
|
ARIF KHAN
|
HDFC BANK LTD(607152)
|
|
614
|
PIDAWA
|
RJ-273200621404097600/2111
(रायपुर )
|
2732006214NRG24100120241126432
|
12/01/2024
|
Rahul
|
2732006214WL023996
|
Rahul
|
00152
|
HDFC0002001
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973152
|
|
Mr. RAHUL BAIRAGI JAGDISH BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7316
|
7316
|
|
|
|
|
|
|
|
|
615
|
PIDAWA
|
RJ-273200623504110000/2
(कोटडी )
|
2732006000NRG24110120241132346
|
12/01/2024
|
birambai
|
2732006WL024082
|
birambai
|
00354
|
PUNB0263300
|
398
|
398
|
Processed
|
14/03/2024
|
|
1787972636
|
|
BHIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
PIDAWA
|
RJ-273200623504110100/124
(कोटडी )
|
2732006000NRG24110120241132353
|
12/01/2024
|
Chen singh
|
2732006WL024083
|
Chen singh
|
00354
|
PUNB0263300
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1787972675
|
|
CHAIN SINGH S/O BAL DEV SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
PIDAWA
|
RJ-273200623504110100/361
(कोटडी )
|
2732006000NRG24110120241132348
|
12/01/2024
|
Manju Bai
|
2732006WL024082
|
Manju Bai
|
00354
|
PUNB0263300
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1787972578
|
|
MANJU BAI W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
PIDAWA
|
RJ-273200623504110100/361
(कोटडी )
|
2732006000NRG24110120241132347
|
12/01/2024
|
mukesh
|
2732006WL024082
|
mukesh
|
00354
|
PUNB0263300
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1787973062
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
PIDAWA
|
RJ-273200623504110100/378
(कोटडी )
|
2732006000NRG24110120241132350
|
12/01/2024
|
Kari Bai
|
2732006WL024082
|
Kari Bai
|
00354
|
PUNB0263300
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1787973278
|
|
KALI BAI W/O PARMANAND GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
PIDAWA
|
RJ-273200623504110100/378
(कोटडी )
|
2732006000NRG24110120241132349
|
12/01/2024
|
parmanend
|
2732006WL024082
|
parmanend
|
00354
|
PUNB0263300
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1787973279
|
|
PARMANAND GURJAR S/O KANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
PIDAWA
|
RJ-273200623504110100/448
(कोटडी )
|
2732006000NRG24110120241132354
|
12/01/2024
|
Bajrang Lal
|
2732006WL024083
|
Bajrang Lal
|
00354
|
PUNB0263300
|
995
|
995
|
Processed
|
14/03/2024
|
|
1787973107
|
|
BAJRANG LAL & KRISHNA BAI NAI S/O W/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
PIDAWA
|
RJ-273200623504110100/508
(कोटडी )
|
2732006000NRG24110120241132351
|
12/01/2024
|
mahender kumar
|
2732006WL024082
|
mahender kumar
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1787972887
|
|
MAHENDRA GAIN S/O NIRAPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
PIDAWA
|
RJ-273200623504110100/534
(कोटडी )
|
2732006000NRG24110120241132355
|
12/01/2024
|
pavn kumar
|
2732006WL024083
|
pavn kumar
|
00354
|
PUNB0263300
|
1393
|
1393
|
Processed
|
14/03/2024
|
|
1787973157
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
PIDAWA
|
RJ-273200623504110100/589
(कोटडी )
|
2732006000NRG24110120241132352
|
12/01/2024
|
Bhavani shanker
|
2732006WL024082
|
Bhavani shanker
|
00354
|
PUNB0263300
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1787973277
|
|
BHWANI SHANKR PANCHOLI SON GIRDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
PIDAWA
|
RJ-273200623504112700/18
(कोटडी )
|
2732006000NRG24110120241132356
|
12/01/2024
|
Eander Bai
|
2732006WL024083
|
Eander Bai
|
00354
|
PUNB0263300
|
597
|
597
|
Processed
|
14/03/2024
|
|
1787972773
|
|
INDER BAI W/O GHEESU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21094
|
21094
|
|
|
|
|
|
|
|
|
626
|
PIDAWA
|
RJ-273200621404097600/1095
(रायपुर )
|
2732006000NRG24100120241126054
|
12/01/2024
|
Leela Devi
|
2732006WL023991
|
Leela Devi
|
00415
|
SBIN0006096
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787973314
|
|
LILA DENVI
|
HDFC BANK LTD(607152)
|
|
627
|
PIDAWA
|
RJ-273200621404097600/1228
(रायपुर )
|
2732006214NRG24100120241126169
|
12/01/2024
|
Mehati bai
|
2732006214WL023992
|
Mehati bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973019
|
|
MS MAITHI BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PIDAWA
|
RJ-273200621404097600/1362
(रायपुर )
|
2732006214NRG24100120241126175
|
12/01/2024
|
Sugan bai
|
2732006214WL023992
|
Sugan bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973018
|
|
MS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200621404097600/1379
(रायपुर )
|
2732006000NRG24100120241126066
|
12/01/2024
|
Sayra bai
|
2732006WL023991
|
Sayra bai
|
00415
|
SBIN0006096
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787973040
|
|
MRS SAYRA BAI
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200621404097600/1408
(रायपुर )
|
2732006214NRG24100120241126178
|
12/01/2024
|
mumtaj
|
2732006214WL023992
|
mumtaj
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973082
|
|
mumtaj
|
INDUSIND BANK(607189)
|
|
631
|
PIDAWA
|
RJ-273200621404097600/144
(रायपुर )
|
2732006000NRG24100120241126072
|
12/01/2024
|
sangita
|
2732006WL023991
|
sangita
|
00415
|
SBIN0006096
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787973184
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200621404097600/1489-A
(रायपुर )
|
2732006214NRG24100120241126180
|
12/01/2024
|
Sugan bai
|
2732006214WL023992
|
Sugan bai
|
00415
|
SBIN0006096
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1787973235
|
|
MS SHUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200621404097600/1495
(रायपुर )
|
2732006000NRG24100120241125981
|
12/01/2024
|
madeena be
|
2732006WL023990
|
madeena be
|
00415
|
SBIN0006096
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973132
|
|
MS MADEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200621404097600/1578
(रायपुर )
|
2732006214NRG24100120241126186
|
12/01/2024
|
prembai
|
2732006214WL023992
|
prembai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973199
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200621404097600/1604
(रायपुर )
|
2732006214NRG24100120241125837
|
12/01/2024
|
manju
|
2732006214WL023988
|
manju
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973240
|
|
MRS MAMTA SEN
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200621404097600/1620
(रायपुर )
|
2732006000NRG24100120241125986
|
12/01/2024
|
Gita Bai
|
2732006WL023990
|
Gita Bai
|
00415
|
SBIN0006096
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973236
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200621404097600/1634
(रायपुर )
|
2732006214NRG24100120241126698
|
12/01/2024
|
Kalavati bai
|
2732006214WL023999
|
Kalavati bai
|
00415
|
SBIN0006096
|
784
|
784
|
Processed
|
14/03/2024
|
|
1787973183
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200621404097600/1681
(रायपुर )
|
2732006214NRG24100120241126701
|
12/01/2024
|
pushpa bai
|
2732006214WL023999
|
pushpa bai
|
00415
|
SBIN0006096
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973198
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200621404097600/1708
(रायपुर )
|
2732006214NRG24100120241125846
|
12/01/2024
|
Sanju
|
2732006214WL023988
|
Sanju
|
00415
|
SBIN0006096
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973202
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200621404097600/1806
(रायपुर )
|
2732006000NRG24100120241125992
|
12/01/2024
|
Reena
|
2732006WL023990
|
Reena
|
00415
|
SBIN0006096
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787973233
|
|
MS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200621404097600/1838
(रायपुर )
|
2732006000NRG24100120241125993
|
12/01/2024
|
jyoti
|
2732006WL023990
|
jyoti
|
00415
|
SBIN0006096
|
788
|
788
|
Processed
|
14/03/2024
|
|
1787973187
|
|
MS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200621404097600/1876
(रायपुर )
|
2732006000NRG24100120241126089
|
12/01/2024
|
deepa kumari
|
2732006WL023991
|
deepa kumari
|
00415
|
SBIN0006096
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973185
|
|
MS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200621404097600/1930
(रायपुर )
|
2732006000NRG24100120241126091
|
12/01/2024
|
Mukhtar Husen
|
2732006WL023991
|
Mukhtar Husen
|
00415
|
SBIN0006096
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973283
|
|
MUKHTAR HUSSAIN SO KALLU KHAN
|
CANARA BANK(508532)
|
|
644
|
PIDAWA
|
RJ-273200621404097600/1930
(रायपुर )
|
2732006000NRG24100120241126092
|
12/01/2024
|
shabana bee
|
2732006WL023991
|
shabana bee
|
00415
|
SBIN0006096
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973195
|
|
MRS SHABANA BEE
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200621404097600/1975
(रायपुर )
|
2732006000NRG24100120241126096
|
12/01/2024
|
Sharda Bai
|
2732006WL023991
|
Sharda Bai
|
00415
|
SBIN0006096
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787973140
|
|
MS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200621404097600/201
(रायपुर )
|
2732006214NRG24100120241126428
|
12/01/2024
|
Dulhari bai
|
2732006214WL023996
|
Dulhari bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973196
|
|
MS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200621404097600/2037
(रायपुर )
|
2732006214NRG24100120241126200
|
12/01/2024
|
anita kumari
|
2732006214WL023992
|
anita kumari
|
00415
|
SBIN0006096
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1787973023
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200621404097600/2126
(रायपुर )
|
2732006214NRG24100120241126709
|
12/01/2024
|
Kanku Bai
|
2732006214WL023999
|
Kanku Bai
|
00415
|
SBIN0006096
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973242
|
|
MS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200621404097600/2158
(रायपुर )
|
2732006000NRG24100120241126101
|
12/01/2024
|
Nrimala bai
|
2732006WL023991
|
Nrimala bai
|
00415
|
SBIN0006096
|
394
|
394
|
Processed
|
14/03/2024
|
|
1787973179
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PIDAWA
|
RJ-273200621404097600/299
(रायपुर )
|
2732006000NRG24100120241126105
|
12/01/2024
|
dhapu bai
|
2732006WL023991
|
dhapu bai
|
00415
|
SBIN0006096
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973181
|
|
DHAPU BAI W/O RODU LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200621404097600/408
(रायपुर )
|
2732006214NRG24100120241126726
|
12/01/2024
|
Shanti bai
|
2732006214WL023999
|
Shanti bai
|
00415
|
SBIN0006096
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973194
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200621404097600/410
(रायपुर )
|
2732006214NRG24100120241126446
|
12/01/2024
|
Lila bai
|
2732006214WL023996
|
Lila bai
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973041
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200621404097600/687
(रायपुर )
|
2732006214NRG24100120241126745
|
12/01/2024
|
Gayatri bai
|
2732006214WL023999
|
Gayatri bai
|
00415
|
SBIN0006096
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1787973232
|
|
MS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200621404097600/881
(रायपुर )
|
2732006214NRG24100120241126247
|
12/01/2024
|
Rukma bai
|
2732006214WL023992
|
Rukma bai
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973178
|
|
Mr. HEERA LAL AND RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
PIDAWA
|
RJ-273200621404097600/97
(रायपुर )
|
2732006000NRG24100120241126048
|
12/01/2024
|
Niramala Bai
|
2732006WL023990
|
Niramala Bai
|
00415
|
SBIN0006096
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787973039
|
|
Mrs. NIRMLA BAI W/O RUP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63423
|
63423
|
|
|
|
|
|
|
|
|
656
|
PIDAWA
|
RJ-273200621404097600/1033
(रायपुर )
|
2732006214NRG24100120241126661
|
12/01/2024
|
Guddi bai
|
2732006214WL023999
|
Guddi bai
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973101
|
|
MRS GUDDI BAI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200621404097600/1049
(रायपुर )
|
2732006214NRG24100120241126779
|
12/01/2024
|
fula bai
|
2732006214WL024000
|
fula bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973112
|
|
MISS PHOOL BAI MEWADA
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200621404097600/1058
(रायपुर )
|
2732006000NRG24100120241125959
|
12/01/2024
|
Rekha bai
|
2732006WL023990
|
Rekha bai
|
00415
|
SBIN0032387
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1787973268
|
|
MRS REKHA BAI WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
659
|
PIDAWA
|
RJ-273200621404097600/1063
(रायपुर )
|
2732006214NRG24100120241125807
|
12/01/2024
|
Durga Bai
|
2732006214WL023988
|
Durga Bai
|
00415
|
SBIN0032387
|
975
|
975
|
Processed
|
14/03/2024
|
|
1787973106
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200621404097600/1259
(रायपुर )
|
2732006214NRG24100120241126679
|
12/01/2024
|
Kanya bai
|
2732006214WL023999
|
Kanya bai
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972620
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
661
|
PIDAWA
|
RJ-273200621404097600/1266
(रायपुर )
|
2732006214NRG24100120241126251
|
12/01/2024
|
Lakhan kumar
|
2732006214WL023993
|
Lakhan kumar
|
00415
|
SBIN0032387
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1787973105
|
|
Mr. LAKHAN KUMAR RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
PIDAWA
|
RJ-273200621404097600/1317
(रायपुर )
|
2732006214NRG24100120241126171
|
12/01/2024
|
pravina
|
2732006214WL023992
|
pravina
|
00415
|
SBIN0032387
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1787973044
|
|
MRS PARVINA
|
STATE BANK OF INDIA(508548)
|
|
663
|
PIDAWA
|
RJ-273200621404097600/1332
(रायपुर )
|
2732006214NRG24100120241126787
|
12/01/2024
|
Sona kumari
|
2732006214WL024000
|
Sona kumari
|
00415
|
SBIN0032387
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1787973002
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
664
|
PIDAWA
|
RJ-273200621404097600/1337
(रायपुर )
|
2732006214NRG24100120241126569
|
12/01/2024
|
Sunita bai
|
2732006214WL023998
|
Sunita bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972535
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
665
|
PIDAWA
|
RJ-273200621404097600/1340
(रायपुर )
|
2732006000NRG24100120241125973
|
12/01/2024
|
Suman
|
2732006WL023990
|
Suman
|
00415
|
SBIN0032387
|
1576
|
1576
|
Processed
|
14/03/2024
|
|
1787972558
|
|
MRS SUMAN NAT
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200621404097600/1368
(रायपुर )
|
2732006214NRG24100120241126176
|
12/01/2024
|
Asha bai
|
2732006214WL023992
|
Asha bai
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973180
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200621404097600/140
(रायपुर )
|
2732006214NRG24100120241125830
|
12/01/2024
|
kaneya bai
|
2732006214WL023988
|
kaneya bai
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787973120
|
|
MRS KANYA BAI BAGRI
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200621404097600/1404
(रायपुर )
|
2732006000NRG24100120241125978
|
12/01/2024
|
Dhapu bai
|
2732006WL023990
|
Dhapu bai
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972613
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
PIDAWA
|
RJ-273200621404097600/1470
(रायपुर )
|
2732006214NRG24100120241126407
|
12/01/2024
|
Sangita bai
|
2732006214WL023996
|
Sangita bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972565
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200621404097600/1516
(रायपुर )
|
2732006000NRG24100120241125982
|
12/01/2024
|
madhu bai
|
2732006WL023990
|
madhu bai
|
00415
|
SBIN0032387
|
1970
|
1970
|
Processed
|
14/03/2024
|
|
1787973118
|
|
MADHU MAHAVEER
|
HDFC BANK LTD(607152)
|
|
671
|
PIDAWA
|
RJ-273200621404097600/1536-A
(रायपुर )
|
2732006214NRG24100120241126690
|
12/01/2024
|
Dinesh Kumar
|
2732006214WL023999
|
Dinesh Kumar
|
00415
|
SBIN0032387
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1787973323
|
|
MR DINESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200621404097600/1536-A
(रायपुर )
|
2732006214NRG24100120241126691
|
12/01/2024
|
Madhu bai
|
2732006214WL023999
|
Madhu bai
|
00415
|
SBIN0032387
|
1372
|
1372
|
Processed
|
14/03/2024
|
|
1787973003
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200621404097600/1547
(रायपुर )
|
2732006214NRG24100120241126410
|
12/01/2024
|
Ramlal
|
2732006214WL023996
|
Ramlal
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973100
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200621404097600/1549
(रायपुर )
|
2732006214NRG24100120241126411
|
12/01/2024
|
radha bai
|
2732006214WL023996
|
radha bai
|
00415
|
SBIN0032387
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1787972958
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200621404097600/1573
(रायपुर )
|
2732006214NRG24100120241126575
|
12/01/2024
|
Rodu Lal
|
2732006214WL023998
|
Rodu Lal
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973119
|
|
MR RODULAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200621404097600/1601
(रायपुर )
|
2732006214NRG24100120241126697
|
12/01/2024
|
rekha bai
|
2732006214WL023999
|
rekha bai
|
00415
|
SBIN0032387
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1787973238
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200621404097600/1606
(रायपुर )
|
2732006214NRG24100120241126413
|
12/01/2024
|
guddi bai
|
2732006214WL023996
|
guddi bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972990
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
678
|
PIDAWA
|
RJ-273200621404097600/1607
(रायपुर )
|
2732006214NRG24100120241126797
|
12/01/2024
|
savitri
|
2732006214WL024000
|
savitri
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1787972955
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200621404097600/1640
(रायपुर )
|
2732006214NRG24100120241126581
|
12/01/2024
|
parvari bai
|
2732006214WL023998
|
parvari bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973007
|
|
MISS PARAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
PIDAWA
|
RJ-273200621404097600/1655
(रायपुर )
|
2732006000NRG24100120241125988
|
12/01/2024
|
kumeri
|
2732006WL023990
|
kumeri
|
00415
|
SBIN0032387
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787973182
|
|
MS KUMERI BAI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PIDAWA
|
RJ-273200621404097600/1657
(रायपुर )
|
2732006000NRG24100120241126081
|
12/01/2024
|
Lalita
|
2732006WL023991
|
Lalita
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973213
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
PIDAWA
|
RJ-273200621404097600/1662
(रायपुर )
|
2732006214NRG24100120241126417
|
12/01/2024
|
mukesh kumar
|
2732006214WL023996
|
mukesh kumar
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973203
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200621404097600/1664
(रायपुर )
|
2732006214NRG24100120241126800
|
12/01/2024
|
nitu bai
|
2732006214WL024000
|
nitu bai
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1787973239
|
|
NITU SURESH
|
HDFC BANK LTD(607152)
|
|
684
|
PIDAWA
|
RJ-273200621404097600/1665
(रायपुर )
|
2732006214NRG24100120241126188
|
12/01/2024
|
shubham
|
2732006214WL023992
|
shubham
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973281
|
|
SHRI SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200621404097600/1667
(रायपुर )
|
2732006214NRG24100120241126801
|
12/01/2024
|
kanti bai
|
2732006214WL024000
|
kanti bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972633
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
686
|
PIDAWA
|
RJ-273200621404097600/1674
(रायपुर )
|
2732006214NRG24100120241126802
|
12/01/2024
|
nirmala bai
|
2732006214WL024000
|
nirmala bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972634
|
|
MRS NIRMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200621404097600/1691
(रायपुर )
|
2732006000NRG24100120241126082
|
12/01/2024
|
mamta bai
|
2732006WL023991
|
mamta bai
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972635
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200621404097600/1692
(रायपुर )
|
2732006214NRG24100120241126803
|
12/01/2024
|
lalita bai
|
2732006214WL024000
|
lalita bai
|
00415
|
SBIN0032387
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1787972960
|
|
MR LALITA BAI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
689
|
PIDAWA
|
RJ-273200621404097600/1703
(रायपुर )
|
2732006214NRG24100120241126583
|
12/01/2024
|
koshlya bai
|
2732006214WL023998
|
koshlya bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973204
|
|
MRS KOSHALAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200621404097600/1720
(रायपुर )
|
2732006214NRG24100120241125848
|
12/01/2024
|
DURGA BAI
|
2732006214WL023988
|
DURGA BAI
|
00415
|
SBIN0032387
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1787973113
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200621404097600/1720
(रायपुर )
|
2732006214NRG24100120241125847
|
12/01/2024
|
manoj kumar
|
2732006214WL023988
|
manoj kumar
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972995
|
|
Mr. MANOJ BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
PIDAWA
|
RJ-273200621404097600/1751
(रायपुर )
|
2732006214NRG24100120241126805
|
12/01/2024
|
kamlesh kumar
|
2732006214WL024000
|
kamlesh kumar
|
00415
|
SBIN0032387
|
2730
|
2730
|
Rejected
|
14/03/2024
|
|
1787973008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
PIDAWA
|
RJ-273200621404097600/1760-A
(रायपुर )
|
2732006214NRG24100120241126193
|
12/01/2024
|
rubina
|
2732006214WL023992
|
rubina
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973229
|
|
RUBINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621404097600/1771
(रायपुर )
|
2732006214NRG24100120241126590
|
12/01/2024
|
Manbar Bai
|
2732006214WL023998
|
Manbar Bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972690
|
|
MANBHAR BAI SUMAN WO VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
695
|
PIDAWA
|
RJ-273200621404097600/1827
(रायपुर )
|
2732006214NRG24100120241126425
|
12/01/2024
|
mahesh
|
2732006214WL023996
|
mahesh
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973054
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PIDAWA
|
RJ-273200621404097600/1832
(रायपुर )
|
2732006214NRG24100120241126592
|
12/01/2024
|
sarswati bai
|
2732006214WL023998
|
sarswati bai
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973046
|
|
MRS SARSAVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200621404097600/1836
(रायपुर )
|
2732006214NRG24100120241126593
|
12/01/2024
|
Rai Singh Gurjar
|
2732006214WL023998
|
Rai Singh Gurjar
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973322
|
|
RAI SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PIDAWA
|
RJ-273200621404097600/1849
(रायपुर )
|
2732006214NRG24100120241126594
|
12/01/2024
|
Reean
|
2732006214WL023998
|
Reean
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973104
|
|
Ms. REENA KUMARI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
PIDAWA
|
RJ-273200621404097600/1852
(रायपुर )
|
2732006214NRG24100120241125849
|
12/01/2024
|
Nikesh
|
2732006214WL023988
|
Nikesh
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787973057
|
|
MRS NIKESH NATH
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200621404097600/187
(रायपुर )
|
2732006000NRG24100120241126088
|
12/01/2024
|
Komal Chand
|
2732006WL023991
|
Komal Chand
|
00415
|
SBIN0032387
|
197
|
197
|
Processed
|
14/03/2024
|
|
1787973324
|
|
MR KOMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200621404097600/1870
(रायपुर )
|
2732006214NRG24100120241125850
|
12/01/2024
|
kavita
|
2732006214WL023988
|
kavita
|
00415
|
SBIN0032387
|
585
|
585
|
Processed
|
14/03/2024
|
|
1787973260
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PIDAWA
|
RJ-273200621404097600/1874
(रायपुर )
|
2732006214NRG24100120241125851
|
12/01/2024
|
lakshmi
|
2732006214WL023988
|
lakshmi
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973285
|
|
LAKSHMI BAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PIDAWA
|
RJ-273200621404097600/1928
(रायपुर )
|
2732006000NRG24100120241125995
|
12/01/2024
|
Chaithmal
|
2732006WL023990
|
Chaithmal
|
00415
|
SBIN0032387
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973263
|
|
CHAUTHMAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
704
|
PIDAWA
|
RJ-273200621404097600/1993
(रायपुर )
|
2732006214NRG24100120241126601
|
12/01/2024
|
Shobha bairagi
|
2732006214WL023998
|
Shobha bairagi
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972667
|
|
MISS SHOBHA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200621404097600/2045
(रायपुर )
|
2732006000NRG24100120241126097
|
12/01/2024
|
anita bai
|
2732006WL023991
|
anita bai
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972956
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200621404097600/2083
(रायपुर )
|
2732006000NRG24100120241126000
|
12/01/2024
|
Lali Bai
|
2732006WL023990
|
Lali Bai
|
00415
|
SBIN0032387
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973211
|
|
HEMLATA WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200621404097600/2104
(रायपुर )
|
2732006214NRG24100120241126605
|
12/01/2024
|
Pradeep Nayak
|
2732006214WL023998
|
Pradeep Nayak
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973284
|
|
PARDEEP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200621404097600/2120
(रायपुर )
|
2732006214NRG24100120241126708
|
12/01/2024
|
Mangi Bai
|
2732006214WL023999
|
Mangi Bai
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973212
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200621404097600/2140
(रायपुर )
|
2732006000NRG24100120241126099
|
12/01/2024
|
POOja
|
2732006WL023991
|
POOja
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972961
|
|
MRS POOJA DO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
710
|
PIDAWA
|
RJ-273200621404097600/2141
(रायपुर )
|
2732006000NRG24100120241126100
|
12/01/2024
|
Payal
|
2732006WL023991
|
Payal
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972959
|
|
MRS PAYAL WO AJAY
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200621404097600/2147
(रायपुर )
|
2732006214NRG24100120241125857
|
12/01/2024
|
Asha Kumari
|
2732006214WL023988
|
Asha Kumari
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1787973269
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200621404097600/2161
(रायपुर )
|
2732006214NRG24100120241126711
|
12/01/2024
|
Gata bai
|
2732006214WL023999
|
Gata bai
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973244
|
|
MISS GATTA BAI KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200621404097600/236
(रायपुर )
|
2732006000NRG24100120241126005
|
12/01/2024
|
Suman bai
|
2732006WL023990
|
Suman bai
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973045
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200621404097600/259
(रायपुर )
|
2732006214NRG24100120241126809
|
12/01/2024
|
meena bai
|
2732006214WL024000
|
meena bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972621
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200621404097600/260
(रायपुर )
|
2732006214NRG24100120241126608
|
12/01/2024
|
dinesh kalal
|
2732006214WL023998
|
dinesh kalal
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973325
|
|
MR DINESH KALAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200621404097600/293
(रायपुर )
|
2732006214NRG24100120241126609
|
12/01/2024
|
Manju Mali
|
2732006214WL023998
|
Manju Mali
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973315
|
|
MISS MANJU MALI
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200621404097600/311
(रायपुर )
|
2732006000NRG24100120241126014
|
12/01/2024
|
Moti Lal
|
2732006WL023990
|
Moti Lal
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972612
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
718
|
PIDAWA
|
RJ-273200621404097600/333
(रायपुर )
|
2732006214NRG24100120241126612
|
12/01/2024
|
Prem bai
|
2732006214WL023998
|
Prem bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972676
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200621404097600/392
(रायपुर )
|
2732006214NRG24100120241126722
|
12/01/2024
|
Sushila Bai
|
2732006214WL023999
|
Sushila Bai
|
00415
|
SBIN0032387
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1787972574
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
PIDAWA
|
RJ-273200621404097600/404
(रायपुर )
|
2732006214NRG24100120241125872
|
12/01/2024
|
pooja
|
2732006214WL023988
|
pooja
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973067
|
|
MR POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200621404097600/449
(रायपुर )
|
2732006000NRG24100120241126023
|
12/01/2024
|
hargu bai
|
2732006WL023990
|
hargu bai
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973047
|
|
MISS HARGU BAI
|
STATE BANK OF INDIA(508548)
|
|
722
|
PIDAWA
|
RJ-273200621404097600/450
(रायपुर )
|
2732006000NRG24100120241126113
|
12/01/2024
|
Pinki
|
2732006WL023991
|
Pinki
|
00415
|
SBIN0032387
|
788
|
788
|
Processed
|
14/03/2024
|
|
1787973282
|
|
MR PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200621404097600/481
(रायपुर )
|
2732006214NRG24100120241126731
|
12/01/2024
|
Shayam Lal
|
2732006214WL023999
|
Shayam Lal
|
00415
|
SBIN0032387
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973109
|
|
MRS SHYAMLAL SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200621404097600/486
(रायपुर )
|
2732006214NRG24100120241126820
|
12/01/2024
|
Manju Bai
|
2732006214WL024000
|
Manju Bai
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787972736
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200621404097600/567
(रायपुर )
|
2732006214NRG24100120241125883
|
12/01/2024
|
Pooja Mewada
|
2732006214WL023988
|
Pooja Mewada
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973318
|
|
MRS POOJA MEWADA
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200621404097600/59
(रायपुर )
|
2732006000NRG24100120241126030
|
12/01/2024
|
mangi bai
|
2732006WL023990
|
mangi bai
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972989
|
|
MRS MANGI BAI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200621404097600/646
(रायपुर )
|
2732006214NRG24100120241126233
|
12/01/2024
|
Nilofar
|
2732006214WL023992
|
Nilofar
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973188
|
|
MS NILOFAR BEE
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200621404097600/653
(रायपुर )
|
2732006214NRG24100120241126743
|
12/01/2024
|
Sunder bai
|
2732006214WL023999
|
Sunder bai
|
00415
|
SBIN0032387
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1787972544
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
729
|
PIDAWA
|
RJ-273200621404097600/671
(रायपुर )
|
2732006214NRG24100120241125896
|
12/01/2024
|
Radha Bai
|
2732006214WL023988
|
Radha Bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787972555
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200621404097600/725
(रायपुर )
|
2732006214NRG24100120241126630
|
12/01/2024
|
Girdhari
|
2732006214WL023998
|
Girdhari
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973122
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200621404097600/731
(रायपुर )
|
2732006214NRG24100120241126632
|
12/01/2024
|
Tikam
|
2732006214WL023998
|
Tikam
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973053
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200621404097600/737
(रायपुर )
|
2732006000NRG24100120241126132
|
12/01/2024
|
Karan singh
|
2732006WL023991
|
Karan singh
|
00415
|
SBIN0032387
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972957
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200621404097600/751
(रायपुर )
|
2732006214NRG24100120241126756
|
12/01/2024
|
Bherulal
|
2732006214WL023999
|
Bherulal
|
00415
|
SBIN0032387
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973227
|
|
BHERULAL S/O BIRDHILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200621404097600/772
(रायपुर )
|
2732006214NRG24100120241125906
|
12/01/2024
|
Leela Bai
|
2732006214WL023988
|
Leela Bai
|
00415
|
SBIN0032387
|
780
|
780
|
Processed
|
14/03/2024
|
|
1787972996
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
735
|
PIDAWA
|
RJ-273200621404097600/781
(रायपुर )
|
2732006000NRG24100120241126139
|
12/01/2024
|
Radhika
|
2732006WL023991
|
Radhika
|
00415
|
SBIN0032387
|
1576
|
1576
|
Processed
|
14/03/2024
|
|
1787973230
|
|
MRS RADHIKA BAI WO DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200621404097600/793
(रायपुर )
|
2732006000NRG24100120241126039
|
12/01/2024
|
Rameshwar
|
2732006WL023990
|
Rameshwar
|
00415
|
SBIN0032387
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973006
|
|
MRS RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
PIDAWA
|
RJ-273200621404097600/810
(रायपुर )
|
2732006214NRG24100120241126641
|
12/01/2024
|
gordhan lal
|
2732006214WL023998
|
gordhan lal
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972669
|
|
MR GOVRDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200621404097600/814
(रायपुर )
|
2732006000NRG24100120241126141
|
12/01/2024
|
Manita Nath
|
2732006WL023991
|
Manita Nath
|
00415
|
SBIN0032387
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973175
|
|
MISS MANITA NATH
|
STATE BANK OF INDIA(508548)
|
|
739
|
PIDAWA
|
RJ-273200621404097600/867
(रायपुर )
|
2732006214NRG24100120241126648
|
12/01/2024
|
Lakshman singh
|
2732006214WL023998
|
Lakshman singh
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973043
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200621404097600/872
(रायपुर )
|
2732006214NRG24100120241126649
|
12/01/2024
|
Prabhu Lal
|
2732006214WL023998
|
Prabhu Lal
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972954
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200621404097600/875
(रायपुर )
|
2732006214NRG24100120241126835
|
12/01/2024
|
Durga Bai
|
2732006214WL024000
|
Durga Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973228
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200621404097600/926
(रायपुर )
|
2732006214NRG24100120241126478
|
12/01/2024
|
prwati bai
|
2732006214WL023996
|
prwati bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972556
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191240
|
191240
|
|
|
|
|
|
|
|
|
743
|
PIDAWA
|
RJ-273200621404097600/1051
(रायपुर )
|
2732006000NRG24100120241125958
|
12/01/2024
|
Talim Khan
|
2732006WL023990
|
Talim Khan
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973061
|
|
TALIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PIDAWA
|
RJ-273200621404097600/1113
(रायपुर )
|
2732006214NRG24100120241126556
|
12/01/2024
|
gagnaath
|
2732006214WL023998
|
gagnaath
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973117
|
|
JAGANNATH S/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200621404097600/1165
(रायपुर )
|
2732006214NRG24100120241126670
|
12/01/2024
|
Inoro bai
|
2732006214WL023999
|
Inoro bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973214
|
|
INDRA BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200621404097600/1165
(रायपुर )
|
2732006214NRG24100120241126671
|
12/01/2024
|
shobaram
|
2732006214WL023999
|
shobaram
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1787973098
|
|
SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200621404097600/1175
(रायपुर )
|
2732006214NRG24100120241126163
|
12/01/2024
|
Heena bi
|
2732006214WL023992
|
Heena bi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972629
|
|
HINA BEE W/O ALADEEN
|
BANK OF INDIA(508505)
|
|
748
|
PIDAWA
|
RJ-273200621404097600/1206
(रायपुर )
|
2732006214NRG24100120241126399
|
12/01/2024
|
Naresh kumar bheel
|
2732006214WL023996
|
Naresh kumar bheel
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973219
|
|
NARESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200621404097600/1264
(रायपुर )
|
2732006214NRG24100120241126564
|
12/01/2024
|
Mamta bai
|
2732006214WL023998
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973319
|
|
MAMTA BAI MEWARA W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200621404097600/1328
(रायपुर )
|
2732006214NRG24100120241126402
|
12/01/2024
|
Manju bai
|
2732006214WL023996
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973014
|
|
MANJU KUMARI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200621404097600/1351
(रायपुर )
|
2732006000NRG24100120241125974
|
12/01/2024
|
Durgalal
|
2732006WL023990
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973103
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200621404097600/1356
(रायपुर )
|
2732006214NRG24100120241126571
|
12/01/2024
|
Meena kumari
|
2732006214WL023998
|
Meena kumari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787972564
|
|
MEENA WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200621404097600/1392
(रायपुर )
|
2732006214NRG24100120241125829
|
12/01/2024
|
jani bai
|
2732006214WL023988
|
jani bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973013
|
|
JANI BAI W/O KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200621404097600/1395
(रायपुर )
|
2732006000NRG24100120241125977
|
12/01/2024
|
rekha bai
|
2732006WL023990
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972626
|
|
REKHA BAI NAYAK W/O HARIRAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200621404097600/1406-A
(रायपुर )
|
2732006214NRG24100120241125831
|
12/01/2024
|
Krishna Bai
|
2732006214WL023988
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787973265
|
|
KRISHNA BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200621404097600/1468
(रायपुर )
|
2732006214NRG24100120241126792
|
12/01/2024
|
Santosh bai
|
2732006214WL024000
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787973069
|
|
SANTOSH MEWADA MALI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200621404097600/1502
(रायपुर )
|
2732006214NRG24100120241126182
|
12/01/2024
|
Rodi bai
|
2732006214WL023992
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787973215
|
|
RODI BAI WO KALULAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200621404097600/1543
(रायपुर )
|
2732006214NRG24100120241126574
|
12/01/2024
|
Sita bai
|
2732006214WL023998
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973116
|
|
SITA BAI WO PHOOL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200621404097600/1546
(रायपुर )
|
2732006214NRG24100120241126794
|
12/01/2024
|
Shanu
|
2732006214WL024000
|
Shanu
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1787972628
|
|
SHANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200621404097600/1567
(रायपुर )
|
2732006214NRG24100120241126412
|
12/01/2024
|
banshilal
|
2732006214WL023996
|
banshilal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973060
|
|
BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200621404097600/1592
(रायपुर )
|
2732006214NRG24100120241126796
|
12/01/2024
|
Chanda bai
|
2732006214WL024000
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1787972625
|
|
CHANDA BAI WO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200621404097600/1630
(रायपुर )
|
2732006000NRG24100120241125987
|
12/01/2024
|
kirishan kanwar
|
2732006WL023990
|
kirishan kanwar
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1787973012
|
|
KRISHNA KUNWAR WO DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200621404097600/1678
(रायपुर )
|
2732006214NRG24100120241126419
|
12/01/2024
|
mukesh
|
2732006214WL023996
|
mukesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973097
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200621404097600/1684
(रायपुर )
|
2732006214NRG24100120241126420
|
12/01/2024
|
Pinki Bai
|
2732006214WL023996
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973264
|
|
PINKI BAI MALI W/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200621404097600/1701-A
(रायपुर )
|
2732006214NRG24100120241126582
|
12/01/2024
|
Kanti bai
|
2732006214WL023998
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787973102
|
|
KANTI BAI WO SURESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200621404097600/1824
(रायपुर )
|
2732006214NRG24100120241126195
|
12/01/2024
|
Firoja Bee
|
2732006214WL023992
|
Firoja Bee
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972720
|
|
FIROJ BANO WO ABID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200621404097600/1848
(रायपुर )
|
2732006000NRG24100120241125994
|
12/01/2024
|
payal
|
2732006WL023990
|
payal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973115
|
|
MISS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
768
|
PIDAWA
|
RJ-273200621404097600/1853
(रायपुर )
|
2732006214NRG24100120241126597
|
12/01/2024
|
Sugan Bai
|
2732006214WL023998
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787972627
|
|
SUGAN BAI SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200621404097600/1961
(रायपुर )
|
2732006000NRG24100120241126094
|
12/01/2024
|
UMA SUMAN
|
2732006WL023991
|
UMA SUMAN
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972668
|
|
UMA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200621404097600/1979
(रायपुर )
|
2732006214NRG24100120241126600
|
12/01/2024
|
Ramkanya
|
2732006214WL023998
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787973015
|
|
RAMKANYA WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200621404097600/199
(रायपुर )
|
2732006000NRG24100120241125997
|
12/01/2024
|
guddi
|
2732006WL023990
|
guddi
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787972897
|
|
GUDDI BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200621404097600/2016
(रायपुर )
|
2732006214NRG24100120241126603
|
12/01/2024
|
Komal kumari
|
2732006214WL023998
|
Komal kumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787973111
|
|
KOMAL KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200621404097600/2031
(रायपुर )
|
2732006214NRG24100120241126199
|
12/01/2024
|
pooja nayak
|
2732006214WL023992
|
pooja nayak
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973217
|
|
POOJA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200621404097600/2040
(रायपुर )
|
2732006214NRG24100120241126201
|
12/01/2024
|
pooja nayak
|
2732006214WL023992
|
pooja nayak
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1787973218
|
|
POOJA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200621404097600/2053
(रायपुर )
|
2732006214NRG24100120241126707
|
12/01/2024
|
santosh bai
|
2732006214WL023999
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787972998
|
|
SANTOSH BAI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200621404097600/2098
(रायपुर )
|
2732006214NRG24100120241125856
|
12/01/2024
|
rekha bai
|
2732006214WL023988
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972724
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200621404097600/2112
(रायपुर )
|
2732006214NRG24100120241126434
|
12/01/2024
|
Kiran
|
2732006214WL023996
|
Kiran
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973151
|
|
Miss. KIRAN BERAGI DO JUGRAJ BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
778
|
PIDAWA
|
RJ-273200621404097600/2149
(रायपुर )
|
2732006000NRG24100120241126002
|
12/01/2024
|
Binu Bai
|
2732006WL023990
|
Binu Bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1787972721
|
|
BINU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200621404097600/2156
(रायपुर )
|
2732006214NRG24100120241126710
|
12/01/2024
|
Santosh Bai
|
2732006214WL023999
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1787973221
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200621404097600/2162
(रायपुर )
|
2732006000NRG24100120241126003
|
12/01/2024
|
Jagdish
|
2732006WL023990
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787973266
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200621404097600/2190
(रायपुर )
|
2732006214NRG24100120241126203
|
12/01/2024
|
Indra Bai
|
2732006214WL023992
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1787973222
|
|
INDRA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200621404097600/240
(रायपुर )
|
2732006214NRG24100120241126606
|
12/01/2024
|
chatarbhuj
|
2732006214WL023998
|
chatarbhuj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973220
|
|
CHATURABHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200621404097600/288
(रायपुर )
|
2732006214NRG24100120241125863
|
12/01/2024
|
ansuya bai
|
2732006214WL023988
|
ansuya bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1787972999
|
|
ANUSUIYA BAI WO CHANDRPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200621404097600/359
(रायपुर )
|
2732006214NRG24100120241126216
|
12/01/2024
|
Soram bai
|
2732006214WL023992
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1787972723
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200621404097600/387
(रायपुर )
|
2732006000NRG24100120241126018
|
12/01/2024
|
Prbhu lal
|
2732006WL023990
|
Prbhu lal
|
00604
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
14/03/2024
|
|
1787973059
|
|
PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200621404097600/391
(रायपुर )
|
2732006214NRG24100120241125871
|
12/01/2024
|
Manju bai
|
2732006214WL023988
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1787972570
|
|
MANJU BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200621404097600/410
(रायपुर )
|
2732006214NRG24100120241126447
|
12/01/2024
|
Balaram
|
2732006214WL023996
|
Balaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973110
|
|
BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200621404097600/437
(रायपुर )
|
2732006000NRG24100120241126112
|
12/01/2024
|
Hemraj nayak
|
2732006WL023991
|
Hemraj nayak
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
14/03/2024
|
|
1787972680
|
|
HEMRAJ SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200621404097600/571
(रायपुर )
|
2732006214NRG24100120241125885
|
12/01/2024
|
Kari bai
|
2732006214WL023988
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1787973000
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200621404097600/609
(रायपुर )
|
2732006214NRG24100120241126462
|
12/01/2024
|
SITA BAI
|
2732006214WL023996
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1787972789
|
|
SITA BAI WO JADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200621404097600/615
(रायपुर )
|
2732006214NRG24100120241126740
|
12/01/2024
|
Mohan bai
|
2732006214WL023999
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787972577
|
|
Mrs. MOHAN BAI MANGI LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
PIDAWA
|
RJ-273200621404097600/713-A
(रायपुर )
|
2732006214NRG24100120241126751
|
12/01/2024
|
Kali Bai
|
2732006214WL023999
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1787973223
|
|
Mrs. KALI BAI W/O KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
793
|
PIDAWA
|
RJ-273200621404097600/722
(रायपुर )
|
2732006214NRG24100120241125900
|
12/01/2024
|
Bhagvati bai
|
2732006214WL023988
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1787972534
|
|
BHAGAWATI BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200621404097600/793
(रायपुर )
|
2732006000NRG24100120241126038
|
12/01/2024
|
kari bai
|
2732006WL023990
|
kari bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972722
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200621404097600/893
(रायपुर )
|
2732006214NRG24100120241126765
|
12/01/2024
|
Nandu Bai
|
2732006214WL023999
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
588
|
588
|
Processed
|
14/03/2024
|
|
1787973216
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200621404097600/933
(रायपुर )
|
2732006214NRG24100120241126836
|
12/01/2024
|
Rambharosi
|
2732006214WL024000
|
Rambharosi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1787973001
|
|
RAMBHROSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200621404097600/991
(रायपुर )
|
2732006214NRG24100120241126484
|
12/01/2024
|
Sohan Lal
|
2732006214WL023996
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787973058
|
|
SOHAN LAL SO LAXMAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125109
|
125109
|
|
|
|
|
|
|
|
|
798
|
PIDAWA
|
RJ-273200621404097600/1629
(रायपुर )
|
2732006000NRG24100120241126080
|
12/01/2024
|
Rambabu
|
2732006WL023991
|
Rambabu
|
00689
|
AUBL0002249
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1787972584
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1774888
|
1774888
|
|
|
|
|
|
|
|