|
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-273200622204101900/248
(माथनिया )
|
2732006000NRG24271220231098291
|
28/12/2023
|
Kavita Bai
|
2732006WL023161
|
Kavita Bai
|
00045
|
BARB0BHAVAN
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036917
|
|
KAVITA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204101900/182
(माथनिया )
|
2732006000NRG24271220231098274
|
28/12/2023
|
bhojraj
|
2732006WL023161
|
bhojraj
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036787
|
|
BHOJ RAJ SO NARAYAN
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622204101900/261
(माथनिया )
|
2732006000NRG24271220231098295
|
28/12/2023
|
Sona Bai
|
2732006WL023161
|
Sona Bai
|
00045
|
BARB0SUNELX
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738036785
|
|
SONA RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622204101900/269
(माथनिया )
|
2732006000NRG24271220231098300
|
28/12/2023
|
Vishnu Kunvar
|
2732006WL023161
|
Vishnu Kunvar
|
00045
|
BARB0SUNELX
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738037318
|
|
VISHANU KUNWAR
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622204101900/325
(माथनिया )
|
2732006000NRG24271220231098328
|
28/12/2023
|
Rukma
|
2732006WL023161
|
Rukma
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036786
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621404097600/1
(रायपुर )
|
2732006214NRG24271220231097625
|
28/12/2023
|
Dhapu Bai
|
2732006214WL023153
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037136
|
|
Mrs. DHAPU BAI BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621404097600/10
(रायपुर )
|
2732006214NRG24271220231097195
|
28/12/2023
|
Bardi Bai
|
2732006214WL023148
|
Bardi Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037040
|
|
Mrs. BARDHI BAI W/O NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621404097600/1000
(रायपुर )
|
2732006214NRG24271220231097904
|
28/12/2023
|
sumitra bai
|
2732006214WL023157
|
sumitra bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037165
|
|
Mrs. SUMITRA BAI W/O BHAIRU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621404097600/1008
(रायपुर )
|
2732006214NRG24271220231097451
|
28/12/2023
|
Barkha
|
2732006214WL023151
|
Barkha
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037086
|
|
Mrs. BARKHA W/O GOVERDHAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621404097600/101
(रायपुर )
|
2732006214NRG24271220231097385
|
28/12/2023
|
Panu Bai
|
2732006214WL023150
|
Panu Bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037421
|
|
Mrs. PANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621404097600/1016
(रायपुर )
|
2732006214NRG24271220231097196
|
28/12/2023
|
Kreshna Bai
|
2732006214WL023148
|
Kreshna Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738037480
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621404097600/1019
(रायपुर )
|
2732006214NRG24271220231097709
|
28/12/2023
|
chanda Bai
|
2732006214WL023154
|
chanda Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036905
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621404097600/1026
(रायपुर )
|
2732006214NRG24271220231097710
|
28/12/2023
|
Najama bee
|
2732006214WL023154
|
Najama bee
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037080
|
|
NAJAMA B
|
HDFC BANK LTD(607152)
|
|
14
|
PIDAWA
|
RJ-273200621404097600/1028
(रायपुर )
|
2732006214NRG24271220231097386
|
28/12/2023
|
Kalash chand
|
2732006214WL023150
|
Kalash chand
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738037535
|
|
Mr. KAILASH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621404097600/1028
(रायपुर )
|
2732006214NRG24271220231097387
|
28/12/2023
|
Vishal Bairagi
|
2732006214WL023150
|
Vishal Bairagi
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738037183
|
|
VISHAL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200621404097600/1031
(रायपुर )
|
2732006214NRG24271220231097626
|
28/12/2023
|
Lalta bai
|
2732006214WL023153
|
Lalta bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037277
|
|
Mrs. LALITA BAI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621404097600/1040
(रायपुर )
|
2732006214NRG24271220231097532
|
28/12/2023
|
Kali Bai
|
2732006214WL023152
|
Kali Bai
|
00089
|
CBIN0280464
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738036921
|
|
Mrs. KALI BAI W/O KOSAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621404097600/1041
(रायपुर )
|
2732006214NRG24271220231097197
|
28/12/2023
|
Bheru Lal
|
2732006214WL023148
|
Bheru Lal
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037276
|
|
Mr. BHAIRU LAL SO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621404097600/1043
(रायपुर )
|
2732006214NRG24271220231097905
|
28/12/2023
|
Gayatri bai
|
2732006214WL023157
|
Gayatri bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037134
|
|
Mrs. GAYTRI BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621404097600/1044
(रायपुर )
|
2732006214NRG24271220231097711
|
28/12/2023
|
Sugana Bai
|
2732006214WL023154
|
Sugana Bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738036991
|
|
Mrs. SUGAN BAI BAPU JI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621404097600/1046
(रायपुर )
|
2732006214NRG24271220231097712
|
28/12/2023
|
Salim
|
2732006214WL023154
|
Salim
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037478
|
|
Mrs. SALMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621404097600/1047
(रायपुर )
|
2732006214NRG24271220231097713
|
28/12/2023
|
Edi
|
2732006214WL023154
|
Edi
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037549
|
|
IDI BAI
|
HDFC BANK LTD(607152)
|
|
23
|
PIDAWA
|
RJ-273200621404097600/1050
(रायपुर )
|
2732006214NRG24271220231097907
|
28/12/2023
|
Rodi Bai
|
2732006214WL023157
|
Rodi Bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037083
|
|
Mrs. RODI BAI SH BAL CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621404097600/1052
(रायपुर )
|
2732006214NRG24271220231097198
|
28/12/2023
|
Madhu bai
|
2732006214WL023148
|
Madhu bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037102
|
|
Mr. MADHU BAI W/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621404097600/1056
(रायपुर )
|
2732006214NRG24271220231097714
|
28/12/2023
|
Nani Bai
|
2732006214WL023154
|
Nani Bai
|
00089
|
CBIN0280464
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738037131
|
|
Mrs. NANI BAI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621404097600/1065
(रायपुर )
|
2732006214NRG24271220231097715
|
28/12/2023
|
Jatan Bai
|
2732006214WL023154
|
Jatan Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036840
|
|
Mrs. JATAN BAI RAM LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621404097600/1068
(रायपुर )
|
2732006214NRG24271220231097452
|
28/12/2023
|
munni bai
|
2732006214WL023151
|
munni bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037357
|
|
Mrs. MUNNI BAI W/O ABDHUL RAZAQ MANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621404097600/107
(रायपुर )
|
2732006214NRG24271220231097453
|
28/12/2023
|
Meena Kumari
|
2732006214WL023151
|
Meena Kumari
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037097
|
|
Mrs. MEENA KUMARI POONAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621404097600/1076
(रायपुर )
|
2732006214NRG24271220231097199
|
28/12/2023
|
Shetan bai
|
2732006214WL023148
|
Shetan bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036866
|
|
Mrs. SAITAN BAI BHAG CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621404097600/1081
(रायपुर )
|
2732006214NRG24271220231097200
|
28/12/2023
|
Kamla bai
|
2732006214WL023148
|
Kamla bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037059
|
|
Mr. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621404097600/1082
(रायपुर )
|
2732006214NRG24271220231097454
|
28/12/2023
|
Joyti bai
|
2732006214WL023151
|
Joyti bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036852
|
|
Mrs. JYOTI BAI W/O PARMANAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621404097600/1084
(रायपुर )
|
2732006214NRG24271220231097389
|
28/12/2023
|
Kelash Bai
|
2732006214WL023150
|
Kelash Bai
|
00089
|
CBIN0280464
|
985
|
985
|
Processed
|
13/03/2024
|
|
1738037139
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621404097600/1085
(रायपुर )
|
2732006214NRG24271220231097202
|
28/12/2023
|
Koshliya Bai
|
2732006214WL023148
|
Koshliya Bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738036800
|
|
KAUSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
34
|
PIDAWA
|
RJ-273200621404097600/1096
(रायपुर )
|
2732006214NRG24271220231097309
|
28/12/2023
|
Santosh Devi
|
2732006214WL023149
|
Santosh Devi
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037446
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621404097600/11
(रायपुर )
|
2732006214NRG24271220231097455
|
28/12/2023
|
chander cala
|
2732006214WL023151
|
chander cala
|
00089
|
CBIN0280464
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738036941
|
|
Mrs. CHANDRA KALA BAI W/O GOURI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621404097600/1107
(रायपुर )
|
2732006214NRG24271220231097627
|
28/12/2023
|
Kalawati bai
|
2732006214WL023153
|
Kalawati bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036888
|
|
Mrs. KALAWATI BAI W/O SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621404097600/1108
(रायपुर )
|
2732006214NRG24271220231097203
|
28/12/2023
|
Sanju bai
|
2732006214WL023148
|
Sanju bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738036872
|
|
Mrs. SANJU BAI GYARSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621404097600/1114
(रायपुर )
|
2732006214NRG24271220231097628
|
28/12/2023
|
BADEM BAI
|
2732006214WL023153
|
BADEM BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037444
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621404097600/1115
(रायपुर )
|
2732006214NRG24271220231097908
|
28/12/2023
|
BHULI BAI
|
2732006214WL023157
|
BHULI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036810
|
|
Ms. BHULI BAI KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621404097600/1117
(रायपुर )
|
2732006214NRG24271220231097533
|
28/12/2023
|
Gaytri bai
|
2732006214WL023152
|
Gaytri bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738036855
|
|
Mrs. GAYATRI BAI W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621404097600/1118
(रायपुर )
|
2732006214NRG24271220231097456
|
28/12/2023
|
Jotiy Bai
|
2732006214WL023151
|
Jotiy Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036988
|
|
Mr. JYOTI BAI ANIL KUMAR NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621404097600/1125
(रायपुर )
|
2732006214NRG24271220231097909
|
28/12/2023
|
Lalta bai
|
2732006214WL023157
|
Lalta bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037404
|
|
Mr. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621404097600/1127
(रायपुर )
|
2732006214NRG24271220231097716
|
28/12/2023
|
najma bi
|
2732006214WL023154
|
najma bi
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036970
|
|
Mrs. NAJAMABEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621404097600/113
(रायपुर )
|
2732006214NRG24271220231097910
|
28/12/2023
|
Ful Bai
|
2732006214WL023157
|
Ful Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037020
|
|
FULA BAI
|
HDFC BANK LTD(607152)
|
|
45
|
PIDAWA
|
RJ-273200621404097600/1130
(रायपुर )
|
2732006214NRG24271220231097457
|
28/12/2023
|
Sayada Bai
|
2732006214WL023151
|
Sayada Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036826
|
|
Mrs. SAYADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621404097600/1135
(रायपुर )
|
2732006214NRG24271220231097458
|
28/12/2023
|
Seem bai
|
2732006214WL023151
|
Seem bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036865
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621404097600/1145
(रायपुर )
|
2732006214NRG24271220231097534
|
28/12/2023
|
Mammta Bai
|
2732006214WL023152
|
Mammta Bai
|
00089
|
CBIN0280464
|
784
|
784
|
Processed
|
13/03/2024
|
|
1738036825
|
|
MAMTA BAI NAYAK
|
RATNAKAR BANK(607393)
|
|
48
|
PIDAWA
|
RJ-273200621404097600/1148
(रायपुर )
|
2732006214NRG24271220231097311
|
28/12/2023
|
sunita bai
|
2732006214WL023149
|
sunita bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738036950
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621404097600/115
(रायपुर )
|
2732006214NRG24271220231097204
|
28/12/2023
|
Guddi bai
|
2732006214WL023148
|
Guddi bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036985
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621404097600/1152
(रायपुर )
|
2732006214NRG24271220231097535
|
28/12/2023
|
Manju Bai
|
2732006214WL023152
|
Manju Bai
|
00089
|
CBIN0280464
|
784
|
784
|
Processed
|
13/03/2024
|
|
1738036822
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
51
|
PIDAWA
|
RJ-273200621404097600/1155
(रायपुर )
|
2732006214NRG24271220231097459
|
28/12/2023
|
Radha Bai
|
2732006214WL023151
|
Radha Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036899
|
|
Mrs. RADHA BAI ARVIND NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621404097600/1157
(रायपुर )
|
2732006214NRG24271220231097717
|
28/12/2023
|
Shyamu Bai
|
2732006214WL023154
|
Shyamu Bai
|
00089
|
CBIN0280464
|
792
|
792
|
Processed
|
13/03/2024
|
|
1738036892
|
|
Mrs. SHYAMA BAI W/O SHYAM LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621404097600/1158
(रायपुर )
|
2732006214NRG24271220231097718
|
28/12/2023
|
Sunita Bai
|
2732006214WL023154
|
Sunita Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036908
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621404097600/116
(रायपुर )
|
2732006214NRG24271220231097390
|
28/12/2023
|
Shambhu Bai
|
2732006214WL023150
|
Shambhu Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738036904
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621404097600/1160
(रायपुर )
|
2732006214NRG24271220231097719
|
28/12/2023
|
Mandotari Bai
|
2732006214WL023154
|
Mandotari Bai
|
00089
|
CBIN0280464
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738036891
|
|
Mrs. MANDODARI BAI RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621404097600/1162
(रायपुर )
|
2732006214NRG24271220231097629
|
28/12/2023
|
Jhannu Bai
|
2732006214WL023153
|
Jhannu Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738036933
|
|
Mrs. JHANNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621404097600/1163
(रायपुर )
|
2732006214NRG24271220231097536
|
28/12/2023
|
Dwarki bai
|
2732006214WL023152
|
Dwarki bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738036967
|
|
Mrs. DWARKI BAI W/O RAMBABU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621404097600/1166
(रायपुर )
|
2732006214NRG24271220231097720
|
28/12/2023
|
Tara B
|
2732006214WL023154
|
Tara B
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037369
|
|
Mrs. TARA W/O MUKATYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621404097600/1168
(रायपुर )
|
2732006214NRG24271220231097312
|
28/12/2023
|
Hemraj
|
2732006214WL023149
|
Hemraj
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738037311
|
|
MR HEMRAJ SONI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200621404097600/1170
(रायपुर )
|
2732006214NRG24271220231097630
|
28/12/2023
|
Kanta Prasad
|
2732006214WL023153
|
Kanta Prasad
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037061
|
|
Mr. KANTA PRASAD S/O HAJARI LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621404097600/118
(रायपुर )
|
2732006214NRG24271220231097207
|
28/12/2023
|
KANTI BAI
|
2732006214WL023148
|
KANTI BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037095
|
|
Mrs. KANTI BAI W/O BAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621404097600/1181
(रायपुर )
|
2732006214NRG24271220231097722
|
28/12/2023
|
SHANTI BAI
|
2732006214WL023154
|
SHANTI BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036993
|
|
Mrs. SMT SHANTI BAI MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621404097600/1184
(रायपुर )
|
2732006214NRG24271220231097911
|
28/12/2023
|
KAMLA BAI
|
2732006214WL023157
|
KAMLA BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036997
|
|
KAMLA BAI GURJAR
|
RATNAKAR BANK(607393)
|
|
64
|
PIDAWA
|
RJ-273200621404097600/1188
(रायपुर )
|
2732006214NRG24271220231097208
|
28/12/2023
|
tulsi bsi
|
2732006214WL023148
|
tulsi bsi
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036854
|
|
Mrs. TULSI BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621404097600/119
(रायपुर )
|
2732006214NRG24271220231097209
|
28/12/2023
|
kelash Bai
|
2732006214WL023148
|
kelash Bai
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738037043
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
66
|
PIDAWA
|
RJ-273200621404097600/1194
(रायपुर )
|
2732006214NRG24271220231097460
|
28/12/2023
|
prem bai
|
2732006214WL023151
|
prem bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037406
|
|
Mrs. PREM BAI WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621404097600/1195
(रायपुर )
|
2732006214NRG24271220231097391
|
28/12/2023
|
Chammi Bai
|
2732006214WL023150
|
Chammi Bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738036992
|
|
Mrs. CHAMMI BAI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621404097600/12
(रायपुर )
|
2732006214NRG24271220231097723
|
28/12/2023
|
NANDU BAI
|
2732006214WL023154
|
NANDU BAI
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037442
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621404097600/120
(रायपुर )
|
2732006214NRG24271220231097537
|
28/12/2023
|
mangilal
|
2732006214WL023152
|
mangilal
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738037351
|
|
Mr. MANGI LAL S/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621404097600/120
(रायपुर )
|
2732006214NRG24271220231097538
|
28/12/2023
|
Ratan Bai
|
2732006214WL023152
|
Ratan Bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037091
|
|
Mr. RATAN BAI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200621404097600/1202
(रायपुर )
|
2732006214NRG24271220231097210
|
28/12/2023
|
Koshelya bai
|
2732006214WL023148
|
Koshelya bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037057
|
|
Mr. KAUSHALYA BAI W/O GOKUL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621404097600/1205
(रायपुर )
|
2732006214NRG24271220231097724
|
28/12/2023
|
SHAIDA BHI
|
2732006214WL023154
|
SHAIDA BHI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037307
|
|
Mr. SAIDAN BEE SALIM BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621404097600/1206
(रायपुर )
|
2732006214NRG24271220231097631
|
28/12/2023
|
Shanti Bai
|
2732006214WL023153
|
Shanti Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036882
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621404097600/1207
(रायपुर )
|
2732006214NRG24271220231097725
|
28/12/2023
|
prem bai
|
2732006214WL023154
|
prem bai
|
00089
|
CBIN0280464
|
594
|
594
|
Processed
|
13/03/2024
|
|
1738036966
|
|
Mrs. PREM BAI W/O JASWANT LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621404097600/1211
(रायपुर )
|
2732006214NRG24271220231097726
|
28/12/2023
|
Nabiyan B
|
2732006214WL023154
|
Nabiyan B
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037067
|
|
Mr. NABIYAN BI W/O AHSAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621404097600/1212
(रायपुर )
|
2732006214NRG24271220231097461
|
28/12/2023
|
Joyti varma
|
2732006214WL023151
|
Joyti varma
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037344
|
|
Mrs. JYOTI VERMA AMARIT KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621404097600/1218
(रायपुर )
|
2732006214NRG24271220231097392
|
28/12/2023
|
Manju bai
|
2732006214WL023150
|
Manju bai
|
00089
|
CBIN0280464
|
197
|
197
|
Processed
|
13/03/2024
|
|
1738037073
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
78
|
PIDAWA
|
RJ-273200621404097600/1219
(रायपुर )
|
2732006214NRG24271220231097313
|
28/12/2023
|
Kanti bai
|
2732006214WL023149
|
Kanti bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738036913
|
|
KANTI BAI
|
RATNAKAR BANK(607393)
|
|
79
|
PIDAWA
|
RJ-273200621404097600/122
(रायपुर )
|
2732006214NRG24271220231097727
|
28/12/2023
|
BALCHAND
|
2732006214WL023154
|
BALCHAND
|
00089
|
CBIN0280464
|
198
|
198
|
Processed
|
13/03/2024
|
|
1738037132
|
|
Mr. BAAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621404097600/122
(रायपुर )
|
2732006214NRG24271220231097912
|
28/12/2023
|
SOREB BAI
|
2732006214WL023157
|
SOREB BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037563
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200621404097600/1221
(रायपुर )
|
2732006214NRG24271220231097539
|
28/12/2023
|
Sumitra bai
|
2732006214WL023152
|
Sumitra bai
|
00089
|
CBIN0280464
|
196
|
196
|
Processed
|
13/03/2024
|
|
1738037084
|
|
Mrs. SUMITRA BAI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621404097600/1222
(रायपुर )
|
2732006214NRG24271220231097462
|
28/12/2023
|
yogendra kumar
|
2732006214WL023151
|
yogendra kumar
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036973
|
|
YOGENDRA KUMAR PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PIDAWA
|
RJ-273200621404097600/1225
(रायपुर )
|
2732006214NRG24271220231097540
|
28/12/2023
|
Kalawti Bai
|
2732006214WL023152
|
Kalawti Bai
|
00089
|
CBIN0280464
|
784
|
784
|
Processed
|
13/03/2024
|
|
1738037087
|
|
Mrs. KALAWATI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621404097600/1227
(रायपुर )
|
2732006214NRG24271220231097211
|
28/12/2023
|
Rammurti
|
2732006214WL023148
|
Rammurti
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037050
|
|
RAMMURTI
|
RATNAKAR BANK(607393)
|
|
85
|
PIDAWA
|
RJ-273200621404097600/1236
(रायपुर )
|
2732006214NRG24271220231097393
|
28/12/2023
|
Sandya Bai
|
2732006214WL023150
|
Sandya Bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738037289
|
|
Mrs. SANDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621404097600/1265
(रायपुर )
|
2732006214NRG24271220231097541
|
28/12/2023
|
Santosh bai
|
2732006214WL023152
|
Santosh bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738036927
|
|
Mrs. SANTOSH PANCHAL W/O MAHENDRA PANCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621404097600/1280
(रायपुर )
|
2732006214NRG24271220231097395
|
28/12/2023
|
jagdish
|
2732006214WL023150
|
jagdish
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738037046
|
|
Mr. JAGDISH BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621404097600/1283
(रायपुर )
|
2732006214NRG24271220231097397
|
28/12/2023
|
sima
|
2732006214WL023150
|
sima
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738036798
|
|
Mrs. SEEMA KUMARI W/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621404097600/1288
(रायपुर )
|
2732006214NRG24271220231097314
|
28/12/2023
|
kreshna bai
|
2732006214WL023149
|
kreshna bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738037353
|
|
Mrs. KRISHNA BAI W/O SHAMBHUDAYAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621404097600/1289
(रायपुर )
|
2732006214NRG24271220231097315
|
28/12/2023
|
sangita
|
2732006214WL023149
|
sangita
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738036946
|
|
Mrs. SANGITA MEHAR W/O SURYAPARAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PIDAWA
|
RJ-273200621404097600/1297
(रायपुर )
|
2732006214NRG24271220231097213
|
28/12/2023
|
manbhar
|
2732006214WL023148
|
manbhar
|
00089
|
CBIN0280464
|
2145
|
2145
|
Rejected
|
13/03/2024
|
|
1738036999
|
A/c Blocked or Frozen
|
|
|
|
92
|
PIDAWA
|
RJ-273200621404097600/1297
(रायपुर )
|
2732006214NRG24271220231097398
|
28/12/2023
|
Prabhu Lal
|
2732006214WL023150
|
Prabhu Lal
|
00089
|
CBIN0280464
|
788
|
788
|
Processed
|
13/03/2024
|
|
1738037264
|
|
Mr. PRABHULAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200621404097600/1299
(रायपुर )
|
2732006214NRG24271220231097913
|
28/12/2023
|
Rekha bai
|
2732006214WL023157
|
Rekha bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037191
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621404097600/1304
(रायपुर )
|
2732006214NRG24271220231097214
|
28/12/2023
|
Anita bai
|
2732006214WL023148
|
Anita bai
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738037056
|
|
ANITA SONU
|
HDFC BANK LTD(607152)
|
|
95
|
PIDAWA
|
RJ-273200621404097600/131
(रायपुर )
|
2732006214NRG24271220231097543
|
28/12/2023
|
Manju Bai
|
2732006214WL023152
|
Manju Bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037531
|
|
Ms. MANJU BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621404097600/1310-A
(रायपुर )
|
2732006214NRG24271220231097914
|
28/12/2023
|
Rekha bai
|
2732006214WL023157
|
Rekha bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037187
|
|
RekhaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
PIDAWA
|
RJ-273200621404097600/1312
(रायपुर )
|
2732006214NRG24271220231097915
|
28/12/2023
|
puri bai
|
2732006214WL023157
|
puri bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037007
|
|
Mrs. PURI BAI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621404097600/1314
(रायपुर )
|
2732006214NRG24271220231097399
|
28/12/2023
|
Raju bai
|
2732006214WL023150
|
Raju bai
|
00089
|
CBIN0280464
|
1379
|
1379
|
Processed
|
13/03/2024
|
|
1738037068
|
|
Mrs. RAJU BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621404097600/1316
(रायपुर )
|
2732006214NRG24271220231097729
|
28/12/2023
|
Santosh bai
|
2732006214WL023154
|
Santosh bai
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738036824
|
|
Mrs. SANTOSH BAI W/O INDER SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621404097600/1319
(रायपुर )
|
2732006214NRG24271220231097731
|
28/12/2023
|
Prem bai
|
2732006214WL023154
|
Prem bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037352
|
|
Mrs. PREM BAI & PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621404097600/132
(रायपुर )
|
2732006214NRG24271220231097545
|
28/12/2023
|
Bharoshi Bai
|
2732006214WL023152
|
Bharoshi Bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738037497
|
|
BHAROSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PIDAWA
|
RJ-273200621404097600/1325
(रायपुर )
|
2732006214NRG24271220231097633
|
28/12/2023
|
Sanju Bai
|
2732006214WL023153
|
Sanju Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037267
|
|
Mrs. SANJU BAIRAGI W/O PAWAN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200621404097600/1327
(रायपुर )
|
2732006214NRG24271220231097732
|
28/12/2023
|
firoja bee
|
2732006214WL023154
|
firoja bee
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037283
|
|
Mrs. FIROJA BEE WO MUBARIK HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200621404097600/1330
(रायपुर )
|
2732006214NRG24271220231097316
|
28/12/2023
|
Guddi bai
|
2732006214WL023149
|
Guddi bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738036797
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200621404097600/1331
(रायपुर )
|
2732006214NRG24271220231097317
|
28/12/2023
|
Lalta bai
|
2732006214WL023149
|
Lalta bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738037072
|
|
Mrs. LALTA BAI W/O BAHGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200621404097600/1333
(रायपुर )
|
2732006214NRG24271220231097546
|
28/12/2023
|
Kali bai
|
2732006214WL023152
|
Kali bai
|
00089
|
CBIN0280464
|
784
|
784
|
Processed
|
13/03/2024
|
|
1738036948
|
|
Mrs. KALI BAI W/O JALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200621404097600/1336
(रायपुर )
|
2732006214NRG24271220231097547
|
28/12/2023
|
Sanjay
|
2732006214WL023152
|
Sanjay
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738037274
|
|
Mr. SANJAY MEHAR SO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200621404097600/1341
(रायपुर )
|
2732006214NRG24271220231097320
|
28/12/2023
|
Anokha bai
|
2732006214WL023149
|
Anokha bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738036954
|
|
Mrs. ANOKH BAI W/O DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200621404097600/1343
(रायपुर )
|
2732006214NRG24271220231097549
|
28/12/2023
|
Sunita bai
|
2732006214WL023152
|
Sunita bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738036961
|
|
Mrs. SUNITA BAI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200621404097600/1347
(रायपुर )
|
2732006214NRG24271220231097917
|
28/12/2023
|
Barkha bai
|
2732006214WL023157
|
Barkha bai
|
00089
|
CBIN0280464
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738036945
|
|
Mrs. BHARKHA BAI W/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200621404097600/1348
(रायपुर )
|
2732006214NRG24271220231097733
|
28/12/2023
|
Jamna bai
|
2732006214WL023154
|
Jamna bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738036978
|
|
Mrs. JAMNA BAI W/O CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200621404097600/1354
(रायपुर )
|
2732006214NRG24271220231097551
|
28/12/2023
|
Raju bai
|
2732006214WL023152
|
Raju bai
|
00089
|
CBIN0280464
|
196
|
196
|
Processed
|
13/03/2024
|
|
1738036795
|
|
Mrs. RAJU BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200621404097600/1360
(रायपुर )
|
2732006214NRG24271220231097552
|
28/12/2023
|
Ayodhya bai
|
2732006214WL023152
|
Ayodhya bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738037012
|
|
Mrs. AYODHA BAI WO DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200621404097600/1365
(रायपुर )
|
2732006214NRG24271220231097463
|
28/12/2023
|
Dhapu bai
|
2732006214WL023151
|
Dhapu bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037048
|
|
Mrs. DHAPU BAI W/O MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200621404097600/1367
(रायपुर )
|
2732006214NRG24271220231097918
|
28/12/2023
|
Santosh bai
|
2732006214WL023157
|
Santosh bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036877
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200621404097600/137
(रायपुर )
|
2732006214NRG24271220231097464
|
28/12/2023
|
Anita Bai
|
2732006214WL023151
|
Anita Bai
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738036942
|
|
Mrs. ANITA BAI RAKESH KUMAR NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200621404097600/138
(रायपुर )
|
2732006214NRG24271220231097553
|
28/12/2023
|
pooja
|
2732006214WL023152
|
pooja
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037015
|
|
Miss. POOJA BAI DO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200621404097600/1381
(रायपुर )
|
2732006214NRG24271220231097466
|
28/12/2023
|
Parwati bai
|
2732006214WL023151
|
Parwati bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037278
|
|
Mrs. PARWATI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200621404097600/1383
(रायपुर )
|
2732006214NRG24271220231097322
|
28/12/2023
|
Sumitra bai
|
2732006214WL023149
|
Sumitra bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738037049
|
|
Mrs. SUMITRA BAI W/O TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200621404097600/1385
(रायपुर )
|
2732006214NRG24271220231097215
|
28/12/2023
|
Nandu bai
|
2732006214WL023148
|
Nandu bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037010
|
|
NANDU BAI
|
RATNAKAR BANK(607393)
|
|
121
|
PIDAWA
|
RJ-273200621404097600/1390
(रायपुर )
|
2732006214NRG24271220231097401
|
28/12/2023
|
Gayatri Bai
|
2732006214WL023150
|
Gayatri Bai
|
00089
|
CBIN0280464
|
1773
|
1773
|
Processed
|
13/03/2024
|
|
1738037265
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200621404097600/1398
(रायपुर )
|
2732006214NRG24271220231097634
|
28/12/2023
|
Prem bai
|
2732006214WL023153
|
Prem bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037153
|
|
Mrs. PREM BAI GADOLIYA LUHAR W/O BAPU LA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200621404097600/1402
(रायपुर )
|
2732006214NRG24271220231097736
|
28/12/2023
|
Sumitra bai
|
2732006214WL023154
|
Sumitra bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036956
|
|
Mrs. SUMITRA BAI WO PREM SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200621404097600/1409
(रायपुर )
|
2732006214NRG24271220231097324
|
28/12/2023
|
Guddi bai
|
2732006214WL023149
|
Guddi bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738036880
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200621404097600/1410-A
(रायपुर )
|
2732006214NRG24271220231097919
|
28/12/2023
|
Rajni
|
2732006214WL023157
|
Rajni
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036925
|
|
Mrs. RAJNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200621404097600/1411
(रायपुर )
|
2732006214NRG24271220231097217
|
28/12/2023
|
rukman bai
|
2732006214WL023148
|
rukman bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037186
|
|
Mr. RUKMAN BAI W/O SATYAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200621404097600/1415
(रायपुर )
|
2732006214NRG24271220231097467
|
28/12/2023
|
pinki
|
2732006214WL023151
|
pinki
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037104
|
|
Mrs. PINKI NAYAK W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200621404097600/1417
(रायपुर )
|
2732006214NRG24271220231097218
|
28/12/2023
|
Shabana
|
2732006214WL023148
|
Shabana
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738037355
|
|
Mrs. SHABANA BI W/O SHAZID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200621404097600/1419
(रायपुर )
|
2732006214NRG24271220231097635
|
28/12/2023
|
Anita Bai
|
2732006214WL023153
|
Anita Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037400
|
|
Mrs. ANITA BAI W/O SARDAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200621404097600/1427
(रायपुर )
|
2732006214NRG24271220231097920
|
28/12/2023
|
Sangita bai
|
2732006214WL023157
|
Sangita bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036963
|
|
Mrs. SANGITA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200621404097600/1429
(रायपुर )
|
2732006214NRG24271220231097468
|
28/12/2023
|
Meena
|
2732006214WL023151
|
Meena
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037003
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
132
|
PIDAWA
|
RJ-273200621404097600/143
(रायपुर )
|
2732006214NRG24271220231097555
|
28/12/2023
|
Badam Bai
|
2732006214WL023152
|
Badam Bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037051
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200621404097600/1430
(रायपुर )
|
2732006214NRG24271220231097469
|
28/12/2023
|
Meraj
|
2732006214WL023151
|
Meraj
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037545
|
|
Mrs. MERAJ BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200621404097600/1433
(रायपुर )
|
2732006214NRG24271220231097219
|
28/12/2023
|
sanju bai
|
2732006214WL023148
|
sanju bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738036977
|
|
Mrs. SANJU BAI W/O NANURAM MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200621404097600/1443-A
(रायपुर )
|
2732006214NRG24271220231097220
|
28/12/2023
|
CHANDRA KALA BAI
|
2732006214WL023148
|
CHANDRA KALA BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037347
|
|
Mrs. CHANDR KALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200621404097600/1447
(रायपुर )
|
2732006214NRG24271220231097403
|
28/12/2023
|
kanya bai
|
2732006214WL023150
|
kanya bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738037171
|
|
Mrs. KANYA BAI W/O BHAIRU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200621404097600/1452
(रायपुर )
|
2732006214NRG24271220231097738
|
28/12/2023
|
Raisa bi
|
2732006214WL023154
|
Raisa bi
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036996
|
|
RISA BEE
|
RATNAKAR BANK(607393)
|
|
138
|
PIDAWA
|
RJ-273200621404097600/1459
(रायपुर )
|
2732006214NRG24271220231097921
|
28/12/2023
|
pooja
|
2732006214WL023157
|
pooja
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037101
|
|
Mrs. POOJA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200621404097600/1460
(रायपुर )
|
2732006214NRG24271220231097325
|
28/12/2023
|
Ratan bai
|
2732006214WL023149
|
Ratan bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738037006
|
|
Mrs. RATAN BAI WO GHISHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200621404097600/148
(रायपुर )
|
2732006214NRG24271220231097471
|
28/12/2023
|
Dropti bai
|
2732006214WL023151
|
Dropti bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036918
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200621404097600/1488
(रायपुर )
|
2732006214NRG24271220231097405
|
28/12/2023
|
Dinesh kumar
|
2732006214WL023150
|
Dinesh kumar
|
00089
|
CBIN0280464
|
1773
|
1773
|
Processed
|
13/03/2024
|
|
1738037313
|
|
Mr. DINESH KUMAR SOHAN LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200621404097600/15
(रायपुर )
|
2732006214NRG24271220231097472
|
28/12/2023
|
Sugan Bai
|
2732006214WL023151
|
Sugan Bai
|
00089
|
CBIN0280464
|
594
|
594
|
Processed
|
13/03/2024
|
|
1738037479
|
|
SUMAN BAI
|
HDFC BANK LTD(607152)
|
|
143
|
PIDAWA
|
RJ-273200621404097600/1507
(रायपुर )
|
2732006214NRG24271220231097556
|
28/12/2023
|
Amrata
|
2732006214WL023152
|
Amrata
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738037103
|
|
Mrs. AMRIT BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200621404097600/1509
(रायपुर )
|
2732006214NRG24271220231097741
|
28/12/2023
|
lila bai
|
2732006214WL023154
|
lila bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037288
|
|
Miss. Lila bai Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200621404097600/1517
(रायपुर )
|
2732006214NRG24271220231097221
|
28/12/2023
|
Santosh Bai
|
2732006214WL023148
|
Santosh Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037178
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200621404097600/1518
(रायपुर )
|
2732006214NRG24271220231097222
|
28/12/2023
|
Guddi bai
|
2732006214WL023148
|
Guddi bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037399
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200621404097600/1520
(रायपुर )
|
2732006214NRG24271220231097742
|
28/12/2023
|
Momin
|
2732006214WL023154
|
Momin
|
00089
|
CBIN0280464
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738037152
|
|
Mrs. MOMIN W/O ANIS AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200621404097600/1533
(रायपुर )
|
2732006214NRG24271220231097637
|
28/12/2023
|
guddi bai
|
2732006214WL023153
|
guddi bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036792
|
|
Mrs. GUDDI BAI WO RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200621404097600/1535
(रायपुर )
|
2732006214NRG24271220231097923
|
28/12/2023
|
Mangi Bai
|
2732006214WL023157
|
Mangi Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037408
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200621404097600/1538
(रायपुर )
|
2732006214NRG24271220231097224
|
28/12/2023
|
Mangi bai
|
2732006214WL023148
|
Mangi bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037177
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200621404097600/1545
(रायपुर )
|
2732006214NRG24271220231097559
|
28/12/2023
|
Soram bai
|
2732006214WL023152
|
Soram bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738037011
|
|
Mrs. SORAM BAI WO JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200621404097600/1551
(रायपुर )
|
2732006214NRG24271220231097225
|
28/12/2023
|
Pavitra
|
2732006214WL023148
|
Pavitra
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037008
|
|
Mrs. PAVITRA BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200621404097600/1552
(रायपुर )
|
2732006214NRG24271220231097560
|
28/12/2023
|
jyoti bai
|
2732006214WL023152
|
jyoti bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738037100
|
|
Mrs. JYOTI BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200621404097600/1557
(रायपुर )
|
2732006214NRG24271220231097743
|
28/12/2023
|
rihana bi
|
2732006214WL023154
|
rihana bi
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037105
|
|
Mrs. RIHANA BEE W/O AJAD BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200621404097600/1559
(रायपुर )
|
2732006214NRG24271220231097473
|
28/12/2023
|
guddi bai
|
2732006214WL023151
|
guddi bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037014
|
|
Ms. GUDDI BAI WO VISHNU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200621404097600/158
(रायपुर )
|
2732006214NRG24271220231097331
|
28/12/2023
|
Radha Bai
|
2732006214WL023149
|
Radha Bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738037098
|
|
Mrs. RADHA BAI RAMCHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200621404097600/158
(रायपुर )
|
2732006214NRG24271220231097330
|
28/12/2023
|
Ramchandra
|
2732006214WL023149
|
Ramchandra
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738036930
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PIDAWA
|
RJ-273200621404097600/1585
(रायपुर )
|
2732006214NRG24271220231097745
|
28/12/2023
|
Chandra kalan
|
2732006214WL023154
|
Chandra kalan
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037281
|
|
Mrs. CHANDRKALAN . WO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200621404097600/1590
(रायपुर )
|
2732006214NRG24271220231097925
|
28/12/2023
|
dhapu bai
|
2732006214WL023157
|
dhapu bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037415
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200621404097600/1595
(रायपुर )
|
2732006214NRG24271220231097332
|
28/12/2023
|
gayatri bai
|
2732006214WL023149
|
gayatri bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738037071
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200621404097600/1598
(रायपुर )
|
2732006214NRG24271220231097474
|
28/12/2023
|
madhu bai
|
2732006214WL023151
|
madhu bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037119
|
|
Miss. Madhu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200621404097600/1599
(रायपुर )
|
2732006214NRG24271220231097227
|
28/12/2023
|
Santi bai
|
2732006214WL023148
|
Santi bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037065
|
|
Mr. SHANTI BAI LAXMI NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200621404097600/16
(रायपुर )
|
2732006214NRG24271220231097475
|
28/12/2023
|
Nodyan Bai
|
2732006214WL023151
|
Nodyan Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037449
|
|
Mrs. NODHYAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200621404097600/1618
(रायपुर )
|
2732006214NRG24271220231097333
|
28/12/2023
|
Rani
|
2732006214WL023149
|
Rani
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037409
|
|
Mrs. RANI WO DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200621404097600/162
(रायपुर )
|
2732006214NRG24271220231097229
|
28/12/2023
|
Santosh Bai
|
2732006214WL023148
|
Santosh Bai
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738036812
|
|
Mrs. SANTOSH BAI UDAI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200621404097600/1624
(रायपुर )
|
2732006214NRG24271220231097334
|
28/12/2023
|
bhagwati bai
|
2732006214WL023149
|
bhagwati bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037016
|
|
Mrs. BHAGAWATI BAI WO DINESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200621404097600/1625
(रायपुर )
|
2732006214NRG24271220231097561
|
28/12/2023
|
Guddi bai
|
2732006214WL023152
|
Guddi bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738037272
|
|
Mrs. GUDDI BAI WO EKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200621404097600/1626
(रायपुर )
|
2732006214NRG24271220231097562
|
28/12/2023
|
usha bai
|
2732006214WL023152
|
usha bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738037009
|
|
Mrs. USHA BAI WO SURESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200621404097600/1635
(रायपुर )
|
2732006214NRG24271220231097642
|
28/12/2023
|
Jamna bai
|
2732006214WL023153
|
Jamna bai
|
00089
|
CBIN0280464
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738037287
|
|
JAMNA BAI
|
RATNAKAR BANK(607393)
|
|
170
|
PIDAWA
|
RJ-273200621404097600/1636-A
(रायपुर )
|
2732006214NRG24271220231097643
|
28/12/2023
|
maya bhil
|
2732006214WL023153
|
maya bhil
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738036976
|
|
Mr. MAYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PIDAWA
|
RJ-273200621404097600/1649
(रायपुर )
|
2732006214NRG24271220231097231
|
28/12/2023
|
Urmila Bai
|
2732006214WL023148
|
Urmila Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037361
|
|
Mrs. URMILA BAI W/O ISHWARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200621404097600/1651
(रायपुर )
|
2732006214NRG24271220231097644
|
28/12/2023
|
dhapu bai
|
2732006214WL023153
|
dhapu bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037246
|
|
DhapuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
PIDAWA
|
RJ-273200621404097600/1663
(रायपुर )
|
2732006214NRG24271220231097928
|
28/12/2023
|
Rupa Bai
|
2732006214WL023157
|
Rupa Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037118
|
|
MS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200621404097600/1669
(रायपुर )
|
2732006214NRG24271220231097646
|
28/12/2023
|
Sadhana Soni
|
2732006214WL023153
|
Sadhana Soni
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037070
|
|
Mrs. SADHANA SONI W/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200621404097600/168
(रायपुर )
|
2732006214NRG24271220231097232
|
28/12/2023
|
Gyarsi Bai
|
2732006214WL023148
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738036874
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PIDAWA
|
RJ-273200621404097600/1688
(रायपुर )
|
2732006214NRG24271220231097932
|
28/12/2023
|
Karshna Bai
|
2732006214WL023157
|
Karshna Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037402
|
|
Mrs. KRISHNA BAI W/O DEEPCHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200621404097600/1694-A
(रायपुर )
|
2732006214NRG24271220231097408
|
28/12/2023
|
babli bai
|
2732006214WL023150
|
babli bai
|
00089
|
CBIN0280464
|
1576
|
1576
|
Processed
|
13/03/2024
|
|
1738037354
|
|
Mrs. BABLI BAI W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200621404097600/1696-A
(रायपुर )
|
2732006214NRG24271220231097563
|
28/12/2023
|
Jamuna Bai
|
2732006214WL023152
|
Jamuna Bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037416
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200621404097600/1697-A
(रायपुर )
|
2732006214NRG24271220231097409
|
28/12/2023
|
. Manju Bai
|
2732006214WL023150
|
. Manju Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738037005
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200621404097600/1698-A
(रायपुर )
|
2732006214NRG24271220231097747
|
28/12/2023
|
sangta bai
|
2732006214WL023154
|
sangta bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037174
|
|
Mrs. SANGEETA BAI WO BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200621404097600/17
(रायपुर )
|
2732006214NRG24271220231097748
|
28/12/2023
|
Sundar Bai
|
2732006214WL023154
|
Sundar Bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037024
|
|
SUNDAR BAI
|
HDFC BANK LTD(607152)
|
|
182
|
PIDAWA
|
RJ-273200621404097600/1702-A
(रायपुर )
|
2732006214NRG24271220231097234
|
28/12/2023
|
Shayama Bai
|
2732006214WL023148
|
Shayama Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037164
|
|
Mrs. SHYAM BAI W/O LALCHAND MEDWA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200621404097600/1705
(रायपुर )
|
2732006214NRG24271220231097235
|
28/12/2023
|
dhapu bai
|
2732006214WL023148
|
dhapu bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037173
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200621404097600/1715
(रायपुर )
|
2732006214NRG24271220231097749
|
28/12/2023
|
begam
|
2732006214WL023154
|
begam
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037069
|
|
Mrs. BEGAM BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200621404097600/1719
(रायपुर )
|
2732006214NRG24271220231097750
|
28/12/2023
|
Rubina
|
2732006214WL023154
|
Rubina
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037066
|
|
Mrs. RUBINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PIDAWA
|
RJ-273200621404097600/172
(रायपुर )
|
2732006214NRG24271220231097648
|
28/12/2023
|
Dhapu Bai
|
2732006214WL023153
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037554
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PIDAWA
|
RJ-273200621404097600/172
(रायपुर )
|
2732006214NRG24271220231097647
|
28/12/2023
|
Mohan Lal
|
2732006214WL023153
|
Mohan Lal
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037243
|
|
MOHAN LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PIDAWA
|
RJ-273200621404097600/1722
(रायपुर )
|
2732006214NRG24271220231097479
|
28/12/2023
|
mamta bai
|
2732006214WL023151
|
mamta bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037359
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200621404097600/1723
(रायपुर )
|
2732006214NRG24271220231097649
|
28/12/2023
|
shabbo
|
2732006214WL023153
|
shabbo
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037175
|
|
Mrs. SHABBO BI WO NISAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PIDAWA
|
RJ-273200621404097600/1729
(रायपुर )
|
2732006214NRG24271220231097337
|
28/12/2023
|
Sitara B
|
2732006214WL023149
|
Sitara B
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738037397
|
|
Mrs. SITARA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200621404097600/1731
(रायपुर )
|
2732006214NRG24271220231097565
|
28/12/2023
|
kanya bai
|
2732006214WL023152
|
kanya bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037212
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PIDAWA
|
RJ-273200621404097600/1732
(रायपुर )
|
2732006214NRG24271220231097935
|
28/12/2023
|
Dhapu bai
|
2732006214WL023157
|
Dhapu bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037368
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200621404097600/1745
(रायपुर )
|
2732006214NRG24271220231097338
|
28/12/2023
|
kanchan bai
|
2732006214WL023149
|
kanchan bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738036793
|
|
Mrs. KANCHAN BAI WO NARAYAN GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200621404097600/175
(रायपुर )
|
2732006214NRG24271220231097236
|
28/12/2023
|
Sohan Bai
|
2732006214WL023148
|
Sohan Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036975
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200621404097600/1752
(रायपुर )
|
2732006214NRG24271220231097937
|
28/12/2023
|
mangi bai
|
2732006214WL023157
|
mangi bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037527
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200621404097600/1758
(रायपुर )
|
2732006214NRG24271220231097480
|
28/12/2023
|
bhuli bai
|
2732006214WL023151
|
bhuli bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037169
|
|
Mrs. BHULI BAI W/O RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200621404097600/1766
(रायपुर )
|
2732006214NRG24271220231097339
|
28/12/2023
|
Ramgopal
|
2732006214WL023149
|
Ramgopal
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037310
|
|
Mr. RAMGOPAL CHAGAN LAL GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200621404097600/177
(रायपुर )
|
2732006214NRG24271220231097340
|
28/12/2023
|
Bhagwati Bai
|
2732006214WL023149
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738036841
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200621404097600/1780
(रायपुर )
|
2732006214NRG24271220231097753
|
28/12/2023
|
Kintu
|
2732006214WL023154
|
Kintu
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036788
|
|
Mrs. Kintu kumari Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200621404097600/18
(रायपुर )
|
2732006214NRG24271220231097342
|
28/12/2023
|
Mohan Bai
|
2732006214WL023149
|
Mohan Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738036834
|
|
Mrs. MOHAN BAI GOVERDHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200621404097600/1808
(रायपुर )
|
2732006214NRG24271220231097410
|
28/12/2023
|
Usha Bai
|
2732006214WL023150
|
Usha Bai
|
00089
|
CBIN0280464
|
1773
|
1773
|
Processed
|
13/03/2024
|
|
1738037170
|
|
Mrs. USHA BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200621404097600/182
(रायपुर )
|
2732006214NRG24271220231097237
|
28/12/2023
|
Niramala Bai
|
2732006214WL023148
|
Niramala Bai
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738036906
|
|
Mrs. NIRMALA BAI KARU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200621404097600/185
(रायपुर )
|
2732006214NRG24271220231097345
|
28/12/2023
|
Radha Bai
|
2732006214WL023149
|
Radha Bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037568
|
|
Mr. RADHABAI MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PIDAWA
|
RJ-273200621404097600/1857
(रायपुर )
|
2732006214NRG24271220231097481
|
28/12/2023
|
anita bai
|
2732006214WL023151
|
anita bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037168
|
|
ANITA BAI W/O DEEPAK NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200621404097600/187
(रायपुर )
|
2732006214NRG24271220231097238
|
28/12/2023
|
Lacheemi bai
|
2732006214WL023148
|
Lacheemi bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036987
|
|
Mrs. LAKSHMI BAI MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200621404097600/1872
(रायपुर )
|
2732006214NRG24271220231097348
|
28/12/2023
|
Nandkoshor
|
2732006214WL023149
|
Nandkoshor
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738036928
|
|
Mr. NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200621404097600/1877
(रायपुर )
|
2732006214NRG24271220231097566
|
28/12/2023
|
vinodi bai
|
2732006214WL023152
|
vinodi bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037004
|
|
VINODI BAI
|
HDFC BANK LTD(607152)
|
|
208
|
PIDAWA
|
RJ-273200621404097600/190
(रायपुर )
|
2732006214NRG24271220231097938
|
28/12/2023
|
Sampat Bai
|
2732006214WL023157
|
Sampat Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037258
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200621404097600/1903
(रायपुर )
|
2732006214NRG24271220231097567
|
28/12/2023
|
bhanwari bai
|
2732006214WL023152
|
bhanwari bai
|
00089
|
CBIN0280464
|
196
|
196
|
Processed
|
13/03/2024
|
|
1738036911
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200621404097600/1904
(रायपुर )
|
2732006214NRG24271220231097350
|
28/12/2023
|
prabhulal
|
2732006214WL023149
|
prabhulal
|
00089
|
CBIN0280464
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738037249
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200621404097600/1913
(रायपुर )
|
2732006214NRG24271220231097411
|
28/12/2023
|
Nitu
|
2732006214WL023150
|
Nitu
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738037172
|
|
NITU
|
RATNAKAR BANK(607393)
|
|
212
|
PIDAWA
|
RJ-273200621404097600/1917
(रायपुर )
|
2732006214NRG24271220231097483
|
28/12/2023
|
Rambharosi bai
|
2732006214WL023151
|
Rambharosi bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037308
|
|
Mrs. RAM BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200621404097600/1958
(रायपुर )
|
2732006214NRG24271220231097651
|
28/12/2023
|
hasina bee
|
2732006214WL023153
|
hasina bee
|
00089
|
CBIN0280464
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1738037363
|
|
Mrs. HASINA BI W/O ALLUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200621404097600/197
(रायपुर )
|
2732006214NRG24271220231097484
|
28/12/2023
|
Shyama bai
|
2732006214WL023151
|
Shyama bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036909
|
|
Mrs. SHYAMA BAI DHOLI W/O HARI SINGH DHO
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200621404097600/2
(रायपुर )
|
2732006214NRG24271220231097939
|
28/12/2023
|
Chandari bai
|
2732006214WL023157
|
Chandari bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037530
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200621404097600/20
(रायपुर )
|
2732006214NRG24271220231097755
|
28/12/2023
|
seema bai
|
2732006214WL023154
|
seema bai
|
00089
|
CBIN0280464
|
792
|
792
|
Processed
|
13/03/2024
|
|
1738036981
|
|
Mrs. SEEMA BAI BAJE SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200621404097600/2001
(रायपुर )
|
2732006214NRG24271220231097652
|
28/12/2023
|
Mangi Bai
|
2732006214WL023153
|
Mangi Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037419
|
|
MANGIBAI WO ANARSINGH RUHELA SARAKHANDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200621404097600/2003
(रायपुर )
|
2732006214NRG24271220231097940
|
28/12/2023
|
Durga bai
|
2732006214WL023157
|
Durga bai
|
00089
|
CBIN0280464
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738036790
|
|
Mrs. DURGA BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200621404097600/201
(रायपुर )
|
2732006214NRG24271220231097653
|
28/12/2023
|
Laksminaran
|
2732006214WL023153
|
Laksminaran
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738036937
|
|
Mr. LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200621404097600/2019
(रायपुर )
|
2732006214NRG24271220231097756
|
28/12/2023
|
Prem Bai
|
2732006214WL023154
|
Prem Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037151
|
|
Mr. PREM BAI W/O KANHAIYA LAL CARPENTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200621404097600/2021
(रायपुर )
|
2732006214NRG24271220231097655
|
28/12/2023
|
Lalita vaishanv
|
2732006214WL023153
|
Lalita vaishanv
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037286
|
|
Mrs. LALITA VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200621404097600/207
(रायपुर )
|
2732006214NRG24271220231097941
|
28/12/2023
|
Bali Bai
|
2732006214WL023157
|
Bali Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037162
|
|
Mrs. BAALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200621404097600/208
(रायपुर )
|
2732006214NRG24271220231097416
|
28/12/2023
|
Puri Bai
|
2732006214WL023150
|
Puri Bai
|
00089
|
CBIN0280464
|
1576
|
1576
|
Processed
|
13/03/2024
|
|
1738036889
|
|
Mrs. PURI BAI W/O KALU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200621404097600/209
(रायपुर )
|
2732006214NRG24271220231097418
|
28/12/2023
|
shanti bai
|
2732006214WL023150
|
shanti bai
|
00089
|
CBIN0280464
|
1576
|
1576
|
Processed
|
13/03/2024
|
|
1738036845
|
|
SHANTI BAI NAYAK
|
HDFC BANK LTD(607152)
|
|
225
|
PIDAWA
|
RJ-273200621404097600/210
(रायपुर )
|
2732006214NRG24271220231097571
|
28/12/2023
|
Kanya Bai
|
2732006214WL023152
|
Kanya Bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738036873
|
|
Mrs. KANYA BAI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200621404097600/2113
(रायपुर )
|
2732006214NRG24271220231097488
|
28/12/2023
|
Dipak
|
2732006214WL023151
|
Dipak
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037201
|
|
MR DEEPAK MUNDRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200621404097600/214
(रायपुर )
|
2732006214NRG24271220231097420
|
28/12/2023
|
Suresh kumar
|
2732006214WL023150
|
Suresh kumar
|
00089
|
CBIN0280464
|
1773
|
1773
|
Processed
|
13/03/2024
|
|
1738037089
|
|
Mr. SURESH KUMAR S/O SHAMBHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200621404097600/2170
(रायपुर )
|
2732006214NRG24271220231097492
|
28/12/2023
|
Rahul rathore
|
2732006214WL023151
|
Rahul rathore
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037314
|
|
Mr. RAHUL RATHOR MOHAN LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200621404097600/2176
(रायपुर )
|
2732006214NRG24271220231097760
|
28/12/2023
|
Sona
|
2732006214WL023154
|
Sona
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037476
|
|
SONA
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200621404097600/2181
(रायपुर )
|
2732006214NRG24271220231097657
|
28/12/2023
|
shanu
|
2732006214WL023153
|
shanu
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037414
|
|
Mr. SHANU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PIDAWA
|
RJ-273200621404097600/2190
(रायपुर )
|
2732006214NRG24271220231097761
|
28/12/2023
|
Ramkishan
|
2732006214WL023154
|
Ramkishan
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037477
|
|
Mr. Ramkishan Gwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PIDAWA
|
RJ-273200621404097600/22
(रायपुर )
|
2732006214NRG24271220231097244
|
28/12/2023
|
santosh
|
2732006214WL023148
|
santosh
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037343
|
|
Mrs. SANTOSH BAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200621404097600/220
(रायपुर )
|
2732006214NRG24271220231097763
|
28/12/2023
|
Sahidan bai
|
2732006214WL023154
|
Sahidan bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036839
|
|
Mrs. SAHIDAN W/O ALI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PIDAWA
|
RJ-273200621404097600/222
(रायपुर )
|
2732006214NRG24271220231097764
|
28/12/2023
|
Munni Bai
|
2732006214WL023154
|
Munni Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037138
|
|
Mrs. MUNNI BAI WO RAHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200621404097600/226
(रायपुर )
|
2732006214NRG24271220231097658
|
28/12/2023
|
Ramkaney bai
|
2732006214WL023153
|
Ramkaney bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037537
|
|
Mrs. RAM KANYA BAI W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200621404097600/228
(रायपुर )
|
2732006214NRG24271220231097245
|
28/12/2023
|
Kailash Chand
|
2732006214WL023148
|
Kailash Chand
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037309
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200621404097600/23
(रायपुर )
|
2732006214NRG24271220231097659
|
28/12/2023
|
Lila bai
|
2732006214WL023153
|
Lila bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036896
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621404097600/230
(रायपुर )
|
2732006214NRG24271220231097573
|
28/12/2023
|
Annu kavar
|
2732006214WL023152
|
Annu kavar
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037205
|
|
ANNU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200621404097600/232
(रायपुर )
|
2732006214NRG24271220231097574
|
28/12/2023
|
Shyama Bai
|
2732006214WL023152
|
Shyama Bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738036816
|
|
Mrs. SHYAMA BAI LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200621404097600/233
(रायपुर )
|
2732006214NRG24271220231097660
|
28/12/2023
|
Mangi bai
|
2732006214WL023153
|
Mangi bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738036858
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200621404097600/234
(रायपुर )
|
2732006214NRG24271220231097661
|
28/12/2023
|
Jugal kishor
|
2732006214WL023153
|
Jugal kishor
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037076
|
|
Mr. JUGAL KISHOR NANUNRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200621404097600/235
(रायपुर )
|
2732006214NRG24271220231097421
|
28/12/2023
|
Jani bai
|
2732006214WL023150
|
Jani bai
|
00089
|
CBIN0280464
|
1576
|
1576
|
Processed
|
13/03/2024
|
|
1738037521
|
|
Mrs. JANI BAI W/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200621404097600/24
(रायपुर )
|
2732006214NRG24271220231097662
|
28/12/2023
|
sitabai
|
2732006214WL023153
|
sitabai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037482
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200621404097600/243
(रायपुर )
|
2732006214NRG24271220231097575
|
28/12/2023
|
Bali bai
|
2732006214WL023152
|
Bali bai
|
00089
|
CBIN0280464
|
588
|
588
|
Processed
|
13/03/2024
|
|
1738037129
|
|
Mr. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200621404097600/244
(रायपुर )
|
2732006214NRG24271220231097246
|
28/12/2023
|
Shanti bai
|
2732006214WL023148
|
Shanti bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037560
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200621404097600/247
(रायपुर )
|
2732006214NRG24271220231097943
|
28/12/2023
|
mangi bai
|
2732006214WL023157
|
mangi bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037296
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200621404097600/253
(रायपुर )
|
2732006214NRG24271220231097576
|
28/12/2023
|
Kalawti bai
|
2732006214WL023152
|
Kalawti bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738037030
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200621404097600/257
(रायपुर )
|
2732006214NRG24271220231097765
|
28/12/2023
|
Jarina Bee
|
2732006214WL023154
|
Jarina Bee
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037292
|
|
MARAJINA BANO WO YAKUB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200621404097600/258
(रायपुर )
|
2732006214NRG24271220231097766
|
28/12/2023
|
Santosh bai
|
2732006214WL023154
|
Santosh bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036844
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200621404097600/264
(रायपुर )
|
2732006214NRG24271220231097945
|
28/12/2023
|
Chanda bai
|
2732006214WL023157
|
Chanda bai
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738037077
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200621404097600/266
(रायपुर )
|
2732006214NRG24271220231097663
|
28/12/2023
|
Santhosh bai
|
2732006214WL023153
|
Santhosh bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738036934
|
|
Mrs. SANTOSH BAI W/O PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PIDAWA
|
RJ-273200621404097600/27
(रायपुर )
|
2732006214NRG24271220231097578
|
28/12/2023
|
Ramkunvar
|
2732006214WL023152
|
Ramkunvar
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738036836
|
|
Mrs. RAM KANWAR BAI RAM NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200621404097600/271-A
(रायपुर )
|
2732006214NRG24271220231097579
|
28/12/2023
|
Radha bai
|
2732006214WL023152
|
Radha bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037488
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
254
|
PIDAWA
|
RJ-273200621404097600/272
(रायपुर )
|
2732006214NRG24271220231097946
|
28/12/2023
|
ramkanya bai
|
2732006214WL023157
|
ramkanya bai
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738036846
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200621404097600/275
(रायपुर )
|
2732006214NRG24271220231097247
|
28/12/2023
|
Kanti Bai
|
2732006214WL023148
|
Kanti Bai
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738036851
|
|
Ms. KANTI BAI KAILASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200621404097600/278
(रायपुर )
|
2732006214NRG24271220231097493
|
28/12/2023
|
Kreashna Bai
|
2732006214WL023151
|
Kreashna Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036910
|
|
Mrs. KRISHNA BAI MANGILAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200621404097600/281
(रायपुर )
|
2732006214NRG24271220231097423
|
28/12/2023
|
Roshan bai
|
2732006214WL023150
|
Roshan bai
|
00089
|
CBIN0280464
|
1379
|
1379
|
Processed
|
13/03/2024
|
|
1738037120
|
|
ROSHAN BANJARA DO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621404097600/289
(रायपुर )
|
2732006214NRG24271220231097494
|
28/12/2023
|
Badam bai
|
2732006214WL023151
|
Badam bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036995
|
|
Mrs. BADAM BAI W/O JAMANA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200621404097600/292
(रायपुर )
|
2732006214NRG24271220231097947
|
28/12/2023
|
Guddi bai
|
2732006214WL023157
|
Guddi bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036998
|
|
Mrs. GUDDI BAI PHOOL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200621404097600/300
(रायपुर )
|
2732006214NRG24271220231097248
|
28/12/2023
|
Bhuli Bai
|
2732006214WL023148
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036808
|
|
Mr. BHULI BAI RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200621404097600/306
(रायपुर )
|
2732006214NRG24271220231097580
|
28/12/2023
|
Sumitara Bai
|
2732006214WL023152
|
Sumitara Bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738036903
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200621404097600/309
(रायपुर )
|
2732006214NRG24271220231097424
|
28/12/2023
|
Jagannath
|
2732006214WL023150
|
Jagannath
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738037234
|
|
Mr. JAGANNATH MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200621404097600/309
(रायपुर )
|
2732006214NRG24271220231097425
|
28/12/2023
|
Koshalya Bai
|
2732006214WL023150
|
Koshalya Bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738036940
|
|
Mrs. KOUSHALIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200621404097600/310
(रायपुर )
|
2732006214NRG24271220231097767
|
28/12/2023
|
Vishnu Bai
|
2732006214WL023154
|
Vishnu Bai
|
00089
|
CBIN0280464
|
792
|
792
|
Processed
|
13/03/2024
|
|
1738037349
|
|
Mr. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200621404097600/317
(रायपुर )
|
2732006214NRG24271220231097768
|
28/12/2023
|
Nani Bai
|
2732006214WL023154
|
Nani Bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037163
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200621404097600/319
(रायपुर )
|
2732006214NRG24271220231097581
|
28/12/2023
|
PRABHU BAI
|
2732006214WL023152
|
PRABHU BAI
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738036984
|
|
Mrs. PRABHU BAI BABU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200621404097600/324
(रायपुर )
|
2732006214NRG24271220231097582
|
28/12/2023
|
Prem Bai
|
2732006214WL023152
|
Prem Bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738037262
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200621404097600/326
(रायपुर )
|
2732006214NRG24271220231097358
|
28/12/2023
|
Shaymu bai
|
2732006214WL023149
|
Shaymu bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037561
|
|
Mrs. SHAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200621404097600/332
(रायपुर )
|
2732006214NRG24271220231097948
|
28/12/2023
|
Kasturi Bai
|
2732006214WL023157
|
Kasturi Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036885
|
|
Mrs. KASTURI BAI W/O BHAWANISHANKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200621404097600/337
(रायपुर )
|
2732006214NRG24271220231097584
|
28/12/2023
|
Kanya Bai
|
2732006214WL023152
|
Kanya Bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738037564
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200621404097600/34
(रायपुर )
|
2732006214NRG24271220231097426
|
28/12/2023
|
Seema Bai
|
2732006214WL023150
|
Seema Bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738036837
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200621404097600/342
(रायपुर )
|
2732006214NRG24271220231097496
|
28/12/2023
|
Urmila Bai
|
2732006214WL023151
|
Urmila Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037367
|
|
Mr. URMILA BAI W/O KAILASH CHND
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200621404097600/348
(रायपुर )
|
2732006214NRG24271220231097769
|
28/12/2023
|
Kali Bai
|
2732006214WL023154
|
Kali Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037495
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PIDAWA
|
RJ-273200621404097600/352
(रायपुर )
|
2732006214NRG24271220231097427
|
28/12/2023
|
husena bai
|
2732006214WL023150
|
husena bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738037090
|
|
Mrs. HUSAIN BANO W/O IBRAHIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200621404097600/355
(रायपुर )
|
2732006214NRG24271220231097949
|
28/12/2023
|
Kelash bai
|
2732006214WL023157
|
Kelash bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036922
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200621404097600/356
(रायपुर )
|
2732006214NRG24271220231097664
|
28/12/2023
|
Santosh Bai
|
2732006214WL023153
|
Santosh Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738036890
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200621404097600/357
(रायपुर )
|
2732006214NRG24271220231097770
|
28/12/2023
|
Nasim begam
|
2732006214WL023154
|
Nasim begam
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738037140
|
|
NASIM BANO
|
HDFC BANK LTD(607152)
|
|
278
|
PIDAWA
|
RJ-273200621404097600/358
(रायपुर )
|
2732006214NRG24271220231097771
|
28/12/2023
|
Takdiran Begam
|
2732006214WL023154
|
Takdiran Begam
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037493
|
|
Mrs. TAQDEERAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PIDAWA
|
RJ-273200621404097600/36
(रायपुर )
|
2732006214NRG24271220231097497
|
28/12/2023
|
Anokha Bai
|
2732006214WL023151
|
Anokha Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036893
|
|
Mrs. ANOKH BAI KAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200621404097600/364
(रायपुर )
|
2732006214NRG24271220231097249
|
28/12/2023
|
Santosh Bai
|
2732006214WL023148
|
Santosh Bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738037503
|
|
Mrs. SANTOSH B
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200621404097600/368
(रायपुर )
|
2732006214NRG24271220231097665
|
28/12/2023
|
Vidhya bai
|
2732006214WL023153
|
Vidhya bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036853
|
|
Mrs. VIDHYA BAI W/O RAMU LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200621404097600/369
(रायपुर )
|
2732006214NRG24271220231097773
|
28/12/2023
|
Bhuli Bai
|
2732006214WL023154
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037025
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200621404097600/37
(रायपुर )
|
2732006214NRG24271220231097498
|
28/12/2023
|
Sampat Bai
|
2732006214WL023151
|
Sampat Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037447
|
|
MRS SAMPAT BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200621404097600/371
(रायपुर )
|
2732006214NRG24271220231097950
|
28/12/2023
|
ramma bai
|
2732006214WL023157
|
ramma bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037047
|
|
Mrs. RAMBHA BAI NAYAK W/O KHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200621404097600/372
(रायपुर )
|
2732006214NRG24271220231097428
|
28/12/2023
|
Manful Bai
|
2732006214WL023150
|
Manful Bai
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738037033
|
|
Mrs. MANPHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PIDAWA
|
RJ-273200621404097600/374
(रायपुर )
|
2732006214NRG24271220231097774
|
28/12/2023
|
Jubeda
|
2732006214WL023154
|
Jubeda
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037540
|
|
Mrs. JUBIDA BEE W/O KALLU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200621404097600/375
(रायपुर )
|
2732006214NRG24271220231097250
|
28/12/2023
|
Gayatri bai
|
2732006214WL023148
|
Gayatri bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738036827
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PIDAWA
|
RJ-273200621404097600/376
(रायपुर )
|
2732006214NRG24271220231097252
|
28/12/2023
|
Gayatri Bai
|
2732006214WL023148
|
Gayatri Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037362
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200621404097600/376
(रायपुर )
|
2732006214NRG24271220231097251
|
28/12/2023
|
Narayni Bai
|
2732006214WL023148
|
Narayni Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037486
|
|
Mrs. NARAYANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200621404097600/377
(रायपुर )
|
2732006214NRG24271220231097951
|
28/12/2023
|
Manju Bai
|
2732006214WL023157
|
Manju Bai
|
00089
|
CBIN0280464
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738036864
|
|
Mrs. SANJU BAI JAGDISH PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200621404097600/380
(रायपुर )
|
2732006214NRG24271220231097666
|
28/12/2023
|
Basanti Lal
|
2732006214WL023153
|
Basanti Lal
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037485
|
|
Mr. BASANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PIDAWA
|
RJ-273200621404097600/380
(रायपुर )
|
2732006214NRG24271220231097667
|
28/12/2023
|
Guddi bai
|
2732006214WL023153
|
Guddi bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036968
|
|
Mrs. GUDDI BAI W/O BASANTI LALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200621404097600/381
(रायपुर )
|
2732006214NRG24271220231097669
|
28/12/2023
|
hira lal
|
2732006214WL023153
|
hira lal
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036932
|
|
Mr. HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PIDAWA
|
RJ-273200621404097600/381
(रायपुर )
|
2732006214NRG24271220231097668
|
28/12/2023
|
Koshaliya Bai
|
2732006214WL023153
|
Koshaliya Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037523
|
|
Mrs. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200621404097600/383
(रायपुर )
|
2732006214NRG24271220231097253
|
28/12/2023
|
Manju Bai
|
2732006214WL023148
|
Manju Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037533
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200621404097600/387
(रायपुर )
|
2732006214NRG24271220231097254
|
28/12/2023
|
Guddi Bai
|
2732006214WL023148
|
Guddi Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037552
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200621404097600/388
(रायपुर )
|
2732006214NRG24271220231097585
|
28/12/2023
|
Kelash bai
|
2732006214WL023152
|
Kelash bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738037022
|
|
Mrs. KAILASH BAI NAND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200621404097600/39
(रायपुर )
|
2732006214NRG24271220231097499
|
28/12/2023
|
Manju Bai
|
2732006214WL023151
|
Manju Bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738036850
|
|
Mrs. MANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200621404097600/390
(रायपुर )
|
2732006214NRG24271220231097586
|
28/12/2023
|
Durga Bai
|
2732006214WL023152
|
Durga Bai
|
00089
|
CBIN0280464
|
784
|
784
|
Processed
|
13/03/2024
|
|
1738037484
|
|
DANURGA BAI
|
HDFC BANK LTD(607152)
|
|
300
|
PIDAWA
|
RJ-273200621404097600/393
(रायपुर )
|
2732006214NRG24271220231097256
|
28/12/2023
|
Sundar Bai
|
2732006214WL023148
|
Sundar Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037075
|
|
Mrs. SUNDERBAI W/O BHURA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200621404097600/394
(रायपुर )
|
2732006214NRG24271220231097257
|
28/12/2023
|
Mangi Bai
|
2732006214WL023148
|
Mangi Bai
|
00089
|
CBIN0280464
|
195
|
195
|
Processed
|
13/03/2024
|
|
1738037021
|
|
Mrs. MANGI BAI W/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200621404097600/396
(रायपुर )
|
2732006214NRG24271220231097500
|
28/12/2023
|
Rekha Bai
|
2732006214WL023151
|
Rekha Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037548
|
|
Mrs. REKHA BAI BAJRANG LAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200621404097600/398
(रायपुर )
|
2732006214NRG24271220231097430
|
28/12/2023
|
Full Bai
|
2732006214WL023150
|
Full Bai
|
00089
|
CBIN0280464
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
1738037315
|
|
Mrs. PHOOL BAI RAJU PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200621404097600/401
(रायपुर )
|
2732006214NRG24271220231097431
|
28/12/2023
|
Kalawati Bai
|
2732006214WL023150
|
Kalawati Bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738037044
|
|
KALAVATI BAI
|
HDFC BANK LTD(607152)
|
|
305
|
PIDAWA
|
RJ-273200621404097600/404
(रायपुर )
|
2732006214NRG24271220231097670
|
28/12/2023
|
Kanveri bai
|
2732006214WL023153
|
Kanveri bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037093
|
|
Mrs. KANWARI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200621404097600/406
(रायपुर )
|
2732006214NRG24271220231097952
|
28/12/2023
|
Kanchn Bai
|
2732006214WL023157
|
Kanchn Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037570
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200621404097600/407
(रायपुर )
|
2732006214NRG24271220231097259
|
28/12/2023
|
Sugan Bai
|
2732006214WL023148
|
Sugan Bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738037504
|
|
SUGAN BAI
|
HDFC BANK LTD(607152)
|
|
308
|
PIDAWA
|
RJ-273200621404097600/41
(रायपुर )
|
2732006214NRG24271220231097775
|
28/12/2023
|
Somali Bai
|
2732006214WL023154
|
Somali Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036897
|
|
Mrs. SOMLI BAI UDHA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200621404097600/411
(रायपुर )
|
2732006214NRG24271220231097587
|
28/12/2023
|
Dhapu bai
|
2732006214WL023152
|
Dhapu bai
|
00089
|
CBIN0280464
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738036965
|
|
Mrs. DHAPU BAI W/O MOHAN LAL KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200621404097600/413
(रायपुर )
|
2732006214NRG24271220231097953
|
28/12/2023
|
Sona Bai
|
2732006214WL023157
|
Sona Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037569
|
|
SONA BAI
|
HDFC BANK LTD(607152)
|
|
311
|
PIDAWA
|
RJ-273200621404097600/417
(रायपुर )
|
2732006214NRG24271220231097954
|
28/12/2023
|
SUGAN BAI
|
2732006214WL023157
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037031
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200621404097600/422
(रायपुर )
|
2732006214NRG24271220231097359
|
28/12/2023
|
Rughanath
|
2732006214WL023149
|
Rughanath
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037062
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PIDAWA
|
RJ-273200621404097600/423
(रायपुर )
|
2732006214NRG24271220231097588
|
28/12/2023
|
Bhupesh Kumar
|
2732006214WL023152
|
Bhupesh Kumar
|
00089
|
CBIN0280464
|
588
|
588
|
Processed
|
13/03/2024
|
|
1738037403
|
|
Mrs. BHUPESH KANWAR WO BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200621404097600/424
(रायपुर )
|
2732006214NRG24271220231097589
|
28/12/2023
|
MANJU BAI
|
2732006214WL023152
|
MANJU BAI
|
00089
|
CBIN0280464
|
392
|
392
|
Processed
|
13/03/2024
|
|
1738037550
|
|
Mrs. MANJU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200621404097600/431
(रायपुर )
|
2732006214NRG24271220231097955
|
28/12/2023
|
Bhagwati bai
|
2732006214WL023157
|
Bhagwati bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036813
|
|
Mrs. BHAGWATI BAI LAXMI NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200621404097600/432
(रायपुर )
|
2732006214NRG24271220231097673
|
28/12/2023
|
KAMLA BAI
|
2732006214WL023153
|
KAMLA BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037026
|
|
Mrs. KAMLA BAI OM PRAKASH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200621404097600/432
(रायपुर )
|
2732006214NRG24271220231097672
|
28/12/2023
|
omprakash
|
2732006214WL023153
|
omprakash
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738036821
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200621404097600/439
(रायपुर )
|
2732006214NRG24271220231097261
|
28/12/2023
|
BABULAL
|
2732006214WL023148
|
BABULAL
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036814
|
|
Mr. BABU LAL MALI S/O LAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200621404097600/444
(रायपुर )
|
2732006214NRG24271220231097262
|
28/12/2023
|
Hema Bai
|
2732006214WL023148
|
Hema Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037487
|
|
Mrs. HEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200621404097600/448
(रायपुर )
|
2732006214NRG24271220231097432
|
28/12/2023
|
BAGWATI BAI
|
2732006214WL023150
|
BAGWATI BAI
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738036863
|
|
Mrs. BHAGWATI BAI RANG LAL GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200621404097600/452
(रायपुर )
|
2732006214NRG24271220231097263
|
28/12/2023
|
Sajjan Bai
|
2732006214WL023148
|
Sajjan Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036823
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200621404097600/453
(रायपुर )
|
2732006214NRG24271220231097264
|
28/12/2023
|
Raj Bai
|
2732006214WL023148
|
Raj Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036875
|
|
Ms. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200621404097600/454
(रायपुर )
|
2732006214NRG24271220231097674
|
28/12/2023
|
KOSHALYA BAI
|
2732006214WL023153
|
KOSHALYA BAI
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036860
|
|
KAUSHALYA R
|
HDFC BANK LTD(607152)
|
|
324
|
PIDAWA
|
RJ-273200621404097600/456
(रायपुर )
|
2732006214NRG24271220231097265
|
28/12/2023
|
GAYTRI BAI
|
2732006214WL023148
|
GAYTRI BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037133
|
|
Mrs. GAYTRI BAI JAGDISH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200621404097600/457
(रायपुर )
|
2732006214NRG24271220231097957
|
28/12/2023
|
Dhapu Bai
|
2732006214WL023157
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036867
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
326
|
PIDAWA
|
RJ-273200621404097600/458
(रायपुर )
|
2732006214NRG24271220231097675
|
28/12/2023
|
Shanti bai
|
2732006214WL023153
|
Shanti bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037562
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200621404097600/46
(रायपुर )
|
2732006214NRG24271220231097590
|
28/12/2023
|
Lokesh Bagri
|
2732006214WL023152
|
Lokesh Bagri
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037398
|
|
LOKESH BAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PIDAWA
|
RJ-273200621404097600/46
(रायपुर )
|
2732006214NRG24271220231097591
|
28/12/2023
|
SHANTI BAI
|
2732006214WL023152
|
SHANTI BAI
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
13/03/2024
|
|
1738036898
|
|
Mrs. SHANTI BAI MANGI LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200621404097600/465
(रायपुर )
|
2732006214NRG24271220231097958
|
28/12/2023
|
Bali Bai
|
2732006214WL023157
|
Bali Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037032
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200621404097600/466
(रायपुर )
|
2732006214NRG24271220231097959
|
28/12/2023
|
Kalawati Bai
|
2732006214WL023157
|
Kalawati Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036842
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200621404097600/467
(रायपुर )
|
2732006214NRG24271220231097592
|
28/12/2023
|
Anandi Lal
|
2732006214WL023152
|
Anandi Lal
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037418
|
|
Mr. ANANDI SINGH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PIDAWA
|
RJ-273200621404097600/467
(रायपुर )
|
2732006214NRG24271220231097960
|
28/12/2023
|
Kamla Bai
|
2732006214WL023157
|
Kamla Bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037551
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PIDAWA
|
RJ-273200621404097600/469
(रायपुर )
|
2732006214NRG24271220231097676
|
28/12/2023
|
Mangi Lal
|
2732006214WL023153
|
Mangi Lal
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036794
|
|
Mr. MANGI LAL SO UDA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PIDAWA
|
RJ-273200621404097600/469
(रायपुर )
|
2732006214NRG24271220231097961
|
28/12/2023
|
Rami bai
|
2732006214WL023157
|
Rami bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037002
|
|
Mrs. RAM BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PIDAWA
|
RJ-273200621404097600/47
(रायपुर )
|
2732006214NRG24271220231097360
|
28/12/2023
|
Savitari Bai
|
2732006214WL023149
|
Savitari Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738037027
|
|
Mrs. SAVITRI BAI BAJEANG LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PIDAWA
|
RJ-273200621404097600/471
(रायपुर )
|
2732006214NRG24271220231097593
|
28/12/2023
|
Ajadkunvar
|
2732006214WL023152
|
Ajadkunvar
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037000
|
|
MRS AJAD KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200621404097600/476
(रायपुर )
|
2732006214NRG24271220231097962
|
28/12/2023
|
BALMUKEND
|
2732006214WL023157
|
BALMUKEND
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036870
|
|
Mr. BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PIDAWA
|
RJ-273200621404097600/481
(रायपुर )
|
2732006214NRG24271220231097266
|
28/12/2023
|
MANOHARI BAI
|
2732006214WL023148
|
MANOHARI BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037498
|
|
Mrs. MANOHARI BAI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PIDAWA
|
RJ-273200621404097600/483
(रायपुर )
|
2732006214NRG24271220231097361
|
28/12/2023
|
SOHAN LAL
|
2732006214WL023149
|
SOHAN LAL
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738037029
|
|
SOHANLAL SUMAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200621404097600/488
(रायपुर )
|
2732006214NRG24271220231097776
|
28/12/2023
|
Anuradh
|
2732006214WL023154
|
Anuradh
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037204
|
|
Mr. Anuradha Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PIDAWA
|
RJ-273200621404097600/488
(रायपुर )
|
2732006214NRG24271220231097777
|
28/12/2023
|
Rahul
|
2732006214WL023154
|
Rahul
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037181
|
|
Mr. RAHUL TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200621404097600/489
(रायपुर )
|
2732006214NRG24271220231097964
|
28/12/2023
|
Seema kumari
|
2732006214WL023157
|
Seema kumari
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036962
|
|
Mrs. SEEMA TAILOR LATE SH RAMESH TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PIDAWA
|
RJ-273200621404097600/492
(रायपुर )
|
2732006214NRG24271220231097678
|
28/12/2023
|
RAMKANEYA BAI
|
2732006214WL023153
|
RAMKANEYA BAI
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037559
|
|
Mrs. RAMKANYA BAI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PIDAWA
|
RJ-273200621404097600/494
(रायपुर )
|
2732006214NRG24271220231097679
|
28/12/2023
|
Santosh Bai
|
2732006214WL023153
|
Santosh Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037520
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200621404097600/502
(रायपुर )
|
2732006214NRG24271220231097594
|
28/12/2023
|
Ramshukhi bai
|
2732006214WL023152
|
Ramshukhi bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738036936
|
|
Mrs. RAMSUKHI BAI S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PIDAWA
|
RJ-273200621404097600/503
(रायपुर )
|
2732006214NRG24271220231097503
|
28/12/2023
|
bul bul
|
2732006214WL023151
|
bul bul
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037457
|
|
Ms. BULBUL BULBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PIDAWA
|
RJ-273200621404097600/503
(रायपुर )
|
2732006214NRG24271220231097502
|
28/12/2023
|
SUNDER BAI
|
2732006214WL023151
|
SUNDER BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037039
|
|
Mrs. SUNDER BAI NAYAK RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PIDAWA
|
RJ-273200621404097600/504
(रायपुर )
|
2732006214NRG24271220231097267
|
28/12/2023
|
Prem Bai
|
2732006214WL023148
|
Prem Bai
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738037401
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PIDAWA
|
RJ-273200621404097600/506
(रायपुर )
|
2732006214NRG24271220231097680
|
28/12/2023
|
GAYETRI BAI
|
2732006214WL023153
|
GAYETRI BAI
|
00089
|
CBIN0280464
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738037565
|
|
Mrs. GYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PIDAWA
|
RJ-273200621404097600/509
(रायपुर )
|
2732006214NRG24271220231097778
|
28/12/2023
|
laxminarayan
|
2732006214WL023154
|
laxminarayan
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037280
|
|
Mr. LAXMAN KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200621404097600/51
(रायपुर )
|
2732006214NRG24271220231097504
|
28/12/2023
|
SANTOSH BAI
|
2732006214WL023151
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738036815
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PIDAWA
|
RJ-273200621404097600/511
(रायपुर )
|
2732006214NRG24271220231097363
|
28/12/2023
|
Prabhu Lal
|
2732006214WL023149
|
Prabhu Lal
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738037546
|
|
Mr. PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200621404097600/515
(रायपुर )
|
2732006214NRG24271220231097779
|
28/12/2023
|
SUREYA
|
2732006214WL023154
|
SUREYA
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037557
|
|
Mrs. SURIYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PIDAWA
|
RJ-273200621404097600/519
(रायपुर )
|
2732006214NRG24271220231097268
|
28/12/2023
|
KAMLA BAI
|
2732006214WL023148
|
KAMLA BAI
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738037135
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PIDAWA
|
RJ-273200621404097600/520
(रायपुर )
|
2732006214NRG24271220231097681
|
28/12/2023
|
Santosh bai
|
2732006214WL023153
|
Santosh bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037188
|
|
SANTOSH BRIJMOHAN
|
HDFC BANK LTD(607152)
|
|
356
|
PIDAWA
|
RJ-273200621404097600/521
(रायपुर )
|
2732006214NRG24271220231097965
|
28/12/2023
|
REASHAM BAI
|
2732006214WL023157
|
REASHAM BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037346
|
|
Mrs. RESHMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PIDAWA
|
RJ-273200621404097600/522
(रायपुर )
|
2732006214NRG24271220231097966
|
28/12/2023
|
Basanti Bai
|
2732006214WL023157
|
Basanti Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037539
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PIDAWA
|
RJ-273200621404097600/523
(रायपुर )
|
2732006214NRG24271220231097682
|
28/12/2023
|
PANI BAI
|
2732006214WL023153
|
PANI BAI
|
00089
|
CBIN0280464
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
1738036833
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200621404097600/525
(रायपुर )
|
2732006214NRG24271220231097967
|
28/12/2023
|
Kari bai
|
2732006214WL023157
|
Kari bai
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738036980
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PIDAWA
|
RJ-273200621404097600/526
(रायपुर )
|
2732006214NRG24271220231097364
|
28/12/2023
|
Lila Bai
|
2732006214WL023149
|
Lila Bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738037247
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
361
|
PIDAWA
|
RJ-273200621404097600/527
(रायपुर )
|
2732006214NRG24271220231097434
|
28/12/2023
|
Gayatri Bai
|
2732006214WL023150
|
Gayatri Bai
|
00089
|
CBIN0280464
|
1773
|
1773
|
Processed
|
13/03/2024
|
|
1738037445
|
|
MRS GAYATRI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200621404097600/528
(रायपुर )
|
2732006214NRG24271220231097596
|
28/12/2023
|
AVENTI BAI
|
2732006214WL023152
|
AVENTI BAI
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738037547
|
|
AVANTI BAI
|
HDFC BANK LTD(607152)
|
|
363
|
PIDAWA
|
RJ-273200621404097600/528
(रायपुर )
|
2732006214NRG24271220231097595
|
28/12/2023
|
Ramprasad
|
2732006214WL023152
|
Ramprasad
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
13/03/2024
|
|
1738037235
|
|
Mr. RAM PARSAD MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PIDAWA
|
RJ-273200621404097600/529
(रायपुर )
|
2732006214NRG24271220231097683
|
28/12/2023
|
Kavita Bheel
|
2732006214WL023153
|
Kavita Bheel
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037275
|
|
Miss. KAVITA BHEEL DO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PIDAWA
|
RJ-273200621404097600/533
(रायपुर )
|
2732006214NRG24271220231097505
|
28/12/2023
|
Anuradha
|
2732006214WL023151
|
Anuradha
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036986
|
|
Mrs. ANURADHA NAMDEV SAMBHU DAYAL NAM
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PIDAWA
|
RJ-273200621404097600/536
(रायपुर )
|
2732006214NRG24271220231097597
|
28/12/2023
|
PREM BAI
|
2732006214WL023152
|
PREM BAI
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738036879
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PIDAWA
|
RJ-273200621404097600/539
(रायपुर )
|
2732006214NRG24271220231097506
|
28/12/2023
|
ENDER SING
|
2732006214WL023151
|
ENDER SING
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037522
|
|
Mr. INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PIDAWA
|
RJ-273200621404097600/54
(रायपुर )
|
2732006214NRG24271220231097780
|
28/12/2023
|
dakha bai
|
2732006214WL023154
|
dakha bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037517
|
|
Mrs. DHAKA BAI NAND LAL GAVARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200621404097600/548
(रायपुर )
|
2732006214NRG24271220231097507
|
28/12/2023
|
Kamla Bai
|
2732006214WL023151
|
Kamla Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037282
|
|
Mrs. KAMLA BAI WO NARAYAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PIDAWA
|
RJ-273200621404097600/55
(रायपुर )
|
2732006214NRG24271220231097968
|
28/12/2023
|
KAMLA BAI
|
2732006214WL023157
|
KAMLA BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037037
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PIDAWA
|
RJ-273200621404097600/551
(रायपुर )
|
2732006214NRG24271220231097508
|
28/12/2023
|
Ratanlal
|
2732006214WL023151
|
Ratanlal
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036929
|
|
Mr. RATAN LAL NAYAK NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PIDAWA
|
RJ-273200621404097600/552
(रायपुर )
|
2732006214NRG24271220231097781
|
28/12/2023
|
Supi bai
|
2732006214WL023154
|
Supi bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037448
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PIDAWA
|
RJ-273200621404097600/553
(रायपुर )
|
2732006214NRG24271220231097365
|
28/12/2023
|
Kamla Bai
|
2732006214WL023149
|
Kamla Bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738036819
|
|
Mrs. KAMLA BAI NANDA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PIDAWA
|
RJ-273200621404097600/554
(रायपुर )
|
2732006214NRG24271220231097782
|
28/12/2023
|
PURI BAI
|
2732006214WL023154
|
PURI BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037041
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PIDAWA
|
RJ-273200621404097600/557
(रायपुर )
|
2732006214NRG24271220231097783
|
28/12/2023
|
LALITA BAI
|
2732006214WL023154
|
LALITA BAI
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037141
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PIDAWA
|
RJ-273200621404097600/560
(रायपुर )
|
2732006214NRG24271220231097509
|
28/12/2023
|
DHAPU BAI
|
2732006214WL023151
|
DHAPU BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037526
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200621404097600/561
(रायपुर )
|
2732006214NRG24271220231097784
|
28/12/2023
|
ashik ali
|
2732006214WL023154
|
ashik ali
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037358
|
|
Ms. ASHIK KHAN S/O RAJE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PIDAWA
|
RJ-273200621404097600/570
(रायपुर )
|
2732006214NRG24271220231097366
|
28/12/2023
|
Dropati bai
|
2732006214WL023149
|
Dropati bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738037096
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PIDAWA
|
RJ-273200621404097600/577
(रायपुर )
|
2732006214NRG24271220231097436
|
28/12/2023
|
balaram
|
2732006214WL023150
|
balaram
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738036924
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200621404097600/578
(रायपुर )
|
2732006214NRG24271220231097270
|
28/12/2023
|
Ram kishan
|
2732006214WL023148
|
Ram kishan
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036807
|
|
Mr. RAM KISHAN RATAN JI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PIDAWA
|
RJ-273200621404097600/58
(रायपुर )
|
2732006214NRG24271220231097598
|
28/12/2023
|
Jetun bai
|
2732006214WL023152
|
Jetun bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738036912
|
|
Mrs. JAITUN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PIDAWA
|
RJ-273200621404097600/582
(रायपुर )
|
2732006214NRG24271220231097437
|
28/12/2023
|
Dev bai
|
2732006214WL023150
|
Dev bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037045
|
|
Mrs. DEV BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200621404097600/583
(रायपुर )
|
2732006214NRG24271220231097438
|
28/12/2023
|
FUNDA BAI
|
2732006214WL023150
|
FUNDA BAI
|
00089
|
CBIN0280464
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738037483
|
|
Mrs. FUNDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PIDAWA
|
RJ-273200621404097600/586
(रायपुर )
|
2732006214NRG24271220231097969
|
28/12/2023
|
tulsiram
|
2732006214WL023157
|
tulsiram
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037304
|
|
Mr. TULSI RAM S/O DOLAT RM
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PIDAWA
|
RJ-273200621404097600/587
(रायपुर )
|
2732006214NRG24271220231097367
|
28/12/2023
|
RATEN BAI
|
2732006214WL023149
|
RATEN BAI
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738037538
|
|
Mrs. RATAN BAI MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PIDAWA
|
RJ-273200621404097600/590
(रायपुर )
|
2732006214NRG24271220231097970
|
28/12/2023
|
SUNI TA BAI
|
2732006214WL023157
|
SUNI TA BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037556
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PIDAWA
|
RJ-273200621404097600/591
(रायपुर )
|
2732006214NRG24271220231097684
|
28/12/2023
|
MUKESH KUMAR
|
2732006214WL023153
|
MUKESH KUMAR
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037536
|
|
Mr. MUKESH KR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PIDAWA
|
RJ-273200621404097600/592
(रायपुर )
|
2732006214NRG24271220231097271
|
28/12/2023
|
KALAVETI BAI
|
2732006214WL023148
|
KALAVETI BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036809
|
|
Mr. KALAWATI BAI PRABHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PIDAWA
|
RJ-273200621404097600/594
(रायपुर )
|
2732006214NRG24271220231097971
|
28/12/2023
|
Balaram
|
2732006214WL023157
|
Balaram
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036947
|
|
Mr. BALARAM S/O NANDA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PIDAWA
|
RJ-273200621404097600/595
(रायपुर )
|
2732006214NRG24271220231097272
|
28/12/2023
|
RADH BAI
|
2732006214WL023148
|
RADH BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037534
|
|
RADHA BAI
|
RATNAKAR BANK(607393)
|
|
391
|
PIDAWA
|
RJ-273200621404097600/598
(रायपुर )
|
2732006214NRG24271220231097273
|
28/12/2023
|
Parvati bai
|
2732006214WL023148
|
Parvati bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036791
|
|
PARVATI BAI
|
HDFC BANK LTD(607152)
|
|
392
|
PIDAWA
|
RJ-273200621404097600/60
(रायपुर )
|
2732006214NRG24271220231097972
|
28/12/2023
|
SANTOSH BAI
|
2732006214WL023157
|
SANTOSH BAI
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037023
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PIDAWA
|
RJ-273200621404097600/603
(रायपुर )
|
2732006214NRG24271220231097973
|
28/12/2023
|
rukeman bai
|
2732006214WL023157
|
rukeman bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036901
|
|
Mrs. RUKAMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PIDAWA
|
RJ-273200621404097600/608
(रायपुर )
|
2732006214NRG24271220231097685
|
28/12/2023
|
SOHANI BAI
|
2732006214WL023153
|
SOHANI BAI
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738036982
|
|
SOHANI BAI
|
HDFC BANK LTD(607152)
|
|
395
|
PIDAWA
|
RJ-273200621404097600/611
(रायपुर )
|
2732006214NRG24271220231097599
|
28/12/2023
|
NARAYAN BAI
|
2732006214WL023152
|
NARAYAN BAI
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738037063
|
|
Mrs. NARAYAN BAI MEHAR W/O RAM NIWAS MEH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200621404097600/612
(रायपुर )
|
2732006214NRG24271220231097687
|
28/12/2023
|
Gayatri bai
|
2732006214WL023153
|
Gayatri bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037085
|
|
GAYATRI BAI
|
RATNAKAR BANK(607393)
|
|
397
|
PIDAWA
|
RJ-273200621404097600/615
(रायपुर )
|
2732006214NRG24271220231097368
|
28/12/2023
|
Mangi lal
|
2732006214WL023149
|
Mangi lal
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738036799
|
|
Mr. MANGI LAL MALI DEVI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200621404097600/616
(रायपुर )
|
2732006214NRG24271220231097600
|
28/12/2023
|
Shobharam
|
2732006214WL023152
|
Shobharam
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738036944
|
|
Mr. SHOBHARAM MEHAR BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PIDAWA
|
RJ-273200621404097600/619
(रायपुर )
|
2732006214NRG24271220231097369
|
28/12/2023
|
Geeta bai
|
2732006214WL023149
|
Geeta bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738037360
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PIDAWA
|
RJ-273200621404097600/62
(रायपुर )
|
2732006214NRG24271220231097370
|
28/12/2023
|
Ramsukhi bai
|
2732006214WL023149
|
Ramsukhi bai
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738036943
|
|
Mrs. RAMSUKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PIDAWA
|
RJ-273200621404097600/624
(रायपुर )
|
2732006214NRG24271220231097785
|
28/12/2023
|
MAMTA BAI
|
2732006214WL023154
|
MAMTA BAI
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738037567
|
|
Mr. MAMTABAI RAMBABU RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PIDAWA
|
RJ-273200621404097600/625
(रायपुर )
|
2732006214NRG24271220231097510
|
28/12/2023
|
BASENTI BAI
|
2732006214WL023151
|
BASENTI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036803
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PIDAWA
|
RJ-273200621404097600/626
(रायपुर )
|
2732006214NRG24271220231097786
|
28/12/2023
|
Anar bai
|
2732006214WL023154
|
Anar bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738036884
|
|
Mrs. ANAR BAI W/O RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
PIDAWA
|
RJ-273200621404097600/637
(रायपुर )
|
2732006214NRG24271220231097274
|
28/12/2023
|
Kasturi bai
|
2732006214WL023148
|
Kasturi bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037518
|
|
KASTURI BAI
|
HDFC BANK LTD(607152)
|
|
405
|
PIDAWA
|
RJ-273200621404097600/640
(रायपुर )
|
2732006214NRG24271220231097371
|
28/12/2023
|
aventi bai
|
2732006214WL023149
|
aventi bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738036828
|
|
Mr. AWANTI BAI KANHIYA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200621404097600/648
(रायपुर )
|
2732006214NRG24271220231097787
|
28/12/2023
|
Pooja bai
|
2732006214WL023154
|
Pooja bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037284
|
|
Mrs. POOJA BAI WO DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PIDAWA
|
RJ-273200621404097600/649
(रायपुर )
|
2732006214NRG24271220231097511
|
28/12/2023
|
sumitra bai
|
2732006214WL023151
|
sumitra bai
|
00089
|
CBIN0280464
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738037350
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200621404097600/653
(रायपुर )
|
2732006214NRG24271220231097276
|
28/12/2023
|
Seema bai
|
2732006214WL023148
|
Seema bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037182
|
|
Mrs. SEEMA BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PIDAWA
|
RJ-273200621404097600/655
(रायपुर )
|
2732006214NRG24271220231097601
|
28/12/2023
|
SONA BAI
|
2732006214WL023152
|
SONA BAI
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
13/03/2024
|
|
1738036983
|
|
SONA BAI
|
HDFC BANK LTD(607152)
|
|
410
|
PIDAWA
|
RJ-273200621404097600/656
(रायपुर )
|
2732006214NRG24271220231097602
|
28/12/2023
|
manoher bai
|
2732006214WL023152
|
manoher bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738037532
|
|
MANOHAR BAI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200621404097600/657
(रायपुर )
|
2732006214NRG24271220231097604
|
28/12/2023
|
BHULI BAI
|
2732006214WL023152
|
BHULI BAI
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738036843
|
|
Mrs. BHULI BAI MEHAR RAJENDRA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PIDAWA
|
RJ-273200621404097600/657
(रायपुर )
|
2732006214NRG24271220231097603
|
28/12/2023
|
Rajender Kumar
|
2732006214WL023152
|
Rajender Kumar
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738036971
|
|
Mr. RAJENDRA KUMAR S/O BALCHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PIDAWA
|
RJ-273200621404097600/660
(रायपुर )
|
2732006214NRG24271220231097512
|
28/12/2023
|
RAJ KUMARI
|
2732006214WL023151
|
RAJ KUMARI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036868
|
|
MRS RAJ KUMARI NAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200621404097600/661
(रायपुर )
|
2732006214NRG24271220231097440
|
28/12/2023
|
Mohan bai
|
2732006214WL023150
|
Mohan bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738036960
|
|
Mrs. MOHAN BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PIDAWA
|
RJ-273200621404097600/662
(रायपुर )
|
2732006214NRG24271220231097605
|
28/12/2023
|
balchand
|
2732006214WL023152
|
balchand
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738036878
|
|
Mr. BALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200621404097600/662
(रायपुर )
|
2732006214NRG24271220231097606
|
28/12/2023
|
LILA BAI
|
2732006214WL023152
|
LILA BAI
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738036848
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PIDAWA
|
RJ-273200621404097600/663
(रायपुर )
|
2732006214NRG24271220231097788
|
28/12/2023
|
Dhali Bai
|
2732006214WL023154
|
Dhali Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037202
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PIDAWA
|
RJ-273200621404097600/667
(रायपुर )
|
2732006214NRG24271220231097372
|
28/12/2023
|
Bhawar bai
|
2732006214WL023149
|
Bhawar bai
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738036871
|
|
Mrs. BHANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PIDAWA
|
RJ-273200621404097600/669
(रायपुर )
|
2732006214NRG24271220231097974
|
28/12/2023
|
SHUSHILA
|
2732006214WL023157
|
SHUSHILA
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037316
|
|
SUSHILA BAI
|
RATNAKAR BANK(607393)
|
|
420
|
PIDAWA
|
RJ-273200621404097600/670
(रायपुर )
|
2732006214NRG24271220231097975
|
28/12/2023
|
Parwa Bai
|
2732006214WL023157
|
Parwa Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037082
|
|
Mrs. PARWARI BAI SH RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PIDAWA
|
RJ-273200621404097600/672
(रायपुर )
|
2732006214NRG24271220231097789
|
28/12/2023
|
Syama Bai
|
2732006214WL023154
|
Syama Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037519
|
|
Mrs. SHYAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PIDAWA
|
RJ-273200621404097600/673
(रायपुर )
|
2732006214NRG24271220231097790
|
28/12/2023
|
gopallal
|
2732006214WL023154
|
gopallal
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037184
|
|
Mr. GOPAL NAYAK S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200621404097600/673
(रायपुर )
|
2732006214NRG24271220231097791
|
28/12/2023
|
SOREBH BAI
|
2732006214WL023154
|
SOREBH BAI
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037524
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PIDAWA
|
RJ-273200621404097600/675
(रायपुर )
|
2732006214NRG24271220231097513
|
28/12/2023
|
sumitra bai
|
2732006214WL023151
|
sumitra bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037410
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PIDAWA
|
RJ-273200621404097600/677
(रायपुर )
|
2732006214NRG24271220231097441
|
28/12/2023
|
manherbai
|
2732006214WL023150
|
manherbai
|
00089
|
CBIN0280464
|
1773
|
1773
|
Processed
|
13/03/2024
|
|
1738037035
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PIDAWA
|
RJ-273200621404097600/681
(रायपुर )
|
2732006214NRG24271220231097514
|
28/12/2023
|
Chanda Bai
|
2732006214WL023151
|
Chanda Bai
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738036994
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200621404097600/689
(रायपुर )
|
2732006214NRG24271220231097976
|
28/12/2023
|
GITA BAI
|
2732006214WL023157
|
GITA BAI
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037036
|
|
Mrs. GEETA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PIDAWA
|
RJ-273200621404097600/69
(रायपुर )
|
2732006214NRG24271220231097977
|
28/12/2023
|
Dipika
|
2732006214WL023157
|
Dipika
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037236
|
|
Mrs. DIPIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PIDAWA
|
RJ-273200621404097600/693
(रायपुर )
|
2732006214NRG24271220231097279
|
28/12/2023
|
Sheela Bai
|
2732006214WL023148
|
Sheela Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036926
|
|
Mrs. SHEELA BAI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
PIDAWA
|
RJ-273200621404097600/7
(रायपुर )
|
2732006214NRG24271220231097607
|
28/12/2023
|
Mohan Lal
|
2732006214WL023152
|
Mohan Lal
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738037266
|
|
Mr. MOHAN LAL S/O MOTILAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
PIDAWA
|
RJ-273200621404097600/70
(रायपुर )
|
2732006214NRG24271220231097280
|
28/12/2023
|
Kanya bai
|
2732006214WL023148
|
Kanya bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738036887
|
|
Mrs. KANYA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200621404097600/700
(रायपुर )
|
2732006214NRG24271220231097373
|
28/12/2023
|
babulal
|
2732006214WL023149
|
babulal
|
00089
|
CBIN0280464
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738037244
|
|
Ms. BABULAL MALI S/O GOPI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PIDAWA
|
RJ-273200621404097600/700
(रायपुर )
|
2732006214NRG24271220231097688
|
28/12/2023
|
Nandhu Bai
|
2732006214WL023153
|
Nandhu Bai
|
00089
|
CBIN0280464
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738037489
|
|
Mrs. NANDU BAI W/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PIDAWA
|
RJ-273200621404097600/708
(रायपुर )
|
2732006214NRG24271220231097978
|
28/12/2023
|
GUDDI BAI
|
2732006214WL023157
|
GUDDI BAI
|
00089
|
CBIN0280464
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738037099
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
435
|
PIDAWA
|
RJ-273200621404097600/710
(रायपुर )
|
2732006214NRG24271220231097282
|
28/12/2023
|
BHULI BAI
|
2732006214WL023148
|
BHULI BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037566
|
|
Mrs. BHULI BAI PRABHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PIDAWA
|
RJ-273200621404097600/710
(रायपुर )
|
2732006214NRG24271220231097281
|
28/12/2023
|
prabhulal
|
2732006214WL023148
|
prabhulal
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036979
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PIDAWA
|
RJ-273200621404097600/711
(रायपुर )
|
2732006214NRG24271220231097283
|
28/12/2023
|
Badeam Bai
|
2732006214WL023148
|
Badeam Bai
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1738037490
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
PIDAWA
|
RJ-273200621404097600/712
(रायपुर )
|
2732006214NRG24271220231097979
|
28/12/2023
|
kalawti bai
|
2732006214WL023157
|
kalawti bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036959
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PIDAWA
|
RJ-273200621404097600/712
(रायपुर )
|
2732006214NRG24271220231097689
|
28/12/2023
|
Prabhu Lal
|
2732006214WL023153
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036972
|
|
Mr. PRABHU LAL S/O PURILAL MEWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PIDAWA
|
RJ-273200621404097600/714
(रायपुर )
|
2732006214NRG24271220231097442
|
28/12/2023
|
Gomati bai
|
2732006214WL023150
|
Gomati bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037017
|
|
Mrs. GOVIND BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PIDAWA
|
RJ-273200621404097600/716
(रायपुर )
|
2732006214NRG24271220231097285
|
28/12/2023
|
Puspa Bai
|
2732006214WL023148
|
Puspa Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037555
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200621404097600/721
(रायपुर )
|
2732006214NRG24271220231097792
|
28/12/2023
|
Rihan Bi
|
2732006214WL023154
|
Rihan Bi
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037502
|
|
Mrs. REHNA B
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
PIDAWA
|
RJ-273200621404097600/723
(रायपुर )
|
2732006214NRG24271220231097515
|
28/12/2023
|
Sampat Bai
|
2732006214WL023151
|
Sampat Bai
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037443
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200621404097600/724
(रायपुर )
|
2732006214NRG24271220231097980
|
28/12/2023
|
Nanu Bai
|
2732006214WL023157
|
Nanu Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037028
|
|
NANU BAI
|
HDFC BANK LTD(607152)
|
|
445
|
PIDAWA
|
RJ-273200621404097600/725
(रायपुर )
|
2732006214NRG24271220231097374
|
28/12/2023
|
basnti bai
|
2732006214WL023149
|
basnti bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738036805
|
|
Mrs. BASANTI BAI GIRDHARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PIDAWA
|
RJ-273200621404097600/727
(रायपुर )
|
2732006214NRG24271220231097516
|
28/12/2023
|
Gita Bai
|
2732006214WL023151
|
Gita Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036811
|
|
Mrs. GEETA BAI BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PIDAWA
|
RJ-273200621404097600/728
(रायपुर )
|
2732006214NRG24271220231097690
|
28/12/2023
|
Ramchandra
|
2732006214WL023153
|
Ramchandra
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036915
|
|
Mr. RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PIDAWA
|
RJ-273200621404097600/729
(रायपुर )
|
2732006214NRG24271220231097691
|
28/12/2023
|
Sundar Bai
|
2732006214WL023153
|
Sundar Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037481
|
|
Mr. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200621404097600/73
(रायपुर )
|
2732006214NRG24271220231097443
|
28/12/2023
|
Ayodya Bai
|
2732006214WL023150
|
Ayodya Bai
|
00089
|
CBIN0280464
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738037516
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
PIDAWA
|
RJ-273200621404097600/733
(रायपुर )
|
2732006214NRG24271220231097286
|
28/12/2023
|
Lalta Bai
|
2732006214WL023148
|
Lalta Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738036900
|
|
LALITA BAI
|
HDFC BANK LTD(607152)
|
|
451
|
PIDAWA
|
RJ-273200621404097600/734
(रायपुर )
|
2732006214NRG24271220231097287
|
28/12/2023
|
Prem bai
|
2732006214WL023148
|
Prem bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037130
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
452
|
PIDAWA
|
RJ-273200621404097600/739
(रायपुर )
|
2732006214NRG24271220231097518
|
28/12/2023
|
Farida Bano
|
2732006214WL023151
|
Farida Bano
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037345
|
|
Mrs. FARIDA BANO W/O AKRAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200621404097600/741
(रायपुर )
|
2732006214NRG24271220231097519
|
28/12/2023
|
Umraw Bai
|
2732006214WL023151
|
Umraw Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037450
|
|
Mrs. UMRAO BAI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200621404097600/743
(रायपुर )
|
2732006214NRG24271220231097793
|
28/12/2023
|
Chanta Bai
|
2732006214WL023154
|
Chanta Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036806
|
|
CHANDA
|
RATNAKAR BANK(607393)
|
|
455
|
PIDAWA
|
RJ-273200621404097600/743
(रायपुर )
|
2732006214NRG24271220231097520
|
28/12/2023
|
Gopal Lal
|
2732006214WL023151
|
Gopal Lal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037273
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
PIDAWA
|
RJ-273200621404097600/744
(रायपुर )
|
2732006214NRG24271220231097981
|
28/12/2023
|
Duraga Bai
|
2732006214WL023157
|
Duraga Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036817
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PIDAWA
|
RJ-273200621404097600/747
(रायपुर )
|
2732006214NRG24271220231097608
|
28/12/2023
|
Kan Chan Bai
|
2732006214WL023152
|
Kan Chan Bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Rejected
|
13/03/2024
|
|
1738037034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
PIDAWA
|
RJ-273200621404097600/748
(रायपुर )
|
2732006214NRG24271220231097609
|
28/12/2023
|
Dhapu Bai
|
2732006214WL023152
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037019
|
|
Mrs. DHAPU BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200621404097600/749
(रायपुर )
|
2732006214NRG24271220231097376
|
28/12/2023
|
Gyarsi Bai
|
2732006214WL023149
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037128
|
|
GYARASI BAI
|
HDFC BANK LTD(607152)
|
|
460
|
PIDAWA
|
RJ-273200621404097600/75
(रायपुर )
|
2732006214NRG24271220231097288
|
28/12/2023
|
Mangu Khan
|
2732006214WL023148
|
Mangu Khan
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037042
|
|
Mr. MANGU KHAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PIDAWA
|
RJ-273200621404097600/753
(रायपुर )
|
2732006214NRG24271220231097611
|
28/12/2023
|
Kesar Bai
|
2732006214WL023152
|
Kesar Bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037127
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PIDAWA
|
RJ-273200621404097600/754
(रायपुर )
|
2732006214NRG24271220231097612
|
28/12/2023
|
Daropati Bai
|
2732006214WL023152
|
Daropati Bai
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738037496
|
|
DROPADI BAI
|
HDFC BANK LTD(607152)
|
|
463
|
PIDAWA
|
RJ-273200621404097600/759
(रायपुर )
|
2732006214NRG24271220231097613
|
28/12/2023
|
Mohan Bai
|
2732006214WL023152
|
Mohan Bai
|
00089
|
CBIN0280464
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738036849
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PIDAWA
|
RJ-273200621404097600/76
(रायपुर )
|
2732006214NRG24271220231097289
|
28/12/2023
|
Kari bai
|
2732006214WL023148
|
Kari bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037405
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PIDAWA
|
RJ-273200621404097600/762
(रायपुर )
|
2732006214NRG24271220231097615
|
28/12/2023
|
KALAWATI BAI
|
2732006214WL023152
|
KALAWATI BAI
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
13/03/2024
|
|
1738037499
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200621404097600/762
(रायपुर )
|
2732006214NRG24271220231097614
|
28/12/2023
|
shaymlal
|
2732006214WL023152
|
shaymlal
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
13/03/2024
|
|
1738037312
|
|
Mr. SHYAM LAL S/O GOKUL PRASAD BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PIDAWA
|
RJ-273200621404097600/766
(रायपुर )
|
2732006214NRG24271220231097521
|
28/12/2023
|
Mohan bai
|
2732006214WL023151
|
Mohan bai
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738036939
|
|
Mr. MOHNI BAI PRABHU LAL MAALI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PIDAWA
|
RJ-273200621404097600/768
(रायपुर )
|
2732006214NRG24271220231097693
|
28/12/2023
|
Kamlesh Bai
|
2732006214WL023153
|
Kamlesh Bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037571
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200621404097600/769
(रायपुर )
|
2732006214NRG24271220231097694
|
28/12/2023
|
Maden Lal
|
2732006214WL023153
|
Maden Lal
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037529
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PIDAWA
|
RJ-273200621404097600/773
(रायपुर )
|
2732006214NRG24271220231097983
|
28/12/2023
|
Sorem Bai
|
2732006214WL023157
|
Sorem Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036938
|
|
SAURABH BAI
|
RATNAKAR BANK(607393)
|
|
471
|
PIDAWA
|
RJ-273200621404097600/776
(रायपुर )
|
2732006214NRG24271220231097794
|
28/12/2023
|
Sanhita Bai
|
2732006214WL023154
|
Sanhita Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036818
|
|
Mrs. SAHITA BAI RATAN LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PIDAWA
|
RJ-273200621404097600/777
(रायपुर )
|
2732006214NRG24271220231097522
|
28/12/2023
|
Mamta Bai
|
2732006214WL023151
|
Mamta Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037092
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PIDAWA
|
RJ-273200621404097600/778
(रायपुर )
|
2732006214NRG24271220231097616
|
28/12/2023
|
Nirmla bai
|
2732006214WL023152
|
Nirmla bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738037107
|
|
Mrs. NIRMALA BAI WO RATTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200621404097600/781
(रायपुर )
|
2732006214NRG24271220231097523
|
28/12/2023
|
Prem Bai
|
2732006214WL023151
|
Prem Bai
|
00089
|
CBIN0280464
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738037528
|
|
Mrs. PREM BAI NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PIDAWA
|
RJ-273200621404097600/782
(रायपुर )
|
2732006214NRG24271220231097695
|
28/12/2023
|
vijay namdev
|
2732006214WL023153
|
vijay namdev
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037088
|
|
Mr. VIJAY KUMAR NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
PIDAWA
|
RJ-273200621404097600/784
(रायपुर )
|
2732006214NRG24271220231097290
|
28/12/2023
|
Geetan Bai
|
2732006214WL023148
|
Geetan Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738036861
|
|
Mrs. GEETA BAI BALA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
PIDAWA
|
RJ-273200621404097600/790
(रायपुर )
|
2732006214NRG24271220231097984
|
28/12/2023
|
Santosh Bai
|
2732006214WL023157
|
Santosh Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037558
|
|
Mrs. SANTOSH BAI W/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
PIDAWA
|
RJ-273200621404097600/795
(रायपुर )
|
2732006214NRG24271220231097445
|
28/12/2023
|
Avanti bai
|
2732006214WL023150
|
Avanti bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738036829
|
|
Mrs. AWANTI BAI MANOHAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PIDAWA
|
RJ-273200621404097600/799
(रायपुर )
|
2732006214NRG24271220231097795
|
28/12/2023
|
Sharifan Bi
|
2732006214WL023154
|
Sharifan Bi
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036902
|
|
Mrs. SHARIFAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
PIDAWA
|
RJ-273200621404097600/8
(रायपुर )
|
2732006214NRG24271220231097696
|
28/12/2023
|
Jagdish
|
2732006214WL023153
|
Jagdish
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036920
|
|
Mr. JAGDISH CHAND BAIRAGI S/O BALA DAS B
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PIDAWA
|
RJ-273200621404097600/819
(रायपुर )
|
2732006214NRG24271220231097697
|
28/12/2023
|
Mangi lal
|
2732006214WL023153
|
Mangi lal
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037301
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PIDAWA
|
RJ-273200621404097600/832
(रायपुर )
|
2732006214NRG24271220231097617
|
28/12/2023
|
Sheela bai
|
2732006214WL023152
|
Sheela bai
|
00089
|
CBIN0280464
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738036907
|
|
SHILA BAI W/O SANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200621404097600/833
(रायपुर )
|
2732006214NRG24271220231097291
|
28/12/2023
|
Shyam Bai
|
2732006214WL023148
|
Shyam Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036789
|
|
Mrs. SHYAM BAI WO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PIDAWA
|
RJ-273200621404097600/835
(रायपुर )
|
2732006214NRG24271220231097379
|
28/12/2023
|
Raju lal
|
2732006214WL023149
|
Raju lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738036876
|
|
Mr. RAJU MALI S/O NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200621404097600/836
(रायपुर )
|
2732006214NRG24271220231097796
|
28/12/2023
|
Jarina Bi
|
2732006214WL023154
|
Jarina Bi
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738036801
|
|
Mrs. JAREENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PIDAWA
|
RJ-273200621404097600/84
(रायपुर )
|
2732006214NRG24271220231097526
|
28/12/2023
|
Chandra kala
|
2732006214WL023151
|
Chandra kala
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036919
|
|
Mrs. CHANDER KALA NUT
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PIDAWA
|
RJ-273200621404097600/842
(रायपुर )
|
2732006214NRG24271220231097797
|
28/12/2023
|
Mehrun bi
|
2732006214WL023154
|
Mehrun bi
|
00089
|
CBIN0280464
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738036796
|
|
Mrs. MEHRON BI WO ALIMIDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PIDAWA
|
RJ-273200621404097600/845
(रायपुर )
|
2732006214NRG24271220231097292
|
28/12/2023
|
Mohan Lal
|
2732006214WL023148
|
Mohan Lal
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036935
|
|
Mr. MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200621404097600/85
(रायपुर )
|
2732006214NRG24271220231097380
|
28/12/2023
|
laxminarayan
|
2732006214WL023149
|
laxminarayan
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037189
|
|
Mr. LAXMI NARAYAN PRAJAPTI S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PIDAWA
|
RJ-273200621404097600/850
(रायपुर )
|
2732006214NRG24271220231097293
|
28/12/2023
|
Chandarkall
|
2732006214WL023148
|
Chandarkall
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037494
|
|
CHANDRA KALA
|
HDFC BANK LTD(607152)
|
|
491
|
PIDAWA
|
RJ-273200621404097600/857
(रायपुर )
|
2732006214NRG24271220231097527
|
28/12/2023
|
Chanda Bai
|
2732006214WL023151
|
Chanda Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036847
|
|
Mrs. CHANDA BAI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PIDAWA
|
RJ-273200621404097600/858
(रायपुर )
|
2732006214NRG24271220231097294
|
28/12/2023
|
Guddi Bai
|
2732006214WL023148
|
Guddi Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037553
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PIDAWA
|
RJ-273200621404097600/86
(रायपुर )
|
2732006214NRG24271220231097985
|
28/12/2023
|
Manju Bai
|
2732006214WL023157
|
Manju Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037259
|
|
Mrs. MANJU BAI GURJAR W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PIDAWA
|
RJ-273200621404097600/861
(रायपुर )
|
2732006214NRG24271220231097798
|
28/12/2023
|
Huseni Bi
|
2732006214WL023154
|
Huseni Bi
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037525
|
|
MS HUSAINA HUSAINA
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200621404097600/865
(रायपुर )
|
2732006214NRG24271220231097698
|
28/12/2023
|
shanti bai
|
2732006214WL023153
|
shanti bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037166
|
|
Mrs. SHANTI BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200621404097600/866
(रायपुर )
|
2732006214NRG24271220231097986
|
28/12/2023
|
mohan bai
|
2732006214WL023157
|
mohan bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037190
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
|
497
|
PIDAWA
|
RJ-273200621404097600/872
(रायपुर )
|
2732006214NRG24271220231097987
|
28/12/2023
|
Kanchan Bai
|
2732006214WL023157
|
Kanchan Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738036820
|
|
Mrs. KANCHAN BAI PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PIDAWA
|
RJ-273200621404097600/873
(रायपुर )
|
2732006214NRG24271220231097295
|
28/12/2023
|
Sumitara Bai
|
2732006214WL023148
|
Sumitara Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037081
|
|
SUMITRA BAI WO BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200621404097600/876
(रायपुर )
|
2732006214NRG24271220231097799
|
28/12/2023
|
Gita Bai
|
2732006214WL023154
|
Gita Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037356
|
|
Ms. GEETA BAI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PIDAWA
|
RJ-273200621404097600/882
(रायपुर )
|
2732006214NRG24271220231097699
|
28/12/2023
|
Narsa Bai
|
2732006214WL023153
|
Narsa Bai
|
00089
|
CBIN0280464
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738036862
|
|
Mrs. NARSA BAI NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PIDAWA
|
RJ-273200621404097600/884
(रायपुर )
|
2732006214NRG24271220231097801
|
28/12/2023
|
Nani Bai
|
2732006214WL023154
|
Nani Bai
|
00089
|
CBIN0280464
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037074
|
|
Mrs. NANI BAI SHARIF GADIYA LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PIDAWA
|
RJ-273200621404097600/887
(रायपुर )
|
2732006214NRG24271220231097528
|
28/12/2023
|
Savita Bai
|
2732006214WL023151
|
Savita Bai
|
00089
|
CBIN0280464
|
594
|
594
|
Processed
|
13/03/2024
|
|
1738036894
|
|
MS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200621404097600/896
(रायपुर )
|
2732006214NRG24271220231097297
|
28/12/2023
|
Sugana Bai
|
2732006214WL023148
|
Sugana Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036838
|
|
Mrs. SUGANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
PIDAWA
|
RJ-273200621404097600/9
(रायपुर )
|
2732006214NRG24271220231097298
|
28/12/2023
|
Pani Bai
|
2732006214WL023148
|
Pani Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036989
|
|
Mrs. PANI BAI BIRAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PIDAWA
|
RJ-273200621404097600/901
(रायपुर )
|
2732006214NRG24271220231097802
|
28/12/2023
|
Rehana bai
|
2732006214WL023154
|
Rehana bai
|
00089
|
CBIN0280464
|
990
|
990
|
Processed
|
13/03/2024
|
|
1738036886
|
|
REHANA B
|
HDFC BANK LTD(607152)
|
|
506
|
PIDAWA
|
RJ-273200621404097600/902
(रायपुर )
|
2732006214NRG24271220231097448
|
28/12/2023
|
Bhanwari Bai
|
2732006214WL023150
|
Bhanwari Bai
|
00089
|
CBIN0280464
|
788
|
788
|
Processed
|
13/03/2024
|
|
1738036881
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200621404097600/906
(रायपुर )
|
2732006214NRG24271220231097620
|
28/12/2023
|
Koshliya Bai
|
2732006214WL023152
|
Koshliya Bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738036916
|
|
KAUSHLYA BAI
|
RATNAKAR BANK(607393)
|
|
508
|
PIDAWA
|
RJ-273200621404097600/906
(रायपुर )
|
2732006214NRG24271220231097619
|
28/12/2023
|
Lakhan Ruhela
|
2732006214WL023152
|
Lakhan Ruhela
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037290
|
|
Mr. LAKHAN RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PIDAWA
|
RJ-273200621404097600/909
(रायपुर )
|
2732006214NRG24271220231097299
|
28/12/2023
|
Ganpatlal
|
2732006214WL023148
|
Ganpatlal
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037161
|
|
GANPAT LAL SO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
PIDAWA
|
RJ-273200621404097600/91
(रायपुर )
|
2732006214NRG24271220231097300
|
28/12/2023
|
Prem bai
|
2732006214WL023148
|
Prem bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037422
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
PIDAWA
|
RJ-273200621404097600/912
(रायपुर )
|
2732006214NRG24271220231097301
|
28/12/2023
|
Shimla Bai
|
2732006214WL023148
|
Shimla Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738036895
|
|
SHIMLA RAMESH
|
HDFC BANK LTD(607152)
|
|
512
|
PIDAWA
|
RJ-273200621404097600/913
(रायपुर )
|
2732006214NRG24271220231097700
|
28/12/2023
|
santosh bai
|
2732006214WL023153
|
santosh bai
|
00089
|
CBIN0280464
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037245
|
|
Mrs. SATOSH BAI W/O PAWAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PIDAWA
|
RJ-273200621404097600/917
(रायपुर )
|
2732006214NRG24271220231097302
|
28/12/2023
|
Indara Bai
|
2732006214WL023148
|
Indara Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036883
|
|
INDRA BAI
|
RATNAKAR BANK(607393)
|
|
514
|
PIDAWA
|
RJ-273200621404097600/92
(रायपुर )
|
2732006214NRG24271220231097303
|
28/12/2023
|
Daropati Bai
|
2732006214WL023148
|
Daropati Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738036835
|
|
Mrs. DROPATI BAI BARDHI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200621404097600/921
(रायपुर )
|
2732006214NRG24271220231097304
|
28/12/2023
|
Lalta bai
|
2732006214WL023148
|
Lalta bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037492
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PIDAWA
|
RJ-273200621404097600/922
(रायपुर )
|
2732006214NRG24271220231097530
|
28/12/2023
|
bhuli bai
|
2732006214WL023151
|
bhuli bai
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738036969
|
|
Mrs. BHULI BAI W/O NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PIDAWA
|
RJ-273200621404097600/922
(रायपुर )
|
2732006214NRG24271220231097529
|
28/12/2023
|
Gyarsi Bai
|
2732006214WL023151
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036859
|
|
MR GYARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200621404097600/926
(रायपुर )
|
2732006214NRG24271220231097701
|
28/12/2023
|
balchand
|
2732006214WL023153
|
balchand
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738036931
|
|
Mr. BAAL CHAND MALI S/O BHAIRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200621404097600/940
(रायपुर )
|
2732006214NRG24271220231097703
|
28/12/2023
|
Geeta Bai
|
2732006214WL023153
|
Geeta Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036955
|
|
Mr. GEETA BAI SH BANWARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PIDAWA
|
RJ-273200621404097600/943
(रायपुर )
|
2732006214NRG24271220231097531
|
28/12/2023
|
Sharda Bai
|
2732006214WL023151
|
Sharda Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037348
|
|
Mrs. SHARDA BAI RADHEY SHYAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
PIDAWA
|
RJ-273200621404097600/948
(रायपुर )
|
2732006214NRG24271220231097449
|
28/12/2023
|
Gokul Bai
|
2732006214WL023150
|
Gokul Bai
|
00089
|
CBIN0280464
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738036923
|
|
GOKAL BAI
|
HDFC BANK LTD(607152)
|
|
522
|
PIDAWA
|
RJ-273200621404097600/948
(रायपुर )
|
2732006214NRG24271220231097621
|
28/12/2023
|
Rajesh Kumar Ruhela
|
2732006214WL023152
|
Rajesh Kumar Ruhela
|
00089
|
CBIN0280464
|
980
|
980
|
Processed
|
13/03/2024
|
|
1738037263
|
|
Mr. RAJESH RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200621404097600/949
(रायपुर )
|
2732006214NRG24271220231097382
|
28/12/2023
|
Gopal Lal
|
2732006214WL023149
|
Gopal Lal
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037454
|
|
Mr. GOPAL GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PIDAWA
|
RJ-273200621404097600/951
(रायपुर )
|
2732006214NRG24271220231097704
|
28/12/2023
|
Prem Bai
|
2732006214WL023153
|
Prem Bai
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738036804
|
|
Mrs. PREM BAI W/O KANHAIYA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PIDAWA
|
RJ-273200621404097600/952
(रायपुर )
|
2732006214NRG24271220231097306
|
28/12/2023
|
Lalta Bai
|
2732006214WL023148
|
Lalta Bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738036949
|
|
Mrs. LALITA BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PIDAWA
|
RJ-273200621404097600/955
(रायपुर )
|
2732006214NRG24271220231097307
|
28/12/2023
|
Suraji Bai
|
2732006214WL023148
|
Suraji Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037137
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PIDAWA
|
RJ-273200621404097600/956
(रायपुर )
|
2732006214NRG24271220231097383
|
28/12/2023
|
Daropati Bai
|
2732006214WL023149
|
Daropati Bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037542
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PIDAWA
|
RJ-273200621404097600/96
(रायपुर )
|
2732006214NRG24271220231097622
|
28/12/2023
|
Narwada Bai
|
2732006214WL023152
|
Narwada Bai
|
00089
|
CBIN0280464
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037078
|
|
Mrs. NARBADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PIDAWA
|
RJ-273200621404097600/969
(रायपुर )
|
2732006214NRG24271220231097384
|
28/12/2023
|
Mangilal
|
2732006214WL023149
|
Mangilal
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738037167
|
|
Mr. MANGI LAL S/O PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PIDAWA
|
RJ-273200621404097600/970
(रायपुर )
|
2732006214NRG24271220231097308
|
28/12/2023
|
Santhosh bai
|
2732006214WL023148
|
Santhosh bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036856
|
|
Mrs. SANTOSH BAI W/O RAMKISHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200621404097600/977
(रायपुर )
|
2732006214NRG24271220231097705
|
28/12/2023
|
Koshliya Bai
|
2732006214WL023153
|
Koshliya Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037500
|
|
Mrs. KAUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200621404097600/982
(रायपुर )
|
2732006214NRG24271220231097803
|
28/12/2023
|
Nrayani bai
|
2732006214WL023154
|
Nrayani bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036990
|
|
Mrs. NARAYANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PIDAWA
|
RJ-273200621404097600/983
(रायपुर )
|
2732006214NRG24271220231097804
|
28/12/2023
|
Jayda Bi
|
2732006214WL023154
|
Jayda Bi
|
00089
|
CBIN0280464
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037541
|
|
JAIDA JAKIR
|
HDFC BANK LTD(607152)
|
|
534
|
PIDAWA
|
RJ-273200621404097600/987
(रायपुर )
|
2732006214NRG24271220231097624
|
28/12/2023
|
Dilip kumar
|
2732006214WL023152
|
Dilip kumar
|
00089
|
CBIN0280464
|
1372
|
1372
|
Processed
|
13/03/2024
|
|
1738037094
|
|
Mrs. DILIP KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PIDAWA
|
RJ-273200621404097600/988
(रायपुर )
|
2732006214NRG24271220231097990
|
28/12/2023
|
Manisha Mali
|
2732006214WL023157
|
Manisha Mali
|
00089
|
CBIN0280464
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738036974
|
|
Mrs. MANISHA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PIDAWA
|
RJ-273200621404097600/991
(रायपुर )
|
2732006214NRG24271220231097707
|
28/12/2023
|
Sumitara Bai
|
2732006214WL023153
|
Sumitara Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037501
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PIDAWA
|
RJ-273200621404097600/992
(रायपुर )
|
2732006214NRG24271220231097708
|
28/12/2023
|
Guddi Bai
|
2732006214WL023153
|
Guddi Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738036857
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200621404097600/996
(रायपुर )
|
2732006214NRG24271220231097805
|
28/12/2023
|
Nathi Bai
|
2732006214WL023154
|
Nathi Bai
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036869
|
|
Mrs. NATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PIDAWA
|
RJ-273200622204101900/378
(माथनिया )
|
2732006000NRG24271220231098348
|
28/12/2023
|
Sanju Bai
|
2732006WL023161
|
Sanju Bai
|
00089
|
CBIN0280464
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037013
|
|
Mrs. SANJU BAI GURJAR W O RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987181
|
987181
|
|
|
|
|
|
|
|
|
540
|
PIDAWA
|
RJ-273200621404097600/682
(रायपुर )
|
2732006214NRG24271220231097277
|
28/12/2023
|
Ram Lal
|
2732006214WL023148
|
Ram Lal
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036914
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
541
|
PIDAWA
|
RJ-273200621404097600/405
(रायपुर )
|
2732006214NRG24271220231097258
|
28/12/2023
|
Guddi bai
|
2732006214WL023148
|
Guddi bai
|
00089
|
CBIN0281994
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037491
|
|
GUDDI BAI WO SOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
542
|
PIDAWA
|
RJ-273200621404097600/117-A
(रायपुर )
|
2732006214NRG24271220231097206
|
28/12/2023
|
Mangi Bai
|
2732006214WL023148
|
Mangi Bai
|
00152
|
HDFC0002001
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738037475
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
543
|
PIDAWA
|
RJ-273200621404097600/1228
(रायपुर )
|
2732006214NRG24271220231097728
|
28/12/2023
|
Mehati bai
|
2732006214WL023154
|
Mehati bai
|
00415
|
SBIN0006096
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037364
|
|
MS MAITHI BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200621404097600/1278
(रायपुर )
|
2732006214NRG24271220231097394
|
28/12/2023
|
Asha kumari
|
2732006214WL023150
|
Asha kumari
|
00415
|
SBIN0006096
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738037079
|
|
ASHA KUMARI
|
HDFC BANK LTD(607152)
|
|
545
|
PIDAWA
|
RJ-273200621404097600/1362
(रायपुर )
|
2732006214NRG24271220231097734
|
28/12/2023
|
Sugan bai
|
2732006214WL023154
|
Sugan bai
|
00415
|
SBIN0006096
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037064
|
|
MS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200621404097600/1379
(रायपुर )
|
2732006214NRG24271220231097465
|
28/12/2023
|
Sayra bai
|
2732006214WL023151
|
Sayra bai
|
00415
|
SBIN0006096
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037058
|
|
MRS SAYRA BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200621404097600/1408
(रायपुर )
|
2732006214NRG24271220231097737
|
28/12/2023
|
mumtaj
|
2732006214WL023154
|
mumtaj
|
00415
|
SBIN0006096
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037106
|
|
mumtaj
|
INDUSIND BANK(607189)
|
|
548
|
PIDAWA
|
RJ-273200621404097600/144
(रायपुर )
|
2732006214NRG24271220231097470
|
28/12/2023
|
sangita
|
2732006214WL023151
|
sangita
|
00415
|
SBIN0006096
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037109
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200621404097600/1488
(रायपुर )
|
2732006214NRG24271220231097404
|
28/12/2023
|
Bharati sharma
|
2732006214WL023150
|
Bharati sharma
|
00415
|
SBIN0006096
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037185
|
|
BHARTI SHARMA
|
RATNAKAR BANK(607393)
|
|
550
|
PIDAWA
|
RJ-273200621404097600/1489-A
(रायपुर )
|
2732006214NRG24271220231097739
|
28/12/2023
|
Sugan bai
|
2732006214WL023154
|
Sugan bai
|
00415
|
SBIN0006096
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037420
|
|
MS SHUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200621404097600/1575
(रायपुर )
|
2732006214NRG24271220231097640
|
28/12/2023
|
manju bai
|
2732006214WL023153
|
manju bai
|
00415
|
SBIN0006096
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037365
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200621404097600/1578
(रायपुर )
|
2732006214NRG24271220231097744
|
28/12/2023
|
prembai
|
2732006214WL023154
|
prembai
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037110
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200621404097600/1634
(रायपुर )
|
2732006214NRG24271220231097230
|
28/12/2023
|
Kalavati bai
|
2732006214WL023148
|
Kalavati bai
|
00415
|
SBIN0006096
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738037413
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200621404097600/1681
(रायपुर )
|
2732006214NRG24271220231097233
|
28/12/2023
|
pushpa bai
|
2732006214WL023148
|
pushpa bai
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037268
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200621404097600/1876
(रायपुर )
|
2732006214NRG24271220231097482
|
28/12/2023
|
deepa kumari
|
2732006214WL023151
|
deepa kumari
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037176
|
|
MS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200621404097600/1975
(रायपुर )
|
2732006214NRG24271220231097485
|
28/12/2023
|
Sharda Bai
|
2732006214WL023151
|
Sharda Bai
|
00415
|
SBIN0006096
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037407
|
|
MS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200621404097600/1983
(रायपुर )
|
2732006214NRG24271220231097413
|
28/12/2023
|
Pinki Bai
|
2732006214WL023150
|
Pinki Bai
|
00415
|
SBIN0006096
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037417
|
|
MS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200621404097600/201
(रायपुर )
|
2732006214NRG24271220231097654
|
28/12/2023
|
Dulhari bai
|
2732006214WL023153
|
Dulhari bai
|
00415
|
SBIN0006096
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738037238
|
|
MS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PIDAWA
|
RJ-273200621404097600/2067
(रायपुर )
|
2732006214NRG24271220231097487
|
28/12/2023
|
chandra kala
|
2732006214WL023151
|
chandra kala
|
00415
|
SBIN0006096
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037366
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200621404097600/2126
(रायपुर )
|
2732006214NRG24271220231097241
|
28/12/2023
|
Kanku Bai
|
2732006214WL023148
|
Kanku Bai
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037269
|
|
MS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
PIDAWA
|
RJ-273200621404097600/281
(रायपुर )
|
2732006214NRG24271220231097422
|
28/12/2023
|
kanwarlal
|
2732006214WL023150
|
kanwarlal
|
00415
|
SBIN0006096
|
1379
|
1379
|
Processed
|
13/03/2024
|
|
1738037237
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200621404097600/299
(रायपुर )
|
2732006214NRG24271220231097495
|
28/12/2023
|
dhapu bai
|
2732006214WL023151
|
dhapu bai
|
00415
|
SBIN0006096
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037412
|
|
DHAPU BAI W/O RODU LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200621404097600/408
(रायपुर )
|
2732006214NRG24271220231097260
|
28/12/2023
|
Shanti bai
|
2732006214WL023148
|
Shanti bai
|
00415
|
SBIN0006096
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738037291
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200621404097600/687
(रायपुर )
|
2732006214NRG24271220231097278
|
28/12/2023
|
Gayatri bai
|
2732006214WL023148
|
Gayatri bai
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037180
|
|
MS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200621404097600/748
(रायपुर )
|
2732006214NRG24271220231097610
|
28/12/2023
|
Rekha Bai
|
2732006214WL023152
|
Rekha Bai
|
00415
|
SBIN0006096
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037248
|
|
MS REKHA KUMARI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200621404097600/881
(रायपुर )
|
2732006214NRG24271220231097800
|
28/12/2023
|
Rukma bai
|
2732006214WL023154
|
Rukma bai
|
00415
|
SBIN0006096
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037411
|
|
Mr. HEERA LAL AND RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46839
|
46839
|
|
|
|
|
|
|
|
|
567
|
PIDAWA
|
RJ-273200621404097600/534
(रायपुर )
|
2732006214NRG24271220231097435
|
28/12/2023
|
Kanchan bai
|
2732006214WL023150
|
Kanchan bai
|
00415
|
SBIN0031274
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738037514
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
568
|
PIDAWA
|
RJ-273200622204101900/225
(माथनिया )
|
2732006000NRG24271220231098286
|
28/12/2023
|
Kamla Bai
|
2732006WL023161
|
Kamla Bai
|
00415
|
SBIN0031275
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037055
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200622204101900/258
(माथनिया )
|
2732006000NRG24271220231098294
|
28/12/2023
|
CHEN SINGH GURJAR
|
2732006WL023161
|
CHEN SINGH GURJAR
|
00415
|
SBIN0031275
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738037255
|
|
MR CHEN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200622204101900/68
(माथनिया )
|
2732006222NRG24271220231098117
|
28/12/2023
|
durga lal
|
2732006WL023159
|
durga lal
|
00415
|
SBIN0031275
|
2585
|
2585
|
Rejected
|
13/03/2024
|
|
1738037505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7145
|
7145
|
|
|
|
|
|
|
|
|
571
|
PIDAWA
|
RJ-273200622204101900/136
(माथनिया )
|
2732006000NRG24271220231098255
|
28/12/2023
|
Badan Bai
|
2732006WL023161
|
Badan Bai
|
00415
|
SBIN0031473
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037227
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
572
|
PIDAWA
|
RJ-273200621404097600/1049
(रायपुर )
|
2732006214NRG24271220231097906
|
28/12/2023
|
fula bai
|
2732006214WL023157
|
fula bai
|
00415
|
SBIN0032387
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037297
|
|
MISS PHOOL BAI MEWADA
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200621404097600/1259
(रायपुर )
|
2732006214NRG24271220231097212
|
28/12/2023
|
Kanya bai
|
2732006214WL023148
|
Kanya bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738037111
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
574
|
PIDAWA
|
RJ-273200621404097600/1265
(रायपुर )
|
2732006214NRG24271220231097542
|
28/12/2023
|
Mahendr kumar
|
2732006214WL023152
|
Mahendr kumar
|
00415
|
SBIN0032387
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037506
|
|
MAHENDRA KUMAR PANCHAL S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200621404097600/1283
(रायपुर )
|
2732006214NRG24271220231097396
|
28/12/2023
|
sueander kumar
|
2732006214WL023150
|
sueander kumar
|
00415
|
SBIN0032387
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037018
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200621404097600/131
(रायपुर )
|
2732006214NRG24271220231097544
|
28/12/2023
|
Pinki Bheel
|
2732006214WL023152
|
Pinki Bheel
|
00415
|
SBIN0032387
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037293
|
|
MRS PINKI BHIL
|
STATE BANK OF INDIA(508548)
|
|
577
|
PIDAWA
|
RJ-273200621404097600/1317
(रायपुर )
|
2732006214NRG24271220231097730
|
28/12/2023
|
pravina
|
2732006214WL023154
|
pravina
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037197
|
|
MRS PARVINA
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200621404097600/1332
(रायपुर )
|
2732006214NRG24271220231097916
|
28/12/2023
|
Sona kumari
|
2732006214WL023157
|
Sona kumari
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037148
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200621404097600/1337
(रायपुर )
|
2732006214NRG24271220231097319
|
28/12/2023
|
Hira lal
|
2732006214WL023149
|
Hira lal
|
00415
|
SBIN0032387
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738036951
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
PIDAWA
|
RJ-273200621404097600/1337
(रायपुर )
|
2732006214NRG24271220231097318
|
28/12/2023
|
Sunita bai
|
2732006214WL023149
|
Sunita bai
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738036952
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200621404097600/1349
(रायपुर )
|
2732006214NRG24271220231097400
|
28/12/2023
|
sapan kumari
|
2732006214WL023150
|
sapan kumari
|
00415
|
SBIN0032387
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037147
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200621404097600/1352
(रायपुर )
|
2732006214NRG24271220231097550
|
28/12/2023
|
Ram kanya bai
|
2732006214WL023152
|
Ram kanya bai
|
00415
|
SBIN0032387
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738037511
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200621404097600/1368
(रायपुर )
|
2732006214NRG24271220231097735
|
28/12/2023
|
Asha bai
|
2732006214WL023154
|
Asha bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037108
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200621404097600/1421
(रायपुर )
|
2732006214NRG24271220231097554
|
28/12/2023
|
Mangal Bai
|
2732006214WL023152
|
Mangal Bai
|
00415
|
SBIN0032387
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037146
|
|
MRS MANGLA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200621404097600/1470
(रायपुर )
|
2732006214NRG24271220231097636
|
28/12/2023
|
Sangita bai
|
2732006214WL023153
|
Sangita bai
|
00415
|
SBIN0032387
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738037001
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200621404097600/1528
(रायपुर )
|
2732006214NRG24271220231097557
|
28/12/2023
|
DHANRAJ
|
2732006214WL023152
|
DHANRAJ
|
00415
|
SBIN0032387
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037295
|
|
MR DHANRAJ MEHAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
PIDAWA
|
RJ-273200621404097600/1529
(रायपुर )
|
2732006214NRG24271220231097558
|
28/12/2023
|
Pooja
|
2732006214WL023152
|
Pooja
|
00415
|
SBIN0032387
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738037121
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200621404097600/1536-A
(रायपुर )
|
2732006214NRG24271220231097223
|
28/12/2023
|
Madhu bai
|
2732006214WL023148
|
Madhu bai
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037150
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200621404097600/1547
(रायपुर )
|
2732006214NRG24271220231097327
|
28/12/2023
|
Ramlal
|
2732006214WL023149
|
Ramlal
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037252
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200621404097600/1549
(रायपुर )
|
2732006214NRG24271220231097638
|
28/12/2023
|
radha bai
|
2732006214WL023153
|
radha bai
|
00415
|
SBIN0032387
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037222
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200621404097600/1573
(रायपुर )
|
2732006214NRG24271220231097328
|
28/12/2023
|
Kasturi Bai
|
2732006214WL023149
|
Kasturi Bai
|
00415
|
SBIN0032387
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738037196
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200621404097600/1573
(रायपुर )
|
2732006214NRG24271220231097329
|
28/12/2023
|
Rodu Lal
|
2732006214WL023149
|
Rodu Lal
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738037300
|
|
MR RODULAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200621404097600/1601
(रायपुर )
|
2732006214NRG24271220231097228
|
28/12/2023
|
rekha bai
|
2732006214WL023148
|
rekha bai
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037303
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200621404097600/1606
(रायपुर )
|
2732006214NRG24271220231097641
|
28/12/2023
|
guddi bai
|
2732006214WL023153
|
guddi bai
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037226
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200621404097600/1607
(रायपुर )
|
2732006214NRG24271220231097927
|
28/12/2023
|
savitri
|
2732006214WL023157
|
savitri
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037219
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200621404097600/1640
(रायपुर )
|
2732006214NRG24271220231097335
|
28/12/2023
|
parvari bai
|
2732006214WL023149
|
parvari bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738037192
|
|
MISS PARAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200621404097600/1652
(रायपुर )
|
2732006214NRG24271220231097407
|
28/12/2023
|
lakhan
|
2732006214WL023150
|
lakhan
|
00415
|
SBIN0032387
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738037270
|
|
MR LAKHAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200621404097600/1657
(रायपुर )
|
2732006214NRG24271220231097477
|
28/12/2023
|
Lalita
|
2732006214WL023151
|
Lalita
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037321
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
PIDAWA
|
RJ-273200621404097600/1662
(रायपुर )
|
2732006214NRG24271220231097645
|
28/12/2023
|
mukesh kumar
|
2732006214WL023153
|
mukesh kumar
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738037179
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200621404097600/1664
(रायपुर )
|
2732006214NRG24271220231097929
|
28/12/2023
|
nitu bai
|
2732006214WL023157
|
nitu bai
|
00415
|
SBIN0032387
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738037208
|
|
NITU SURESH
|
HDFC BANK LTD(607152)
|
|
601
|
PIDAWA
|
RJ-273200621404097600/1667
(रायपुर )
|
2732006214NRG24271220231097930
|
28/12/2023
|
kanti bai
|
2732006214WL023157
|
kanti bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037122
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
602
|
PIDAWA
|
RJ-273200621404097600/1674
(रायपुर )
|
2732006214NRG24271220231097931
|
28/12/2023
|
nirmala bai
|
2732006214WL023157
|
nirmala bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037123
|
|
MRS NIRMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PIDAWA
|
RJ-273200621404097600/1691
(रायपुर )
|
2732006214NRG24271220231097478
|
28/12/2023
|
mamta bai
|
2732006214WL023151
|
mamta bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037124
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200621404097600/1692
(रायपुर )
|
2732006214NRG24271220231097933
|
28/12/2023
|
lalita bai
|
2732006214WL023157
|
lalita bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037224
|
|
MR LALITA BAI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200621404097600/1709
(रायपुर )
|
2732006214NRG24271220231097564
|
28/12/2023
|
sanju bai
|
2732006214WL023152
|
sanju bai
|
00415
|
SBIN0032387
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
1738037159
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200621404097600/1750
(रायपुर )
|
2732006214NRG24271220231097751
|
28/12/2023
|
Reena
|
2732006214WL023154
|
Reena
|
00415
|
SBIN0032387
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738037456
|
|
MISS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
PIDAWA
|
RJ-273200621404097600/1751
(रायपुर )
|
2732006214NRG24271220231097936
|
28/12/2023
|
kamlesh kumar
|
2732006214WL023157
|
kamlesh kumar
|
00415
|
SBIN0032387
|
2178
|
2178
|
Rejected
|
13/03/2024
|
|
1738037193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
PIDAWA
|
RJ-273200621404097600/1760-A
(रायपुर )
|
2732006214NRG24271220231097752
|
28/12/2023
|
rubina
|
2732006214WL023154
|
rubina
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037512
|
|
RUBINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200621404097600/1771
(रायपुर )
|
2732006214NRG24271220231097341
|
28/12/2023
|
Manbar Bai
|
2732006214WL023149
|
Manbar Bai
|
00415
|
SBIN0032387
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738037279
|
|
MANBHAR BAI SUMAN WO VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
610
|
PIDAWA
|
RJ-273200621404097600/1827
(रायपुर )
|
2732006214NRG24271220231097650
|
28/12/2023
|
mahesh
|
2732006214WL023153
|
mahesh
|
00415
|
SBIN0032387
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037207
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PIDAWA
|
RJ-273200621404097600/1832
(रायपुर )
|
2732006214NRG24271220231097343
|
28/12/2023
|
sarswati bai
|
2732006214WL023149
|
sarswati bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738037198
|
|
MRS SARSAVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200621404097600/1849
(रायपुर )
|
2732006214NRG24271220231097344
|
28/12/2023
|
Reean
|
2732006214WL023149
|
Reean
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738037261
|
|
Ms. REENA KUMARI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
PIDAWA
|
RJ-273200621404097600/188
(रायपुर )
|
2732006214NRG24271220231097349
|
28/12/2023
|
bali bai
|
2732006214WL023149
|
bali bai
|
00415
|
SBIN0032387
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738036958
|
|
MRS BALI BAI WO GIIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
PIDAWA
|
RJ-273200621404097600/1904
(रायपुर )
|
2732006214NRG24271220231097351
|
28/12/2023
|
mena
|
2732006214WL023149
|
mena
|
00415
|
SBIN0032387
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738037203
|
|
MISS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200621404097600/1934
(रायपुर )
|
2732006214NRG24271220231097412
|
28/12/2023
|
mangi bai
|
2732006214WL023150
|
mangi bai
|
00415
|
SBIN0032387
|
985
|
985
|
Processed
|
13/03/2024
|
|
1738037210
|
|
MR MANGI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200621404097600/1976
(रायपुर )
|
2732006214NRG24271220231097569
|
28/12/2023
|
kiran Bai
|
2732006214WL023152
|
kiran Bai
|
00415
|
SBIN0032387
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037216
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200621404097600/1989
(रायपुर )
|
2732006214NRG24271220231097570
|
28/12/2023
|
mukesh ruhela
|
2732006214WL023152
|
mukesh ruhela
|
00415
|
SBIN0032387
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738037209
|
|
MR MUKESH KUMAR RUHELA
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200621404097600/1993
(रायपुर )
|
2732006214NRG24271220231097353
|
28/12/2023
|
Shobha bairagi
|
2732006214WL023149
|
Shobha bairagi
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738037285
|
|
MISS SHOBHA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200621404097600/2045
(रायपुर )
|
2732006214NRG24271220231097486
|
28/12/2023
|
anita bai
|
2732006214WL023151
|
anita bai
|
00415
|
SBIN0032387
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1738037220
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200621404097600/2061
(रायपुर )
|
2732006214NRG24271220231097415
|
28/12/2023
|
Najar mohammad
|
2732006214WL023150
|
Najar mohammad
|
00415
|
SBIN0032387
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037271
|
|
NAJAR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PIDAWA
|
RJ-273200621404097600/2083
(रायपुर )
|
2732006214NRG24271220231097656
|
28/12/2023
|
Lali Bai
|
2732006214WL023153
|
Lali Bai
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037319
|
|
HEMLATA WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200621404097600/2090
(रायपुर )
|
2732006214NRG24271220231097419
|
28/12/2023
|
pooja bai
|
2732006214WL023150
|
pooja bai
|
00415
|
SBIN0032387
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037218
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200621404097600/2120
(रायपुर )
|
2732006214NRG24271220231097240
|
28/12/2023
|
Mangi Bai
|
2732006214WL023148
|
Mangi Bai
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037320
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200621404097600/2140
(रायपुर )
|
2732006214NRG24271220231097489
|
28/12/2023
|
POOja
|
2732006214WL023151
|
POOja
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037225
|
|
MRS POOJA DO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200621404097600/2141
(रायपुर )
|
2732006214NRG24271220231097490
|
28/12/2023
|
Payal
|
2732006214WL023151
|
Payal
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037223
|
|
MRS PAYAL WO AJAY
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200621404097600/2161
(रायपुर )
|
2732006214NRG24271220231097243
|
28/12/2023
|
Gata bai
|
2732006214WL023148
|
Gata bai
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037423
|
|
MISS GATTA BAI KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200621404097600/259
(रायपुर )
|
2732006214NRG24271220231097944
|
28/12/2023
|
meena bai
|
2732006214WL023157
|
meena bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037113
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200621404097600/333
(रायपुर )
|
2732006214NRG24271220231097583
|
28/12/2023
|
Prem bai
|
2732006214WL023152
|
Prem bai
|
00415
|
SBIN0032387
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738037053
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200621404097600/387
(रायपुर )
|
2732006214NRG24271220231097429
|
28/12/2023
|
Mamta Suman
|
2732006214WL023150
|
Mamta Suman
|
00415
|
SBIN0032387
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
1738037452
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200621404097600/392
(रायपुर )
|
2732006214NRG24271220231097255
|
28/12/2023
|
Sushila Bai
|
2732006214WL023148
|
Sushila Bai
|
00415
|
SBIN0032387
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738037052
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200621404097600/448
(रायपुर )
|
2732006214NRG24271220231097433
|
28/12/2023
|
Shanti lal
|
2732006214WL023150
|
Shanti lal
|
00415
|
SBIN0032387
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037112
|
|
MRS SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200621404097600/486
(रायपुर )
|
2732006214NRG24271220231097963
|
28/12/2023
|
Manju Bai
|
2732006214WL023157
|
Manju Bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037038
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200621404097600/492
(रायपुर )
|
2732006214NRG24271220231097677
|
28/12/2023
|
Jagdish
|
2732006214WL023153
|
Jagdish
|
00415
|
SBIN0032387
|
205
|
205
|
Processed
|
13/03/2024
|
|
1738037302
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200621404097600/605
(रायपुर )
|
2732006214NRG24271220231097439
|
28/12/2023
|
mangi lal
|
2732006214WL023150
|
mangi lal
|
00415
|
SBIN0032387
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037211
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200621404097600/653
(रायपुर )
|
2732006214NRG24271220231097275
|
28/12/2023
|
Sunder bai
|
2732006214WL023148
|
Sunder bai
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738036957
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200621404097600/731
(रायपुर )
|
2732006214NRG24271220231097375
|
28/12/2023
|
Tikam
|
2732006214WL023149
|
Tikam
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738037206
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200621404097600/737
(रायपुर )
|
2732006214NRG24271220231097517
|
28/12/2023
|
Karan singh
|
2732006214WL023151
|
Karan singh
|
00415
|
SBIN0032387
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037221
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
PIDAWA
|
RJ-273200621404097600/751
(रायपुर )
|
2732006214NRG24271220231097692
|
28/12/2023
|
Bherulal
|
2732006214WL023153
|
Bherulal
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037509
|
|
BHERULAL S/O BIRDHILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200621404097600/781
(रायपुर )
|
2732006214NRG24271220231097524
|
28/12/2023
|
Radhika
|
2732006214WL023151
|
Radhika
|
00415
|
SBIN0032387
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738037513
|
|
MRS RADHIKA BAI WO DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200621404097600/79
(रायपुर )
|
2732006214NRG24271220231097444
|
28/12/2023
|
Puri lal
|
2732006214WL023150
|
Puri lal
|
00415
|
SBIN0032387
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037149
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200621404097600/810
(रायपुर )
|
2732006214NRG24271220231097378
|
28/12/2023
|
gordhan lal
|
2732006214WL023149
|
gordhan lal
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037160
|
|
MR GOVRDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200621404097600/814
(रायपुर )
|
2732006214NRG24271220231097525
|
28/12/2023
|
Manita Nath
|
2732006214WL023151
|
Manita Nath
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037455
|
|
MISS MANITA NATH
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200621404097600/872
(रायपुर )
|
2732006214NRG24271220231097618
|
28/12/2023
|
Prabhu Lal
|
2732006214WL023152
|
Prabhu Lal
|
00415
|
SBIN0032387
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1738037217
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200621404097600/875
(रायपुर )
|
2732006214NRG24271220231097988
|
28/12/2023
|
Durga Bai
|
2732006214WL023157
|
Durga Bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037510
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200621404097600/894
(रायपुर )
|
2732006214NRG24271220231097447
|
28/12/2023
|
Kalu bairagi
|
2732006214WL023150
|
Kalu bairagi
|
00415
|
SBIN0032387
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738037453
|
|
MRS KALU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200621404097600/926
(रायपुर )
|
2732006214NRG24271220231097702
|
28/12/2023
|
prwati bai
|
2732006214WL023153
|
prwati bai
|
00415
|
SBIN0032387
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738037305
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200621404097600/937
(रायपुर )
|
2732006214NRG24271220231097989
|
28/12/2023
|
sushila bai
|
2732006214WL023157
|
sushila bai
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037507
|
|
Mr. Sushila Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
PIDAWA
|
RJ-273200621404097600/957
(रायपुर )
|
2732006214NRG24271220231097450
|
28/12/2023
|
Ritik Chaudhari
|
2732006214WL023150
|
Ritik Chaudhari
|
00415
|
SBIN0032387
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738037451
|
|
MR RITIK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200622204101900/323
(माथनिया )
|
2732006000NRG24271220231098326
|
28/12/2023
|
Moti Singh
|
2732006WL023161
|
Moti Singh
|
00415
|
SBIN0032387
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037158
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
PIDAWA
|
RJ-273200622204101900/359
(माथनिया )
|
2732006000NRG24271220231098343
|
28/12/2023
|
Barajraj Singh
|
2732006WL023161
|
Barajraj Singh
|
00415
|
SBIN0032387
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037317
|
|
BRIJRAJ SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622204101900/53
(माथनिया )
|
2732006222NRG24271220231098113
|
28/12/2023
|
Janki lal
|
2732006WL023159
|
Janki lal
|
00415
|
SBIN0032387
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1738037508
|
|
MR JANKI LAL SO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152423
|
152423
|
|
|
|
|
|
|
|
|
652
|
PIDAWA
|
RJ-273200621404097600/1113
(रायपुर )
|
2732006214NRG24271220231097310
|
28/12/2023
|
gagnaath
|
2732006214WL023149
|
gagnaath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037336
|
|
JAGANNATH S/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200621404097600/1165
(रायपुर )
|
2732006214NRG24271220231097205
|
28/12/2023
|
Inoro bai
|
2732006214WL023148
|
Inoro bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037332
|
|
INDRA BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200621404097600/1175
(रायपुर )
|
2732006214NRG24271220231097721
|
28/12/2023
|
Heena bi
|
2732006214WL023154
|
Heena bi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037116
|
|
HINA BEE W/O ALADEEN
|
BANK OF INDIA(508505)
|
|
655
|
PIDAWA
|
RJ-273200621404097600/1206
(रायपुर )
|
2732006214NRG24271220231097632
|
28/12/2023
|
Naresh kumar bheel
|
2732006214WL023153
|
Naresh kumar bheel
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738037465
|
|
NARESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200621404097600/1336
(रायपुर )
|
2732006214NRG24271220231097548
|
28/12/2023
|
manju bai
|
2732006214WL023152
|
manju bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738037341
|
|
MANJU WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200621404097600/1356
(रायपुर )
|
2732006214NRG24271220231097321
|
28/12/2023
|
Meena kumari
|
2732006214WL023149
|
Meena kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738037370
|
|
MEENA WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200621404097600/1387
(रायपुर )
|
2732006214NRG24271220231097323
|
28/12/2023
|
Kesar bai
|
2732006214WL023149
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738037334
|
|
KESAR BAI W/O DEVI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200621404097600/1393
(रायपुर )
|
2732006214NRG24271220231097402
|
28/12/2023
|
Sanju bai
|
2732006214WL023150
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738036781
|
|
SANJUBAI NAYAK W/O RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200621404097600/1468
(रायपुर )
|
2732006214NRG24271220231097922
|
28/12/2023
|
Santosh bai
|
2732006214WL023157
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037340
|
|
SANTOSH MEWADA MALI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200621404097600/1502
(रायपुर )
|
2732006214NRG24271220231097740
|
28/12/2023
|
Rodi bai
|
2732006214WL023154
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037461
|
|
RODI BAI WO KALULAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200621404097600/1543
(रायपुर )
|
2732006214NRG24271220231097326
|
28/12/2023
|
Sita bai
|
2732006214WL023149
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738037333
|
|
SITA BAI WO PHOOL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200621404097600/1546
(रायपुर )
|
2732006214NRG24271220231097924
|
28/12/2023
|
Shanu
|
2732006214WL023157
|
Shanu
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037115
|
|
SHANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200621404097600/1567
(रायपुर )
|
2732006214NRG24271220231097639
|
28/12/2023
|
banshilal
|
2732006214WL023153
|
banshilal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738037239
|
|
BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200621404097600/1592
(रायपुर )
|
2732006214NRG24271220231097926
|
28/12/2023
|
Chanda bai
|
2732006214WL023157
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037339
|
|
CHANDA BAI WO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200621404097600/1652
(रायपुर )
|
2732006214NRG24271220231097406
|
28/12/2023
|
durga bai
|
2732006214WL023150
|
durga bai
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037384
|
|
DURGI BAI BAIRAGI WO LAKHAN BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200621404097600/1678
(रायपुर )
|
2732006214NRG24271220231097336
|
28/12/2023
|
mukesh
|
2732006214WL023149
|
mukesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738037251
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200621404097600/1700-A
(रायपुर )
|
2732006214NRG24271220231097934
|
28/12/2023
|
tulsi bai
|
2732006214WL023157
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037213
|
|
TULSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200621404097600/1824
(रायपुर )
|
2732006214NRG24271220231097754
|
28/12/2023
|
Firoja Bee
|
2732006214WL023154
|
Firoja Bee
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037328
|
|
FIROJ BANO WO ABID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200621404097600/1853
(रायपुर )
|
2732006214NRG24271220231097347
|
28/12/2023
|
Sugan Bai
|
2732006214WL023149
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738037114
|
|
SUGAN BAI SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200621404097600/1979
(रायपुर )
|
2732006214NRG24271220231097352
|
28/12/2023
|
Ramkanya
|
2732006214WL023149
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738037194
|
|
RAMKANYA WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200621404097600/2016
(रायपुर )
|
2732006214NRG24271220231097354
|
28/12/2023
|
Ashok kumar
|
2732006214WL023149
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738037335
|
|
ASHOK KUMAR MALI S/O GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200621404097600/2016
(रायपुर )
|
2732006214NRG24271220231097355
|
28/12/2023
|
Komal kumari
|
2732006214WL023149
|
Komal kumari
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738037294
|
|
KOMAL KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200621404097600/2031
(रायपुर )
|
2732006214NRG24271220231097757
|
28/12/2023
|
pooja nayak
|
2732006214WL023154
|
pooja nayak
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037463
|
|
POOJA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200621404097600/2038
(रायपुर )
|
2732006214NRG24271220231097414
|
28/12/2023
|
ravi gujr
|
2732006214WL023150
|
ravi gujr
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738037250
|
|
Ravi Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
PIDAWA
|
RJ-273200621404097600/2040
(रायपुर )
|
2732006214NRG24271220231097758
|
28/12/2023
|
pooja nayak
|
2732006214WL023154
|
pooja nayak
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738037464
|
|
POOJA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200621404097600/2053
(रायपुर )
|
2732006214NRG24271220231097239
|
28/12/2023
|
santosh bai
|
2732006214WL023148
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037342
|
|
SANTOSH BAI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200621404097600/2085
(रायपुर )
|
2732006214NRG24271220231097417
|
28/12/2023
|
bablu bairagi
|
2732006214WL023150
|
bablu bairagi
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
13/03/2024
|
|
1738037214
|
|
MRS BABLU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200621404097600/2128
(रायपुर )
|
2732006214NRG24271220231097942
|
28/12/2023
|
Piriyanka Mehar
|
2732006214WL023157
|
Piriyanka Mehar
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037298
|
|
PRIYANKA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200621404097600/2156
(रायपुर )
|
2732006214NRG24271220231097242
|
28/12/2023
|
Santosh Bai
|
2732006214WL023148
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037467
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200621404097600/217
(रायपुर )
|
2732006214NRG24271220231097572
|
28/12/2023
|
shaymu bai
|
2732006214WL023152
|
shaymu bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738037469
|
|
SHYAMU BAI WO JAGDHISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200621404097600/2174
(रायपुर )
|
2732006214NRG24271220231097759
|
28/12/2023
|
kavita
|
2732006214WL023154
|
kavita
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
1738037473
|
|
MRS KAVITA BAI GWARIYA
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200621404097600/2190
(रायपुर )
|
2732006214NRG24271220231097762
|
28/12/2023
|
Indra Bai
|
2732006214WL023154
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738037470
|
|
INDRA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200621404097600/240
(रायपुर )
|
2732006214NRG24271220231097356
|
28/12/2023
|
chatarbhuj
|
2732006214WL023149
|
chatarbhuj
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037466
|
|
CHATURABHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200621404097600/262
(रायपुर )
|
2732006214NRG24271220231097577
|
28/12/2023
|
Kamla bai
|
2732006214WL023152
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738036964
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200621404097600/359
(रायपुर )
|
2732006214NRG24271220231097772
|
28/12/2023
|
Soram bai
|
2732006214WL023154
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037215
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200621404097600/437
(रायपुर )
|
2732006214NRG24271220231097501
|
28/12/2023
|
Hemraj nayak
|
2732006214WL023151
|
Hemraj nayak
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738036782
|
|
HEMRAJ SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200621404097600/49
(रायपुर )
|
2732006214NRG24271220231097362
|
28/12/2023
|
Sona Bai Bheel
|
2732006214WL023149
|
Sona Bai Bheel
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738037195
|
|
SONA BAI BHEEL CO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200621404097600/609
(रायपुर )
|
2732006214NRG24271220231097686
|
28/12/2023
|
SITA BAI
|
2732006214WL023153
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1738037329
|
|
SITA BAI WO JADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200621404097600/713-A
(रायपुर )
|
2732006214NRG24271220231097284
|
28/12/2023
|
Kali Bai
|
2732006214WL023148
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738037474
|
|
Mrs. KALI BAI W/O KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
PIDAWA
|
RJ-273200621404097600/756
(रायपुर )
|
2732006214NRG24271220231097377
|
28/12/2023
|
Balmukan
|
2732006214WL023149
|
Balmukan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738037299
|
|
BAL MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PIDAWA
|
RJ-273200621404097600/893
(रायपुर )
|
2732006214NRG24271220231097296
|
28/12/2023
|
Nandu Bai
|
2732006214WL023148
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738037462
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200621404097600/894
(रायपुर )
|
2732006214NRG24271220231097446
|
28/12/2023
|
Kamlesh Bai
|
2732006214WL023150
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738037331
|
|
KAMLESH BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200621404097600/897
(रायपुर )
|
2732006214NRG24271220231097381
|
28/12/2023
|
santosh
|
2732006214WL023149
|
santosh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738037117
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200621404097600/991
(रायपुर )
|
2732006214NRG24271220231097706
|
28/12/2023
|
Sohan Lal
|
2732006214WL023153
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738037330
|
|
SOHAN LAL SO LAXMAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622204101900/1
(माथनिया )
|
2732006000NRG24271220231098240
|
28/12/2023
|
Rekha Bai
|
2732006WL023161
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036779
|
|
REKHA BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622204101900/104
(माथनिया )
|
2732006000NRG24271220231098241
|
28/12/2023
|
Gita Bai
|
2732006WL023161
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037434
|
|
GITA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622204101900/106
(माथनिया )
|
2732006000NRG24271220231098242
|
28/12/2023
|
Duli Chand
|
2732006WL023161
|
Duli Chand
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037392
|
|
DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622204101900/107
(माथनिया )
|
2732006000NRG24271220231098243
|
28/12/2023
|
Nand Ram
|
2732006WL023161
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037383
|
|
NAND RAM SO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622204101900/109
(माथनिया )
|
2732006000NRG24271220231098244
|
28/12/2023
|
Shanti Bai
|
2732006WL023161
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037394
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622204101900/11
(माथनिया )
|
2732006000NRG24271220231098245
|
28/12/2023
|
sajjen bai
|
2732006WL023161
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037126
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622204101900/110
(माथनिया )
|
2732006000NRG24271220231098246
|
28/12/2023
|
Anokh Bai
|
2732006WL023161
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037543
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622204101900/112
(माथनिया )
|
2732006000NRG24271220231098247
|
28/12/2023
|
Narayan
|
2732006WL023161
|
Narayan
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036776
|
|
NARAYAN SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622204101900/113
(माथनिया )
|
2732006000NRG24271220231098248
|
28/12/2023
|
Ayodhya Bai
|
2732006WL023161
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037144
|
|
AYODHYA BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622204101900/120
(माथनिया )
|
2732006000NRG24271220231098249
|
28/12/2023
|
PHOOL BAI
|
2732006WL023161
|
PHOOL BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036953
|
|
FULABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622204101900/122
(माथनिया )
|
2732006222NRG24271220231098100
|
28/12/2023
|
Kailash
|
2732006WL023159
|
Kailash
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1738037232
|
|
KAILASH CHANDRA SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622204101900/122
(माथनिया )
|
2732006000NRG24271220231098250
|
28/12/2023
|
Prabhu Bai
|
2732006WL023161
|
Prabhu Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037373
|
|
PRABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622204101900/126
(माथनिया )
|
2732006000NRG24271220231098251
|
28/12/2023
|
Sharda Bai
|
2732006WL023161
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037544
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622204101900/128
(माथनिया )
|
2732006000NRG24271220231098252
|
28/12/2023
|
Jani Bai
|
2732006WL023161
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037386
|
|
JANI BAI W O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622204101900/132
(माथनिया )
|
2732006000NRG24271220231098254
|
28/12/2023
|
UNKAR SINGH
|
2732006WL023161
|
UNKAR SINGH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037424
|
|
ONKAR SINGHS OBAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622204101900/139
(माथनिया )
|
2732006000NRG24271220231098256
|
28/12/2023
|
Sharda bai
|
2732006WL023161
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738037143
|
|
SHARDA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622204101900/14
(माथनिया )
|
2732006000NRG24271220231098257
|
28/12/2023
|
Ghisi Bai
|
2732006WL023161
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037388
|
|
GHISI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622204101900/146
(माथनिया )
|
2732006000NRG24271220231098258
|
28/12/2023
|
Uday Ram
|
2732006WL023161
|
Uday Ram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037374
|
|
UDAY RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622204101900/147
(माथनिया )
|
2732006000NRG24271220231098259
|
28/12/2023
|
Savitri Bai
|
2732006WL023161
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037228
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622204101900/152
(माथनिया )
|
2732006000NRG24271220231098261
|
28/12/2023
|
Sharmila
|
2732006WL023161
|
Sharmila
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037427
|
|
SHARMILA WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622204101900/153
(माथनिया )
|
2732006000NRG24271220231098262
|
28/12/2023
|
Durga Singh
|
2732006WL023161
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037390
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200622204101900/155
(माथनिया )
|
2732006000NRG24271220231098263
|
28/12/2023
|
Nani Bai
|
2732006WL023161
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037378
|
|
NANI BAI WO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622204101900/157
(माथनिया )
|
2732006000NRG24271220231098264
|
28/12/2023
|
Nani Bai
|
2732006WL023161
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037438
|
|
NANI BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622204101900/157
(माथनिया )
|
2732006222NRG24271220231098102
|
28/12/2023
|
Narayan Singh
|
2732006WL023159
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1738037440
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622204101900/16
(माथनिया )
|
2732006000NRG24271220231098265
|
28/12/2023
|
Jatan Bai
|
2732006WL023161
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037432
|
|
JATAN BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622204101900/161
(माथनिया )
|
2732006000NRG24271220231098267
|
28/12/2023
|
Puspa
|
2732006WL023161
|
Puspa
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037430
|
|
PUSHPA KUNWAR WO PRAWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622204101900/163
(माथनिया )
|
2732006000NRG24271220231098268
|
28/12/2023
|
Ganpat
|
2732006WL023161
|
Ganpat
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738037337
|
|
GANPAT SINGH S/O BALSINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622204101900/166
(माथनिया )
|
2732006000NRG24271220231098269
|
28/12/2023
|
Hari Singh
|
2732006WL023161
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738037230
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622204101900/167
(माथनिया )
|
2732006000NRG24271220231098270
|
28/12/2023
|
Gopal
|
2732006WL023161
|
Gopal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037431
|
|
GOPAL SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622204101900/17
(माथनिया )
|
2732006000NRG24271220231098271
|
28/12/2023
|
Kalawati Bai
|
2732006WL023161
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037429
|
|
KALAWATI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622204101900/171
(माथनिया )
|
2732006000NRG24271220231098272
|
28/12/2023
|
Prem Chand
|
2732006WL023161
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036778
|
|
MR PREMCHAND PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200622204101900/173
(माथनिया )
|
2732006000NRG24271220231098273
|
28/12/2023
|
Bheru Lal
|
2732006WL023161
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037428
|
|
BHERU LAL SO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622204101900/194
(माथनिया )
|
2732006000NRG24271220231098275
|
28/12/2023
|
SURAJ BAI
|
2732006WL023161
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037380
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622204101900/199
(माथनिया )
|
2732006000NRG24271220231098276
|
28/12/2023
|
Puri BAI
|
2732006WL023161
|
Puri BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738037377
|
|
PURI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622204101900/2
(माथनिया )
|
2732006000NRG24271220231098277
|
28/12/2023
|
Rahul Kumar
|
2732006WL023161
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037155
|
|
MR RAHUL KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
731
|
PIDAWA
|
RJ-273200622204101900/20
(माथनिया )
|
2732006000NRG24271220231098278
|
28/12/2023
|
Indra Bai
|
2732006WL023161
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037381
|
|
INDIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622204101900/207
(माथनिया )
|
2732006000NRG24271220231098280
|
28/12/2023
|
sugan bai
|
2732006WL023161
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036830
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622204101900/213
(माथनिया )
|
2732006000NRG24271220231098281
|
28/12/2023
|
RUKMA BAI
|
2732006WL023161
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037389
|
|
RUKAMA BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622204101900/215
(माथनिया )
|
2732006000NRG24271220231098282
|
28/12/2023
|
amer singh
|
2732006WL023161
|
amer singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037054
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622204101900/219
(माथनिया )
|
2732006000NRG24271220231098284
|
28/12/2023
|
KARSHNA BAI
|
2732006WL023161
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037338
|
|
KRISHNA WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622204101900/220
(माथनिया )
|
2732006000NRG24271220231098285
|
28/12/2023
|
mangilal
|
2732006WL023161
|
mangilal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037376
|
|
MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622204101900/229
(माथनिया )
|
2732006000NRG24271220231098287
|
28/12/2023
|
sardar bai
|
2732006WL023161
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037323
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622204101900/230
(माथनिया )
|
2732006000NRG24271220231098288
|
28/12/2023
|
chandrkla bai
|
2732006WL023161
|
chandrkla bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037322
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622204101900/24
(माथनिया )
|
2732006222NRG24271220231098107
|
28/12/2023
|
Shiv lal
|
2732006WL023159
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1738037396
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200622204101900/245
(माथनिया )
|
2732006000NRG24271220231098289
|
28/12/2023
|
bhagirth
|
2732006WL023161
|
bhagirth
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037199
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622204101900/247
(माथनिया )
|
2732006000NRG24271220231098290
|
28/12/2023
|
SANTOSH BAI
|
2732006WL023161
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037395
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622204101900/25
(माथनिया )
|
2732006000NRG24271220231098292
|
28/12/2023
|
KABBU Bai
|
2732006WL023161
|
KABBU Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738036832
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622204101900/262
(माथनिया )
|
2732006000NRG24271220231098296
|
28/12/2023
|
Karshna
|
2732006WL023161
|
Karshna
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738037241
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622204101900/265
(माथनिया )
|
2732006000NRG24271220231098297
|
28/12/2023
|
bhim singh
|
2732006WL023161
|
bhim singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738037460
|
|
BHIMA SO DIPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622204101900/266
(माथनिया )
|
2732006000NRG24271220231098298
|
28/12/2023
|
nodhiyan bai
|
2732006WL023161
|
nodhiyan bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037156
|
|
NODHIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622204101900/268
(माथनिया )
|
2732006000NRG24271220231098299
|
28/12/2023
|
Durgi Bai
|
2732006WL023161
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036802
|
|
DURGI BAI WO ROSHAN LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622204101900/273
(माथनिया )
|
2732006000NRG24271220231098303
|
28/12/2023
|
Nirmala Bai
|
2732006WL023161
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036780
|
|
NIRMALA BAI MEGHWAL WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622204101900/274
(माथनिया )
|
2732006000NRG24271220231098304
|
28/12/2023
|
badesingh
|
2732006WL023161
|
badesingh
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738037240
|
|
BAJESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622204101900/278
(माथनिया )
|
2732006000NRG24271220231098305
|
28/12/2023
|
Lalita Bai
|
2732006WL023161
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738037468
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622204101900/279
(माथनिया )
|
2732006000NRG24271220231098306
|
28/12/2023
|
Kusum Bai
|
2732006WL023161
|
Kusum Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738037157
|
|
KUSAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622204101900/28
(माथनिया )
|
2732006000NRG24271220231098307
|
28/12/2023
|
Shanti Bai
|
2732006WL023161
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037060
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622204101900/284
(माथनिया )
|
2732006000NRG24271220231098308
|
28/12/2023
|
Savitri Bai
|
2732006WL023161
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037437
|
|
SAVITRA BAI WO BAJAR
|
BANK OF BARODA(606985)
|
|
753
|
PIDAWA
|
RJ-273200622204101900/285
(माथनिया )
|
2732006000NRG24271220231098309
|
28/12/2023
|
durgi bai
|
2732006WL023161
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037125
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622204101900/288
(माथनिया )
|
2732006000NRG24271220231098311
|
28/12/2023
|
Bhuli Bai
|
2732006WL023161
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037426
|
|
BHULA BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622204101900/29
(माथनिया )
|
2732006000NRG24271220231098312
|
28/12/2023
|
Daryav
|
2732006WL023161
|
Daryav
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036831
|
|
DARIYAV BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622204101900/292
(माथनिया )
|
2732006000NRG24271220231098313
|
28/12/2023
|
Koshlya Bai
|
2732006WL023161
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037433
|
|
KOSHLYA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622204101900/297
(माथनिया )
|
2732006000NRG24271220231098314
|
28/12/2023
|
Santosh Bai
|
2732006WL023161
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738037425
|
|
SANTOSH BAI WO RAISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622204101900/303
(माथनिया )
|
2732006000NRG24271220231098316
|
28/12/2023
|
Shayata
|
2732006WL023161
|
Shayata
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037231
|
|
SAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622204101900/308
(माथनिया )
|
2732006000NRG24271220231098318
|
28/12/2023
|
Premlata
|
2732006WL023161
|
Premlata
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037200
|
|
PREMLATA WO KALULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622204101900/312
(माथनिया )
|
2732006000NRG24271220231098320
|
28/12/2023
|
sugan bai
|
2732006WL023161
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037459
|
|
SUGNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622204101900/313
(माथनिया )
|
2732006000NRG24271220231098321
|
28/12/2023
|
udeysingh
|
2732006WL023161
|
udeysingh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037257
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622204101900/315
(माथनिया )
|
2732006222NRG24271220231098110
|
28/12/2023
|
ajad singh
|
2732006WL023159
|
ajad singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1738037375
|
|
MR AJAD SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200622204101900/318
(माथनिया )
|
2732006000NRG24271220231098322
|
28/12/2023
|
Laxminarayan
|
2732006WL023161
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738036783
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622204101900/319
(माथनिया )
|
2732006000NRG24271220231098323
|
28/12/2023
|
Mangi Lal
|
2732006WL023161
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037145
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
765
|
PIDAWA
|
RJ-273200622204101900/32
(माथनिया )
|
2732006000NRG24271220231098324
|
28/12/2023
|
Kiran Kumari
|
2732006WL023161
|
Kiran Kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037326
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
PIDAWA
|
RJ-273200622204101900/322
(माथनिया )
|
2732006000NRG24271220231098325
|
28/12/2023
|
Dariyaw Bai
|
2732006WL023161
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037371
|
|
DARIAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622204101900/324
(माथनिया )
|
2732006000NRG24271220231098327
|
28/12/2023
|
Mamta Bai
|
2732006WL023161
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037154
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622204101900/326
(माथनिया )
|
2732006000NRG24271220231098329
|
28/12/2023
|
Sayra
|
2732006WL023161
|
Sayra
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037393
|
|
SAYAR KUNWAR WO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622204101900/328
(माथनिया )
|
2732006000NRG24271220231098330
|
28/12/2023
|
Sonu
|
2732006WL023161
|
Sonu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037229
|
|
SONU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622204101900/330
(माथनिया )
|
2732006000NRG24271220231098331
|
28/12/2023
|
Kalu Lal
|
2732006WL023161
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037324
|
|
KALULAL
|
BANK OF BARODA(606985)
|
|
771
|
PIDAWA
|
RJ-273200622204101900/331
(माथनिया )
|
2732006000NRG24271220231098332
|
28/12/2023
|
Rdha Bai
|
2732006WL023161
|
Rdha Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037385
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622204101900/332
(माथनिया )
|
2732006000NRG24271220231098333
|
28/12/2023
|
Nand Singh
|
2732006WL023161
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738037439
|
|
NAND SINGH SO AUNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622204101900/336
(माथनिया )
|
2732006000NRG24271220231098334
|
28/12/2023
|
Gordhan Lal
|
2732006WL023161
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037142
|
|
GORDHAN LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622204101900/34
(माथनिया )
|
2732006000NRG24271220231098335
|
28/12/2023
|
Dalu
|
2732006WL023161
|
Dalu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037382
|
|
DALURAM
|
UNION BANK OF INDIA(508500)
|
|
775
|
PIDAWA
|
RJ-273200622204101900/340
(माथनिया )
|
2732006000NRG24271220231098336
|
28/12/2023
|
Nirmala Bai
|
2732006WL023161
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037327
|
|
NIRMALA KUMARI U/G KARAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622204101900/342
(माथनिया )
|
2732006000NRG24271220231098337
|
28/12/2023
|
Virendar Kumar
|
2732006WL023161
|
Virendar Kumar
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738037260
|
|
VIRENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622204101900/344
(माथनिया )
|
2732006000NRG24271220231098338
|
28/12/2023
|
Bebi Kunvar
|
2732006WL023161
|
Bebi Kunvar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037233
|
|
BABY KUNWAR WO NARAY
|
BANK OF BARODA(606985)
|
|
778
|
PIDAWA
|
RJ-273200622204101900/35
(माथनिया )
|
2732006000NRG24271220231098339
|
28/12/2023
|
Prem Bai
|
2732006WL023161
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037391
|
|
PREM BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622204101900/351
(माथनिया )
|
2732006000NRG24271220231098340
|
28/12/2023
|
Jagdish
|
2732006WL023161
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037435
|
|
MR JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
780
|
PIDAWA
|
RJ-273200622204101900/353
(माथनिया )
|
2732006000NRG24271220231098341
|
28/12/2023
|
Rekha Bai
|
2732006WL023161
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738036784
|
|
REKHA BAI W O RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622204101900/355
(माथनिया )
|
2732006000NRG24271220231098342
|
28/12/2023
|
Roshan Singh
|
2732006WL023161
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738037441
|
|
ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622204101900/36
(माथनिया )
|
2732006000NRG24271220231098344
|
28/12/2023
|
Sugna Bai
|
2732006WL023161
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037379
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200622204101900/364
(माथनिया )
|
2732006000NRG24271220231098345
|
28/12/2023
|
sunita bai
|
2732006WL023161
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037256
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200622204101900/368
(माथनिया )
|
2732006000NRG24271220231098346
|
28/12/2023
|
REENA YADAV
|
2732006WL023161
|
REENA YADAV
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037254
|
|
REENA YADAV
|
INDUSIND BANK(607189)
|
|
785
|
PIDAWA
|
RJ-273200622204101900/373
(माथनिया )
|
2732006000NRG24271220231098347
|
28/12/2023
|
Geeta
|
2732006WL023161
|
Geeta
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738037242
|
|
GEETA GURJAR DO DEVSINGH GURJAR
|
BANK OF INDIA(508505)
|
|
786
|
PIDAWA
|
RJ-273200622204101900/379
(माथनिया )
|
2732006000NRG24271220231098349
|
28/12/2023
|
Anil Kumar
|
2732006WL023161
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037471
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200622204101900/379
(माथनिया )
|
2732006000NRG24271220231098350
|
28/12/2023
|
Meena
|
2732006WL023161
|
Meena
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037515
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
788
|
PIDAWA
|
RJ-273200622204101900/383
(माथनिया )
|
2732006000NRG24271220231098352
|
28/12/2023
|
Kiran
|
2732006WL023161
|
Kiran
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037325
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200622204101900/39
(माथनिया )
|
2732006000NRG24271220231098353
|
28/12/2023
|
durga lal
|
2732006WL023161
|
durga lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037436
|
|
DURGASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200622204101900/39
(माथनिया )
|
2732006000NRG24271220231098354
|
28/12/2023
|
Giriraj Bai
|
2732006WL023161
|
Giriraj Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738037472
|
|
GIRIRAJ BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200622204101900/4
(माथनिया )
|
2732006000NRG24271220231098355
|
28/12/2023
|
Mamta Bai
|
2732006WL023161
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037387
|
|
MAMTA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200622204101900/41
(माथनिया )
|
2732006000NRG24271220231098356
|
28/12/2023
|
Basnti Bai
|
2732006WL023161
|
Basnti Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037458
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200622204101900/42
(माथनिया )
|
2732006000NRG24271220231098357
|
28/12/2023
|
Kanku Bai
|
2732006WL023161
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738036777
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200622204101900/49
(माथनिया )
|
2732006000NRG24271220231098359
|
28/12/2023
|
Dayaram
|
2732006WL023161
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1738037372
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
795
|
PIDAWA
|
RJ-273200622204101900/71
(माथनिया )
|
2732006222NRG24271220231098118
|
28/12/2023
|
Madan Lal
|
2732006WL023159
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1738037253
|
|
MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321689
|
321689
|
|
|
|
|
|
|
|
|
796
|
PIDAWA
|
RJ-273200621404097600/1629
(रायपुर )
|
2732006214NRG24271220231097476
|
28/12/2023
|
Rambabu
|
2732006214WL023151
|
Rambabu
|
00689
|
AUBL0002249
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738037306
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1540000
|
1540000
|
|
|
|
|
|
|
|