|
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
|
KHADGAWANA
|
CH-06-003-012-001/222
()
|
3306003000NRG25140520240172404
|
14/05/2024
|
Akash singh
|
3306003WL006446
|
Akash singh
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304711
|
|
Mr. AAKASH SINGH SO RAMNARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KHADGAWANA
|
CH-06-003-012-001/295
()
|
3306003000NRG25140520240172423
|
14/05/2024
|
Manmati koram
|
3306003WL006446
|
Manmati koram
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304833
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHADGAWANA
|
CH-06-003-012-001/299
()
|
3306003000NRG25140520240172425
|
14/05/2024
|
Rajkumar
|
3306003WL006446
|
Rajkumar
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304691
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHADGAWANA
|
CH-06-003-019-001/498
()
|
3306003000NRG25140520240172251
|
14/05/2024
|
Dhankunwar
|
3306003WL006444
|
Dhankunwar
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305095
|
|
DHAN KUNWAR S O SUKA
|
BANK OF BARODA(606985)
|
|
5
|
KHADGAWANA
|
CH-06-003-019-001/508
()
|
3306003000NRG25140520240169467
|
14/05/2024
|
prit kumar
|
3306003WL006357
|
prit kumar
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304713
|
|
PRIT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KHADGAWANA
|
CH-06-003-040-002/615
()
|
3306003000NRG25140520240170486
|
14/05/2024
|
Jaljeet Singh
|
3306003WL006372
|
Jaljeet Singh
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304821
|
|
JALJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
KHADGAWANA
|
CH-06-003-012-001/121
()
|
3306003000NRG25140520240172362
|
14/05/2024
|
Bramjeet
|
3306003WL006446
|
Bramjeet
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304690
|
|
Mr. BRAMHAJEET SINGH SO RAJ LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
KHADGAWANA
|
CH-06-003-026-001/683
()
|
3306003000NRG25140520240173027
|
14/05/2024
|
Fulkunwar
|
3306003WL006453
|
Fulkunwar
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305083
|
|
PHOOLKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
KHADGAWANA
|
CH-06-003-037-001/503
()
|
3306003000NRG25140520240170393
|
14/05/2024
|
Purnima
|
3306003WL006370
|
Purnima
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304826
|
|
PURNIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KHADGAWANA
|
CH-06-003-026-004/71
()
|
3306003000NRG25140520240173043
|
14/05/2024
|
Vidyawati
|
3306003WL006453
|
Vidyawati
|
00089
|
CBIN0281492
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304823
|
|
VIDYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
KHADGAWANA
|
CH-06-003-012-001/120
()
|
3306003000NRG25140520240172361
|
14/05/2024
|
fulmati
|
3306003WL006446
|
fulmati
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305099
|
|
Ms. FULMATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADGAWANA
|
CH-06-003-012-001/689
()
|
3306003000NRG25140520240172442
|
14/05/2024
|
rita singh
|
3306003WL006446
|
rita singh
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305116
|
|
Ms. RITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
KHADGAWANA
|
CH-06-003-012-001/309
()
|
3306003000NRG25140520240172427
|
14/05/2024
|
laxmaniya
|
3306003WL006446
|
laxmaniya
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304692
|
|
Mrs. LAXMANIYA D/O SUNDAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
KHADGAWANA
|
CH-06-003-012-001/309
()
|
3306003000NRG25140520240172428
|
14/05/2024
|
girjashankar
|
3306003WL006446
|
girjashankar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304804
|
|
GIRJA SHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KHADGAWANA
|
CH-06-003-012-001/311
()
|
3306003000NRG25140520240172429
|
14/05/2024
|
SUNITA
|
3306003WL006446
|
SUNITA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305175
|
|
Mrs. SUNEETA WO HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADGAWANA
|
CH-06-003-012-001/321
()
|
3306003000NRG25140520240172326
|
14/05/2024
|
devendra singh
|
3306003WL006445
|
devendra singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304805
|
|
Mr. DEVENDRA SINGH SO NAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KHADGAWANA
|
CH-06-003-019-001/115
()
|
3306003000NRG25140520240169419
|
14/05/2024
|
Krishna singh
|
3306003WL006357
|
Krishna singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305185
|
|
Master KRISHNA SINGH SO RAM SAAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADGAWANA
|
CH-06-003-019-001/126
()
|
3306003000NRG25140520240169420
|
14/05/2024
|
Ajju singh
|
3306003WL006357
|
Ajju singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305186
|
|
Master AJJU SINGH SO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-019-001/208
()
|
3306003000NRG25140520240169429
|
14/05/2024
|
Manmati
|
3306003WL006357
|
Manmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304582
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHADGAWANA
|
CH-06-003-019-001/282-A
()
|
3306003000NRG25140520240169415
|
14/05/2024
|
ramsingh
|
3306003WL006356
|
ramsingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305210
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADGAWANA
|
CH-06-003-019-001/379
()
|
3306003000NRG25140520240172245
|
14/05/2024
|
dilkumar
|
3306003WL006444
|
dilkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304965
|
|
Mr. DILKUMAR SO BARELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KHADGAWANA
|
CH-06-003-019-001/385
()
|
3306003000NRG25140520240169418
|
14/05/2024
|
fulkunwar
|
3306003WL006356
|
fulkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304640
|
|
FUL KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHADGAWANA
|
CH-06-003-019-001/450
()
|
3306003000NRG25140520240169459
|
14/05/2024
|
pooja yadav
|
3306003WL006357
|
pooja yadav
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304803
|
|
POOJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHADGAWANA
|
CH-06-003-019-001/490
()
|
3306003000NRG25140520240169464
|
14/05/2024
|
ganeshvati
|
3306003WL006357
|
ganeshvati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305158
|
|
Mrs. GANESHWATI GANESHWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KHADGAWANA
|
CH-06-003-019-001/588
()
|
3306003000NRG25140520240172255
|
14/05/2024
|
Kumari Sushila
|
3306003WL006444
|
Kumari Sushila
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304816
|
|
KUMARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHADGAWANA
|
CH-06-003-024-001/1
()
|
3306003000NRG25140520240170884
|
14/05/2024
|
ram raj
|
3306003WL006388
|
ram raj
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304426
|
|
RAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHADGAWANA
|
CH-06-003-024-001/102
()
|
3306003000NRG25140520240170829
|
14/05/2024
|
mangal das
|
3306003WL006386
|
mangal das
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304932
|
|
Mr. MANGAL DAS SO HARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADGAWANA
|
CH-06-003-024-001/108
()
|
3306003000NRG25140520240170792
|
14/05/2024
|
ramlakhan
|
3306003WL006385
|
ramlakhan
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305189
|
|
Mr. RAM LAKHAN SO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-024-001/11
()
|
3306003000NRG25140520240170885
|
14/05/2024
|
Dharmpal
|
3306003WL006388
|
Dharmpal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305171
|
|
DHARMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHADGAWANA
|
CH-06-003-024-001/118
()
|
3306003000NRG25140520240170832
|
14/05/2024
|
fulbasiya
|
3306003WL006386
|
fulbasiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304813
|
|
Mrs. FULLBASIYA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADGAWANA
|
CH-06-003-024-001/118
()
|
3306003000NRG25140520240170831
|
14/05/2024
|
Martan
|
3306003WL006386
|
Martan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304998
|
|
Mr. MARATAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADGAWANA
|
CH-06-003-024-001/12
()
|
3306003000NRG25140520240170887
|
14/05/2024
|
umendra masram
|
3306003WL006388
|
umendra masram
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305192
|
|
UMENDRA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHADGAWANA
|
CH-06-003-024-001/13
()
|
3306003000NRG25140520240170891
|
14/05/2024
|
bhagmaniya
|
3306003WL006388
|
bhagmaniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304748
|
|
Mrs. BHAGMANIYA WO BUDH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHADGAWANA
|
CH-06-003-024-001/15
()
|
3306003000NRG25140520240170896
|
14/05/2024
|
Dhanjeer
|
3306003WL006388
|
Dhanjeer
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304893
|
|
Mrs. DHAN JEERA WO SHANKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-024-001/156
()
|
3306003000NRG25140520240170897
|
14/05/2024
|
Saymbai
|
3306003WL006388
|
Saymbai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304937
|
|
Mrs. SHYAM BAI W/O VISHWANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-024-001/165
()
|
3306003000NRG25140520240170833
|
14/05/2024
|
lilawati
|
3306003WL006386
|
lilawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304717
|
|
LEELAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHADGAWANA
|
CH-06-003-024-001/169
()
|
3306003000NRG25140520240170834
|
14/05/2024
|
BUDLAL
|
3306003WL006386
|
BUDLAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304787
|
|
BUDHLAL AYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHADGAWANA
|
CH-06-003-024-001/174
()
|
3306003000NRG25140520240170793
|
14/05/2024
|
KADAMKUWAR
|
3306003WL006385
|
KADAMKUWAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304751
|
|
Mrs. KADAM KUNWAR WO MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHADGAWANA
|
CH-06-003-024-001/174
()
|
3306003000NRG25140520240170835
|
14/05/2024
|
munnalal
|
3306003WL006386
|
munnalal
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117304891
|
|
Mr. MUNNA LAL S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADGAWANA
|
CH-06-003-024-001/175
()
|
3306003000NRG25140520240170837
|
14/05/2024
|
satynarayan
|
3306003WL006386
|
satynarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304862
|
|
Mr. SATYA NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADGAWANA
|
CH-06-003-024-001/175
()
|
3306003000NRG25140520240170898
|
14/05/2024
|
sonkuwar
|
3306003WL006388
|
sonkuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305173
|
|
Mrs. SON KUNWAR WO SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-024-001/18
()
|
3306003000NRG25140520240170899
|
14/05/2024
|
main prasad singh
|
3306003WL006388
|
main prasad singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304738
|
|
MAIN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHADGAWANA
|
CH-06-003-024-001/2
()
|
3306003000NRG25140520240170838
|
14/05/2024
|
santkumar
|
3306003WL006386
|
santkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305087
|
|
SANTKUMAR
|
BANK OF BARODA(606985)
|
|
44
|
KHADGAWANA
|
CH-06-003-024-001/2
()
|
3306003000NRG25140520240170839
|
14/05/2024
|
sonkunwar
|
3306003WL006386
|
sonkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304815
|
|
Mrs. SON KUNWAR WO SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-024-001/20
()
|
3306003000NRG25140520240170794
|
14/05/2024
|
kalyan
|
3306003WL006385
|
kalyan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304752
|
|
Mr. KALYAN SINGH SO VIKLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADGAWANA
|
CH-06-003-024-001/206
()
|
3306003000NRG25140520240170841
|
14/05/2024
|
anurudh singh
|
3306003WL006386
|
anurudh singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305137
|
|
Ms. ANARUDH SINGH SO SARVJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHADGAWANA
|
CH-06-003-024-001/209
()
|
3306003000NRG25140520240170843
|
14/05/2024
|
JAGJIT
|
3306003WL006386
|
JAGJIT
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304934
|
|
Mr. JAGDISH PRASAD SO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-024-001/21
()
|
3306003000NRG25140520240170900
|
14/05/2024
|
man singh
|
3306003WL006388
|
man singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305151
|
|
Mr. MAN SINGH S/O RAMDIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADGAWANA
|
CH-06-003-024-001/211
()
|
3306003000NRG25140520240170845
|
14/05/2024
|
SRVJIT
|
3306003WL006386
|
SRVJIT
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304933
|
|
Mr. SARVJEET SO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHADGAWANA
|
CH-06-003-024-001/211
()
|
3306003000NRG25140520240170847
|
14/05/2024
|
SUNETA
|
3306003WL006386
|
SUNETA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305037
|
|
Mrs. SUNITA W/O SARVAJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHADGAWANA
|
CH-06-003-024-001/213
()
|
3306003000NRG25140520240170901
|
14/05/2024
|
hiramati
|
3306003WL006388
|
hiramati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304861
|
|
Mrs. HEERA WATI WO VIDYAWAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHADGAWANA
|
CH-06-003-024-001/213
()
|
3306003000NRG25140520240170795
|
14/05/2024
|
vidyawan
|
3306003WL006385
|
vidyawan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304843
|
|
Mr. VIDHYAVAN SINGH SO VISHNU SHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHADGAWANA
|
CH-06-003-024-001/214
()
|
3306003000NRG25140520240170849
|
14/05/2024
|
BHAIYALAL
|
3306003WL006386
|
BHAIYALAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304772
|
|
BHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHADGAWANA
|
CH-06-003-024-001/222
()
|
3306003000NRG25140520240170850
|
14/05/2024
|
dhan singh
|
3306003WL006386
|
dhan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305000
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHADGAWANA
|
CH-06-003-024-001/24
()
|
3306003000NRG25140520240170853
|
14/05/2024
|
jugmniya
|
3306003WL006386
|
jugmniya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305108
|
|
Mrs. JAGMANIYA WO KUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHADGAWANA
|
CH-06-003-024-001/24
()
|
3306003000NRG25140520240170852
|
14/05/2024
|
kunjal singh
|
3306003WL006386
|
kunjal singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304956
|
|
Mr. KUNJAL SINGH S/O SON SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHADGAWANA
|
CH-06-003-024-001/248
()
|
3306003000NRG25140520240170902
|
14/05/2024
|
ganga wati
|
3306003WL006388
|
ganga wati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304811
|
|
Mrs. GANGAWATI WO BUDHD LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHADGAWANA
|
CH-06-003-024-001/25
()
|
3306003000NRG25140520240170903
|
14/05/2024
|
HRMANGL
|
3306003WL006388
|
HRMANGL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304969
|
|
Mr. HARMANGAL SINGH S O INDRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHADGAWANA
|
CH-06-003-024-001/257
()
|
3306003000NRG25140520240170854
|
14/05/2024
|
SHIVPRASD
|
3306003WL006386
|
SHIVPRASD
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305086
|
|
Mr. SEOPRASAD S/O NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHADGAWANA
|
CH-06-003-024-001/262
()
|
3306003000NRG25140520240170904
|
14/05/2024
|
rukman
|
3306003WL006388
|
rukman
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304890
|
|
Mrs. RUKMAN BAI W/P MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHADGAWANA
|
CH-06-003-024-001/265
()
|
3306003000NRG25140520240170905
|
14/05/2024
|
PRWATI
|
3306003WL006388
|
PRWATI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304935
|
|
Parvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHADGAWANA
|
CH-06-003-024-001/287
()
|
3306003000NRG25140520240170907
|
14/05/2024
|
laxmaniya
|
3306003WL006388
|
laxmaniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304889
|
|
Mrs. LAXMANIYA WO SATYA NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHADGAWANA
|
CH-06-003-024-001/288
()
|
3306003000NRG25140520240170797
|
14/05/2024
|
savita
|
3306003WL006385
|
savita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305181
|
|
Mrs. SAVITA WO RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHADGAWANA
|
CH-06-003-024-001/289
()
|
3306003000NRG25140520240170799
|
14/05/2024
|
balmati
|
3306003WL006385
|
balmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305076
|
|
Mr. BALMANI W/O ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHADGAWANA
|
CH-06-003-024-001/299
()
|
3306003000NRG25140520240170800
|
14/05/2024
|
kismatiya
|
3306003WL006385
|
kismatiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305134
|
|
Mrs. KISMATIYA WO VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHADGAWANA
|
CH-06-003-024-001/301
()
|
3306003000NRG25140520240170909
|
14/05/2024
|
Basnti
|
3306003WL006388
|
Basnti
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304892
|
|
Mrs. BAIJANTI W/O CHATRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHADGAWANA
|
CH-06-003-024-001/302
()
|
3306003000NRG25140520240170910
|
14/05/2024
|
SONKUWER
|
3306003WL006388
|
SONKUWER
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304936
|
|
Mrs. SONKUWAR W/O SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHADGAWANA
|
CH-06-003-024-001/314
()
|
3306003000NRG25140520240170911
|
14/05/2024
|
santi
|
3306003WL006388
|
santi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304759
|
|
Mrs. SHANTI BAI WO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHADGAWANA
|
CH-06-003-024-001/327
()
|
3306003000NRG25140520240170803
|
14/05/2024
|
sonkuwer
|
3306003WL006385
|
sonkuwer
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304812
|
|
Mrs. SON KUNWAR W/O DEVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHADGAWANA
|
CH-06-003-024-001/329
()
|
3306003000NRG25140520240170804
|
14/05/2024
|
janki
|
3306003WL006385
|
janki
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304789
|
|
Mr. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHADGAWANA
|
CH-06-003-024-001/340
()
|
3306003000NRG25140520240170912
|
14/05/2024
|
dev lal
|
3306003WL006388
|
dev lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304719
|
|
DEV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHADGAWANA
|
CH-06-003-024-001/345
()
|
3306003000NRG25140520240170913
|
14/05/2024
|
raj kumar
|
3306003WL006388
|
raj kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305138
|
|
Mr. RAJ KUMAR SO HARMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHADGAWANA
|
CH-06-003-024-001/353
()
|
3306003000NRG25140520240170857
|
14/05/2024
|
Shivsakaker
|
3306003WL006386
|
Shivsakaker
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304839
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHADGAWANA
|
CH-06-003-024-001/360
()
|
3306003000NRG25140520240170915
|
14/05/2024
|
sukhmaniya
|
3306003WL006388
|
sukhmaniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304749
|
|
Mrs. SUKHMANIYA WO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHADGAWANA
|
CH-06-003-024-001/362
()
|
3306003000NRG25140520240170916
|
14/05/2024
|
bhagmniya
|
3306003WL006388
|
bhagmniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304802
|
|
BHAGMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHADGAWANA
|
CH-06-003-024-001/366
()
|
3306003000NRG25140520240170917
|
14/05/2024
|
Rai singh
|
3306003WL006388
|
Rai singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304798
|
|
RAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHADGAWANA
|
CH-06-003-024-001/37
()
|
3306003000NRG25140520240170808
|
14/05/2024
|
ramdin
|
3306003WL006385
|
ramdin
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304907
|
|
Mr. RAMDIN SINGH S/O SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHADGAWANA
|
CH-06-003-024-001/373
()
|
3306003000NRG25140520240170809
|
14/05/2024
|
ram kumar
|
3306003WL006385
|
ram kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304583
|
|
RAM KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHADGAWANA
|
CH-06-003-024-001/374
()
|
3306003000NRG25140520240170810
|
14/05/2024
|
sonkunwar
|
3306003WL006385
|
sonkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304750
|
|
Mrs. SON KUNWAR WO RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHADGAWANA
|
CH-06-003-024-001/39
()
|
3306003000NRG25140520240170811
|
14/05/2024
|
fulmati
|
3306003WL006385
|
fulmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305163
|
|
Mrs. PHOOL MATI WO JAWAHEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHADGAWANA
|
CH-06-003-024-001/391
()
|
3306003000NRG25140520240170812
|
14/05/2024
|
PARMESHWARI
|
3306003WL006385
|
PARMESHWARI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304425
|
|
MISS PARMESHWARI X
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHADGAWANA
|
CH-06-003-024-001/40
()
|
3306003000NRG25140520240170859
|
14/05/2024
|
MHIPAL
|
3306003WL006386
|
MHIPAL
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304858
|
|
Mr. MAHIPAL SINGH SO DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHADGAWANA
|
CH-06-003-024-001/41
()
|
3306003000NRG25140520240170860
|
14/05/2024
|
vijay partap
|
3306003WL006386
|
vijay partap
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305009
|
|
Mr. VIJAY PRATAP S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHADGAWANA
|
CH-06-003-024-001/427
()
|
3306003000NRG25140520240170815
|
14/05/2024
|
satya narayan
|
3306003WL006385
|
satya narayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305106
|
|
Mr. SATYANARAYAN S/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHADGAWANA
|
CH-06-003-024-001/432
()
|
3306003000NRG25140520240170816
|
14/05/2024
|
dhanmatiya
|
3306003WL006385
|
dhanmatiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304863
|
|
Mrs. DHANMATIYA WO SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHADGAWANA
|
CH-06-003-024-001/436
()
|
3306003000NRG25140520240170861
|
14/05/2024
|
jwahirsingh
|
3306003WL006386
|
jwahirsingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304788
|
|
JAWAHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHADGAWANA
|
CH-06-003-024-001/436
()
|
3306003000NRG25140520240170862
|
14/05/2024
|
partigya
|
3306003WL006386
|
partigya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304764
|
|
PRATIGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHADGAWANA
|
CH-06-003-024-001/45
()
|
3306003000NRG25140520240170863
|
14/05/2024
|
sona lal
|
3306003WL006386
|
sona lal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304939
|
|
Mr. SONA LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
89
|
KHADGAWANA
|
CH-06-003-024-001/46
()
|
3306003000NRG25140520240170817
|
14/05/2024
|
MANKUWER
|
3306003WL006385
|
MANKUWER
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304951
|
|
Mrs. MAAN KUNWER WO SANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHADGAWANA
|
CH-06-003-024-001/47
()
|
3306003000NRG25140520240170818
|
14/05/2024
|
Udaykumar
|
3306003WL006385
|
Udaykumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304718
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHADGAWANA
|
CH-06-003-024-001/48
()
|
3306003000NRG25140520240170820
|
14/05/2024
|
GORELAL
|
3306003WL006385
|
GORELAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304962
|
|
Mr. GORELAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
92
|
KHADGAWANA
|
CH-06-003-024-001/48
()
|
3306003000NRG25140520240170865
|
14/05/2024
|
rajendra kumar
|
3306003WL006386
|
rajendra kumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304921
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHADGAWANA
|
CH-06-003-024-001/480
()
|
3306003000NRG25140520240170925
|
14/05/2024
|
man singh
|
3306003WL006388
|
man singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304716
|
|
Mr. MAN SINGH S/O MAHIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHADGAWANA
|
CH-06-003-024-001/5
()
|
3306003000NRG25140520240170927
|
14/05/2024
|
jai lal
|
3306003WL006388
|
jai lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304950
|
|
Mr. JAI LAL SINGH SO SON SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHADGAWANA
|
CH-06-003-024-001/501
()
|
3306003000NRG25140520240170821
|
14/05/2024
|
Gayan singh
|
3306003WL006385
|
Gayan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304920
|
|
Mr. GYAN SINGH SO MANBODH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHADGAWANA
|
CH-06-003-024-001/508
()
|
3306003000NRG25140520240170928
|
14/05/2024
|
Jai prakash
|
3306003WL006388
|
Jai prakash
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305123
|
|
MR JAI PRAKASH ANDIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHADGAWANA
|
CH-06-003-024-001/514
()
|
3306003000NRG25140520240170867
|
14/05/2024
|
basant singh
|
3306003WL006386
|
basant singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304683
|
|
Mr. BASANT SO HIRA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHADGAWANA
|
CH-06-003-024-001/519
()
|
3306003000NRG25140520240170930
|
14/05/2024
|
sundar lal
|
3306003WL006388
|
sundar lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304703
|
|
Mr. SUNDAR LAL SO SON SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHADGAWANA
|
CH-06-003-024-001/522
()
|
3306003000NRG25140520240170868
|
14/05/2024
|
pappi ravi
|
3306003WL006386
|
pappi ravi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304453
|
|
Miss. PAPPI RAVI D O DHAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHADGAWANA
|
CH-06-003-024-001/522
()
|
3306003000NRG25140520240170869
|
14/05/2024
|
Vinod kumar
|
3306003WL006386
|
Vinod kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304454
|
|
Mr. VINOD KUMAR SO KARAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHADGAWANA
|
CH-06-003-024-001/56
()
|
3306003000NRG25140520240170932
|
14/05/2024
|
ganeshiya
|
3306003WL006388
|
ganeshiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304773
|
|
GANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHADGAWANA
|
CH-06-003-024-001/58
()
|
3306003000NRG25140520240170933
|
14/05/2024
|
ramaashraya
|
3306003WL006388
|
ramaashraya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305172
|
|
Mr. RAMSARYA SO RAM PARASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHADGAWANA
|
CH-06-003-024-001/6
()
|
3306003000NRG25140520240170934
|
14/05/2024
|
NAVRANG SINGH
|
3306003WL006388
|
NAVRANG SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304427
|
|
NAVRANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHADGAWANA
|
CH-06-003-024-001/682
()
|
3306003000NRG25140520240170825
|
14/05/2024
|
Ful kunwar
|
3306003WL006385
|
Ful kunwar
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117304736
|
|
Miss. PHOOL KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHADGAWANA
|
CH-06-003-024-001/691
()
|
3306003000NRG25140520240170828
|
14/05/2024
|
RAJ KUMAR
|
3306003WL006385
|
RAJ KUMAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305217
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHADGAWANA
|
CH-06-003-024-001/7
()
|
3306003000NRG25140520240170871
|
14/05/2024
|
Harwansh
|
3306003WL006386
|
Harwansh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304972
|
|
Mr. HARBANSH S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KHADGAWANA
|
CH-06-003-024-001/78
()
|
3306003000NRG25140520240170874
|
14/05/2024
|
Ravishankar
|
3306003WL006386
|
Ravishankar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305124
|
|
Mr. Ravishankar Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHADGAWANA
|
CH-06-003-024-001/9
()
|
3306003000NRG25140520240170939
|
14/05/2024
|
Indrkuwer
|
3306003WL006388
|
Indrkuwer
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305042
|
|
Mrs. INDRA KUNWAR WO GUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHADGAWANA
|
CH-06-003-026-001/143
()
|
3306003000NRG25140520240173000
|
14/05/2024
|
kalawati
|
3306003WL006453
|
kalawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305147
|
|
Mrs. KALAWATI W/O LAXMI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHADGAWANA
|
CH-06-003-026-001/144
()
|
3306003000NRG25140520240173002
|
14/05/2024
|
AGESHIYA
|
3306003WL006453
|
AGESHIYA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305007
|
|
Mrs. AGESIYA W/O GHOOR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHADGAWANA
|
CH-06-003-026-001/517
()
|
3306003000NRG25140520240172989
|
14/05/2024
|
pramila
|
3306003WL006452
|
pramila
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305136
|
|
Miss. PRAMILA DO GHUR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHADGAWANA
|
CH-06-003-026-001/541
()
|
3306003000NRG25140520240173021
|
14/05/2024
|
kavita
|
3306003WL006453
|
kavita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304706
|
|
Mr. KAVITA WO KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHADGAWANA
|
CH-06-003-026-001/995
()
|
3306003000NRG25140520240173032
|
14/05/2024
|
Son Kunwari
|
3306003WL006453
|
Son Kunwari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304786
|
|
SON KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHADGAWANA
|
CH-06-003-031-001/1015
()
|
3306003000NRG25140520240169265
|
14/05/2024
|
shivkumar
|
3306003WL006348
|
shivkumar
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304428
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHADGAWANA
|
CH-06-003-033-001/107
()
|
3306003000NRG25140520240170876
|
14/05/2024
|
shreemati
|
3306003WL006386
|
shreemati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305149
|
|
Mrs. SRIMATI W/O RAM BADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHADGAWANA
|
CH-06-003-037-001/495
()
|
3306003000NRG25140520240170388
|
14/05/2024
|
Kumari Pushpa
|
3306003WL006370
|
Kumari Pushpa
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304742
|
|
Miss. PUSHPA do RUPNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KHADGAWANA
|
CH-06-003-037-001/565
()
|
3306003000NRG25140520240170423
|
14/05/2024
|
Hirday Singh
|
3306003WL006370
|
Hirday Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304744
|
|
Mr. HRIDAY SINGH SO RAMNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHADGAWANA
|
CH-06-003-038-001/110
()
|
3306003000NRG25140520240169485
|
14/05/2024
|
Indravati
|
3306003WL006357
|
Indravati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305193
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHADGAWANA
|
CH-06-003-038-001/110
()
|
3306003000NRG25140520240169486
|
14/05/2024
|
Ram Prasad
|
3306003WL006357
|
Ram Prasad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304431
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHADGAWANA
|
CH-06-003-040-001/150
()
|
3306003000NRG25140520240169266
|
14/05/2024
|
dal pratap
|
3306003WL006348
|
dal pratap
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305056
|
|
Mr. DAL PRATAP SINGH S/O SHIV MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHADGAWANA
|
CH-06-003-040-001/150
()
|
3306003000NRG25140520240169267
|
14/05/2024
|
sangeeta
|
3306003WL006348
|
sangeeta
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304941
|
|
Mrs. AMENA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHADGAWANA
|
CH-06-003-040-001/154
()
|
3306003000NRG25140520240169268
|
14/05/2024
|
Indrkuwer
|
3306003WL006348
|
Indrkuwer
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305010
|
|
Mrs. INDRA KUNWAR WO RAM BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHADGAWANA
|
CH-06-003-040-001/174
()
|
3306003000NRG25140520240169269
|
14/05/2024
|
ramcharan
|
3306003WL006348
|
ramcharan
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304882
|
|
MR RAMCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHADGAWANA
|
CH-06-003-040-001/25
()
|
3306003000NRG25140520240170462
|
14/05/2024
|
ramprsad
|
3306003WL006372
|
ramprsad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304940
|
|
Mr. RAM PRASAD S O SHIVDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHADGAWANA
|
CH-06-003-040-001/301
()
|
3306003000NRG25140520240169272
|
14/05/2024
|
Durgawati
|
3306003WL006348
|
Durgawati
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305182
|
|
Mrs. DURGAWATTI DO RAM NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHADGAWANA
|
CH-06-003-040-001/37
()
|
3306003000NRG25140520240169273
|
14/05/2024
|
ramrati
|
3306003WL006348
|
ramrati
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305089
|
|
Mrs. RAMRATI POYA W/O ANGAD POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHADGAWANA
|
CH-06-003-040-001/490
()
|
3306003000NRG25140520240169275
|
14/05/2024
|
tara bai
|
3306003WL006348
|
tara bai
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305161
|
|
Mrs. TARA BAI WO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHADGAWANA
|
CH-06-003-040-001/54
()
|
3306003000NRG25140520240169277
|
14/05/2024
|
nandklal
|
3306003WL006348
|
nandklal
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304881
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHADGAWANA
|
CH-06-003-040-001/558
()
|
3306003000NRG25140520240169278
|
14/05/2024
|
dalpartap
|
3306003WL006348
|
dalpartap
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305094
|
|
Mr. DAL PRATAP SINGH SO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHADGAWANA
|
CH-06-003-040-001/559
()
|
3306003000NRG25140520240169279
|
14/05/2024
|
indra kunwar
|
3306003WL006348
|
indra kunwar
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304822
|
|
INDRAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHADGAWANA
|
CH-06-003-040-001/625
()
|
3306003000NRG25140520240169282
|
14/05/2024
|
Ram kunwar
|
3306003WL006348
|
Ram kunwar
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304720
|
|
Mrs. RAM KUNWAR WO SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHADGAWANA
|
CH-06-003-040-001/65
()
|
3306003000NRG25140520240169283
|
14/05/2024
|
bhanmati
|
3306003WL006348
|
bhanmati
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304943
|
|
Mrs. MANMATI WO RAMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHADGAWANA
|
CH-06-003-040-001/66
()
|
3306003000NRG25140520240169284
|
14/05/2024
|
Laxmaniya
|
3306003WL006348
|
Laxmaniya
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304819
|
|
LAXMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHADGAWANA
|
CH-06-003-040-001/69
()
|
3306003000NRG25140520240169286
|
14/05/2024
|
himatiya
|
3306003WL006348
|
himatiya
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304880
|
|
HIRMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHADGAWANA
|
CH-06-003-040-001/69
()
|
3306003000NRG25140520240169285
|
14/05/2024
|
satyanarayan
|
3306003WL006348
|
satyanarayan
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304888
|
|
Mr. SATYANARAYAN SINGH S/O JAGLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHADGAWANA
|
CH-06-003-040-001/74
()
|
3306003000NRG25140520240169287
|
14/05/2024
|
Puspa
|
3306003WL006348
|
Puspa
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304942
|
|
Mrs. PUSPA DEVI W/O HARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHADGAWANA
|
CH-06-003-040-002/211
()
|
3306003000NRG25140520240170463
|
14/05/2024
|
ishwar
|
3306003WL006372
|
ishwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304851
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHADGAWANA
|
CH-06-003-040-002/224
()
|
3306003000NRG25140520240170464
|
14/05/2024
|
Dalpratap
|
3306003WL006372
|
Dalpratap
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304477
|
|
Mr. DAL PRATAP SINGH SO CHHATRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHADGAWANA
|
CH-06-003-040-002/254
()
|
3306003000NRG25140520240170467
|
14/05/2024
|
Rajendra singh
|
3306003WL006372
|
Rajendra singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304756
|
|
Mr. RAJENDRA SINGH SO PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHADGAWANA
|
CH-06-003-040-002/255
()
|
3306003000NRG25140520240170468
|
14/05/2024
|
Ramdasiya
|
3306003WL006372
|
Ramdasiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305122
|
|
Miss. Ramdasiya Ramdasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHADGAWANA
|
CH-06-003-040-002/26
()
|
3306003000NRG25140520240170469
|
14/05/2024
|
Koushalya
|
3306003WL006372
|
Koushalya
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117304864
|
|
Mrs. KAUSHILYA W/O DEO KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHADGAWANA
|
CH-06-003-040-002/266
()
|
3306003000NRG25140520240170470
|
14/05/2024
|
Pitambr
|
3306003WL006372
|
Pitambr
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305011
|
|
Mr. PITAMBAR SINGH S O DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KHADGAWANA
|
CH-06-003-040-002/27
()
|
3306003000NRG25140520240170471
|
14/05/2024
|
mira
|
3306003WL006372
|
mira
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305168
|
|
Mrs. MEERA WO PARAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHADGAWANA
|
CH-06-003-040-002/314
()
|
3306003000NRG25140520240170472
|
14/05/2024
|
Pushpa
|
3306003WL006372
|
Pushpa
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305190
|
|
Mrs. PUSHPA WO MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHADGAWANA
|
CH-06-003-040-002/32
()
|
3306003000NRG25140520240170473
|
14/05/2024
|
anilkumar
|
3306003WL006372
|
anilkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305093
|
|
Mr. ANIL S/O DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHADGAWANA
|
CH-06-003-040-002/40
()
|
3306003000NRG25140520240170475
|
14/05/2024
|
Satyprtap
|
3306003WL006372
|
Satyprtap
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304758
|
|
Mr. SATY PRATAP S/O DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KHADGAWANA
|
CH-06-003-040-002/41
()
|
3306003000NRG25140520240170476
|
14/05/2024
|
minakhi
|
3306003WL006372
|
minakhi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304755
|
|
Mrs. MINACHHI WO KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHADGAWANA
|
CH-06-003-040-002/443
()
|
3306003000NRG25140520240170477
|
14/05/2024
|
Pramod kumar
|
3306003WL006372
|
Pramod kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305180
|
|
Mr. PARMOD KUMAR SO LALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHADGAWANA
|
CH-06-003-040-002/566
()
|
3306003000NRG25140520240170481
|
14/05/2024
|
vijay singh
|
3306003WL006372
|
vijay singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304824
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHADGAWANA
|
CH-06-003-040-002/59
()
|
3306003000NRG25140520240170483
|
14/05/2024
|
CHANDRPRTAP
|
3306003WL006372
|
CHANDRPRTAP
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305169
|
|
Chandra Pratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHADGAWANA
|
CH-06-003-040-002/610
()
|
3306003000NRG25140520240170484
|
14/05/2024
|
Sanjay kumar
|
3306003WL006372
|
Sanjay kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305219
|
|
Mr. SANJAY KUMAR S/O AKALOO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KHADGAWANA
|
CH-06-003-040-002/62
()
|
3306003000NRG25140520240170487
|
14/05/2024
|
hirmatya
|
3306003WL006372
|
hirmatya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305195
|
|
Mrs. HIRMATIYA BAI W/O BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHADGAWANA
|
CH-06-003-040-002/69
()
|
3306003000NRG25140520240170488
|
14/05/2024
|
Ramnaryan
|
3306003WL006372
|
Ramnaryan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304857
|
|
Mr. RAM NARAYAN SINGH SO SAMPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHADGAWANA
|
CH-06-003-040-002/77
()
|
3306003000NRG25140520240170489
|
14/05/2024
|
ramprasad
|
3306003WL006372
|
ramprasad
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305150
|
|
Mr. RAMPRASAD S/O JAWAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHADGAWANA
|
CH-06-003-040-003/41
()
|
3306003000NRG25140520240169288
|
14/05/2024
|
SAROJ
|
3306003WL006348
|
SAROJ
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304852
|
|
Mrs. SAROJ BAI WO FUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHADGAWANA
|
CH-06-003-046-002/271
()
|
3306003000NRG25140520240171124
|
14/05/2024
|
sundariya
|
3306003WL006392
|
sundariya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305160
|
|
Mrs. SUNDARIYA WO O JAGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHADGAWANA
|
CH-06-003-046-002/275
()
|
3306003000NRG25140520240171125
|
14/05/2024
|
Jagnarayan
|
3306003WL006392
|
Jagnarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304853
|
|
Mr. JAGNARAYAN URRE S/O DHANIRAM URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194886
|
194886
|
|
|
|
|
|
|
|
|
158
|
KHADGAWANA
|
CH-06-003-024-001/12
()
|
3306003000NRG25140520240170886
|
14/05/2024
|
Ranveer singh
|
3306003WL006388
|
Ranveer singh
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305178
|
|
RANVEER SINGH ANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHADGAWANA
|
CH-06-003-024-001/671
()
|
3306003000NRG25140520240170824
|
14/05/2024
|
vidhaycharn singh
|
3306003WL006385
|
vidhaycharn singh
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305177
|
|
Mr. VIDYACHARAN SO HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
160
|
KHADGAWANA
|
CH-06-003-026-001/129
()
|
3306003000NRG25140520240172966
|
14/05/2024
|
amrit
|
3306003WL006451
|
amrit
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304964
|
|
Mr. AMRITLAL SO HARISH CHAND 01-129
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHADGAWANA
|
CH-06-003-026-001/140
()
|
3306003000NRG25140520240172999
|
14/05/2024
|
INDRAKUNWAR
|
3306003WL006453
|
INDRAKUNWAR
|
00089
|
CBIN0282080
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304925
|
|
Mrs. INDRA KUNWAR WO CHADRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHADGAWANA
|
CH-06-003-026-001/144
()
|
3306003000NRG25140520240173001
|
14/05/2024
|
ghurprasad
|
3306003WL006453
|
ghurprasad
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304917
|
|
Mr. GHURPRASAD RAMDAS 1-144
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHADGAWANA
|
CH-06-003-026-001/147
()
|
3306003000NRG25140520240173003
|
14/05/2024
|
KANSHIPRASAD
|
3306003WL006453
|
KANSHIPRASAD
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305041
|
|
Mr. KASHI PRASAD SO RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHADGAWANA
|
CH-06-003-026-001/148
()
|
3306003000NRG25140520240173004
|
14/05/2024
|
Mohan
|
3306003WL006453
|
Mohan
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304834
|
|
Mr. MOHAN SO SHIV DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHADGAWANA
|
CH-06-003-026-001/153
()
|
3306003000NRG25140520240173005
|
14/05/2024
|
mansingh
|
3306003WL006453
|
mansingh
|
00089
|
CBIN0282080
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304887
|
|
MAN SINGH SO RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHADGAWANA
|
CH-06-003-026-001/287
()
|
3306003000NRG25140520240173010
|
14/05/2024
|
sivkumar
|
3306003WL006453
|
sivkumar
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304896
|
|
Mr. SHIVKUMAR SO SOBREN 01-72
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHADGAWANA
|
CH-06-003-026-001/290
()
|
3306003000NRG25140520240173011
|
14/05/2024
|
ajay kumar
|
3306003WL006453
|
ajay kumar
|
00089
|
CBIN0282080
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304927
|
|
Mr. AJAY KUMAR SO LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHADGAWANA
|
CH-06-003-026-001/446
()
|
3306003000NRG25140520240173018
|
14/05/2024
|
ishwar singh
|
3306003WL006453
|
ishwar singh
|
00089
|
CBIN0282080
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304702
|
|
Mr. ISHWAR SINGH SO HARAKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHADGAWANA
|
CH-06-003-026-001/58
()
|
3306003000NRG25140520240173022
|
14/05/2024
|
mansingh
|
3306003WL006453
|
mansingh
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304971
|
|
Mr. MANSINGH SAMAYLAL 01-58
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHADGAWANA
|
CH-06-003-026-001/60
()
|
3306003000NRG25140520240173023
|
14/05/2024
|
rajman
|
3306003WL006453
|
rajman
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305200
|
|
Mr. RAJMAN SO SUMER SINGH 01-60
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHADGAWANA
|
CH-06-003-026-001/71
()
|
3306003000NRG25140520240173029
|
14/05/2024
|
ajay kumar
|
3306003WL006453
|
ajay kumar
|
00089
|
CBIN0282080
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304944
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
172
|
KHADGAWANA
|
CH-06-003-026-001/958
()
|
3306003000NRG25140520240173052
|
14/05/2024
|
Gajendr singh
|
3306003WL006454
|
Gajendr singh
|
00089
|
CBIN0282080
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304701
|
|
Mr. GAJENDRA SINGH SO BUDHDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHADGAWANA
|
CH-06-003-026-003/18
()
|
3306003000NRG25140520240173056
|
14/05/2024
|
Ajay kumar
|
3306003WL006454
|
Ajay kumar
|
00089
|
CBIN0282080
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304726
|
|
AJAY KUMAR MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHADGAWANA
|
CH-06-003-026-003/9
()
|
3306003000NRG25140520240173060
|
14/05/2024
|
atwaro
|
3306003WL006454
|
atwaro
|
00089
|
CBIN0282080
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304926
|
|
ATVARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHADGAWANA
|
CH-06-003-026-004/34
()
|
3306003000NRG25140520240173040
|
14/05/2024
|
sivparsadh
|
3306003WL006453
|
sivparsadh
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304968
|
|
SHIV PRASAD SO NANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHADGAWANA
|
CH-06-003-030-001/67
()
|
3306003000NRG25140520240173046
|
14/05/2024
|
Ramsharan
|
3306003WL006453
|
Ramsharan
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305015
|
|
Mr. RAMSARAN SO SHIVMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
177
|
KHADGAWANA
|
CH-06-003-019-001/145
()
|
3306003000NRG25140520240171150
|
14/05/2024
|
Manju
|
3306003WL006395
|
Manju
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305103
|
|
Miss. MANJU D/O SUKHDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHADGAWANA
|
CH-06-003-019-001/145
()
|
3306003000NRG25140520240171151
|
14/05/2024
|
Ramlal
|
3306003WL006395
|
Ramlal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304841
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHADGAWANA
|
CH-06-003-019-001/153
()
|
3306003000NRG25140520240172233
|
14/05/2024
|
bare lal
|
3306003WL006444
|
bare lal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304885
|
|
Mr. BARE LAL S/O BABAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHADGAWANA
|
CH-06-003-019-001/156
()
|
3306003000NRG25140520240172234
|
14/05/2024
|
babadeen
|
3306003WL006444
|
babadeen
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304999
|
|
Mr. BABADEEN SO MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHADGAWANA
|
CH-06-003-019-001/157
()
|
3306003000NRG25140520240169421
|
14/05/2024
|
Santosh kumar
|
3306003WL006357
|
Santosh kumar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304443
|
|
Mr. Santosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHADGAWANA
|
CH-06-003-019-001/191
()
|
3306003000NRG25140520240169422
|
14/05/2024
|
leelawati
|
3306003WL006357
|
leelawati
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304747
|
|
Mrs. LILA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHADGAWANA
|
CH-06-003-019-001/198
()
|
3306003000NRG25140520240169424
|
14/05/2024
|
Ball kuwer
|
3306003WL006357
|
Ball kuwer
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305044
|
|
Mrs. BALKUNWAR W/O VIJAY PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHADGAWANA
|
CH-06-003-019-001/198
()
|
3306003000NRG25140520240169423
|
14/05/2024
|
vijay
|
3306003WL006357
|
vijay
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304790
|
|
Mr. VIJAY PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHADGAWANA
|
CH-06-003-019-001/199
()
|
3306003000NRG25140520240169425
|
14/05/2024
|
fulmati
|
3306003WL006357
|
fulmati
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304895
|
|
Mrs. PHOOL MATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KHADGAWANA
|
CH-06-003-019-001/203
()
|
3306003000NRG25140520240169426
|
14/05/2024
|
sanjay
|
3306003WL006357
|
sanjay
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304679
|
|
Mr. SANJAY KUMAR S O LALJEE RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHADGAWANA
|
CH-06-003-019-001/203
()
|
3306003000NRG25140520240169427
|
14/05/2024
|
savita kumari
|
3306003WL006357
|
savita kumari
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305135
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHADGAWANA
|
CH-06-003-019-001/207
()
|
3306003000NRG25140520240169428
|
14/05/2024
|
shukvariya
|
3306003WL006357
|
shukvariya
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305114
|
|
Mr. SHUKVARIYA WO DILBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHADGAWANA
|
CH-06-003-019-001/209
()
|
3306003000NRG25140520240169430
|
14/05/2024
|
sayamwati
|
3306003WL006357
|
sayamwati
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304930
|
|
Mrs. SHYAMBATI WO RAMAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHADGAWANA
|
CH-06-003-019-001/211
()
|
3306003000NRG25140520240169431
|
14/05/2024
|
Fulkuwer
|
3306003WL006357
|
Fulkuwer
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304945
|
|
Mrs. FULKUNWAR WO MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHADGAWANA
|
CH-06-003-019-001/212
()
|
3306003000NRG25140520240169433
|
14/05/2024
|
Ram Bai.
|
3306003WL006357
|
Ram Bai.
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304442
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHADGAWANA
|
CH-06-003-019-001/242
()
|
3306003000NRG25140520240169434
|
14/05/2024
|
FULKUNWAR
|
3306003WL006357
|
FULKUNWAR
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304797
|
|
Mrs. FULKUNWAR WO ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHADGAWANA
|
CH-06-003-019-001/250
()
|
3306003000NRG25140520240172235
|
14/05/2024
|
jai mangal
|
3306003WL006444
|
jai mangal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304883
|
|
Mr. JAI MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHADGAWANA
|
CH-06-003-019-001/27
()
|
3306003000NRG25140520240169436
|
14/05/2024
|
PARWATI
|
3306003WL006357
|
PARWATI
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305055
|
|
Mr. PARVATI WO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHADGAWANA
|
CH-06-003-019-001/27
()
|
3306003000NRG25140520240169435
|
14/05/2024
|
samay lal
|
3306003WL006357
|
samay lal
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304947
|
|
Mr. SAMAY LAL SINGH SO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHADGAWANA
|
CH-06-003-019-001/298
()
|
3306003000NRG25140520240172238
|
14/05/2024
|
komal
|
3306003WL006444
|
komal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305080
|
|
Mr. KOMAL SINGH S/O LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHADGAWANA
|
CH-06-003-019-001/304
()
|
3306003000NRG25140520240172239
|
14/05/2024
|
harak lal
|
3306003WL006444
|
harak lal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304886
|
|
Mr. HARAK LAL SO BABAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHADGAWANA
|
CH-06-003-019-001/304
()
|
3306003000NRG25140520240172240
|
14/05/2024
|
ramkunwar
|
3306003WL006444
|
ramkunwar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305070
|
|
RAM KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHADGAWANA
|
CH-06-003-019-001/305
()
|
3306003000NRG25140520240169437
|
14/05/2024
|
Shivcharan
|
3306003WL006357
|
Shivcharan
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304949
|
|
Mr. SHIVCHARAN SINGH S\O SHOBH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHADGAWANA
|
CH-06-003-019-001/305
()
|
3306003000NRG25140520240169438
|
14/05/2024
|
shyamwati singh
|
3306003WL006357
|
shyamwati singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305183
|
|
Mrs. SHYAM WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHADGAWANA
|
CH-06-003-019-001/306
()
|
3306003000NRG25140520240169440
|
14/05/2024
|
garjan singh
|
3306003WL006357
|
garjan singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304793
|
|
Mr. GARJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHADGAWANA
|
CH-06-003-019-001/306
()
|
3306003000NRG25140520240169439
|
14/05/2024
|
SUMITARA
|
3306003WL006357
|
SUMITARA
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304794
|
|
Mrs. SUMITRA WO GARJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHADGAWANA
|
CH-06-003-019-001/308
()
|
3306003000NRG25140520240169441
|
14/05/2024
|
ramfal singh
|
3306003WL006357
|
ramfal singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304746
|
|
RAMFAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHADGAWANA
|
CH-06-003-019-001/310
()
|
3306003000NRG25140520240172241
|
14/05/2024
|
PARZAN SINGH
|
3306003WL006444
|
PARZAN SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304909
|
|
Mr. PARJAN SINGH S O SOMAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHADGAWANA
|
CH-06-003-019-001/317
()
|
3306003000NRG25140520240171152
|
14/05/2024
|
dewaki
|
3306003WL006395
|
dewaki
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305043
|
|
Mrs. DEVKI WO SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHADGAWANA
|
CH-06-003-019-001/319
()
|
3306003000NRG25140520240169443
|
14/05/2024
|
jagdish
|
3306003WL006357
|
jagdish
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304946
|
|
Mr. JAGDISH PRASAD SINGH SO RAMSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHADGAWANA
|
CH-06-003-019-001/319
()
|
3306003000NRG25140520240169444
|
14/05/2024
|
sangeeta
|
3306003WL006357
|
sangeeta
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305097
|
|
Mrs. SANGITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHADGAWANA
|
CH-06-003-019-001/324
()
|
3306003000NRG25140520240169445
|
14/05/2024
|
Manmati
|
3306003WL006357
|
Manmati
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304963
|
|
Mrs. MANMATI WO BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHADGAWANA
|
CH-06-003-019-001/327
()
|
3306003000NRG25140520240172242
|
14/05/2024
|
bhagmati
|
3306003WL006444
|
bhagmati
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305057
|
|
Mrs. BHAGMATI WO JEEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHADGAWANA
|
CH-06-003-019-001/361
()
|
3306003000NRG25140520240169447
|
14/05/2024
|
babby
|
3306003WL006357
|
babby
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305081
|
|
Mrs. BABI W O MAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHADGAWANA
|
CH-06-003-019-001/361
()
|
3306003000NRG25140520240169446
|
14/05/2024
|
mahip singh
|
3306003WL006357
|
mahip singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305201
|
|
Mr. MAHIP SINGH SO SHOBHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHADGAWANA
|
CH-06-003-019-001/366
()
|
3306003000NRG25140520240169448
|
14/05/2024
|
anita
|
3306003WL006357
|
anita
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305184
|
|
Mrs. ANITA W O JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHADGAWANA
|
CH-06-003-019-001/37
()
|
3306003000NRG25140520240169449
|
14/05/2024
|
BAHDUR
|
3306003WL006357
|
BAHDUR
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305047
|
|
Mr. BAHADUR SO GOLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHADGAWANA
|
CH-06-003-019-001/37
()
|
3306003000NRG25140520240169450
|
14/05/2024
|
kailasiya
|
3306003WL006357
|
kailasiya
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305144
|
|
Mrs. KAILASIYA BAI WO BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHADGAWANA
|
CH-06-003-019-001/376
()
|
3306003000NRG25140520240171154
|
14/05/2024
|
Mala devi
|
3306003WL006395
|
Mala devi
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305127
|
|
Mrs. MALA DEVI WO NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHADGAWANA
|
CH-06-003-019-001/376
()
|
3306003000NRG25140520240171153
|
14/05/2024
|
narbada
|
3306003WL006395
|
narbada
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304931
|
|
Mr. NARBADA S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHADGAWANA
|
CH-06-003-019-001/383
()
|
3306003000NRG25140520240169451
|
14/05/2024
|
MEWALAL
|
3306003WL006357
|
MEWALAL
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304631
|
|
Mr. MEWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHADGAWANA
|
CH-06-003-019-001/385
()
|
3306003000NRG25140520240169417
|
14/05/2024
|
AWADHLAL
|
3306003WL006356
|
AWADHLAL
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305119
|
|
AVADH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHADGAWANA
|
CH-06-003-019-001/389
()
|
3306003000NRG25140520240169452
|
14/05/2024
|
KRISHNAKALI
|
3306003WL006357
|
KRISHNAKALI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304586
|
|
MRS SMT KRISHNAKALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHADGAWANA
|
CH-06-003-019-001/391
()
|
3306003000NRG25140520240171155
|
14/05/2024
|
SANTOSH
|
3306003WL006395
|
SANTOSH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304992
|
|
Mr. SANTOSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHADGAWANA
|
CH-06-003-019-001/40
()
|
3306003000NRG25140520240171156
|
14/05/2024
|
GORELAL
|
3306003WL006395
|
GORELAL
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304948
|
|
Mr. GORE LAL S O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHADGAWANA
|
CH-06-003-019-001/408
()
|
3306003000NRG25140520240172247
|
14/05/2024
|
RAMDEEN
|
3306003WL006444
|
RAMDEEN
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305096
|
|
Mr. RAM DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHADGAWANA
|
CH-06-003-019-001/418
()
|
3306003000NRG25140520240169454
|
14/05/2024
|
geeta
|
3306003WL006357
|
geeta
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305118
|
|
Mrs. GITA WO MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHADGAWANA
|
CH-06-003-019-001/43
()
|
3306003000NRG25140520240172248
|
14/05/2024
|
jansai
|
3306003WL006444
|
jansai
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305153
|
|
JANSAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHADGAWANA
|
CH-06-003-019-001/443
()
|
3306003000NRG25140520240169455
|
14/05/2024
|
shanti
|
3306003WL006357
|
shanti
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304456
|
|
Mrs. SHANTI W/O BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHADGAWANA
|
CH-06-003-019-001/447
()
|
3306003000NRG25140520240169457
|
14/05/2024
|
Anand singh
|
3306003WL006357
|
Anand singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304840
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHADGAWANA
|
CH-06-003-019-001/447
()
|
3306003000NRG25140520240169456
|
14/05/2024
|
sapna singh
|
3306003WL006357
|
sapna singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305084
|
|
Mrs. SAPNA SINGH WO ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHADGAWANA
|
CH-06-003-019-001/450
()
|
3306003000NRG25140520240169458
|
14/05/2024
|
deenanath
|
3306003WL006357
|
deenanath
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304455
|
|
Mr. DINANATH SO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHADGAWANA
|
CH-06-003-019-001/469
()
|
3306003000NRG25140520240169460
|
14/05/2024
|
SHYAMA
|
3306003WL006357
|
SHYAMA
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304796
|
|
Mrs. SHYAMA WO SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHADGAWANA
|
CH-06-003-019-001/470-A
()
|
3306003000NRG25140520240171158
|
14/05/2024
|
Durga
|
3306003WL006395
|
Durga
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305214
|
|
Mrs. DURGA SAMUNDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHADGAWANA
|
CH-06-003-019-001/470-A
()
|
3306003000NRG25140520240171157
|
14/05/2024
|
Khemraj
|
3306003WL006395
|
Khemraj
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305140
|
|
Mr. KHEMRAJ SAMUNDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHADGAWANA
|
CH-06-003-019-001/474
()
|
3306003000NRG25140520240169461
|
14/05/2024
|
JAYMATI
|
3306003WL006357
|
JAYMATI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305061
|
|
Mrs. JAIMATI WO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHADGAWANA
|
CH-06-003-019-001/475
()
|
3306003000NRG25140520240169462
|
14/05/2024
|
KRISHNA KUMARI
|
3306003WL006357
|
KRISHNA KUMARI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305062
|
|
Mrs. KRISHNA KUMARI WO MISRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHADGAWANA
|
CH-06-003-019-001/476
()
|
3306003000NRG25140520240169463
|
14/05/2024
|
MANMATI
|
3306003WL006357
|
MANMATI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305063
|
|
Mrs. MANMATI WO BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHADGAWANA
|
CH-06-003-019-001/479
()
|
3306003000NRG25140520240172250
|
14/05/2024
|
SARASWATI
|
3306003WL006444
|
SARASWATI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304647
|
|
Mrs. SARSWATI W O HRIDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHADGAWANA
|
CH-06-003-019-001/487
()
|
3306003000NRG25140520240171159
|
14/05/2024
|
SANKAR
|
3306003WL006395
|
SANKAR
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305203
|
|
Mr. SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHADGAWANA
|
CH-06-003-019-001/488
()
|
3306003000NRG25140520240171160
|
14/05/2024
|
sumitra
|
3306003WL006395
|
sumitra
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304665
|
|
Mrs. SUMITRA W O SUFAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHADGAWANA
|
CH-06-003-019-001/501
()
|
3306003000NRG25140520240169466
|
14/05/2024
|
rekha
|
3306003WL006357
|
rekha
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305208
|
|
Mrs. REKHA WO SHARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHADGAWANA
|
CH-06-003-019-001/501
()
|
3306003000NRG25140520240169465
|
14/05/2024
|
shravan kumar
|
3306003WL006357
|
shravan kumar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304952
|
|
Mr. SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHADGAWANA
|
CH-06-003-019-001/502
()
|
3306003000NRG25140520240171161
|
14/05/2024
|
Sudama
|
3306003WL006395
|
Sudama
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305069
|
|
Mr. SUDAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHADGAWANA
|
CH-06-003-019-001/563
()
|
3306003000NRG25140520240169468
|
14/05/2024
|
Gopal singh
|
3306003WL006357
|
Gopal singh
|
00089
|
CBIN0282081
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304447
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHADGAWANA
|
CH-06-003-019-001/564
()
|
3306003000NRG25140520240169470
|
14/05/2024
|
Mangal
|
3306003WL006357
|
Mangal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304445
|
|
Mr. Mangal Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHADGAWANA
|
CH-06-003-019-001/564
()
|
3306003000NRG25140520240169469
|
14/05/2024
|
sunita
|
3306003WL006357
|
sunita
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305179
|
|
Mrs. SUNITA WO MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHADGAWANA
|
CH-06-003-019-001/58
()
|
3306003000NRG25140520240169471
|
14/05/2024
|
Sampat
|
3306003WL006357
|
Sampat
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304860
|
|
Mr. SAMPAT SINGH SO DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHADGAWANA
|
CH-06-003-019-001/581
()
|
3306003000NRG25140520240169473
|
14/05/2024
|
son kunwar
|
3306003WL006357
|
son kunwar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305078
|
|
Mrs. SON KUNWAR SON KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHADGAWANA
|
CH-06-003-019-001/582
()
|
3306003000NRG25140520240172254
|
14/05/2024
|
Gyan Singh
|
3306003WL006444
|
Gyan Singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305187
|
|
GYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHADGAWANA
|
CH-06-003-019-001/594
()
|
3306003000NRG25140520240169477
|
14/05/2024
|
Ghursay
|
3306003WL006357
|
Ghursay
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304446
|
|
Mr. Ghursay Ghursay
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHADGAWANA
|
CH-06-003-019-001/617
()
|
3306003000NRG25140520240169479
|
14/05/2024
|
kailshkunwar
|
3306003WL006357
|
kailshkunwar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305107
|
|
Mrs. KAILASH KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHADGAWANA
|
CH-06-003-019-001/621
()
|
3306003000NRG25140520240172257
|
14/05/2024
|
sunil
|
3306003WL006444
|
sunil
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305176
|
|
Mr. SUNIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHADGAWANA
|
CH-06-003-019-001/654
()
|
3306003000NRG25140520240171162
|
14/05/2024
|
Rajendra
|
3306003WL006395
|
Rajendra
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304448
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHADGAWANA
|
CH-06-003-019-001/679
()
|
3306003000NRG25140520240171163
|
14/05/2024
|
Krishna
|
3306003WL006395
|
Krishna
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305113
|
|
Mr. KRISHNA SO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHADGAWANA
|
CH-06-003-019-001/69
()
|
3306003000NRG25140520240169483
|
14/05/2024
|
Pholkuwer
|
3306003WL006357
|
Pholkuwer
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304884
|
|
Mrs. FUL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHADGAWANA
|
CH-06-003-019-001/7
()
|
3306003000NRG25140520240172260
|
14/05/2024
|
heera singh
|
3306003WL006444
|
heera singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304924
|
|
Mr. HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHADGAWANA
|
CH-06-003-019-001/81
()
|
3306003000NRG25140520240172262
|
14/05/2024
|
man kuwar
|
3306003WL006444
|
man kuwar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304929
|
|
MANKUNWAR
|
IDBI BANK(607095)
|
|
255
|
KHADGAWANA
|
CH-06-003-019-003/47
()
|
3306003000NRG25140520240169484
|
14/05/2024
|
SYMWATI
|
3306003WL006357
|
SYMWATI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304987
|
|
Mrs. SHYAMVATI W O RAGHUBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113481
|
113481
|
|
|
|
|
|
|
|
|
256
|
KHADGAWANA
|
CH-06-003-019-001/318
()
|
3306003000NRG25140520240169442
|
14/05/2024
|
SHANTI
|
3306003WL006357
|
SHANTI
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305104
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHADGAWANA
|
CH-06-003-019-001/58
()
|
3306003000NRG25140520240169472
|
14/05/2024
|
Santi
|
3306003WL006357
|
Santi
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304905
|
|
Mrs. SHANTI WO SAMPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHADGAWANA
|
CH-06-003-019-001/628
()
|
3306003000NRG25140520240172258
|
14/05/2024
|
nanlal
|
3306003WL006444
|
nanlal
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305191
|
|
MR NANDLAL NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
259
|
KHADGAWANA
|
CH-06-003-015-001/697
()
|
3306003000NRG25140520240171212
|
14/05/2024
|
Lilawati
|
3306003WL006399
|
Lilawati
|
00089
|
CBIN0283934
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305098
|
|
Mrs. LILA VATI D/O KAMTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
260
|
KHADGAWANA
|
CH-06-003-024-001/102
()
|
3306003000NRG25140520240170830
|
14/05/2024
|
safiyanobai
|
3306003WL006386
|
safiyanobai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305071
|
|
Mrs. SAFIYANO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHADGAWANA
|
CH-06-003-024-001/142
()
|
3306003000NRG25140520240170895
|
14/05/2024
|
Klavati
|
3306003WL006388
|
Klavati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304879
|
|
Mrs. KALABATI W/O HARINAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHADGAWANA
|
CH-06-003-024-001/222
()
|
3306003000NRG25140520240170851
|
14/05/2024
|
shakuntala
|
3306003WL006386
|
shakuntala
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304763
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHADGAWANA
|
CH-06-003-024-001/263
()
|
3306003000NRG25140520240170796
|
14/05/2024
|
VANSH KUMAR
|
3306003WL006385
|
VANSH KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304457
|
|
Mr. BANSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
264
|
KHADGAWANA
|
CH-06-003-024-001/28
()
|
3306003000NRG25140520240170906
|
14/05/2024
|
Premkuwer
|
3306003WL006388
|
Premkuwer
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304938
|
|
Mr. PREM KUNWAR W/O RAMDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHADGAWANA
|
CH-06-003-024-001/289
()
|
3306003000NRG25140520240170798
|
14/05/2024
|
ANIL
|
3306003WL006385
|
ANIL
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305167
|
|
Mr. ANIL KUMAR SO GORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHADGAWANA
|
CH-06-003-024-001/29
()
|
3306003000NRG25140520240170908
|
14/05/2024
|
sumitra
|
3306003WL006388
|
sumitra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304735
|
|
Mrs. SUMITRA W/O RAMVILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHADGAWANA
|
CH-06-003-024-001/31
()
|
3306003000NRG25140520240170855
|
14/05/2024
|
kunjal
|
3306003WL006386
|
kunjal
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305174
|
|
Mr. KUNJAL SINGH SO AMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHADGAWANA
|
CH-06-003-024-001/318
()
|
3306003000NRG25140520240170802
|
14/05/2024
|
nahae singh
|
3306003WL006385
|
nahae singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305109
|
|
Mr. NAHAR SINGH S/O SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHADGAWANA
|
CH-06-003-024-001/34
()
|
3306003000NRG25140520240170856
|
14/05/2024
|
Hira singh
|
3306003WL006386
|
Hira singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304922
|
|
Mr. HEERA SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHADGAWANA
|
CH-06-003-024-001/34
()
|
3306003000NRG25140520240170805
|
14/05/2024
|
shyam bai
|
3306003WL006385
|
shyam bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304906
|
|
Mrs. SHAYAMWATI WO HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHADGAWANA
|
CH-06-003-024-001/35
()
|
3306003000NRG25140520240170806
|
14/05/2024
|
fulmat
|
3306003WL006385
|
fulmat
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304845
|
|
Mrs. FULMAT SINGH W/O SAMPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHADGAWANA
|
CH-06-003-024-001/353
()
|
3306003000NRG25140520240170858
|
14/05/2024
|
SHIVKANTI
|
3306003WL006386
|
SHIVKANTI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304814
|
|
Mrs. SHIVKANTI BAI W/O SHIV SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHADGAWANA
|
CH-06-003-024-001/354
()
|
3306003000NRG25140520240170914
|
14/05/2024
|
vijay singh
|
3306003WL006388
|
vijay singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304908
|
|
Mr. VIJAY SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHADGAWANA
|
CH-06-003-024-001/355
()
|
3306003000NRG25140520240170807
|
14/05/2024
|
balkunwr
|
3306003WL006385
|
balkunwr
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305068
|
|
BAL KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHADGAWANA
|
CH-06-003-024-001/42
()
|
3306003000NRG25140520240170813
|
14/05/2024
|
GULPRSAD
|
3306003WL006385
|
GULPRSAD
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304894
|
|
Mr. GUL PRASAD S/O GULJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHADGAWANA
|
CH-06-003-024-001/424
()
|
3306003000NRG25140520240170814
|
14/05/2024
|
ramwati
|
3306003WL006385
|
ramwati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304975
|
|
Mrs. RAMVATI MARKAM W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHADGAWANA
|
CH-06-003-024-001/46
()
|
3306003000NRG25140520240170864
|
14/05/2024
|
SANTLAL
|
3306003WL006386
|
SANTLAL
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304918
|
|
Mr. SANTLAL SINGH S/O SHIVMANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHADGAWANA
|
CH-06-003-024-001/474
()
|
3306003000NRG25140520240170819
|
14/05/2024
|
laxmaniya
|
3306003WL006385
|
laxmaniya
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305215
|
|
Mrs. LAXMANIYA W/O DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHADGAWANA
|
CH-06-003-024-001/496
()
|
3306003000NRG25140520240170926
|
14/05/2024
|
sumitra
|
3306003WL006388
|
sumitra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305198
|
|
Mrs. SUMITRA W/O CHATRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHADGAWANA
|
CH-06-003-024-001/509
()
|
3306003000NRG25140520240170822
|
14/05/2024
|
Jaiman
|
3306003WL006385
|
Jaiman
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305126
|
|
Miss. JAIMAN D O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHADGAWANA
|
CH-06-003-024-001/513
()
|
3306003000NRG25140520240170866
|
14/05/2024
|
haridas
|
3306003WL006386
|
haridas
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305065
|
|
Mr. HARI DAS S/O AMIR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHADGAWANA
|
CH-06-003-024-001/515
()
|
3306003000NRG25140520240170929
|
14/05/2024
|
sukhnandan
|
3306003WL006388
|
sukhnandan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304737
|
|
Mr. SUKHNANDAN SINGH S/O SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHADGAWANA
|
CH-06-003-024-001/665
()
|
3306003000NRG25140520240170935
|
14/05/2024
|
Budhram singh
|
3306003WL006388
|
Budhram singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304707
|
|
BUDHRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHADGAWANA
|
CH-06-003-024-001/665
()
|
3306003000NRG25140520240170936
|
14/05/2024
|
Manmati
|
3306003WL006388
|
Manmati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305133
|
|
Mrs. MANMATI WO BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KHADGAWANA
|
CH-06-003-024-001/683
()
|
3306003000NRG25140520240170826
|
14/05/2024
|
Pappu
|
3306003WL006385
|
Pappu
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304745
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
KHADGAWANA
|
CH-06-003-024-001/69
()
|
3306003000NRG25140520240170827
|
14/05/2024
|
SATISH KUMAR SINGH
|
3306003WL006385
|
SATISH KUMAR SINGH
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305075
|
|
SATISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHADGAWANA
|
CH-06-003-024-001/693
()
|
3306003000NRG25140520240170870
|
14/05/2024
|
vijay singh
|
3306003WL006386
|
vijay singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305170
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHADGAWANA
|
CH-06-003-024-001/77
()
|
3306003000NRG25140520240170872
|
14/05/2024
|
DEVNARAYAD
|
3306003WL006386
|
DEVNARAYAD
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304844
|
|
Mr. DEVNARAYAN SINGH S/O DADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHADGAWANA
|
CH-06-003-026-001/10
()
|
3306003000NRG25140520240172964
|
14/05/2024
|
Balram
|
3306003WL006451
|
Balram
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304761
|
|
Mr. BALRAM PRASAD SO BACCHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHADGAWANA
|
CH-06-003-026-001/10
()
|
3306003000NRG25140520240172965
|
14/05/2024
|
RUKMANEE
|
3306003WL006451
|
RUKMANEE
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304760
|
|
M/s. RUKMANI WO BALRAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KHADGAWANA
|
CH-06-003-026-001/109
()
|
3306003000NRG25140520240172981
|
14/05/2024
|
kamla
|
3306003WL006452
|
kamla
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305131
|
|
Mr. KAMLA PRASAD SO AKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHADGAWANA
|
CH-06-003-026-001/109
()
|
3306003000NRG25140520240172983
|
14/05/2024
|
PARWATI
|
3306003WL006452
|
PARWATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305194
|
|
Mrs. PARVATI W/O PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHADGAWANA
|
CH-06-003-026-001/109
()
|
3306003000NRG25140520240172982
|
14/05/2024
|
PERMESWER
|
3306003WL006452
|
PERMESWER
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304576
|
|
Mr. PARMESHWAR S/O CHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHADGAWANA
|
CH-06-003-026-001/129
()
|
3306003000NRG25140520240172967
|
14/05/2024
|
laxmi bai
|
3306003WL006451
|
laxmi bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305006
|
|
Mrs. LAXMI BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHADGAWANA
|
CH-06-003-026-001/135
()
|
3306003000NRG25140520240172997
|
14/05/2024
|
Kaushilya
|
3306003WL006453
|
Kaushilya
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117305001
|
|
MISS KAUSHILYA X
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHADGAWANA
|
CH-06-003-026-001/135
()
|
3306003000NRG25140520240172996
|
14/05/2024
|
Klawati
|
3306003WL006453
|
Klawati
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117305003
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KHADGAWANA
|
CH-06-003-026-001/140
()
|
3306003000NRG25140520240172998
|
14/05/2024
|
Chandrabhan
|
3306003WL006453
|
Chandrabhan
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304753
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHADGAWANA
|
CH-06-003-026-001/153
()
|
3306003000NRG25140520240173006
|
14/05/2024
|
Pavitri
|
3306003WL006453
|
Pavitri
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305143
|
|
Mrs. PAVITRI DEVI W/O DINESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHADGAWANA
|
CH-06-003-026-001/166
()
|
3306003000NRG25140520240173007
|
14/05/2024
|
KANCHAN BAI
|
3306003WL006453
|
KANCHAN BAI
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117304795
|
|
Mrs. KANCHAN BAI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHADGAWANA
|
CH-06-003-026-001/23
()
|
3306003000NRG25140520240172984
|
14/05/2024
|
jagarnath
|
3306003WL006452
|
jagarnath
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305162
|
|
Mr. JAGARNATH S/O SAHEB RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHADGAWANA
|
CH-06-003-026-001/23
()
|
3306003000NRG25140520240172985
|
14/05/2024
|
parwati
|
3306003WL006452
|
parwati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304754
|
|
Mrs. PARWATI WO JAGARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHADGAWANA
|
CH-06-003-026-001/24
()
|
3306003000NRG25140520240172986
|
14/05/2024
|
Dalprtap
|
3306003WL006452
|
Dalprtap
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305008
|
|
Mr. DALPRATAP SO SAHEBRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHADGAWANA
|
CH-06-003-026-001/28
()
|
3306003000NRG25140520240172968
|
14/05/2024
|
Mankunwar
|
3306003WL006451
|
Mankunwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305132
|
|
M/s. MANKUNWAR WO JAGDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHADGAWANA
|
CH-06-003-026-001/282
()
|
3306003000NRG25140520240173009
|
14/05/2024
|
Geeta
|
3306003WL006453
|
Geeta
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304830
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHADGAWANA
|
CH-06-003-026-001/282
()
|
3306003000NRG25140520240173008
|
14/05/2024
|
Seeta
|
3306003WL006453
|
Seeta
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304954
|
|
Miss. SEETA D/O SHRI JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHADGAWANA
|
CH-06-003-026-001/34
()
|
3306003000NRG25140520240173012
|
14/05/2024
|
KADAM KUNWR
|
3306003WL006453
|
KADAM KUNWR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304974
|
|
Mrs. KADAM KUWAR W/O VIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHADGAWANA
|
CH-06-003-026-001/347
()
|
3306003000NRG25140520240173013
|
14/05/2024
|
indrajeet singh
|
3306003WL006453
|
indrajeet singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305148
|
|
INDRAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHADGAWANA
|
CH-06-003-026-001/347
()
|
3306003000NRG25140520240173014
|
14/05/2024
|
Ramwati
|
3306003WL006453
|
Ramwati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305002
|
|
Mrs. RAMWATI W/O INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHADGAWANA
|
CH-06-003-026-001/348
()
|
3306003000NRG25140520240173015
|
14/05/2024
|
Basanti
|
3306003WL006453
|
Basanti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304970
|
|
Mrs. BASANTI W/O SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHADGAWANA
|
CH-06-003-026-001/410
()
|
3306003000NRG25140520240173016
|
14/05/2024
|
ajay kumar
|
3306003WL006453
|
ajay kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305139
|
|
Mr. AJAY KUMAR SO LAXMI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KHADGAWANA
|
CH-06-003-026-001/411
()
|
3306003000NRG25140520240173017
|
14/05/2024
|
Lilawaati
|
3306003WL006453
|
Lilawaati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304429
|
|
Miss. lilawati do samratramKURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
KHADGAWANA
|
CH-06-003-026-001/438
()
|
3306003000NRG25140520240172987
|
14/05/2024
|
geeta
|
3306003WL006452
|
geeta
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304801
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHADGAWANA
|
CH-06-003-026-001/458
()
|
3306003000NRG25140520240172970
|
14/05/2024
|
MANKUNWAR
|
3306003WL006451
|
MANKUNWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304973
|
|
Mrs. MAN KUNWAR W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHADGAWANA
|
CH-06-003-026-001/458
()
|
3306003000NRG25140520240172969
|
14/05/2024
|
vinodkumar
|
3306003WL006451
|
vinodkumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304919
|
|
Mr. VINOD KUMAR SO SARAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHADGAWANA
|
CH-06-003-026-001/491
()
|
3306003000NRG25140520240173019
|
14/05/2024
|
ramwati
|
3306003WL006453
|
ramwati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304800
|
|
Miss. RAMBATI D/O BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHADGAWANA
|
CH-06-003-026-001/511
()
|
3306003000NRG25140520240172971
|
14/05/2024
|
SHYAMWATI
|
3306003WL006451
|
SHYAMWATI
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305102
|
|
Mrs. SHYAMWATI W/O SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KHADGAWANA
|
CH-06-003-026-001/512
()
|
3306003000NRG25140520240173020
|
14/05/2024
|
manoj kumar
|
3306003WL006453
|
manoj kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304799
|
|
Master MANOJ KUMAR S RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KHADGAWANA
|
CH-06-003-026-001/517
()
|
3306003000NRG25140520240172988
|
14/05/2024
|
rambhajan
|
3306003WL006452
|
rambhajan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305064
|
|
RAAM BHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KHADGAWANA
|
CH-06-003-026-001/545
()
|
3306003000NRG25140520240172990
|
14/05/2024
|
Jivan lal
|
3306003WL006452
|
Jivan lal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304731
|
|
JIWAN LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KHADGAWANA
|
CH-06-003-026-001/66
()
|
3306003000NRG25140520240173025
|
14/05/2024
|
JAYMATIYA
|
3306003WL006453
|
JAYMATIYA
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305142
|
|
Mrs. JAYMATIYA W/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHADGAWANA
|
CH-06-003-026-001/66
()
|
3306003000NRG25140520240173024
|
14/05/2024
|
madan
|
3306003WL006453
|
madan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304783
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KHADGAWANA
|
CH-06-003-026-001/681
()
|
3306003000NRG25140520240173049
|
14/05/2024
|
Ashman singh
|
3306003WL006454
|
Ashman singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305027
|
|
Mr. ASMAN SINGH S/O CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHADGAWANA
|
CH-06-003-026-001/681
()
|
3306003000NRG25140520240173026
|
14/05/2024
|
Indra kunwar
|
3306003WL006453
|
Indra kunwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304871
|
|
INDRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHADGAWANA
|
CH-06-003-026-001/69
()
|
3306003000NRG25140520240173028
|
14/05/2024
|
ISHWAR
|
3306003WL006453
|
ISHWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304953
|
|
Mr. ISHWER SINGH SO JAISINGH 01-69
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KHADGAWANA
|
CH-06-003-026-001/82
()
|
3306003000NRG25140520240172992
|
14/05/2024
|
Srrimti
|
3306003WL006452
|
Srrimti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304806
|
|
Mrs. SRIMATI W/O SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KHADGAWANA
|
CH-06-003-026-001/870
()
|
3306003000NRG25140520240172974
|
14/05/2024
|
Fulbasiya
|
3306003WL006451
|
Fulbasiya
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304444
|
|
Mrs. FULBASIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KHADGAWANA
|
CH-06-003-026-001/943
()
|
3306003000NRG25140520240172975
|
14/05/2024
|
DEVNARYAN SINGH
|
3306003WL006451
|
DEVNARYAN SINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304574
|
|
DEVNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHADGAWANA
|
CH-06-003-026-001/943
()
|
3306003000NRG25140520240172976
|
14/05/2024
|
RAM BAI
|
3306003WL006451
|
RAM BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305130
|
|
M/s. RAMBAI WO DEVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KHADGAWANA
|
CH-06-003-026-001/956
()
|
3306003000NRG25140520240173051
|
14/05/2024
|
DINESH
|
3306003WL006454
|
DINESH
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305216
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KHADGAWANA
|
CH-06-003-026-003/11
()
|
3306003000NRG25140520240173053
|
14/05/2024
|
Ramkuwar
|
3306003WL006454
|
Ramkuwar
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305031
|
|
Mrs. RAM KUNVAR W/O SUPHED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KHADGAWANA
|
CH-06-003-026-003/15
()
|
3306003000NRG25140520240173055
|
14/05/2024
|
suraj kunwar
|
3306003WL006454
|
suraj kunwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304727
|
|
SURAJ KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KHADGAWANA
|
CH-06-003-026-003/15
()
|
3306003000NRG25140520240173054
|
14/05/2024
|
Uditnarayan
|
3306003WL006454
|
Uditnarayan
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304732
|
|
UDIT NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KHADGAWANA
|
CH-06-003-026-003/19
()
|
3306003000NRG25140520240173057
|
14/05/2024
|
Dev singh
|
3306003WL006454
|
Dev singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305060
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KHADGAWANA
|
CH-06-003-026-003/7
()
|
3306003000NRG25140520240173058
|
14/05/2024
|
mankunwar
|
3306003WL006454
|
mankunwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305059
|
|
Mrs. MAN KUNVAR W/O GANPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KHADGAWANA
|
CH-06-003-026-003/7
()
|
3306003000NRG25140520240173059
|
14/05/2024
|
Ranglal
|
3306003WL006454
|
Ranglal
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305188
|
|
Mr. RANGLAL SO GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KHADGAWANA
|
CH-06-003-026-004/101
()
|
3306003000NRG25140520240173033
|
14/05/2024
|
DEVSHARAN
|
3306003WL006453
|
DEVSHARAN
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304961
|
|
MR DEVSHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
KHADGAWANA
|
CH-06-003-026-004/104
()
|
3306003000NRG25140520240173035
|
14/05/2024
|
dalpratap
|
3306003WL006453
|
dalpratap
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305029
|
|
MR DAL PRATAP
|
STATE BANK OF INDIA(508548)
|
|
338
|
KHADGAWANA
|
CH-06-003-026-004/108
()
|
3306003000NRG25140520240173036
|
14/05/2024
|
JAIKARAN SINGH
|
3306003WL006453
|
JAIKARAN SINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304579
|
|
Mr. JAYKARAN SINGH S/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KHADGAWANA
|
CH-06-003-026-004/108
()
|
3306003000NRG25140520240173037
|
14/05/2024
|
SAYAM WATI
|
3306003WL006453
|
SAYAM WATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304580
|
|
Mrs. SHYAMWATI W/O JAYKARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KHADGAWANA
|
CH-06-003-026-004/111
()
|
3306003000NRG25140520240173038
|
14/05/2024
|
Jageshar Singh
|
3306003WL006453
|
Jageshar Singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305067
|
|
JAGESHVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KHADGAWANA
|
CH-06-003-026-004/231
()
|
3306003000NRG25140520240172979
|
14/05/2024
|
Dharam Singh
|
3306003WL006451
|
Dharam Singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305092
|
|
Mr. DHARAM SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KHADGAWANA
|
CH-06-003-026-004/231
()
|
3306003000NRG25140520240172980
|
14/05/2024
|
Kaushilya
|
3306003WL006451
|
Kaushilya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305073
|
|
Mrs. KAUSHILKA D/O DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHADGAWANA
|
CH-06-003-026-004/233
()
|
3306003000NRG25140520240173039
|
14/05/2024
|
Kalesh kumari
|
3306003WL006453
|
Kalesh kumari
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304757
|
|
Mrs. KALESH KUMARI WO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KHADGAWANA
|
CH-06-003-026-004/36
()
|
3306003000NRG25140520240173041
|
14/05/2024
|
sonkuwar
|
3306003WL006453
|
sonkuwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304928
|
|
MRS SON KUNWAR ARMO
|
STATE BANK OF INDIA(508548)
|
|
345
|
KHADGAWANA
|
CH-06-003-026-004/71
()
|
3306003000NRG25140520240173042
|
14/05/2024
|
Amarsingh
|
3306003WL006453
|
Amarsingh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305028
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KHADGAWANA
|
CH-06-003-026-004/74
()
|
3306003000NRG25140520240173044
|
14/05/2024
|
Lalchandr
|
3306003WL006453
|
Lalchandr
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305105
|
|
Mr. LALCHAND S/O GAMBHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KHADGAWANA
|
CH-06-003-030-001/581
()
|
3306003000NRG25140520240173045
|
14/05/2024
|
noomar singh
|
3306003WL006453
|
noomar singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305038
|
|
MR NAUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
KHADGAWANA
|
CH-06-003-030-001/719
()
|
3306003000NRG25140520240173047
|
14/05/2024
|
mahipal singh
|
3306003WL006453
|
mahipal singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304430
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KHADGAWANA
|
CH-06-003-030-001/783
()
|
3306003000NRG25140520240173048
|
14/05/2024
|
Gulab
|
3306003WL006453
|
Gulab
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305077
|
|
GULAB AND INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KHADGAWANA
|
CH-06-003-033-001/444
()
|
3306003000NRG25140520240170877
|
14/05/2024
|
savitri
|
3306003WL006386
|
savitri
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305164
|
|
Mrs. SAVITRI W/O RAGHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KHADGAWANA
|
CH-06-003-040-001/290
()
|
3306003000NRG25140520240169271
|
14/05/2024
|
pratima
|
3306003WL006348
|
pratima
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305030
|
|
PRATIMA SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KHADGAWANA
|
CH-06-003-046-002/48
()
|
3306003000NRG25140520240171126
|
14/05/2024
|
dhaniram
|
3306003WL006392
|
dhaniram
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304955
|
|
Mr. DHANIRAM S/O LATE GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KHADGAWANA
|
CH-06-003-046-002/482
()
|
3306003000NRG25140520240171127
|
14/05/2024
|
Ramesh Singh
|
3306003WL006392
|
Ramesh Singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305074
|
|
Ms. RAMESH S/O JAGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127089
|
127089
|
|
|
|
|
|
|
|
|
354
|
KHADGAWANA
|
CH-06-003-012-001/1
()
|
3306003000NRG25140520240172266
|
14/05/2024
|
chndra wati
|
3306003WL006445
|
chndra wati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304451
|
|
Mrs. CHANDRAVATI WO SUKHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
KHADGAWANA
|
CH-06-003-012-001/1
()
|
3306003000NRG25140520240172265
|
14/05/2024
|
sukh nath
|
3306003WL006445
|
sukh nath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304564
|
|
Mr. SUKHA NATH WO KALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
KHADGAWANA
|
CH-06-003-012-001/10
()
|
3306003000NRG25140520240172267
|
14/05/2024
|
pawan
|
3306003WL006445
|
pawan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304530
|
|
Mr. PAVAN SAI S/O DHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
KHADGAWANA
|
CH-06-003-012-001/10
()
|
3306003000NRG25140520240172268
|
14/05/2024
|
sonamati
|
3306003WL006445
|
sonamati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304495
|
|
Mrs. SONA MATI WO PAVAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
KHADGAWANA
|
CH-06-003-012-001/101
()
|
3306003000NRG25140520240172270
|
14/05/2024
|
mankunwer
|
3306003WL006445
|
mankunwer
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304502
|
|
Mrs. MAN KUNWAR WO PRAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
KHADGAWANA
|
CH-06-003-012-001/101
()
|
3306003000NRG25140520240172269
|
14/05/2024
|
pran singh
|
3306003WL006445
|
pran singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304527
|
|
Mr. PRAN SINGH SO KASHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
KHADGAWANA
|
CH-06-003-012-001/105
()
|
3306003000NRG25140520240172271
|
14/05/2024
|
arjun singh
|
3306003WL006445
|
arjun singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305005
|
|
Mr. ARJUN SINGH SO AKALU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
KHADGAWANA
|
CH-06-003-012-001/105
()
|
3306003000NRG25140520240172272
|
14/05/2024
|
seeta
|
3306003WL006445
|
seeta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304977
|
|
Mrs. SEETA SINGH WO ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
KHADGAWANA
|
CH-06-003-012-001/107
()
|
3306003000NRG25140520240172357
|
14/05/2024
|
Meena
|
3306003WL006446
|
Meena
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304643
|
|
Mrs. MEENA SAHU WO VISHANU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
KHADGAWANA
|
CH-06-003-012-001/11
()
|
3306003000NRG25140520240172358
|
14/05/2024
|
dhir sai
|
3306003WL006446
|
dhir sai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304620
|
|
Mr. DHEER SAI S/O JAGMOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
KHADGAWANA
|
CH-06-003-012-001/11
()
|
3306003000NRG25140520240172359
|
14/05/2024
|
sumarobai
|
3306003WL006446
|
sumarobai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304846
|
|
Mrs. shumarobai wo dhirsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
KHADGAWANA
|
CH-06-003-012-001/111
()
|
3306003000NRG25140520240172360
|
14/05/2024
|
gayatri
|
3306003WL006446
|
gayatri
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304566
|
|
Mrs. GAYATRI DEVI WO RUPCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
KHADGAWANA
|
CH-06-003-012-001/112
()
|
3306003000NRG25140520240172274
|
14/05/2024
|
gagunibai
|
3306003WL006445
|
gagunibai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304765
|
|
Mrs. fagunibai wo kapoorchandSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
KHADGAWANA
|
CH-06-003-012-001/112
()
|
3306003000NRG25140520240172273
|
14/05/2024
|
kapoorchandra
|
3306003WL006445
|
kapoorchandra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304543
|
|
KAPUR CHANDRA / DAL PRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
KHADGAWANA
|
CH-06-003-012-001/122
()
|
3306003000NRG25140520240172363
|
14/05/2024
|
bahalsingh
|
3306003WL006446
|
bahalsingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304485
|
|
Bahal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KHADGAWANA
|
CH-06-003-012-001/122
()
|
3306003000NRG25140520240172364
|
14/05/2024
|
chanpa
|
3306003WL006446
|
chanpa
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304537
|
|
Mrs. CHAMPA BAI / BAHAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
KHADGAWANA
|
CH-06-003-012-001/124
()
|
3306003000NRG25140520240172366
|
14/05/2024
|
Jan kunwar
|
3306003WL006446
|
Jan kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304541
|
|
Mrs. JAAN KUNWAR SINGH WO LALAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
KHADGAWANA
|
CH-06-003-012-001/124
()
|
3306003000NRG25140520240172365
|
14/05/2024
|
lalan singh
|
3306003WL006446
|
lalan singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304490
|
|
Mr. LALAN SINGH SO JHURIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
KHADGAWANA
|
CH-06-003-012-001/135
()
|
3306003000NRG25140520240172369
|
14/05/2024
|
Rang Lal
|
3306003WL006446
|
Rang Lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304807
|
|
Mr. RANG LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
373
|
KHADGAWANA
|
CH-06-003-012-001/138
()
|
3306003000NRG25140520240172370
|
14/05/2024
|
gorelal
|
3306003WL006446
|
gorelal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305209
|
|
Mr. GORE LAL SO MAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
KHADGAWANA
|
CH-06-003-012-001/139
()
|
3306003000NRG25140520240172275
|
14/05/2024
|
pritam
|
3306003WL006445
|
pritam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304682
|
|
Mr. PRITAM SINGH O MOTIRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
KHADGAWANA
|
CH-06-003-012-001/140
()
|
3306003000NRG25140520240172372
|
14/05/2024
|
aasha
|
3306003WL006446
|
aasha
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305090
|
|
Mrs. AASHA SINGH WO AMIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
KHADGAWANA
|
CH-06-003-012-001/141
()
|
3306003000NRG25140520240172373
|
14/05/2024
|
ramwati
|
3306003WL006446
|
ramwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304571
|
|
Mrs. RAMBATI RAMBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
KHADGAWANA
|
CH-06-003-012-001/146
()
|
3306003000NRG25140520240172374
|
14/05/2024
|
biraso bai
|
3306003WL006446
|
biraso bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304847
|
|
Mrs. birso bai wo chandrika SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
KHADGAWANA
|
CH-06-003-012-001/15
()
|
3306003000NRG25140520240172375
|
14/05/2024
|
payre
|
3306003WL006446
|
payre
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304479
|
|
Mr. PYARE LAL SO DAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
KHADGAWANA
|
CH-06-003-012-001/151
()
|
3306003000NRG25140520240172276
|
14/05/2024
|
Sampat singh
|
3306003WL006445
|
Sampat singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304463
|
|
Mr. Sampat Singh
|
INDIAN BANK(607105)
|
|
380
|
KHADGAWANA
|
CH-06-003-012-001/152
()
|
3306003000NRG25140520240172277
|
14/05/2024
|
chandrabhansingh
|
3306003WL006445
|
chandrabhansingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304639
|
|
Mr. CHANDRABHAN SINGH SO SUKHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
KHADGAWANA
|
CH-06-003-012-001/152
()
|
3306003000NRG25140520240172278
|
14/05/2024
|
jugari bai
|
3306003WL006445
|
jugari bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304849
|
|
Mrs. JUGRIBAIsingh WO CHANDRABHANsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
KHADGAWANA
|
CH-06-003-012-001/154
()
|
3306003000NRG25140520240172377
|
14/05/2024
|
Bhagwanti
|
3306003WL006446
|
Bhagwanti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304554
|
|
Mrs. BHAGWANTI BAI WO JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
KHADGAWANA
|
CH-06-003-012-001/154
()
|
3306003000NRG25140520240172376
|
14/05/2024
|
jawahir
|
3306003WL006446
|
jawahir
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304645
|
|
Mr. JAWAHIR SO AMOL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
KHADGAWANA
|
CH-06-003-012-001/159
()
|
3306003000NRG25140520240172279
|
14/05/2024
|
balkunwar
|
3306003WL006445
|
balkunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305036
|
|
Mrs. BAL KUNVAR SINGH wO SHRIRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
KHADGAWANA
|
CH-06-003-012-001/159
()
|
3306003000NRG25140520240172280
|
14/05/2024
|
SHIRIRAM
|
3306003WL006445
|
SHIRIRAM
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304835
|
|
Mr. SHRIRAM SO BCHCHAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
KHADGAWANA
|
CH-06-003-012-001/169
()
|
3306003000NRG25140520240172379
|
14/05/2024
|
dhaneshwari
|
3306003WL006446
|
dhaneshwari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304725
|
|
Mrs. DHANESHWARI SINGH WO JAGESHWAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
KHADGAWANA
|
CH-06-003-012-001/169
()
|
3306003000NRG25140520240172378
|
14/05/2024
|
JAGESHWAR
|
3306003WL006446
|
JAGESHWAR
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304488
|
|
Mr. JAGSWAR SINGH SO AHIBARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
KHADGAWANA
|
CH-06-003-012-001/172
()
|
3306003000NRG25140520240172281
|
14/05/2024
|
Mahavir
|
3306003WL006445
|
Mahavir
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304489
|
|
Mr. MAHAVIR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
389
|
KHADGAWANA
|
CH-06-003-012-001/176
()
|
3306003000NRG25140520240172380
|
14/05/2024
|
Indrakunwar
|
3306003WL006446
|
Indrakunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304503
|
|
Mrs. IND KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
KHADGAWANA
|
CH-06-003-012-001/178
()
|
3306003000NRG25140520240172382
|
14/05/2024
|
amirsingh
|
3306003WL006446
|
amirsingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304486
|
|
Mr. AMIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
KHADGAWANA
|
CH-06-003-012-001/178
()
|
3306003000NRG25140520240172381
|
14/05/2024
|
Sukhmatiya
|
3306003WL006446
|
Sukhmatiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304538
|
|
Mrs. SUKHAMATIYA / AMIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
KHADGAWANA
|
CH-06-003-012-001/183
()
|
3306003000NRG25140520240172283
|
14/05/2024
|
ramlakhan
|
3306003WL006445
|
ramlakhan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304633
|
|
Mr. RAMLAKHAN SAHU SO BRIJBOKHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
KHADGAWANA
|
CH-06-003-012-001/183
()
|
3306003000NRG25140520240172282
|
14/05/2024
|
Sarswati
|
3306003WL006445
|
Sarswati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304976
|
|
Mrs. SARASWATI SAHU WO RAMLAKHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
KHADGAWANA
|
CH-06-003-012-001/189
()
|
3306003000NRG25140520240172384
|
14/05/2024
|
rajmaniya
|
3306003WL006446
|
rajmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304482
|
|
Mrs. RAJMANIYA WO RAMDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
KHADGAWANA
|
CH-06-003-012-001/189
()
|
3306003000NRG25140520240172383
|
14/05/2024
|
randayal
|
3306003WL006446
|
randayal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304480
|
|
Mr. RAM DAYAL S/O BRIJ LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
KHADGAWANA
|
CH-06-003-012-001/19
()
|
3306003000NRG25140520240172385
|
14/05/2024
|
premlata
|
3306003WL006446
|
premlata
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305220
|
|
Mrs. PREM LATA WO DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KHADGAWANA
|
CH-06-003-012-001/190
()
|
3306003000NRG25140520240172386
|
14/05/2024
|
syambai
|
3306003WL006446
|
syambai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304531
|
|
Mrs. SHYAM BAI W/O RAM BHAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
KHADGAWANA
|
CH-06-003-012-001/191
()
|
3306003000NRG25140520240172387
|
14/05/2024
|
urmila
|
3306003WL006446
|
urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305054
|
|
Mrs. urmila wo jaykumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
KHADGAWANA
|
CH-06-003-012-001/192
()
|
3306003000NRG25140520240172388
|
14/05/2024
|
banshkumar
|
3306003WL006446
|
banshkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304596
|
|
Mr. BANS KUMAR SO RANG LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
KHADGAWANA
|
CH-06-003-012-001/192
()
|
3306003000NRG25140520240172389
|
14/05/2024
|
kelashpati
|
3306003WL006446
|
kelashpati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305058
|
|
Mrs. kailashpati wo banskumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
KHADGAWANA
|
CH-06-003-012-001/193
()
|
3306003000NRG25140520240172284
|
14/05/2024
|
rameshwar
|
3306003WL006445
|
rameshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304627
|
|
Mr. RAMESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
402
|
KHADGAWANA
|
CH-06-003-012-001/193
()
|
3306003000NRG25140520240172285
|
14/05/2024
|
sundari
|
3306003WL006445
|
sundari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304546
|
|
Mrs. SUNDARI BAI WO RAMESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
KHADGAWANA
|
CH-06-003-012-001/194
()
|
3306003000NRG25140520240172390
|
14/05/2024
|
dharmandra
|
3306003WL006446
|
dharmandra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304548
|
|
Mr. DHARMENDRA SINGH SO PANNA LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
KHADGAWANA
|
CH-06-003-012-001/194
()
|
3306003000NRG25140520240172391
|
14/05/2024
|
karmaniya
|
3306003WL006446
|
karmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304544
|
|
Mrs. KARMANIYA KARMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
KHADGAWANA
|
CH-06-003-012-001/195
()
|
3306003000NRG25140520240172286
|
14/05/2024
|
malti
|
3306003WL006445
|
malti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304559
|
|
Mrs. MALTI / SURENDRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
KHADGAWANA
|
CH-06-003-012-001/195
()
|
3306003000NRG25140520240172287
|
14/05/2024
|
MAMTA
|
3306003WL006445
|
MAMTA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304506
|
|
Mrs. mamtaSINGH wo sampatSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
KHADGAWANA
|
CH-06-003-012-001/196
()
|
3306003000NRG25140520240172392
|
14/05/2024
|
dev singh
|
3306003WL006446
|
dev singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304556
|
|
Mr. DEV SINGH SO JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
KHADGAWANA
|
CH-06-003-012-001/196
()
|
3306003000NRG25140520240172393
|
14/05/2024
|
devkuwar
|
3306003WL006446
|
devkuwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304611
|
|
Mrs. DEVKUNWAR WO DEVSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
KHADGAWANA
|
CH-06-003-012-001/197
()
|
3306003000NRG25140520240172394
|
14/05/2024
|
jagatsing
|
3306003WL006446
|
jagatsing
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304563
|
|
Mr. JAGAT SINGH SO JAWAHIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
KHADGAWANA
|
CH-06-003-012-001/197
()
|
3306003000NRG25140520240172395
|
14/05/2024
|
neelmati
|
3306003WL006446
|
neelmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304565
|
|
Mrs. NILMATI SINGH WO JAGAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
KHADGAWANA
|
CH-06-003-012-001/202
()
|
3306003000NRG25140520240172396
|
14/05/2024
|
savita
|
3306003WL006446
|
savita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304553
|
|
Mrs. SABITA WO SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
KHADGAWANA
|
CH-06-003-012-001/203
()
|
3306003000NRG25140520240172289
|
14/05/2024
|
madan
|
3306003WL006445
|
madan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304526
|
|
Mr. MADAN RAM SO RAM LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
KHADGAWANA
|
CH-06-003-012-001/203
()
|
3306003000NRG25140520240172288
|
14/05/2024
|
rekha dev
|
3306003WL006445
|
rekha dev
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304601
|
|
Mrs. REKHA WO MADAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
KHADGAWANA
|
CH-06-003-012-001/204
()
|
3306003000NRG25140520240172290
|
14/05/2024
|
dev singh
|
3306003WL006445
|
dev singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304505
|
|
Mr. DEO SINGH S/O LAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
KHADGAWANA
|
CH-06-003-012-001/204
()
|
3306003000NRG25140520240172291
|
14/05/2024
|
sunita dev
|
3306003WL006445
|
sunita dev
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304558
|
|
Mrs. SUNITA / DEV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
KHADGAWANA
|
CH-06-003-012-001/206
()
|
3306003000NRG25140520240172293
|
14/05/2024
|
Sonmati
|
3306003WL006445
|
Sonmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304610
|
|
Mrs. SONAMATI WO SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
KHADGAWANA
|
CH-06-003-012-001/206
()
|
3306003000NRG25140520240172292
|
14/05/2024
|
sukhalal
|
3306003WL006445
|
sukhalal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304533
|
|
Mr. SUKH LAL SO JAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
KHADGAWANA
|
CH-06-003-012-001/207
()
|
3306003000NRG25140520240172294
|
14/05/2024
|
paneshwar
|
3306003WL006445
|
paneshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304603
|
|
Mr. PANMESHWAR SO SHAMBHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
KHADGAWANA
|
CH-06-003-012-001/207
()
|
3306003000NRG25140520240172295
|
14/05/2024
|
sukhbasiya
|
3306003WL006445
|
sukhbasiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304552
|
|
Mrs. SUKHBASIYA WO PANESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
KHADGAWANA
|
CH-06-003-012-001/209
()
|
3306003000NRG25140520240172397
|
14/05/2024
|
devnti
|
3306003WL006446
|
devnti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304589
|
|
Mrs. devantibai wo santram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
KHADGAWANA
|
CH-06-003-012-001/209
()
|
3306003000NRG25140520240172398
|
14/05/2024
|
Santram
|
3306003WL006446
|
Santram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304484
|
|
SANT RAM SO` RAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
KHADGAWANA
|
CH-06-003-012-001/21
()
|
3306003000NRG25140520240172399
|
14/05/2024
|
Sabhu singh
|
3306003WL006446
|
Sabhu singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304525
|
|
SHAMBHU SINGH SO ANANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
KHADGAWANA
|
CH-06-003-012-001/212
()
|
3306003000NRG25140520240172400
|
14/05/2024
|
Dinesh
|
3306003WL006446
|
Dinesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304856
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
KHADGAWANA
|
CH-06-003-012-001/214
()
|
3306003000NRG25140520240172297
|
14/05/2024
|
rajpati
|
3306003WL006445
|
rajpati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304547
|
|
Mrs. RAJPATI WO SANTOSH KUMAR GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
KHADGAWANA
|
CH-06-003-012-001/214
()
|
3306003000NRG25140520240172296
|
14/05/2024
|
santosh
|
3306003WL006445
|
santosh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304549
|
|
Mr. SANTOS KUMAR SO DHAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
KHADGAWANA
|
CH-06-003-012-001/215
()
|
3306003000NRG25140520240172401
|
14/05/2024
|
meena singh
|
3306003WL006446
|
meena singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304539
|
|
Mrs. MINA BAI SINGH WO BASANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
KHADGAWANA
|
CH-06-003-012-001/216
()
|
3306003000NRG25140520240172299
|
14/05/2024
|
BABALI
|
3306003WL006445
|
BABALI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304545
|
|
Mrs. BABLI WO DEVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
KHADGAWANA
|
CH-06-003-012-001/216
()
|
3306003000NRG25140520240172298
|
14/05/2024
|
devnarayan
|
3306003WL006445
|
devnarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304491
|
|
Mr. DEV NARAYAN SO LALSAAY PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
KHADGAWANA
|
CH-06-003-012-001/219
()
|
3306003000NRG25140520240172300
|
14/05/2024
|
urmila
|
3306003WL006445
|
urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304450
|
|
Mrs. URMILA BAI WO SONSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
KHADGAWANA
|
CH-06-003-012-001/220
()
|
3306003000NRG25140520240172301
|
14/05/2024
|
kumarlal
|
3306003WL006445
|
kumarlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304534
|
|
Mr. KUMAR LAL SO SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
KHADGAWANA
|
CH-06-003-012-001/220
()
|
3306003000NRG25140520240172402
|
14/05/2024
|
sukhamaniya
|
3306003WL006446
|
sukhamaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304532
|
|
Mrs. SUKHAMANIYA WO KUMAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
KHADGAWANA
|
CH-06-003-012-001/222
()
|
3306003000NRG25140520240172403
|
14/05/2024
|
SAVITRI
|
3306003WL006446
|
SAVITRI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304572
|
|
Mrs. SAVITRI BAI WO RAM NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
KHADGAWANA
|
CH-06-003-012-001/227
()
|
3306003000NRG25140520240172405
|
14/05/2024
|
chhatrapal
|
3306003WL006446
|
chhatrapal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304609
|
|
Mr. CHATRAPAL SO RAMDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
KHADGAWANA
|
CH-06-003-012-001/227
()
|
3306003000NRG25140520240172406
|
14/05/2024
|
fuleshari
|
3306003WL006446
|
fuleshari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304612
|
|
Mrs. FULESHRI WO CHATRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
KHADGAWANA
|
CH-06-003-012-001/228
()
|
3306003000NRG25140520240172407
|
14/05/2024
|
SAVITA
|
3306003WL006446
|
SAVITA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304607
|
|
Miss. SAVITA CO DHARM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
KHADGAWANA
|
CH-06-003-012-001/232
()
|
3306003000NRG25140520240172303
|
14/05/2024
|
Kamlesh
|
3306003WL006445
|
Kamlesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304710
|
|
Mr. KAMLESHsingh SO RAMCHANDRAsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
KHADGAWANA
|
CH-06-003-012-001/232
()
|
3306003000NRG25140520240172302
|
14/05/2024
|
ramchandr
|
3306003WL006445
|
ramchandr
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304570
|
|
Mr. RAAM CHANDRA SINGH SO SHREELAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
KHADGAWANA
|
CH-06-003-012-001/233
()
|
3306003000NRG25140520240172305
|
14/05/2024
|
bridawati
|
3306003WL006445
|
bridawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304542
|
|
Mrs. BRINDAWATI WO NARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
KHADGAWANA
|
CH-06-003-012-001/233
()
|
3306003000NRG25140520240172304
|
14/05/2024
|
naresh kumar
|
3306003WL006445
|
naresh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304492
|
|
Mr. NARESH SO DALPRATAP SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
KHADGAWANA
|
CH-06-003-012-001/236
()
|
3306003000NRG25140520240172306
|
14/05/2024
|
bishnu singh
|
3306003WL006445
|
bishnu singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304560
|
|
VISHNU SINGH SO AKALU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
KHADGAWANA
|
CH-06-003-012-001/236
()
|
3306003000NRG25140520240172307
|
14/05/2024
|
Bundkuwner
|
3306003WL006445
|
Bundkuwner
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304557
|
|
Mrs. BUND KUWAR WO VINSHNU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
KHADGAWANA
|
CH-06-003-012-001/239
()
|
3306003000NRG25140520240172409
|
14/05/2024
|
RAJKUMARI
|
3306003WL006446
|
RAJKUMARI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304592
|
|
RAJKUMARI D/O GANESH PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
KHADGAWANA
|
CH-06-003-012-001/239
()
|
3306003000NRG25140520240172408
|
14/05/2024
|
sonkuwar
|
3306003WL006446
|
sonkuwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304540
|
|
Mrs. SON KUWAR WO GANESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
KHADGAWANA
|
CH-06-003-012-001/240
()
|
3306003000NRG25140520240172410
|
14/05/2024
|
dayamati
|
3306003WL006446
|
dayamati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304687
|
|
Mrs. DAYAMATI SINGH WO KAMLESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
KHADGAWANA
|
CH-06-003-012-001/242
()
|
3306003000NRG25140520240172309
|
14/05/2024
|
devkuwar
|
3306003WL006445
|
devkuwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304500
|
|
Mrs. DEO KUNWAR WO RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
KHADGAWANA
|
CH-06-003-012-001/242
()
|
3306003000NRG25140520240172308
|
14/05/2024
|
rameshwar
|
3306003WL006445
|
rameshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304523
|
|
Mr. RAMESHWAR SINGH SO SHAMBHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
KHADGAWANA
|
CH-06-003-012-001/250
()
|
3306003000NRG25140520240172310
|
14/05/2024
|
ramnares
|
3306003WL006445
|
ramnares
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304524
|
|
Mr. RAM NARESH SO DHANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
KHADGAWANA
|
CH-06-003-012-001/250
()
|
3306003000NRG25140520240172311
|
14/05/2024
|
seema devi
|
3306003WL006445
|
seema devi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304496
|
|
Mrs. SEEMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
KHADGAWANA
|
CH-06-003-012-001/251
()
|
3306003000NRG25140520240172312
|
14/05/2024
|
amarnath
|
3306003WL006445
|
amarnath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304521
|
|
Mr. AMARNATH VISHWARMA SO AHIBARAN VISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
KHADGAWANA
|
CH-06-003-012-001/251
()
|
3306003000NRG25140520240172313
|
14/05/2024
|
Yashodha
|
3306003WL006445
|
Yashodha
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304498
|
|
Mrs. YASHODA WO AMAR NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
KHADGAWANA
|
CH-06-003-012-001/252
()
|
3306003000NRG25140520240172411
|
14/05/2024
|
SHANTI BAI
|
3306003WL006446
|
SHANTI BAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305154
|
|
Mr. SHANTI BAI SINGH DO BEERMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
KHADGAWANA
|
CH-06-003-012-001/254
()
|
3306003000NRG25140520240172412
|
14/05/2024
|
dil singh
|
3306003WL006446
|
dil singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304528
|
|
Mr. DIL SINGH SO SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
KHADGAWANA
|
CH-06-003-012-001/254
()
|
3306003000NRG25140520240172413
|
14/05/2024
|
ramkali
|
3306003WL006446
|
ramkali
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304613
|
|
Miss. RAMKALI WO DILSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
KHADGAWANA
|
CH-06-003-012-001/257
()
|
3306003000NRG25140520240172314
|
14/05/2024
|
avdesh kumar
|
3306003WL006445
|
avdesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304568
|
|
Mr. AWDHESH KUMAR SAHU SO SHRI RAM LAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
KHADGAWANA
|
CH-06-003-012-001/257
()
|
3306003000NRG25140520240172315
|
14/05/2024
|
parwati
|
3306003WL006445
|
parwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304602
|
|
Mrs. PARVATI WO AWDHEH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
KHADGAWANA
|
CH-06-003-012-001/260
()
|
3306003000NRG25140520240172414
|
14/05/2024
|
ANJANIYA BAI
|
3306003WL006446
|
ANJANIYA BAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304680
|
|
Mrs. ANJNIYA WO CHHAKKELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
KHADGAWANA
|
CH-06-003-012-001/263
()
|
3306003000NRG25140520240172416
|
14/05/2024
|
LAXMANIYA
|
3306003WL006446
|
LAXMANIYA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305032
|
|
Mrs. LAXMANIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
KHADGAWANA
|
CH-06-003-012-001/263
()
|
3306003000NRG25140520240172415
|
14/05/2024
|
rajlal
|
3306003WL006446
|
rajlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304481
|
|
Rajlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
KHADGAWANA
|
CH-06-003-012-001/27
()
|
3306003000NRG25140520240172417
|
14/05/2024
|
dhanesri
|
3306003WL006446
|
dhanesri
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304569
|
|
Mrs. DHANESRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
KHADGAWANA
|
CH-06-003-012-001/275
()
|
3306003000NRG25140520240172418
|
14/05/2024
|
chatar pal
|
3306003WL006446
|
chatar pal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304859
|
|
Mr. CHHATRAPAL SINGH SO MAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
KHADGAWANA
|
CH-06-003-012-001/275
()
|
3306003000NRG25140520240172419
|
14/05/2024
|
kaleshwari
|
3306003WL006446
|
kaleshwari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305155
|
|
Mrs. KALESARI GOD DO BACCHA LAL GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
KHADGAWANA
|
CH-06-003-012-001/278
()
|
3306003000NRG25140520240172316
|
14/05/2024
|
Sant lal
|
3306003WL006445
|
Sant lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304605
|
|
SANTLAL
|
ICICI BANK LTD(508534)
|
|
463
|
KHADGAWANA
|
CH-06-003-012-001/28
()
|
3306003000NRG25140520240172317
|
14/05/2024
|
asaram
|
3306003WL006445
|
asaram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304632
|
|
Mr. ASHA RAM SO ANANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
KHADGAWANA
|
CH-06-003-012-001/280
()
|
3306003000NRG25140520240172318
|
14/05/2024
|
Babu lal
|
3306003WL006445
|
Babu lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304642
|
|
Mr. BABU LAL SINGH SO GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
KHADGAWANA
|
CH-06-003-012-001/280
()
|
3306003000NRG25140520240172319
|
14/05/2024
|
Balmati
|
3306003WL006445
|
Balmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304512
|
|
Miss. BALMATIsingh DO KRIPALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
KHADGAWANA
|
CH-06-003-012-001/283
()
|
3306003000NRG25140520240172320
|
14/05/2024
|
Suraj singh
|
3306003WL006445
|
Suraj singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304832
|
|
Mr. SURAJsingh SO BIRENDRAsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
KHADGAWANA
|
CH-06-003-012-001/284
()
|
3306003000NRG25140520240172421
|
14/05/2024
|
shivkumar
|
3306003WL006446
|
shivkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304551
|
|
Mr. SHIV KUMAR SINGH SO ANAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
KHADGAWANA
|
CH-06-003-012-001/284
()
|
3306003000NRG25140520240172420
|
14/05/2024
|
SON KUNWAR
|
3306003WL006446
|
SON KUNWAR
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304661
|
|
Mrs. SON KUNWAR WO SHIV KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
KHADGAWANA
|
CH-06-003-012-001/287
()
|
3306003000NRG25140520240172321
|
14/05/2024
|
Dilbahar singh
|
3306003WL006445
|
Dilbahar singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304689
|
|
Mr. DILBAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
KHADGAWANA
|
CH-06-003-012-001/287
()
|
3306003000NRG25140520240172322
|
14/05/2024
|
Santoshi
|
3306003WL006445
|
Santoshi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304606
|
|
Mrs. SANTOSHI CO DILBAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
KHADGAWANA
|
CH-06-003-012-001/292
()
|
3306003000NRG25140520240172323
|
14/05/2024
|
bal kunwar
|
3306003WL006445
|
bal kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304458
|
|
Mrs. BALKUNWARsingh WO RAVINDRAsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
KHADGAWANA
|
CH-06-003-012-001/292
()
|
3306003000NRG25140520240172324
|
14/05/2024
|
ravindra
|
3306003WL006445
|
ravindra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304536
|
|
Mr. RAVINDRA SINGH SO DAL PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
KHADGAWANA
|
CH-06-003-012-001/295
()
|
3306003000NRG25140520240172422
|
14/05/2024
|
Heera lal
|
3306003WL006446
|
Heera lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304460
|
|
Mr. HEERA LAL SO GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
KHADGAWANA
|
CH-06-003-012-001/298
()
|
3306003000NRG25140520240172424
|
14/05/2024
|
rakhi
|
3306003WL006446
|
rakhi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304677
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KHADGAWANA
|
CH-06-003-012-001/320
()
|
3306003000NRG25140520240172431
|
14/05/2024
|
dharmendra singh
|
3306003WL006446
|
dharmendra singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304550
|
|
Mr. DHARMENDRA SINGH SO BAL MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
KHADGAWANA
|
CH-06-003-012-001/320
()
|
3306003000NRG25140520240172430
|
14/05/2024
|
pappi kala
|
3306003WL006446
|
pappi kala
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304464
|
|
Mrs. PAPPI KALA WO DHARMENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
KHADGAWANA
|
CH-06-003-012-001/325
()
|
3306003000NRG25140520240172433
|
14/05/2024
|
pramila
|
3306003WL006446
|
pramila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304728
|
|
Mrs. pramila wo rajkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
KHADGAWANA
|
CH-06-003-012-001/326
()
|
3306003000NRG25140520240172435
|
14/05/2024
|
kadam kunwar
|
3306003WL006446
|
kadam kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304705
|
|
Mrs. KADAM KUNWAR WO RAVISHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
KHADGAWANA
|
CH-06-003-012-001/326
()
|
3306003000NRG25140520240172434
|
14/05/2024
|
Ravishankar
|
3306003WL006446
|
Ravishankar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304825
|
|
Ravishankar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
KHADGAWANA
|
CH-06-003-012-001/38
()
|
3306003000NRG25140520240172328
|
14/05/2024
|
Syamwati
|
3306003WL006445
|
Syamwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304504
|
|
Mrs. SHYAMWATI WO NAIHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
KHADGAWANA
|
CH-06-003-012-001/43
()
|
3306003000NRG25140520240172437
|
14/05/2024
|
Baby
|
3306003WL006446
|
Baby
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304662
|
|
Miss. BABEE CO MAHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
KHADGAWANA
|
CH-06-003-012-001/46
()
|
3306003000NRG25140520240172330
|
14/05/2024
|
bal kuwnar
|
3306003WL006445
|
bal kuwnar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304850
|
|
Mrs. BALKUNWAR SINGH WO JYOTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
KHADGAWANA
|
CH-06-003-012-001/46
()
|
3306003000NRG25140520240172329
|
14/05/2024
|
jyoti singh
|
3306003WL006445
|
jyoti singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304567
|
|
Mr. JYOTI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
484
|
KHADGAWANA
|
CH-06-003-012-001/48
()
|
3306003000NRG25140520240172331
|
14/05/2024
|
GEETA
|
3306003WL006445
|
GEETA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304644
|
|
Mrs. GEETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
KHADGAWANA
|
CH-06-003-012-001/49
()
|
3306003000NRG25140520240172332
|
14/05/2024
|
amir singh
|
3306003WL006445
|
amir singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304522
|
|
Mr. AMIR SINGH SO RAM SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
KHADGAWANA
|
CH-06-003-012-001/49
()
|
3306003000NRG25140520240172333
|
14/05/2024
|
bifeya
|
3306003WL006445
|
bifeya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304494
|
|
Mrs. BIFAIYA WO AMIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
KHADGAWANA
|
CH-06-003-012-001/53
()
|
3306003000NRG25140520240172438
|
14/05/2024
|
rama singh
|
3306003WL006446
|
rama singh
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304483
|
|
RAMA SINGH S/O SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
KHADGAWANA
|
CH-06-003-012-001/57
()
|
3306003000NRG25140520240172335
|
14/05/2024
|
Fulbasiya
|
3306003WL006445
|
Fulbasiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304497
|
|
Mrs. PHULBASIYA W/O JAINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
KHADGAWANA
|
CH-06-003-012-001/57
()
|
3306003000NRG25140520240172334
|
14/05/2024
|
Jaynath
|
3306003WL006445
|
Jaynath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304519
|
|
JAI NATH SO AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
KHADGAWANA
|
CH-06-003-012-001/59
()
|
3306003000NRG25140520240172336
|
14/05/2024
|
jai singh
|
3306003WL006445
|
jai singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304634
|
|
Mr. JAI SINGH SO BRIJ LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
KHADGAWANA
|
CH-06-003-012-001/59
()
|
3306003000NRG25140520240172338
|
14/05/2024
|
jaylal
|
3306003WL006445
|
jaylal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304562
|
|
Mr. JAYLAL SINGH SO JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
KHADGAWANA
|
CH-06-003-012-001/59
()
|
3306003000NRG25140520240172337
|
14/05/2024
|
Rambai
|
3306003WL006445
|
Rambai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304636
|
|
Mrs. RAM BAI SINGH WO JAY SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
KHADGAWANA
|
CH-06-003-012-001/60
()
|
3306003000NRG25140520240172340
|
14/05/2024
|
Nitesh singh
|
3306003WL006445
|
Nitesh singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304827
|
|
Mr. NITESH SINGH SO BRIJLAL NITESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
KHADGAWANA
|
CH-06-003-012-001/60
()
|
3306003000NRG25140520240172339
|
14/05/2024
|
Rohit kumar
|
3306003WL006445
|
Rohit kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305218
|
|
Mr. ROHIT KUMAR SO BRIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
KHADGAWANA
|
CH-06-003-012-001/66
()
|
3306003000NRG25140520240172341
|
14/05/2024
|
Ramesh singh
|
3306003WL006445
|
Ramesh singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304529
|
|
Mr. RAMESH SINGH SO JAYRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
KHADGAWANA
|
CH-06-003-012-001/66
()
|
3306003000NRG25140520240172342
|
14/05/2024
|
vimla bai
|
3306003WL006445
|
vimla bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304608
|
|
Mrs. VIMLA SINGH WO RAMESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
KHADGAWANA
|
CH-06-003-012-001/68
()
|
3306003000NRG25140520240172343
|
14/05/2024
|
arwind
|
3306003WL006445
|
arwind
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304595
|
|
Mr. ARVIND KUMAR SO JEEVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
KHADGAWANA
|
CH-06-003-012-001/687
()
|
3306003000NRG25140520240172440
|
14/05/2024
|
Prem singh
|
3306003WL006446
|
Prem singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304966
|
|
Mr. premsingh so bhudhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
KHADGAWANA
|
CH-06-003-012-001/687
()
|
3306003000NRG25140520240172439
|
14/05/2024
|
Ramwati
|
3306003WL006446
|
Ramwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304967
|
|
Mrs. RAMVATI SINGH WO PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
KHADGAWANA
|
CH-06-003-012-001/689
()
|
3306003000NRG25140520240172441
|
14/05/2024
|
Jitendra singh
|
3306003WL006446
|
Jitendra singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305088
|
|
Mr. JITENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
KHADGAWANA
|
CH-06-003-012-001/69
()
|
3306003000NRG25140520240172344
|
14/05/2024
|
Shivhari
|
3306003WL006445
|
Shivhari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304638
|
|
Mr. SHIVHARI SHIVHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
KHADGAWANA
|
CH-06-003-012-001/697
()
|
3306003000NRG25140520240172346
|
14/05/2024
|
jyoti
|
3306003WL006445
|
jyoti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304604
|
|
JYOTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
KHADGAWANA
|
CH-06-003-012-001/697
()
|
3306003000NRG25140520240172345
|
14/05/2024
|
ramanuj sahu
|
3306003WL006445
|
ramanuj sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304600
|
|
MR RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
504
|
KHADGAWANA
|
CH-06-003-012-001/705
()
|
3306003000NRG25140520240172348
|
14/05/2024
|
injoriya singh
|
3306003WL006445
|
injoriya singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304461
|
|
Mrs. INJORIYA BAI WO MANUJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
KHADGAWANA
|
CH-06-003-012-001/705
()
|
3306003000NRG25140520240172347
|
14/05/2024
|
MANUJ KUMAR SINGH
|
3306003WL006445
|
MANUJ KUMAR SINGH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304555
|
|
Mr. MANUJ KUMAR SINGH SO CHANDRA BHAN SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
KHADGAWANA
|
CH-06-003-012-001/706
()
|
3306003000NRG25140520240172444
|
14/05/2024
|
pramila
|
3306003WL006446
|
pramila
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304709
|
|
Mrs. pramilaSINGH wo vijaySINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
KHADGAWANA
|
CH-06-003-012-001/706
()
|
3306003000NRG25140520240172443
|
14/05/2024
|
VIJAY SINGH
|
3306003WL006446
|
VIJAY SINGH
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304599
|
|
Mr. VIJAY SINGH SO RAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
KHADGAWANA
|
CH-06-003-012-001/76
()
|
3306003000NRG25140520240172350
|
14/05/2024
|
meena
|
3306003WL006445
|
meena
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304459
|
|
Mrs. MEENA WO RAMRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
KHADGAWANA
|
CH-06-003-012-001/76
()
|
3306003000NRG25140520240172349
|
14/05/2024
|
Ramraj
|
3306003WL006445
|
Ramraj
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304597
|
|
Mr. RAM RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
KHADGAWANA
|
CH-06-003-012-001/78
()
|
3306003000NRG25140520240172445
|
14/05/2024
|
Laxmaniya
|
3306003WL006446
|
Laxmaniya
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304684
|
|
Mrs. LAXMANIYA CO JAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
KHADGAWANA
|
CH-06-003-012-001/82
()
|
3306003000NRG25140520240172351
|
14/05/2024
|
jitendra singh
|
3306003WL006445
|
jitendra singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304628
|
|
Mr. JITENDRA SINGH SO RANG SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
KHADGAWANA
|
CH-06-003-012-001/82
()
|
3306003000NRG25140520240172352
|
14/05/2024
|
RAJMANIYA
|
3306003WL006445
|
RAJMANIYA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304535
|
|
Mrs. RAJMANIYA WO JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
KHADGAWANA
|
CH-06-003-012-001/9
()
|
3306003000NRG25140520240172446
|
14/05/2024
|
nem kunvar
|
3306003WL006446
|
nem kunvar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304734
|
|
Mrs. NEM . KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
KHADGAWANA
|
CH-06-003-012-001/93
()
|
3306003000NRG25140520240172353
|
14/05/2024
|
Kamla Bai
|
3306003WL006445
|
Kamla Bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304629
|
|
Mrs. KAMALA SINGH WO VIRENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
KHADGAWANA
|
CH-06-003-012-001/94
()
|
3306003000NRG25140520240172354
|
14/05/2024
|
awadhpratap
|
3306003WL006445
|
awadhpratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304520
|
|
AWADH PRATAP SO RAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
KHADGAWANA
|
CH-06-003-012-001/94
()
|
3306003000NRG25140520240172355
|
14/05/2024
|
urmila
|
3306003WL006445
|
urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304499
|
|
Mrs. URMILA WO AWADH PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
KHADGAWANA
|
CH-06-003-012-001/96
()
|
3306003000NRG25140520240172356
|
14/05/2024
|
raimaliya
|
3306003WL006445
|
raimaliya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304848
|
|
Mrs. RAMALIYA WO AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
KHADGAWANA
|
CH-06-003-037-001/494
()
|
3306003000NRG25140520240170387
|
14/05/2024
|
Pinki
|
3306003WL006370
|
Pinki
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304762
|
|
Mrs. PINKI PINKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238626
|
238626
|
|
|
|
|
|
|
|
|
519
|
KHADGAWANA
|
CH-06-003-026-003/3
()
|
3306003000NRG25140520240172993
|
14/05/2024
|
Kavita
|
3306003WL006452
|
Kavita
|
00093
|
CRGB0006082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304476
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
520
|
KHADGAWANA
|
CH-06-003-019-001/76
()
|
3306003000NRG25140520240172261
|
14/05/2024
|
jawahir
|
3306003WL006444
|
jawahir
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304621
|
|
Mr. JAWAHIR SINGH S O SRI RAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
KHADGAWANA
|
CH-06-003-024-001/78
()
|
3306003000NRG25140520240170875
|
14/05/2024
|
Jai kunwar
|
3306003WL006386
|
Jai kunwar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304739
|
|
Miss. JAI KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
KHADGAWANA
|
CH-06-003-037-001/417
()
|
3306003000NRG25140520240170357
|
14/05/2024
|
Dev Narayan
|
3306003WL006370
|
Dev Narayan
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304587
|
|
Mr. DEV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
KHADGAWANA
|
CH-06-003-040-001/494
()
|
3306003000NRG25140520240169276
|
14/05/2024
|
kanti
|
3306003WL006348
|
kanti
|
00093
|
CRGB0006088
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304585
|
|
KANTI D/O MATHURA SNGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
KHADGAWANA
|
CH-06-003-040-002/226
()
|
3306003000NRG25140520240170465
|
14/05/2024
|
Vijendra singh
|
3306003WL006372
|
Vijendra singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304625
|
|
Mr. VIJENDRA VIJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
KHADGAWANA
|
CH-06-003-040-002/445
()
|
3306003000NRG25140520240170478
|
14/05/2024
|
Syam bai
|
3306003WL006372
|
Syam bai
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304622
|
|
Mrs. SHYAM BAI W/O CHANDRABHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
KHADGAWANA
|
CH-06-003-040-002/567
()
|
3306003000NRG25140520240170482
|
14/05/2024
|
Priya
|
3306003WL006372
|
Priya
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304873
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
527
|
KHADGAWANA
|
CH-06-003-015-001/199
()
|
3306003000NRG25140520240171193
|
14/05/2024
|
Ramesar
|
3306003WL006399
|
Ramesar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304655
|
|
RAMESHAR S/O MAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
KHADGAWANA
|
CH-06-003-015-001/259
()
|
3306003000NRG25140520240171194
|
14/05/2024
|
Somar sai
|
3306003WL006399
|
Somar sai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304626
|
|
Mr. SUMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
KHADGAWANA
|
CH-06-003-015-001/319
()
|
3306003000NRG25140520240171195
|
14/05/2024
|
tilaso bai
|
3306003WL006399
|
tilaso bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304769
|
|
Mrs. TILASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
KHADGAWANA
|
CH-06-003-015-001/327
()
|
3306003000NRG25140520240171196
|
14/05/2024
|
Ramnandan singh
|
3306003WL006399
|
Ramnandan singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304577
|
|
Mr. RAMANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
KHADGAWANA
|
CH-06-003-015-001/328
()
|
3306003000NRG25140520240171197
|
14/05/2024
|
Amrsingh
|
3306003WL006399
|
Amrsingh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304985
|
|
Mr. AMAR SINGH S/O MEVALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
KHADGAWANA
|
CH-06-003-015-001/328
()
|
3306003000NRG25140520240171198
|
14/05/2024
|
parmila
|
3306003WL006399
|
parmila
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305152
|
|
Mrs. PRAMILA MARABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
KHADGAWANA
|
CH-06-003-015-001/390
()
|
3306003000NRG25140520240171199
|
14/05/2024
|
jagan
|
3306003WL006399
|
jagan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305039
|
|
Mr. JAGAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
KHADGAWANA
|
CH-06-003-015-001/456
()
|
3306003000NRG25140520240171200
|
14/05/2024
|
dhaneshwar
|
3306003WL006399
|
dhaneshwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304875
|
|
Mr. DHANESHWAR S/O MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
KHADGAWANA
|
CH-06-003-015-001/474
()
|
3306003000NRG25140520240171201
|
14/05/2024
|
adesh kunwar
|
3306003WL006399
|
adesh kunwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305033
|
|
Mrs. ADESH DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
KHADGAWANA
|
CH-06-003-015-001/485
()
|
3306003000NRG25140520240171202
|
14/05/2024
|
basanti
|
3306003WL006399
|
basanti
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304575
|
|
Mrs. BASANTI KORAM W/O SHIV KLUMAR KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
KHADGAWANA
|
CH-06-003-015-001/488
()
|
3306003000NRG25140520240171203
|
14/05/2024
|
santaliya bai
|
3306003WL006399
|
santaliya bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304770
|
|
Mr. SANTLIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
KHADGAWANA
|
CH-06-003-015-001/499
()
|
3306003000NRG25140520240171204
|
14/05/2024
|
AMAR SINGH
|
3306003WL006399
|
AMAR SINGH
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305040
|
|
Mr. AMAR SINGH S/O RAM BISHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
KHADGAWANA
|
CH-06-003-015-001/508
()
|
3306003000NRG25140520240171205
|
14/05/2024
|
sawita
|
3306003WL006399
|
sawita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304654
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
KHADGAWANA
|
CH-06-003-015-001/569
()
|
3306003000NRG25140520240171206
|
14/05/2024
|
tilaso
|
3306003WL006399
|
tilaso
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304584
|
|
Mrs. TILASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
KHADGAWANA
|
CH-06-003-015-001/61
()
|
3306003000NRG25140520240171207
|
14/05/2024
|
sumitra
|
3306003WL006399
|
sumitra
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304452
|
|
Mrs. SUMITRA WO KULADIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
KHADGAWANA
|
CH-06-003-015-001/660
()
|
3306003000NRG25140520240171208
|
14/05/2024
|
sumar say
|
3306003WL006399
|
sumar say
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304656
|
|
Mr. SUMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
KHADGAWANA
|
CH-06-003-015-001/670
()
|
3306003000NRG25140520240171209
|
14/05/2024
|
vivek kumar
|
3306003WL006399
|
vivek kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305206
|
|
VIVEK KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
544
|
KHADGAWANA
|
CH-06-003-015-001/674
()
|
3306003000NRG25140520240171210
|
14/05/2024
|
Shusila bai
|
3306003WL006399
|
Shusila bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304657
|
|
Mrs. SUSHILA BAI WO BHUNESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
KHADGAWANA
|
CH-06-003-015-001/697
()
|
3306003000NRG25140520240171211
|
14/05/2024
|
Ashman singh
|
3306003WL006399
|
Ashman singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304658
|
|
Mr. ASMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
KHADGAWANA
|
CH-06-003-015-001/713
()
|
3306003000NRG25140520240171213
|
14/05/2024
|
vedmati
|
3306003WL006399
|
vedmati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304478
|
|
Mrs. VEDMATI W/O MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
KHADGAWANA
|
CH-06-003-015-001/731
()
|
3306003000NRG25140520240171214
|
14/05/2024
|
sangita
|
3306003WL006399
|
sangita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304508
|
|
Mrs. SANGITA SURAJ PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
KHADGAWANA
|
CH-06-003-015-001/737
()
|
3306003000NRG25140520240171215
|
14/05/2024
|
Fool singh
|
3306003WL006399
|
Fool singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304507
|
|
Mr. FOOL SIMGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
KHADGAWANA
|
CH-06-003-015-001/737
()
|
3306003000NRG25140520240171216
|
14/05/2024
|
Mayavati
|
3306003WL006399
|
Mayavati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304659
|
|
Mrs. MAYAVATI WO FUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
KHADGAWANA
|
CH-06-003-015-001/744
()
|
3306003000NRG25140520240171217
|
14/05/2024
|
Dil basiya
|
3306003WL006399
|
Dil basiya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305021
|
|
Mrs. DILBASIYA W/O JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
KHADGAWANA
|
CH-06-003-015-001/749
()
|
3306003000NRG25140520240171218
|
14/05/2024
|
Santara vati
|
3306003WL006399
|
Santara vati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304778
|
|
Miss. SANTRA VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
KHADGAWANA
|
CH-06-003-037-001/100
()
|
3306003000NRG25140520240170244
|
14/05/2024
|
jantoshi
|
3306003WL006370
|
jantoshi
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117304982
|
|
Mrs. JANTOSHI bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
KHADGAWANA
|
CH-06-003-037-001/100
()
|
3306003000NRG25140520240170245
|
14/05/2024
|
sitaram
|
3306003WL006370
|
sitaram
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117304993
|
|
Mr. SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
KHADGAWANA
|
CH-06-003-037-001/103
()
|
3306003000NRG25140520240170246
|
14/05/2024
|
Sumitra bai
|
3306003WL006370
|
Sumitra bai
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304697
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
KHADGAWANA
|
CH-06-003-037-001/103
()
|
3306003000NRG25140520240170247
|
14/05/2024
|
vinod
|
3306003WL006370
|
vinod
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304518
|
|
Mr. VINOD KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
KHADGAWANA
|
CH-06-003-037-001/107
()
|
3306003000NRG25140520240170248
|
14/05/2024
|
sakurandas
|
3306003WL006370
|
sakurandas
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304989
|
|
Mr. SAMPURAN DAS S/O SURAJ BARAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
KHADGAWANA
|
CH-06-003-037-001/107
()
|
3306003000NRG25140520240170249
|
14/05/2024
|
sushila
|
3306003WL006370
|
sushila
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305004
|
|
Mrs. SUSHILA W/O SAMPURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
KHADGAWANA
|
CH-06-003-037-001/109
()
|
3306003000NRG25140520240170251
|
14/05/2024
|
saheliya
|
3306003WL006370
|
saheliya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304957
|
|
Mrs. SAHELIYA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
KHADGAWANA
|
CH-06-003-037-001/109
()
|
3306003000NRG25140520240170250
|
14/05/2024
|
Sanmandas
|
3306003WL006370
|
Sanmandas
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304958
|
|
Mr. SANMAAN DAS S/OKANSH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
KHADGAWANA
|
CH-06-003-037-001/117
()
|
3306003000NRG25140520240170252
|
14/05/2024
|
bliyan
|
3306003WL006370
|
bliyan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304995
|
|
Mrs. BALIYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
KHADGAWANA
|
CH-06-003-037-001/117
()
|
3306003000NRG25140520240170253
|
14/05/2024
|
sukhmaniya
|
3306003WL006370
|
sukhmaniya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304695
|
|
Mrs. SUKHMANIYA SUKHMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
KHADGAWANA
|
CH-06-003-037-001/12
()
|
3306003000NRG25140520240170254
|
14/05/2024
|
ramfal
|
3306003WL006370
|
ramfal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305045
|
|
Mr. RAM PHAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
563
|
KHADGAWANA
|
CH-06-003-037-001/12
()
|
3306003000NRG25140520240170255
|
14/05/2024
|
ramkali
|
3306003WL006370
|
ramkali
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304923
|
|
Mrs. RAMKALI RAM FAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
KHADGAWANA
|
CH-06-003-037-001/126
()
|
3306003000NRG25140520240170256
|
14/05/2024
|
motilal
|
3306003WL006370
|
motilal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304910
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
KHADGAWANA
|
CH-06-003-037-001/127
()
|
3306003000NRG25140520240170258
|
14/05/2024
|
chandadevi
|
3306003WL006370
|
chandadevi
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304671
|
|
Mrs. CHANDA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
KHADGAWANA
|
CH-06-003-037-001/127
()
|
3306003000NRG25140520240170257
|
14/05/2024
|
girjashankar
|
3306003WL006370
|
girjashankar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305165
|
|
Mr. GIRIJA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
KHADGAWANA
|
CH-06-003-037-001/133
()
|
3306003000NRG25140520240170259
|
14/05/2024
|
ramoutar
|
3306003WL006370
|
ramoutar
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117304828
|
|
Mr. RAM AOTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
KHADGAWANA
|
CH-06-003-037-001/138
()
|
3306003000NRG25140520240170260
|
14/05/2024
|
ashok kumar
|
3306003WL006370
|
ashok kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304899
|
|
Mr. ASHOK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
KHADGAWANA
|
CH-06-003-037-001/139
()
|
3306003000NRG25140520240170261
|
14/05/2024
|
Rameswari
|
3306003WL006370
|
Rameswari
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305146
|
|
Mrs. RAMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
KHADGAWANA
|
CH-06-003-037-001/14
()
|
3306003000NRG25140520240170262
|
14/05/2024
|
Dhola lal
|
3306003WL006370
|
Dhola lal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304685
|
|
Mr. DHOLA LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
571
|
KHADGAWANA
|
CH-06-003-037-001/140
()
|
3306003000NRG25140520240170264
|
14/05/2024
|
bachchankuvar
|
3306003WL006370
|
bachchankuvar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304635
|
|
Mrs. BACHHN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
KHADGAWANA
|
CH-06-003-037-001/140
()
|
3306003000NRG25140520240170263
|
14/05/2024
|
dhanidas
|
3306003WL006370
|
dhanidas
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304980
|
|
Mr. DHANI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
KHADGAWANA
|
CH-06-003-037-001/144
()
|
3306003000NRG25140520240170265
|
14/05/2024
|
Nanku Singh
|
3306003WL006370
|
Nanku Singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304900
|
|
NANKU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KHADGAWANA
|
CH-06-003-037-001/152
()
|
3306003000NRG25140520240170267
|
14/05/2024
|
Mankunwar
|
3306003WL006370
|
Mankunwar
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305052
|
|
Mrs. MAN KUNWAR W/O GORE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
KHADGAWANA
|
CH-06-003-037-001/156
()
|
3306003000NRG25140520240170268
|
14/05/2024
|
Niraso
|
3306003WL006370
|
Niraso
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304865
|
|
Mrs. NIRASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
KHADGAWANA
|
CH-06-003-037-001/158
()
|
3306003000NRG25140520240170270
|
14/05/2024
|
jai singh
|
3306003WL006370
|
jai singh
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304615
|
|
Mr. JAI SINGH S/O JAGE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
KHADGAWANA
|
CH-06-003-037-001/16
()
|
3306003000NRG25140520240170271
|
14/05/2024
|
kailaso
|
3306003WL006370
|
kailaso
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304960
|
|
Mrs. KAILASO DULAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
KHADGAWANA
|
CH-06-003-037-001/17
()
|
3306003000NRG25140520240170273
|
14/05/2024
|
geeta bai
|
3306003WL006370
|
geeta bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304913
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
KHADGAWANA
|
CH-06-003-037-001/177
()
|
3306003000NRG25140520240170275
|
14/05/2024
|
manoj kumar
|
3306003WL006370
|
manoj kumar
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304669
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
KHADGAWANA
|
CH-06-003-037-001/177
()
|
3306003000NRG25140520240170274
|
14/05/2024
|
Sambal bai
|
3306003WL006370
|
Sambal bai
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305016
|
|
Mrs. SAMAL BAI WO RAVINDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
KHADGAWANA
|
CH-06-003-037-001/18
()
|
3306003000NRG25140520240170276
|
14/05/2024
|
jagarnath
|
3306003WL006370
|
jagarnath
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305012
|
|
Mr. JAGAR NATH so MAYA RAM GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
KHADGAWANA
|
CH-06-003-037-001/18
()
|
3306003000NRG25140520240170277
|
14/05/2024
|
omnarayan
|
3306003WL006370
|
omnarayan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304902
|
|
Mr. OM NARAYN JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
KHADGAWANA
|
CH-06-003-037-001/188
()
|
3306003000NRG25140520240170278
|
14/05/2024
|
surya prakash
|
3306003WL006370
|
surya prakash
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304511
|
|
Mr. SURY PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
KHADGAWANA
|
CH-06-003-037-001/192
()
|
3306003000NRG25140520240170280
|
14/05/2024
|
Kailaso
|
3306003WL006370
|
Kailaso
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305013
|
|
Mrs. KAILASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
KHADGAWANA
|
CH-06-003-037-001/197
()
|
3306003000NRG25140520240170281
|
14/05/2024
|
rameshwari
|
3306003WL006370
|
rameshwari
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304914
|
|
Mrs. RAMESHWARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
KHADGAWANA
|
CH-06-003-037-001/203
()
|
3306003000NRG25140520240170283
|
14/05/2024
|
SANTLAL
|
3306003WL006370
|
SANTLAL
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304898
|
|
Mr. SANT LAL S/O INDRAPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
KHADGAWANA
|
CH-06-003-037-001/203
()
|
3306003000NRG25140520240170284
|
14/05/2024
|
Shadna
|
3306003WL006370
|
Shadna
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304983
|
|
Mrs. SADHNA W/O SANT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
KHADGAWANA
|
CH-06-003-037-001/211
()
|
3306003000NRG25140520240170285
|
14/05/2024
|
rukman
|
3306003WL006370
|
rukman
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304590
|
|
Mrs. RUKHMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
KHADGAWANA
|
CH-06-003-037-001/214
()
|
3306003000NRG25140520240170287
|
14/05/2024
|
sevanti
|
3306003WL006370
|
sevanti
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304981
|
|
Mrs. SEVANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
KHADGAWANA
|
CH-06-003-037-001/220
()
|
3306003000NRG25140520240170288
|
14/05/2024
|
laxmaniya
|
3306003WL006370
|
laxmaniya
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305199
|
|
Mrs. LAXMANIYA BAI WO AHIBARAN KARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
591
|
KHADGAWANA
|
CH-06-003-037-001/221
()
|
3306003000NRG25140520240170290
|
14/05/2024
|
sukhsai
|
3306003WL006370
|
sukhsai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304588
|
|
Mr. SHUK SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
KHADGAWANA
|
CH-06-003-037-001/234
()
|
3306003000NRG25140520240170291
|
14/05/2024
|
Shivprashad
|
3306003WL006370
|
Shivprashad
|
00093
|
CRGB0006101
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117304979
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
KHADGAWANA
|
CH-06-003-037-001/235
()
|
3306003000NRG25140520240170293
|
14/05/2024
|
anita
|
3306003WL006370
|
anita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305112
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
594
|
KHADGAWANA
|
CH-06-003-037-001/235
()
|
3306003000NRG25140520240170292
|
14/05/2024
|
ghanshyam
|
3306003WL006370
|
ghanshyam
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305111
|
|
Mr. GHANSHYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
KHADGAWANA
|
CH-06-003-037-001/246
()
|
3306003000NRG25140520240170294
|
14/05/2024
|
chandrabhan singh
|
3306003WL006370
|
chandrabhan singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305018
|
|
Mr. CHANDRABHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
KHADGAWANA
|
CH-06-003-037-001/246
()
|
3306003000NRG25140520240170295
|
14/05/2024
|
kalavati
|
3306003WL006370
|
kalavati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305017
|
|
Mrs. KALAWATI W/O CHANDARBHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
KHADGAWANA
|
CH-06-003-037-001/248
()
|
3306003000NRG25140520240170296
|
14/05/2024
|
shreemati
|
3306003WL006370
|
shreemati
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304598
|
|
Mrs. SHRIMATI ARMO W/O RAMAUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
KHADGAWANA
|
CH-06-003-037-001/254
()
|
3306003000NRG25140520240170297
|
14/05/2024
|
indrabhan
|
3306003WL006370
|
indrabhan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304997
|
|
Mr. INDRABHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
KHADGAWANA
|
CH-06-003-037-001/254
()
|
3306003000NRG25140520240170298
|
14/05/2024
|
shashikala
|
3306003WL006370
|
shashikala
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304996
|
|
Mrs. SHASHIKALA BAI W/O INDRABHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
KHADGAWANA
|
CH-06-003-037-001/255
()
|
3306003000NRG25140520240170299
|
14/05/2024
|
BASANTI
|
3306003WL006370
|
BASANTI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304670
|
|
Mrs. BASANTI W/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
KHADGAWANA
|
CH-06-003-037-001/258
()
|
3306003000NRG25140520240170300
|
14/05/2024
|
sudama
|
3306003WL006370
|
sudama
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305022
|
|
Mrs. SUDAMA BAI WO JWALA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
KHADGAWANA
|
CH-06-003-037-001/263
()
|
3306003000NRG25140520240170302
|
14/05/2024
|
avan
|
3306003WL006370
|
avan
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304877
|
|
Mr. EVAN SINGH S/O JANAK LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
603
|
KHADGAWANA
|
CH-06-003-037-001/267
()
|
3306003000NRG25140520240170303
|
14/05/2024
|
kamla bai
|
3306003WL006370
|
kamla bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304984
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
KHADGAWANA
|
CH-06-003-037-001/267
()
|
3306003000NRG25140520240170304
|
14/05/2024
|
suresh kumar
|
3306003WL006370
|
suresh kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304722
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
605
|
KHADGAWANA
|
CH-06-003-037-001/268
()
|
3306003000NRG25140520240170305
|
14/05/2024
|
kanaihyalal
|
3306003WL006370
|
kanaihyalal
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305026
|
|
Mr. KANHAIYA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
KHADGAWANA
|
CH-06-003-037-001/268
()
|
3306003000NRG25140520240170306
|
14/05/2024
|
lalita
|
3306003WL006370
|
lalita
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304581
|
|
Mrs. LALITADEVI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
607
|
KHADGAWANA
|
CH-06-003-037-001/269
()
|
3306003000NRG25140520240170307
|
14/05/2024
|
kunti
|
3306003WL006370
|
kunti
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305204
|
|
Mrs. KUNTI W/O JAGDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
KHADGAWANA
|
CH-06-003-037-001/272
()
|
3306003000NRG25140520240170309
|
14/05/2024
|
bhagwati
|
3306003WL006370
|
bhagwati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305213
|
|
Mrs. BHAGMATI NAORANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
KHADGAWANA
|
CH-06-003-037-001/272
()
|
3306003000NRG25140520240170308
|
14/05/2024
|
nawrangsingh
|
3306003WL006370
|
nawrangsingh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304986
|
|
Mr. NAVRANG SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
KHADGAWANA
|
CH-06-003-037-001/276
()
|
3306003000NRG25140520240170311
|
14/05/2024
|
ful bai
|
3306003WL006370
|
ful bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304515
|
|
Mrs. FOOL BAI GOMD WO BUNDEL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
KHADGAWANA
|
CH-06-003-037-001/278
()
|
3306003000NRG25140520240170313
|
14/05/2024
|
PRADIP
|
3306003WL006370
|
PRADIP
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304855
|
|
Mr. PRADIP KUMAR SO SUMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
KHADGAWANA
|
CH-06-003-037-001/278
()
|
3306003000NRG25140520240170312
|
14/05/2024
|
somarsai
|
3306003WL006370
|
somarsai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304854
|
|
Mr. SUMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
KHADGAWANA
|
CH-06-003-037-001/280
()
|
3306003000NRG25140520240170314
|
14/05/2024
|
ramlal
|
3306003WL006370
|
ramlal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304809
|
|
Mr. RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
KHADGAWANA
|
CH-06-003-037-001/280
()
|
3306003000NRG25140520240170315
|
14/05/2024
|
Savitri
|
3306003WL006370
|
Savitri
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305034
|
|
Mrs. SAVITRI RAMLAAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
KHADGAWANA
|
CH-06-003-037-001/289
()
|
3306003000NRG25140520240170317
|
14/05/2024
|
parwati
|
3306003WL006370
|
parwati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304990
|
|
Mrs. PARWATI W/O VIJAY KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
KHADGAWANA
|
CH-06-003-037-001/289
()
|
3306003000NRG25140520240170316
|
14/05/2024
|
vijaysingh
|
3306003WL006370
|
vijaysingh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304991
|
|
Mr. VIJAY KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
617
|
KHADGAWANA
|
CH-06-003-037-001/293
()
|
3306003000NRG25140520240170319
|
14/05/2024
|
karmatiya
|
3306003WL006370
|
karmatiya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304869
|
|
Mrs. KARMATIYA BAI W/O RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
KHADGAWANA
|
CH-06-003-037-001/295
()
|
3306003000NRG25140520240170320
|
14/05/2024
|
basnti
|
3306003WL006370
|
basnti
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304904
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
KHADGAWANA
|
CH-06-003-037-001/295
()
|
3306003000NRG25140520240170321
|
14/05/2024
|
hiralal
|
3306003WL006370
|
hiralal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304903
|
|
Mr. HIRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
KHADGAWANA
|
CH-06-003-037-001/304
()
|
3306003000NRG25140520240170322
|
14/05/2024
|
devsingh
|
3306003WL006370
|
devsingh
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304616
|
|
Mr. DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
KHADGAWANA
|
CH-06-003-037-001/304
()
|
3306003000NRG25140520240170323
|
14/05/2024
|
urmila
|
3306003WL006370
|
urmila
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304619
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
622
|
KHADGAWANA
|
CH-06-003-037-001/306
()
|
3306003000NRG25140520240170324
|
14/05/2024
|
siyabai
|
3306003WL006370
|
siyabai
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304740
|
|
Mrs. SIYA BAI WO SHIV MAGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
KHADGAWANA
|
CH-06-003-037-001/307
()
|
3306003000NRG25140520240170326
|
14/05/2024
|
Upasna
|
3306003WL006370
|
Upasna
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304673
|
|
Mr. UPASANA SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
KHADGAWANA
|
CH-06-003-037-001/317
()
|
3306003000NRG25140520240170328
|
14/05/2024
|
awanti
|
3306003WL006370
|
awanti
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304867
|
|
Mrs. EWANTI BAI W/O FALENDAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
KHADGAWANA
|
CH-06-003-037-001/317
()
|
3306003000NRG25140520240170327
|
14/05/2024
|
falendra
|
3306003WL006370
|
falendra
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304994
|
|
Mr. FALENDRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
626
|
KHADGAWANA
|
CH-06-003-037-001/327
()
|
3306003000NRG25140520240170329
|
14/05/2024
|
shivkunwar
|
3306003WL006370
|
shivkunwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304988
|
|
Mrs. SHIV KUNVAR DO SOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
KHADGAWANA
|
CH-06-003-037-001/332
()
|
3306003000NRG25140520240170331
|
14/05/2024
|
urmila
|
3306003WL006370
|
urmila
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304660
|
|
Mrs. URMILA W/O AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
KHADGAWANA
|
CH-06-003-037-001/337
()
|
3306003000NRG25140520240170332
|
14/05/2024
|
lalchandra
|
3306003WL006370
|
lalchandra
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304618
|
|
Mr. LAL CHAND S/O NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
KHADGAWANA
|
CH-06-003-037-001/337
()
|
3306003000NRG25140520240170333
|
14/05/2024
|
sushila
|
3306003WL006370
|
sushila
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304672
|
|
SHUSHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KHADGAWANA
|
CH-06-003-037-001/341
()
|
3306003000NRG25140520240170334
|
14/05/2024
|
sasikala
|
3306003WL006370
|
sasikala
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305046
|
|
Mrs. SHASHIKALA SHASHIKALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
KHADGAWANA
|
CH-06-003-037-001/342
()
|
3306003000NRG25140520240170335
|
14/05/2024
|
ramesh
|
3306003WL006370
|
ramesh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305110
|
|
Mr. RAMESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
KHADGAWANA
|
CH-06-003-037-001/342
()
|
3306003000NRG25140520240170336
|
14/05/2024
|
savitri
|
3306003WL006370
|
savitri
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304866
|
|
Mrs. SAVITRI WO RAMESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
KHADGAWANA
|
CH-06-003-037-001/346
()
|
3306003000NRG25140520240170337
|
14/05/2024
|
kunti
|
3306003WL006370
|
kunti
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305051
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
KHADGAWANA
|
CH-06-003-037-001/349
()
|
3306003000NRG25140520240170338
|
14/05/2024
|
fulabasiya
|
3306003WL006370
|
fulabasiya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305048
|
|
Mrs. FULBASIYA WO JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
KHADGAWANA
|
CH-06-003-037-001/378
()
|
3306003000NRG25140520240170342
|
14/05/2024
|
Chandra Pratap
|
3306003WL006370
|
Chandra Pratap
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304686
|
|
Mr. CHANDRA PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
636
|
KHADGAWANA
|
CH-06-003-037-001/381
()
|
3306003000NRG25140520240170343
|
14/05/2024
|
Umesh
|
3306003WL006370
|
Umesh
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304729
|
|
Mr. Umesh kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
637
|
KHADGAWANA
|
CH-06-003-037-001/390
()
|
3306003000NRG25140520240170350
|
14/05/2024
|
Dhiwar singh
|
3306003WL006370
|
Dhiwar singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304509
|
|
DHIVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
638
|
KHADGAWANA
|
CH-06-003-037-001/461
()
|
3306003000NRG25140520240170372
|
14/05/2024
|
Mukesh singh
|
3306003WL006370
|
Mukesh singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304676
|
|
Ms. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
KHADGAWANA
|
CH-06-003-037-001/461
()
|
3306003000NRG25140520240170373
|
14/05/2024
|
Sonkunvar
|
3306003WL006370
|
Sonkunvar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304675
|
|
Mrs. SONKUNVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
KHADGAWANA
|
CH-06-003-037-001/464
()
|
3306003000NRG25140520240170374
|
14/05/2024
|
Naresh kumar
|
3306003WL006370
|
Naresh kumar
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304653
|
|
Mr. NARESH KUMAR SO RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
641
|
KHADGAWANA
|
CH-06-003-037-001/467
()
|
3306003000NRG25140520240170375
|
14/05/2024
|
Amar Singh
|
3306003WL006370
|
Amar Singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304510
|
|
Mr. AMAR SINGH SO NAVRANG SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
642
|
KHADGAWANA
|
CH-06-003-037-001/471
()
|
3306003000NRG25140520240170376
|
14/05/2024
|
Santoshi
|
3306003WL006370
|
Santoshi
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304470
|
|
SANTOSHI D/O DASARAM
|
BANK OF INDIA(508505)
|
|
643
|
KHADGAWANA
|
CH-06-003-037-001/477
()
|
3306003000NRG25140520240170377
|
14/05/2024
|
Pankaj Kumar
|
3306003WL006370
|
Pankaj Kumar
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304467
|
|
Mr. PANKAJ KUMAR SO RAVINDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
KHADGAWANA
|
CH-06-003-037-001/479
()
|
3306003000NRG25140520240170378
|
14/05/2024
|
Sukhsay
|
3306003WL006370
|
Sukhsay
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304466
|
|
Mr. SUKHSAY SO SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
645
|
KHADGAWANA
|
CH-06-003-037-001/492
()
|
3306003000NRG25140520240170385
|
14/05/2024
|
Shiv Shankar
|
3306003WL006370
|
Shiv Shankar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304733
|
|
Mr. SHIVSHANKAR SHIVSHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
KHADGAWANA
|
CH-06-003-037-001/502
()
|
3306003000NRG25140520240170391
|
14/05/2024
|
Fuleshwari
|
3306003WL006370
|
Fuleshwari
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304469
|
|
Mrs. FULESHWARI WO AVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
KHADGAWANA
|
CH-06-003-037-001/507
()
|
3306003000NRG25140520240170394
|
14/05/2024
|
Akshaykumar
|
3306003WL006370
|
Akshaykumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304959
|
|
Mr. AKSHYA KUMAR AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
KHADGAWANA
|
CH-06-003-037-001/507
()
|
3306003000NRG25140520240170395
|
14/05/2024
|
sundri bai
|
3306003WL006370
|
sundri bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305156
|
|
Mrs. SUNDARI SINGH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
649
|
KHADGAWANA
|
CH-06-003-037-001/533
()
|
3306003000NRG25140520240170408
|
14/05/2024
|
Prem Shankar
|
3306003WL006370
|
Prem Shankar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304652
|
|
Mr. PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
KHADGAWANA
|
CH-06-003-037-001/543
()
|
3306003000NRG25140520240170413
|
14/05/2024
|
Ram Singh
|
3306003WL006370
|
Ram Singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304774
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
KHADGAWANA
|
CH-06-003-037-001/544
()
|
3306003000NRG25140520240170414
|
14/05/2024
|
Susma
|
3306003WL006370
|
Susma
|
00093
|
CRGB0006101
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117304768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
652
|
KHADGAWANA
|
CH-06-003-037-001/552
()
|
3306003000NRG25140520240170417
|
14/05/2024
|
Mahesh Kumar
|
3306003WL006370
|
Mahesh Kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304681
|
|
Mr. MAHESH SINGH SO RAM FAL
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
KHADGAWANA
|
CH-06-003-037-001/555
()
|
3306003000NRG25140520240170418
|
14/05/2024
|
Gulshan Kumar
|
3306003WL006370
|
Gulshan Kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304741
|
|
Mr. GULSHAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
KHADGAWANA
|
CH-06-003-037-001/556
()
|
3306003000NRG25140520240170419
|
14/05/2024
|
Umesh Kumar
|
3306003WL006370
|
Umesh Kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304699
|
|
Mr. UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
KHADGAWANA
|
CH-06-003-037-001/559
()
|
3306003000NRG25140520240170420
|
14/05/2024
|
Vijay
|
3306003WL006370
|
Vijay
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304696
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
KHADGAWANA
|
CH-06-003-037-001/561
()
|
3306003000NRG25140520240170421
|
14/05/2024
|
Maanmati
|
3306003WL006370
|
Maanmati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304648
|
|
Mrs. MANMATI MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
657
|
KHADGAWANA
|
CH-06-003-037-001/566
()
|
3306003000NRG25140520240170424
|
14/05/2024
|
Krishna
|
3306003WL006370
|
Krishna
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304651
|
|
Ms. KRISHNA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
KHADGAWANA
|
CH-06-003-037-001/568
()
|
3306003000NRG25140520240170425
|
14/05/2024
|
Mukesh Kumar Singh
|
3306003WL006370
|
Mukesh Kumar Singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304468
|
|
MUKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
659
|
KHADGAWANA
|
CH-06-003-037-001/97
()
|
3306003000NRG25140520240170438
|
14/05/2024
|
sukhdev
|
3306003WL006370
|
sukhdev
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304915
|
|
Mr. SUKHDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
660
|
KHADGAWANA
|
CH-06-003-037-001/97
()
|
3306003000NRG25140520240170439
|
14/05/2024
|
urmila
|
3306003WL006370
|
urmila
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305020
|
|
Mrs. URMILA KAMRO WO SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183708
|
183708
|
|
|
|
|
|
|
|
|
661
|
KHADGAWANA
|
CH-06-003-012-001/125
()
|
3306003000NRG25140520240172368
|
14/05/2024
|
jaikumar
|
3306003WL006446
|
jaikumar
|
00093
|
CRGB0008146
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304561
|
|
Mr. JAY KUMAR SO ANAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
KHADGAWANA
|
CH-06-003-012-001/125
()
|
3306003000NRG25140520240172367
|
14/05/2024
|
Ram bai
|
3306003WL006446
|
Ram bai
|
00093
|
CRGB0008146
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304501
|
|
Mrs. RAM BAI WO ANAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
KHADGAWANA
|
CH-06-003-012-001/14
()
|
3306003000NRG25140520240172371
|
14/05/2024
|
Ramsurat
|
3306003WL006446
|
Ramsurat
|
00093
|
CRGB0008146
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304487
|
|
Mr. RAMSURAT SO JHAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
664
|
KHADGAWANA
|
CH-06-003-037-001/382-B
()
|
3306003000NRG25140520240170345
|
14/05/2024
|
Kajal
|
3306003WL006370
|
Kajal
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304868
|
|
Mrs. KAJAL WO BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
665
|
KHADGAWANA
|
CH-06-003-037-001/386
()
|
3306003000NRG25140520240170346
|
14/05/2024
|
Keshav
|
3306003WL006370
|
Keshav
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304573
|
|
Mr. KESHAV KUMAR S/O JWALA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
666
|
KHADGAWANA
|
CH-06-003-037-001/386
()
|
3306003000NRG25140520240170347
|
14/05/2024
|
Susma
|
3306003WL006370
|
Susma
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304876
|
|
Mrs. SUSHMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
667
|
KHADGAWANA
|
CH-06-003-037-001/39
()
|
3306003000NRG25140520240170349
|
14/05/2024
|
fuleswari
|
3306003WL006370
|
fuleswari
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305023
|
|
Mrs. FULESHWARI FULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
KHADGAWANA
|
CH-06-003-037-001/39
()
|
3306003000NRG25140520240170348
|
14/05/2024
|
Shivkumar
|
3306003WL006370
|
Shivkumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305024
|
|
Mr. SHIV KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
KHADGAWANA
|
CH-06-003-037-001/393
()
|
3306003000NRG25140520240170351
|
14/05/2024
|
sarswati
|
3306003WL006370
|
sarswati
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304897
|
|
Mrs. SARASWATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
KHADGAWANA
|
CH-06-003-037-001/395
()
|
3306003000NRG25140520240170353
|
14/05/2024
|
shirimati
|
3306003WL006370
|
shirimati
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304901
|
|
Mrs. SHRIMATI DEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
KHADGAWANA
|
CH-06-003-037-001/400
()
|
3306003000NRG25140520240170355
|
14/05/2024
|
shalini
|
3306003WL006370
|
shalini
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305145
|
|
Mrs. SHALINI MANIKPURI WO SUKHANDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
672
|
KHADGAWANA
|
CH-06-003-037-001/400
()
|
3306003000NRG25140520240170354
|
14/05/2024
|
sukhandas
|
3306003WL006370
|
sukhandas
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305159
|
|
Mr. SUKHAN DAS DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
KHADGAWANA
|
CH-06-003-037-001/427
()
|
3306003000NRG25140520240170358
|
14/05/2024
|
rajendra prasad
|
3306003WL006370
|
rajendra prasad
|
00093
|
CRGB0008224
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304693
|
|
Mr. RAJENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
674
|
KHADGAWANA
|
CH-06-003-037-001/427
()
|
3306003000NRG25140520240170359
|
14/05/2024
|
Ritu
|
3306003WL006370
|
Ritu
|
00093
|
CRGB0008224
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304694
|
|
Mrs. RITU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
KHADGAWANA
|
CH-06-003-037-001/437
()
|
3306003000NRG25140520240170360
|
14/05/2024
|
ten singh
|
3306003WL006370
|
ten singh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304475
|
|
Mr. TEN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
676
|
KHADGAWANA
|
CH-06-003-037-001/439
()
|
3306003000NRG25140520240170362
|
14/05/2024
|
kavita
|
3306003WL006370
|
kavita
|
00093
|
CRGB0008224
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304704
|
|
Mrs. KAVITA DO NIRBHAY DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
KHADGAWANA
|
CH-06-003-037-001/448
()
|
3306003000NRG25140520240170364
|
14/05/2024
|
devmati
|
3306003WL006370
|
devmati
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304712
|
|
Miss. DEV MATEE CO SUMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
KHADGAWANA
|
CH-06-003-037-001/448
()
|
3306003000NRG25140520240170365
|
14/05/2024
|
suman
|
3306003WL006370
|
suman
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304842
|
|
SUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
KHADGAWANA
|
CH-06-003-037-001/451
()
|
3306003000NRG25140520240170367
|
14/05/2024
|
Laxmi
|
3306003WL006370
|
Laxmi
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304688
|
|
Mrs. LAXMI WO SURENDAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
680
|
KHADGAWANA
|
CH-06-003-037-001/451
()
|
3306003000NRG25140520240170366
|
14/05/2024
|
Surendra prasad
|
3306003WL006370
|
Surendra prasad
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304878
|
|
Mr. SUREND PRASAD SO SUKH SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
681
|
KHADGAWANA
|
CH-06-003-037-001/453
()
|
3306003000NRG25140520240170368
|
14/05/2024
|
Devanti
|
3306003WL006370
|
Devanti
|
00093
|
CRGB0008224
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304650
|
|
Mrs. DEVANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
KHADGAWANA
|
CH-06-003-037-001/459
()
|
3306003000NRG25140520240170369
|
14/05/2024
|
Satyanarayan
|
3306003WL006370
|
Satyanarayan
|
00093
|
CRGB0008224
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304700
|
|
Mr. SATYANARAYAN SATYANARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
683
|
KHADGAWANA
|
CH-06-003-037-001/512
()
|
3306003000NRG25140520240170396
|
14/05/2024
|
devprasad
|
3306003WL006370
|
devprasad
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304594
|
|
Mr. DEV PRASAD SO RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
684
|
KHADGAWANA
|
CH-06-003-037-001/512
()
|
3306003000NRG25140520240170397
|
14/05/2024
|
tilwati
|
3306003WL006370
|
tilwati
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304724
|
|
Mrs. TILWATI W/O DEV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
685
|
KHADGAWANA
|
CH-06-003-037-001/516
()
|
3306003000NRG25140520240170399
|
14/05/2024
|
fulkunwar
|
3306003WL006370
|
fulkunwar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305205
|
|
Mrs. FOOLKUNVAR W/O SUKHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
KHADGAWANA
|
CH-06-003-037-001/516
()
|
3306003000NRG25140520240170398
|
14/05/2024
|
sukhram
|
3306003WL006370
|
sukhram
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304591
|
|
Mr. SUKHRAM SINGH S/O BAKSHRAJ SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
687
|
KHADGAWANA
|
CH-06-003-037-001/522
()
|
3306003000NRG25140520240170401
|
14/05/2024
|
Ramwati
|
3306003WL006370
|
Ramwati
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305025
|
|
Mrs. RAMWATI W/O SIRADAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
688
|
KHADGAWANA
|
CH-06-003-037-001/522
()
|
3306003000NRG25140520240170400
|
14/05/2024
|
Sirdar singh
|
3306003WL006370
|
Sirdar singh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305166
|
|
Mr. SIRDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
KHADGAWANA
|
CH-06-003-037-001/523
()
|
3306003000NRG25140520240170402
|
14/05/2024
|
RAVI KUMAR
|
3306003WL006370
|
RAVI KUMAR
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305157
|
|
Mr. RAVI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
690
|
KHADGAWANA
|
CH-06-003-037-001/525
()
|
3306003000NRG25140520240170403
|
14/05/2024
|
Bhagyavati
|
3306003WL006370
|
Bhagyavati
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304472
|
|
Mrs. BHAGYAVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
691
|
KHADGAWANA
|
CH-06-003-037-001/525
()
|
3306003000NRG25140520240170404
|
14/05/2024
|
Narendra Kumar
|
3306003WL006370
|
Narendra Kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304641
|
|
Mr. NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
692
|
KHADGAWANA
|
CH-06-003-037-001/528
()
|
3306003000NRG25140520240170405
|
14/05/2024
|
kalam kunwar
|
3306003WL006370
|
kalam kunwar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305202
|
|
Mrs. KALAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
693
|
KHADGAWANA
|
CH-06-003-037-001/539
()
|
3306003000NRG25140520240170410
|
14/05/2024
|
tira
|
3306003WL006370
|
tira
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304514
|
|
Mrs. TIRA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
694
|
KHADGAWANA
|
CH-06-003-037-001/55
()
|
3306003000NRG25140520240170416
|
14/05/2024
|
madan singh
|
3306003WL006370
|
madan singh
|
00093
|
CRGB0008224
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117305053
|
|
Mr. MADAN SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
695
|
KHADGAWANA
|
CH-06-003-037-001/55
()
|
3306003000NRG25140520240170415
|
14/05/2024
|
shanti
|
3306003WL006370
|
shanti
|
00093
|
CRGB0008224
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304978
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
696
|
KHADGAWANA
|
CH-06-003-037-001/62
()
|
3306003000NRG25140520240170427
|
14/05/2024
|
sakuntla
|
3306003WL006370
|
sakuntla
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304708
|
|
Mrs. SAKUNTALA WO RAM BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
697
|
KHADGAWANA
|
CH-06-003-037-001/76
()
|
3306003000NRG25140520240170429
|
14/05/2024
|
fulkunwar
|
3306003WL006370
|
fulkunwar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305049
|
|
Mrs. FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
698
|
KHADGAWANA
|
CH-06-003-037-001/76
()
|
3306003000NRG25140520240170428
|
14/05/2024
|
jaisingh
|
3306003WL006370
|
jaisingh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305050
|
|
Mr. JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
699
|
KHADGAWANA
|
CH-06-003-037-001/77
()
|
3306003000NRG25140520240170431
|
14/05/2024
|
BABITA
|
3306003WL006370
|
BABITA
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304630
|
|
Mrs. BABITA WO DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
700
|
KHADGAWANA
|
CH-06-003-037-001/77
()
|
3306003000NRG25140520240170430
|
14/05/2024
|
Dev singh
|
3306003WL006370
|
Dev singh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305212
|
|
Mr. DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
701
|
KHADGAWANA
|
CH-06-003-037-001/8
()
|
3306003000NRG25140520240170433
|
14/05/2024
|
mangli bai
|
3306003WL006370
|
mangli bai
|
00093
|
CRGB0008224
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304617
|
|
Mrs. MANGALI BAI W/O SANTOSH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
702
|
KHADGAWANA
|
CH-06-003-037-001/8
()
|
3306003000NRG25140520240170432
|
14/05/2024
|
santosh
|
3306003WL006370
|
santosh
|
00093
|
CRGB0008224
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304916
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
703
|
KHADGAWANA
|
CH-06-003-037-001/84
()
|
3306003000NRG25140520240170434
|
14/05/2024
|
dilbahadur
|
3306003WL006370
|
dilbahadur
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304810
|
|
Mr. DILBAHAR DILBAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
704
|
KHADGAWANA
|
CH-06-003-037-001/84
()
|
3306003000NRG25140520240170435
|
14/05/2024
|
geeta devi
|
3306003WL006370
|
geeta devi
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304911
|
|
Mrs. GITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
705
|
KHADGAWANA
|
CH-06-003-037-001/85
()
|
3306003000NRG25140520240170436
|
14/05/2024
|
manojkumari
|
3306003WL006370
|
manojkumari
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304912
|
|
Mrs. MANOJ KUMARI WO SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
706
|
KHADGAWANA
|
CH-06-003-037-001/94
()
|
3306003000NRG25140520240170437
|
14/05/2024
|
janki
|
3306003WL006370
|
janki
|
00093
|
CRGB0008224
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117305211
|
|
Mrs. JANKI PHOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59049
|
59049
|
|
|
|
|
|
|
|
|
707
|
KHADGAWANA
|
CH-06-003-012-001/302
()
|
3306003000NRG25140520240172426
|
14/05/2024
|
sant lal
|
3306003WL006446
|
sant lal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304678
|
|
Mr. SANTLAL SO MANORATH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
708
|
KHADGAWANA
|
CH-06-003-012-001/308
()
|
3306003000NRG25140520240172325
|
14/05/2024
|
aarti
|
3306003WL006445
|
aarti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304614
|
|
AARTI DO SUKHDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
709
|
KHADGAWANA
|
CH-06-003-012-001/321
()
|
3306003000NRG25140520240172327
|
14/05/2024
|
janki
|
3306003WL006445
|
janki
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304493
|
|
Mrs. JANKI SINGH WO DEVENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
710
|
KHADGAWANA
|
CH-06-003-012-001/323
()
|
3306003000NRG25140520240172432
|
14/05/2024
|
Ramprit
|
3306003WL006446
|
Ramprit
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117304465
|
|
RAMPREET
|
BANK OF BARODA(606985)
|
|
711
|
KHADGAWANA
|
CH-06-003-026-001/600
()
|
3306003000NRG25140520240172972
|
14/05/2024
|
kusum
|
3306003WL006451
|
kusum
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304668
|
|
Mr. KUSUM D/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
712
|
KHADGAWANA
|
CH-06-003-037-001/445
()
|
3306003000NRG25140520240170363
|
14/05/2024
|
rajesh kumar
|
3306003WL006370
|
rajesh kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304471
|
|
RAJESH KUMAR SINGH S/O RAM NARAYAN SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
713
|
KHADGAWANA
|
CH-06-003-037-001/460
()
|
3306003000NRG25140520240170370
|
14/05/2024
|
Ramdyal
|
3306003WL006370
|
Ramdyal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304663
|
|
Mr. RAMDYAL SO DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
714
|
KHADGAWANA
|
CH-06-003-037-001/460
()
|
3306003000NRG25140520240170371
|
14/05/2024
|
sita markam
|
3306003WL006370
|
sita markam
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304664
|
|
MISS SITA KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
KHADGAWANA
|
CH-06-003-037-001/48
()
|
3306003000NRG25140520240170380
|
14/05/2024
|
chesh kumar
|
3306003WL006370
|
chesh kumar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304473
|
|
Mr. CHESH KUMAR SO SHIV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
716
|
KHADGAWANA
|
CH-06-003-037-001/48
()
|
3306003000NRG25140520240170379
|
14/05/2024
|
fulmati
|
3306003WL006370
|
fulmati
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305141
|
|
Mrs. FULWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
717
|
KHADGAWANA
|
CH-06-003-037-001/5
()
|
3306003000NRG25140520240170390
|
14/05/2024
|
sukhlal
|
3306003WL006370
|
sukhlal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304649
|
|
Mr. SUKHLAL SINGH S/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
718
|
KHADGAWANA
|
CH-06-003-037-001/53
()
|
3306003000NRG25140520240170406
|
14/05/2024
|
sukh lal
|
3306003WL006370
|
sukh lal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304578
|
|
Mr. SUKHLAL SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
719
|
KHADGAWANA
|
CH-06-003-037-001/530
()
|
3306003000NRG25140520240170407
|
14/05/2024
|
Vijendra singh
|
3306003WL006370
|
Vijendra singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304474
|
|
Mr. VIJENDRA SINGH SO ITWAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
720
|
KHADGAWANA
|
CH-06-003-037-001/539
()
|
3306003000NRG25140520240170409
|
14/05/2024
|
khilesh kumar singh
|
3306003WL006370
|
khilesh kumar singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304516
|
|
Mr. KHILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
721
|
KHADGAWANA
|
CH-06-003-040-001/212
()
|
3306003000NRG25140520240169270
|
14/05/2024
|
Bebi
|
3306003WL006348
|
Bebi
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304623
|
|
BABY D/O AMARJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
722
|
KHADGAWANA
|
CH-06-003-040-002/556
()
|
3306003000NRG25140520240170479
|
14/05/2024
|
Rampratap
|
3306003WL006372
|
Rampratap
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304624
|
|
Mr. RAM PRATAP S/O DAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
723
|
KHADGAWANA
|
CH-06-003-019-001/9
()
|
3306003000NRG25140520240172264
|
14/05/2024
|
Nikhil Singh
|
3306003WL006444
|
Nikhil Singh
|
00165
|
IBKL0001236
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304462
|
|
NIKHIL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
724
|
KHADGAWANA
|
CH-06-003-037-001/486
()
|
3306003000NRG25140520240170382
|
14/05/2024
|
Semkumari
|
3306003WL006370
|
Semkumari
|
00354
|
PUNB0611000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304715
|
|
SEMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
725
|
KHADGAWANA
|
CH-06-003-019-001/581
()
|
3306003000NRG25140520240169474
|
14/05/2024
|
Panchu baiga
|
3306003WL006357
|
Panchu baiga
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304777
|
|
PANCHU BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
726
|
KHADGAWANA
|
CH-06-003-037-001/382
()
|
3306003000NRG25140520240170344
|
14/05/2024
|
Kumari Sarojni
|
3306003WL006370
|
Kumari Sarojni
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304792
|
|
KUMARI SAROJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
727
|
KHADGAWANA
|
CH-06-003-019-001/212
()
|
3306003000NRG25140520240169432
|
14/05/2024
|
kumar lal
|
3306003WL006357
|
kumar lal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305066
|
|
MR KUMAR LAL VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
728
|
KHADGAWANA
|
CH-06-003-026-001/1000
()
|
3306003000NRG25140520240172995
|
14/05/2024
|
Shravan
|
3306003WL006453
|
Shravan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304441
|
|
Mr. SHRAVAN SO GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
KHADGAWANA
|
CH-06-003-026-001/993
()
|
3306003000NRG25140520240173031
|
14/05/2024
|
Parwati
|
3306003WL006453
|
Parwati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304439
|
|
Mrs. PARVATI WO RAMDAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
KHADGAWANA
|
CH-06-003-026-004/101
()
|
3306003000NRG25140520240173034
|
14/05/2024
|
Ind Kuvar
|
3306003WL006453
|
Ind Kuvar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304440
|
|
Mrs. INDR KUWAR W/O PRADEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
KHADGAWANA
|
CH-06-003-026-004/102
()
|
3306003000NRG25140520240173061
|
14/05/2024
|
MOHIT
|
3306003WL006454
|
MOHIT
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305115
|
|
MR MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
732
|
KHADGAWANA
|
CH-06-003-012-001/43
()
|
3306003000NRG25140520240172436
|
14/05/2024
|
Maha singh
|
3306003WL006446
|
Maha singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305117
|
|
MR MAHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
KHADGAWANA
|
CH-06-003-019-001/14
()
|
3306003000NRG25140520240171149
|
14/05/2024
|
Nisha
|
3306003WL006395
|
Nisha
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305120
|
|
MR NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
734
|
KHADGAWANA
|
CH-06-003-019-001/406
()
|
3306003000NRG25140520240169453
|
14/05/2024
|
shiv kumar singh
|
3306003WL006357
|
shiv kumar singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305125
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
KHADGAWANA
|
CH-06-003-019-001/449
()
|
3306003000NRG25140520240172249
|
14/05/2024
|
bijendra singh
|
3306003WL006444
|
bijendra singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305128
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
KHADGAWANA
|
CH-06-003-024-001/473
()
|
3306003000NRG25140520240170924
|
14/05/2024
|
kunti
|
3306003WL006388
|
kunti
|
00415
|
SBIN0006337
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117304791
|
|
MISS KUNTI X
|
STATE BANK OF INDIA(508548)
|
|
737
|
KHADGAWANA
|
CH-06-003-024-001/556
()
|
3306003000NRG25140520240170823
|
14/05/2024
|
Kamleswari
|
3306003WL006385
|
Kamleswari
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305082
|
|
MISS KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
738
|
KHADGAWANA
|
CH-06-003-037-001/152
()
|
3306003000NRG25140520240170266
|
14/05/2024
|
gorelal
|
3306003WL006370
|
gorelal
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304674
|
|
MR GORE LAL SO DEO SAI
|
STATE BANK OF INDIA(508548)
|
|
739
|
KHADGAWANA
|
CH-06-003-037-001/158
()
|
3306003000NRG25140520240170269
|
14/05/2024
|
Jagelal
|
3306003WL006370
|
Jagelal
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305014
|
|
Mr. JAGELAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
740
|
KHADGAWANA
|
CH-06-003-037-001/17
()
|
3306003000NRG25140520240170272
|
14/05/2024
|
Chandrabhan
|
3306003WL006370
|
Chandrabhan
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304836
|
|
CHANDRABHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
KHADGAWANA
|
CH-06-003-037-001/192
()
|
3306003000NRG25140520240170279
|
14/05/2024
|
HJJKJ
|
3306003WL006370
|
HJJKJ
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304666
|
|
MR DEO NATH SINGH SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
KHADGAWANA
|
CH-06-003-037-001/202
()
|
3306003000NRG25140520240170282
|
14/05/2024
|
ZREETER
|
3306003WL006370
|
ZREETER
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305091
|
|
Mr. SEETARAM INDRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
743
|
KHADGAWANA
|
CH-06-003-037-001/214
()
|
3306003000NRG25140520240170286
|
14/05/2024
|
sunil
|
3306003WL006370
|
sunil
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304721
|
|
MR SUNIL KUMAR SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
744
|
KHADGAWANA
|
CH-06-003-037-001/220
()
|
3306003000NRG25140520240170289
|
14/05/2024
|
Shivkuwar
|
3306003WL006370
|
Shivkuwar
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304593
|
|
MR SHIV KUMAR SO AHIBARAN
|
STATE BANK OF INDIA(508548)
|
|
745
|
KHADGAWANA
|
CH-06-003-037-001/263
()
|
3306003000NRG25140520240170301
|
14/05/2024
|
janaklal
|
3306003WL006370
|
janaklal
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304698
|
|
Mr. JANAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
746
|
KHADGAWANA
|
CH-06-003-037-001/276
()
|
3306003000NRG25140520240170310
|
14/05/2024
|
bundelram
|
3306003WL006370
|
bundelram
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305207
|
|
Mr. BUNDEL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
747
|
KHADGAWANA
|
CH-06-003-037-001/293
()
|
3306003000NRG25140520240170318
|
14/05/2024
|
raj kumar
|
3306003WL006370
|
raj kumar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304517
|
|
MR RAJ KUMAR SO KARAN SAI
|
STATE BANK OF INDIA(508548)
|
|
748
|
KHADGAWANA
|
CH-06-003-037-001/307
()
|
3306003000NRG25140520240170325
|
14/05/2024
|
chandrika prasad
|
3306003WL006370
|
chandrika prasad
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305019
|
|
MR CHANDRIKA PRASAD SO DHAN SAI
|
STATE BANK OF INDIA(508548)
|
|
749
|
KHADGAWANA
|
CH-06-003-037-001/332
()
|
3306003000NRG25140520240170330
|
14/05/2024
|
ajay singh
|
3306003WL006370
|
ajay singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305197
|
|
MR AJAY SINGH SO DHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
750
|
KHADGAWANA
|
CH-06-003-037-001/354
()
|
3306003000NRG25140520240170339
|
14/05/2024
|
Ram Bahadur
|
3306003WL006370
|
Ram Bahadur
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304433
|
|
Mr. RAM BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
751
|
KHADGAWANA
|
CH-06-003-037-001/370
()
|
3306003000NRG25140520240170341
|
14/05/2024
|
Rambharosh
|
3306003WL006370
|
Rambharosh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304437
|
|
Mr. RAMBHAROS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
752
|
KHADGAWANA
|
CH-06-003-037-001/395
()
|
3306003000NRG25140520240170352
|
14/05/2024
|
dev kumar
|
3306003WL006370
|
dev kumar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305196
|
|
MR DEO KUMAR SO DHANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
KHADGAWANA
|
CH-06-003-037-001/416
()
|
3306003000NRG25140520240170356
|
14/05/2024
|
Rampyare
|
3306003WL006370
|
Rampyare
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304513
|
|
Mr. RAMPYARE SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
754
|
KHADGAWANA
|
CH-06-003-037-001/439
()
|
3306003000NRG25140520240170361
|
14/05/2024
|
jaimangal
|
3306003WL006370
|
jaimangal
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305129
|
|
JAYMANGAL
|
ICICI BANK LTD(508534)
|
|
755
|
KHADGAWANA
|
CH-06-003-037-001/481
()
|
3306003000NRG25140520240170381
|
14/05/2024
|
Janita
|
3306003WL006370
|
Janita
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304432
|
|
Mrs. JANITA JANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
756
|
KHADGAWANA
|
CH-06-003-037-001/487
()
|
3306003000NRG25140520240170383
|
14/05/2024
|
Biprita
|
3306003WL006370
|
Biprita
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304743
|
|
BIPRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
KHADGAWANA
|
CH-06-003-037-001/489
()
|
3306003000NRG25140520240170384
|
14/05/2024
|
Akil chand
|
3306003WL006370
|
Akil chand
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304436
|
|
Mr. AKIL CHANDRA SINGH SO SUKH LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
758
|
KHADGAWANA
|
CH-06-003-037-001/494
()
|
3306003000NRG25140520240170386
|
14/05/2024
|
Parmeshwar Das
|
3306003WL006370
|
Parmeshwar Das
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304438
|
|
Mr. PARMESHWAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
759
|
KHADGAWANA
|
CH-06-003-037-001/542
()
|
3306003000NRG25140520240170411
|
14/05/2024
|
balmati
|
3306003WL006370
|
balmati
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304434
|
|
Mrs. BALMATI BALMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
760
|
KHADGAWANA
|
CH-06-003-037-001/542
()
|
3306003000NRG25140520240170412
|
14/05/2024
|
Lalit Singh
|
3306003WL006370
|
Lalit Singh
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304435
|
|
Mr. LALIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
761
|
KHADGAWANA
|
CH-06-003-040-001/625
()
|
3306003000NRG25140520240169281
|
14/05/2024
|
Santosh singh
|
3306003WL006348
|
Santosh singh
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305085
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
762
|
KHADGAWANA
|
CH-06-003-037-001/502
()
|
3306003000NRG25140520240170392
|
14/05/2024
|
Anita Kumari
|
3306003WL006370
|
Anita Kumari
|
00415
|
SBIN0006792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117305079
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
763
|
KHADGAWANA
|
CH-06-003-026-001/870
()
|
3306003000NRG25140520240172973
|
14/05/2024
|
Mehilal
|
3306003WL006451
|
Mehilal
|
00415
|
SBIN0006900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305121
|
|
MR MEHILAL MEHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
764
|
KHADGAWANA
|
CH-06-003-052-001/115
()
|
3306003000NRG25140520240171703
|
14/05/2024
|
raisingh
|
3306003WL006423
|
raisingh
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305101
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
765
|
KHADGAWANA
|
CH-06-003-052-001/222
()
|
3306003000NRG25140520240171704
|
14/05/2024
|
karansingh
|
3306003WL006423
|
karansingh
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305100
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
KHADGAWANA
|
CH-06-003-052-001/366
()
|
3306003000NRG25140520240171705
|
14/05/2024
|
Santosh
|
3306003WL006423
|
Santosh
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304808
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
KHADGAWANA
|
CH-06-003-052-001/37
()
|
3306003000NRG25140520240171706
|
14/05/2024
|
narbad
|
3306003WL006423
|
narbad
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117305035
|
|
MR NARBAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
768
|
KHADGAWANA
|
CH-06-003-052-001/381
()
|
3306003000NRG25140520240171707
|
14/05/2024
|
kalyan singh
|
3306003WL006423
|
kalyan singh
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304872
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KHADGAWANA
|
CH-06-003-052-001/593
()
|
3306003000NRG25140520240171708
|
14/05/2024
|
devnarayan
|
3306003WL006423
|
devnarayan
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117305072
|
|
MR DEVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
770
|
KHADGAWANA
|
CH-06-003-052-001/688
()
|
3306003000NRG25140520240171709
|
14/05/2024
|
uditnarayan
|
3306003WL006423
|
uditnarayan
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304646
|
|
MR UDIT NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
771
|
KHADGAWANA
|
CH-06-003-040-001/605
()
|
3306003000NRG25140520240169280
|
14/05/2024
|
lilawati
|
3306003WL006348
|
lilawati
|
00468
|
UBIN0565253
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304449
|
|
M/s. Leelavati Leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
772
|
KHADGAWANA
|
CH-06-003-040-002/236
()
|
3306003000NRG25140520240170466
|
14/05/2024
|
Sanjuani
|
3306003WL006372
|
Sanjuani
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304667
|
|
Sanjuani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
KHADGAWANA
|
CH-06-003-040-002/391
()
|
3306003000NRG25140520240170474
|
14/05/2024
|
Mukesh Kumar
|
3306003WL006372
|
Mukesh Kumar
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304714
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
KHADGAWANA
|
CH-06-003-040-002/558
()
|
3306003000NRG25140520240170480
|
14/05/2024
|
Lallu Raja
|
3306003WL006372
|
Lallu Raja
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304874
|
|
Lallu Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
775
|
KHADGAWANA
|
CH-06-003-019-001/367
()
|
3306003000NRG25140520240169416
|
14/05/2024
|
Ramesh Singh
|
3306003WL006356
|
Ramesh Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304820
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
KHADGAWANA
|
CH-06-003-019-001/372
()
|
3306003000NRG25140520240172243
|
14/05/2024
|
Indra Kunwar
|
3306003WL006444
|
Indra Kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304784
|
|
INDRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KHADGAWANA
|
CH-06-003-019-001/591
()
|
3306003000NRG25140520240169475
|
14/05/2024
|
Anill singh
|
3306003WL006357
|
Anill singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304775
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KHADGAWANA
|
CH-06-003-019-001/591
()
|
3306003000NRG25140520240169476
|
14/05/2024
|
Priyanka
|
3306003WL006357
|
Priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304776
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
KHADGAWANA
|
CH-06-003-019-001/598
()
|
3306003000NRG25140520240169478
|
14/05/2024
|
Chanda
|
3306003WL006357
|
Chanda
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117304779
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
780
|
KHADGAWANA
|
CH-06-003-019-001/617
()
|
3306003000NRG25140520240169480
|
14/05/2024
|
Rakesh Kumar Singh
|
3306003WL006357
|
Rakesh Kumar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304831
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KHADGAWANA
|
CH-06-003-019-001/660
()
|
3306003000NRG25140520240169482
|
14/05/2024
|
Durga Wati
|
3306003WL006357
|
Durga Wati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304870
|
|
DURGA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
KHADGAWANA
|
CH-06-003-019-001/660
()
|
3306003000NRG25140520240169481
|
14/05/2024
|
Surendra Singh
|
3306003WL006357
|
Surendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304785
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
KHADGAWANA
|
CH-06-003-024-001/312
()
|
3306003000NRG25140520240170801
|
14/05/2024
|
Ajmaan singh
|
3306003WL006385
|
Ajmaan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304780
|
|
AJMAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KHADGAWANA
|
CH-06-003-024-001/77
()
|
3306003000NRG25140520240170873
|
14/05/2024
|
Satish Kumar
|
3306003WL006386
|
Satish Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304838
|
|
Mr. satishkumar so shivsankarSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
785
|
KHADGAWANA
|
CH-06-003-026-001/6
()
|
3306003000NRG25140520240172991
|
14/05/2024
|
hirakunwar
|
3306003WL006452
|
hirakunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304637
|
|
Mrs. HEERA KUNWAR W/O UMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
KHADGAWANA
|
CH-06-003-026-001/712
()
|
3306003000NRG25140520240173050
|
14/05/2024
|
Ramkali
|
3306003WL006454
|
Ramkali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304817
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
KHADGAWANA
|
CH-06-003-026-001/993
()
|
3306003000NRG25140520240173030
|
14/05/2024
|
Ram Dawan Singh
|
3306003WL006453
|
Ram Dawan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304782
|
|
RAM DAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
KHADGAWANA
|
CH-06-003-026-001/994
()
|
3306003000NRG25140520240172977
|
14/05/2024
|
Devlaal
|
3306003WL006451
|
Devlaal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117304818
|
|
DEVLAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
KHADGAWANA
|
CH-06-003-026-001/996
()
|
3306003000NRG25140520240172978
|
14/05/2024
|
Savitri
|
3306003WL006451
|
Savitri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304829
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KHADGAWANA
|
CH-06-003-026-003/3
()
|
3306003000NRG25140520240172994
|
14/05/2024
|
Hrish paraste
|
3306003WL006452
|
Hrish paraste
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304766
|
|
HARISH PARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KHADGAWANA
|
CH-06-003-037-001/360
()
|
3306003000NRG25140520240170340
|
14/05/2024
|
Vikash Kumar
|
3306003WL006370
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304767
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KHADGAWANA
|
CH-06-003-037-001/496
()
|
3306003000NRG25140520240170389
|
14/05/2024
|
Satlok Singh
|
3306003WL006370
|
Satlok Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304771
|
|
SATLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KHADGAWANA
|
CH-06-003-037-001/564
()
|
3306003000NRG25140520240170422
|
14/05/2024
|
Amar Say
|
3306003WL006370
|
Amar Say
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304730
|
|
AMAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
KHADGAWANA
|
CH-06-003-037-001/575
()
|
3306003000NRG25140520240170426
|
14/05/2024
|
Jai singh
|
3306003WL006370
|
Jai singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304723
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
KHADGAWANA
|
CH-06-003-040-001/403
()
|
3306003000NRG25140520240169274
|
14/05/2024
|
Kajal pandey
|
3306003WL006348
|
Kajal pandey
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117304837
|
|
KAJAL PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
KHADGAWANA
|
CH-06-003-040-002/610
()
|
3306003000NRG25140520240170485
|
14/05/2024
|
Pushpa
|
3306003WL006372
|
Pushpa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117304781
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100790
|
1100790
|
|
|
|
|
|
|
|