|
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-06-003-028-001/496
()
|
3306003000NRG25030520240118443
|
03/05/2024
|
Rampratap
|
3306003WL004536
|
Rampratap
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293476
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHADGAWANA
|
CH-06-003-010-001/28
()
|
3306003000NRG25030520240118491
|
03/05/2024
|
harawati
|
3306003WL004537
|
harawati
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293492
|
|
Mrs. HARAWATI WO DAWARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHADGAWANA
|
CH-06-003-010-001/472
()
|
3306003000NRG25030520240118492
|
03/05/2024
|
meena
|
3306003WL004537
|
meena
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293535
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHADGAWANA
|
CH-06-003-010-001/638
()
|
3306003000NRG25030520240118493
|
03/05/2024
|
anita
|
3306003WL004537
|
anita
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293528
|
|
Mrs. ANITA SINGH W/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHADGAWANA
|
CH-06-003-010-001/663
()
|
3306003000NRG25030520240118494
|
03/05/2024
|
shiv prasad
|
3306003WL004537
|
shiv prasad
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293447
|
|
MR SHIV PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHADGAWANA
|
CH-06-003-018-001/20
()
|
3306003000NRG25030520240119266
|
03/05/2024
|
RAM SINH
|
3306003WL004555
|
RAM SINH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293511
|
|
Mr. RAM SINGH S/O MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADGAWANA
|
CH-06-003-018-001/25
()
|
3306003000NRG25030520240119272
|
03/05/2024
|
RAM KISHUN
|
3306003WL004555
|
RAM KISHUN
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293510
|
|
Mr. RAM KISHUN S/O SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHADGAWANA
|
CH-06-003-018-001/31
()
|
3306003000NRG25030520240119279
|
03/05/2024
|
HIRA SINH
|
3306003WL004555
|
HIRA SINH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293378
|
|
Mr. HEERA SINGH S/O JANGLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHADGAWANA
|
CH-06-003-018-001/315
()
|
3306003000NRG25030520240119280
|
03/05/2024
|
UMEND SINGH
|
3306003WL004555
|
UMEND SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293458
|
|
Mr. UMENDRA SINGH S/O AMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADGAWANA
|
CH-06-003-018-001/34
()
|
3306003000NRG25030520240119285
|
03/05/2024
|
DALBIR
|
3306003WL004555
|
DALBIR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293375
|
|
Mr. DALBIR S/O NANDLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHADGAWANA
|
CH-06-003-019-001/269
()
|
3306003000NRG25030520240119714
|
03/05/2024
|
Radha singh
|
3306003WL004575
|
Radha singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293430
|
|
Miss. KU RADHA SINGH DO JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADGAWANA
|
CH-06-003-019-001/375
()
|
3306003000NRG25030520240119649
|
03/05/2024
|
Anuj Pratap Singh
|
3306003WL004573
|
Anuj Pratap Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293332
|
|
Master ANUJ PRATAP SINGH SO SATY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADGAWANA
|
CH-06-003-019-001/481
()
|
3306003000NRG25030520240119821
|
03/05/2024
|
SHIV KUMAR
|
3306003WL004579
|
SHIV KUMAR
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293431
|
|
SHIV KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
KHADGAWANA
|
CH-06-003-019-001/55
()
|
3306003000NRG25030520240119823
|
03/05/2024
|
ramaratan
|
3306003WL004579
|
ramaratan
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293425
|
|
Mr. RAM .RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KHADGAWANA
|
CH-06-003-019-001/648
()
|
3306003000NRG25030520240119825
|
03/05/2024
|
Arvind Singh
|
3306003WL004579
|
Arvind Singh
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859293487
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHADGAWANA
|
CH-06-003-019-001/651
()
|
3306003000NRG25030520240119644
|
03/05/2024
|
PRADEEP KUMAR
|
3306003WL004572
|
PRADEEP KUMAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293351
|
|
Mr. PRADIP KUMAR SINGH SO MANRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHADGAWANA
|
CH-06-003-019-001/652
()
|
3306003000NRG25030520240119715
|
03/05/2024
|
SHUKRARIYA
|
3306003WL004575
|
SHUKRARIYA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293449
|
|
Miss. SHUKRIYA D/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADGAWANA
|
CH-06-003-019-001/8
()
|
3306003000NRG25030520240119827
|
03/05/2024
|
VIJAY SINGH
|
3306003WL004579
|
VIJAY SINGH
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859293527
|
|
Mr. VIJAY SINGH S/O ADHIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-019-001/93
()
|
3306003000NRG25030520240119831
|
03/05/2024
|
babulal
|
3306003WL004579
|
babulal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293529
|
|
Mr. BABU LAL S/O JAIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHADGAWANA
|
CH-06-003-024-001/365
()
|
3306003000NRG25030520240118497
|
03/05/2024
|
Kaylender
|
3306003WL004537
|
Kaylender
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293460
|
|
Mr. KALENDAR SINGH S O GURDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADGAWANA
|
CH-06-003-024-001/435
()
|
3306003000NRG25030520240118498
|
03/05/2024
|
ramdhani
|
3306003WL004537
|
ramdhani
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293485
|
|
Mr. RAMADHIN SO MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHADGAWANA
|
CH-06-003-024-001/447
()
|
3306003000NRG25030520240118499
|
03/05/2024
|
jitendra
|
3306003WL004537
|
jitendra
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293321
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHADGAWANA
|
CH-06-003-024-001/532
()
|
3306003000NRG25030520240118500
|
03/05/2024
|
Reena
|
3306003WL004537
|
Reena
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293344
|
|
Miss. REENA DO KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADGAWANA
|
CH-06-003-028-001/714
()
|
3306003000NRG25030520240118466
|
03/05/2024
|
itwaro Bai
|
3306003WL004536
|
itwaro Bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293531
|
|
ITWARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHADGAWANA
|
CH-06-003-031-001/1139
()
|
3306003000NRG25030520240119716
|
03/05/2024
|
mamta singh
|
3306003WL004575
|
mamta singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293428
|
|
Ms. MAMTA SINGH W/O GHANSHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHADGAWANA
|
CH-06-003-040-001/136
()
|
3306003000NRG25030520240120017
|
03/05/2024
|
mni singh
|
3306003WL004590
|
mni singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293340
|
|
MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHADGAWANA
|
CH-06-003-040-001/147
()
|
3306003000NRG25030520240120018
|
03/05/2024
|
son kunwer
|
3306003WL004590
|
son kunwer
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293366
|
|
SON KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHADGAWANA
|
CH-06-003-040-001/150
()
|
3306003000NRG25030520240120019
|
03/05/2024
|
sangeeta
|
3306003WL004590
|
sangeeta
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293436
|
|
Mrs. SANGEETA W/O DALPRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-040-001/154
()
|
3306003000NRG25030520240120020
|
03/05/2024
|
Indrkuwer
|
3306003WL004590
|
Indrkuwer
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293484
|
|
Mrs. INDRA KUNWAR WO RAM BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHADGAWANA
|
CH-06-003-040-001/159
()
|
3306003000NRG25030520240120021
|
03/05/2024
|
koosiliya
|
3306003WL004590
|
koosiliya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293483
|
|
Mrs. KOSALYA WO DEV PARASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADGAWANA
|
CH-06-003-040-001/174
()
|
3306003000NRG25030520240119183
|
03/05/2024
|
ramcharan
|
3306003WL004552
|
ramcharan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293524
|
|
MR RAMCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHADGAWANA
|
CH-06-003-040-001/18
()
|
3306003000NRG25030520240120022
|
03/05/2024
|
Ajmer
|
3306003WL004590
|
Ajmer
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293319
|
|
Mr. AJMER S/O INDRAPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KHADGAWANA
|
CH-06-003-040-001/183
()
|
3306003000NRG25030520240120023
|
03/05/2024
|
durga
|
3306003WL004590
|
durga
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293522
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHADGAWANA
|
CH-06-003-040-001/216
()
|
3306003000NRG25030520240119184
|
03/05/2024
|
VIJAY SINGH
|
3306003WL004552
|
VIJAY SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293539
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHADGAWANA
|
CH-06-003-040-001/231
()
|
3306003000NRG25030520240120024
|
03/05/2024
|
gambhir singh
|
3306003WL004590
|
gambhir singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293448
|
|
Mr. GAMBHIR SINGH S/O NAVAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-040-001/232
()
|
3306003000NRG25030520240120025
|
03/05/2024
|
samylal
|
3306003WL004590
|
samylal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293523
|
|
Mr. SAMELAL SINGH SO SHIVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-040-001/238
()
|
3306003000NRG25030520240119185
|
03/05/2024
|
Manmati
|
3306003WL004552
|
Manmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293525
|
|
Mrs. MANMATI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADGAWANA
|
CH-06-003-040-001/256
()
|
3306003000NRG25030520240119186
|
03/05/2024
|
gayatri singh
|
3306003WL004552
|
gayatri singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293486
|
|
Miss. GAYATRI SINGH DO SHIV PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHADGAWANA
|
CH-06-003-040-001/283
()
|
3306003000NRG25030520240119187
|
03/05/2024
|
durga singh
|
3306003WL004552
|
durga singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293339
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHADGAWANA
|
CH-06-003-040-001/296
()
|
3306003000NRG25030520240120027
|
03/05/2024
|
Man singh
|
3306003WL004590
|
Man singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293312
|
|
Mr. MAN SINGH SO INDRA PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADGAWANA
|
CH-06-003-040-001/310
()
|
3306003000NRG25030520240119188
|
03/05/2024
|
Pooja
|
3306003WL004552
|
Pooja
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293335
|
|
Mrs. POOJA WO DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-040-001/33
()
|
3306003000NRG25030520240119189
|
03/05/2024
|
santlal
|
3306003WL004552
|
santlal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293481
|
|
Mr. SANT LAL SO BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADGAWANA
|
CH-06-003-040-001/333
()
|
3306003000NRG25030520240119190
|
03/05/2024
|
Manmati
|
3306003WL004552
|
Manmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293337
|
|
Mrs. MANMATI W/O DHANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHADGAWANA
|
CH-06-003-040-001/37
()
|
3306003000NRG25030520240119192
|
03/05/2024
|
ramrati
|
3306003WL004552
|
ramrati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293459
|
|
Mrs. RAMRATI POYA W/O ANGAD POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-040-001/38
()
|
3306003000NRG25030520240119193
|
03/05/2024
|
sukwriya
|
3306003WL004552
|
sukwriya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293334
|
|
Mrs. SUKHWARIYA WO DAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADGAWANA
|
CH-06-003-040-001/385
()
|
3306003000NRG25030520240120029
|
03/05/2024
|
Jampatiya
|
3306003WL004590
|
Jampatiya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293488
|
|
JAMPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHADGAWANA
|
CH-06-003-040-001/47
()
|
3306003000NRG25030520240119194
|
03/05/2024
|
RAM SINGH
|
3306003WL004552
|
RAM SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293325
|
|
Mr. RAM SINGH SO JAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-040-001/48
()
|
3306003000NRG25030520240119195
|
03/05/2024
|
shivraj
|
3306003WL004552
|
shivraj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293534
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHADGAWANA
|
CH-06-003-040-001/50
()
|
3306003000NRG25030520240119196
|
03/05/2024
|
rambai
|
3306003WL004552
|
rambai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293330
|
|
Mrs. RAM BAI WO BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHADGAWANA
|
CH-06-003-040-001/559
()
|
3306003000NRG25030520240119197
|
03/05/2024
|
dalveer singh
|
3306003WL004552
|
dalveer singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293345
|
|
DALBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHADGAWANA
|
CH-06-003-040-001/59
()
|
3306003000NRG25030520240120030
|
03/05/2024
|
Ranglal
|
3306003WL004590
|
Ranglal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293327
|
|
Mr. RANGLAL SO NAWAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHADGAWANA
|
CH-06-003-040-001/594
()
|
3306003000NRG25030520240120031
|
03/05/2024
|
hirdaylal
|
3306003WL004590
|
hirdaylal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293496
|
|
MR HRIDAY LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHADGAWANA
|
CH-06-003-040-001/603
()
|
3306003000NRG25030520240120032
|
03/05/2024
|
Ramkisun
|
3306003WL004590
|
Ramkisun
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293326
|
|
Mr. RAMKUSHUN SO SHIVNMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHADGAWANA
|
CH-06-003-040-001/604
()
|
3306003000NRG25030520240120033
|
03/05/2024
|
ram
|
3306003WL004590
|
ram
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293314
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHADGAWANA
|
CH-06-003-040-001/61
()
|
3306003000NRG25030520240120034
|
03/05/2024
|
dasrath
|
3306003WL004590
|
dasrath
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293457
|
|
Mr. DASHRATH AYAM S/O ANURUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHADGAWANA
|
CH-06-003-040-001/614
()
|
3306003000NRG25030520240120035
|
03/05/2024
|
Surya pratap
|
3306003WL004590
|
Surya pratap
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293452
|
|
Mr. SURYA PRATAP S/O PAWAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHADGAWANA
|
CH-06-003-040-001/62
()
|
3306003000NRG25030520240120036
|
03/05/2024
|
bhiyalal
|
3306003WL004590
|
bhiyalal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293490
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHADGAWANA
|
CH-06-003-040-001/63
()
|
3306003000NRG25030520240120037
|
03/05/2024
|
DEVKUWER
|
3306003WL004590
|
DEVKUWER
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293491
|
|
Mrs. DEV KUNWAR WO JAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHADGAWANA
|
CH-06-003-040-001/66
()
|
3306003000NRG25030520240120038
|
03/05/2024
|
Dev Singh
|
3306003WL004590
|
Dev Singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293480
|
|
Mr. DEV SINGH SO MATHURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHADGAWANA
|
CH-06-003-040-001/7
()
|
3306003000NRG25030520240120039
|
03/05/2024
|
ramchran
|
3306003WL004590
|
ramchran
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293530
|
|
Mr. RAM CHARAN S/O SHIV MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHADGAWANA
|
CH-06-003-040-001/74
()
|
3306003000NRG25030520240120040
|
03/05/2024
|
Puspa
|
3306003WL004590
|
Puspa
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293437
|
|
Mrs. PUSPA DEVI W/O HARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHADGAWANA
|
CH-06-003-040-001/80
()
|
3306003000NRG25030520240119199
|
03/05/2024
|
ramdsiya
|
3306003WL004552
|
ramdsiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293435
|
|
Mrs. RAMDASHIYA WO BHGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHADGAWANA
|
CH-06-003-040-001/97
()
|
3306003000NRG25030520240120041
|
03/05/2024
|
manbsiya
|
3306003WL004590
|
manbsiya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293342
|
|
Mrs. MANBASIYA WO PAWAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73386
|
73386
|
|
|
|
|
|
|
|
|
64
|
KHADGAWANA
|
CH-06-003-019-001/430
()
|
3306003000NRG25030520240119816
|
03/05/2024
|
Anand Kumar
|
3306003WL004579
|
Anand Kumar
|
00089
|
CBIN0281873
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293318
|
|
Mr. ANAND KUMAR SO MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
65
|
KHADGAWANA
|
CH-06-003-019-001/101
()
|
3306003000NRG25030520240119805
|
03/05/2024
|
udai bhan
|
3306003WL004579
|
udai bhan
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293463
|
|
Mr. UDAYBHAN SINGH SO KUNJAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHADGAWANA
|
CH-06-003-019-001/117
()
|
3306003000NRG25030520240119807
|
03/05/2024
|
RAMKUWAR
|
3306003WL004579
|
RAMKUWAR
|
00089
|
CBIN0282081
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859293475
|
|
Mrs. RAM KUNWAR W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHADGAWANA
|
CH-06-003-019-001/119
()
|
3306003000NRG25030520240119808
|
03/05/2024
|
RAMWATI
|
3306003WL004579
|
RAMWATI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293466
|
|
Mrs. RAMVATI WO MANRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHADGAWANA
|
CH-06-003-019-001/186
()
|
3306003000NRG25030520240119636
|
03/05/2024
|
hrbans
|
3306003WL004572
|
hrbans
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293455
|
|
Mr. HARBANSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHADGAWANA
|
CH-06-003-019-001/246
()
|
3306003000NRG25030520240119645
|
03/05/2024
|
Shiv Kumar
|
3306003WL004573
|
Shiv Kumar
|
00089
|
CBIN0282081
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859293331
|
|
Mr. SHIV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHADGAWANA
|
CH-06-003-019-001/254
()
|
3306003000NRG25030520240119637
|
03/05/2024
|
GANGAWATI
|
3306003WL004572
|
GANGAWATI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293317
|
|
Mrs. GANGAWATI WO JAYMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHADGAWANA
|
CH-06-003-019-001/254-A
()
|
3306003000NRG25030520240119638
|
03/05/2024
|
indra kunwer
|
3306003WL004572
|
indra kunwer
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293532
|
|
INDRAKUNWAR
|
IDBI BANK(607095)
|
|
72
|
KHADGAWANA
|
CH-06-003-019-001/3
()
|
3306003000NRG25030520240119647
|
03/05/2024
|
sharwan kumar
|
3306003WL004573
|
sharwan kumar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293537
|
|
SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHADGAWANA
|
CH-06-003-019-001/329
()
|
3306003000NRG25030520240119810
|
03/05/2024
|
MANKUNWAR
|
3306003WL004579
|
MANKUNWAR
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293545
|
|
Mrs. MAN KUNWAR MANKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHADGAWANA
|
CH-06-003-019-001/35
()
|
3306003000NRG25030520240119811
|
03/05/2024
|
SHANTI
|
3306003WL004579
|
SHANTI
|
00089
|
CBIN0282081
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859293526
|
|
Mrs. SHANTI WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHADGAWANA
|
CH-06-003-019-001/36
()
|
3306003000NRG25030520240119648
|
03/05/2024
|
SATY NARAYAN SINGH
|
3306003WL004573
|
SATY NARAYAN SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293408
|
|
SATY NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHADGAWANA
|
CH-06-003-019-001/378
()
|
3306003000NRG25030520240119639
|
03/05/2024
|
aarti
|
3306003WL004572
|
aarti
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293311
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHADGAWANA
|
CH-06-003-019-001/392
()
|
3306003000NRG25030520240119814
|
03/05/2024
|
gangabai gond
|
3306003WL004579
|
gangabai gond
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293548
|
|
Mrs. GANGA BAI WO DAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHADGAWANA
|
CH-06-003-019-001/404
()
|
3306003000NRG25030520240119650
|
03/05/2024
|
paramjeet singh
|
3306003WL004573
|
paramjeet singh
|
00089
|
CBIN0282081
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859293451
|
|
PARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHADGAWANA
|
CH-06-003-019-001/431
()
|
3306003000NRG25030520240119640
|
03/05/2024
|
Budhram Singh
|
3306003WL004572
|
Budhram Singh
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293346
|
|
Mr. Budhram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHADGAWANA
|
CH-06-003-019-001/44
()
|
3306003000NRG25030520240119817
|
03/05/2024
|
Parwati
|
3306003WL004579
|
Parwati
|
00089
|
CBIN0282081
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859293465
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHADGAWANA
|
CH-06-003-019-001/45
()
|
3306003000NRG25030520240119641
|
03/05/2024
|
Sonmati
|
3306003WL004572
|
Sonmati
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293433
|
|
Mrs. SONMATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHADGAWANA
|
CH-06-003-019-001/461
()
|
3306003000NRG25030520240119818
|
03/05/2024
|
Sanjivan Minj
|
3306003WL004579
|
Sanjivan Minj
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293494
|
|
SANJIVAN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHADGAWANA
|
CH-06-003-019-001/473
()
|
3306003000NRG25030520240119652
|
03/05/2024
|
BARAN SINGH
|
3306003WL004573
|
BARAN SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293479
|
|
Mr. BARAN SINGH SO JHAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHADGAWANA
|
CH-06-003-019-001/477
()
|
3306003000NRG25030520240119819
|
03/05/2024
|
ANITA
|
3306003WL004579
|
ANITA
|
00089
|
CBIN0282081
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859293544
|
|
Mrs. ANITA ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHADGAWANA
|
CH-06-003-019-001/481
()
|
3306003000NRG25030520240119820
|
03/05/2024
|
MANKUNWAR
|
3306003WL004579
|
MANKUNWAR
|
00089
|
CBIN0282081
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859293453
|
|
MANKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHADGAWANA
|
CH-06-003-019-001/538
()
|
3306003000NRG25030520240119822
|
03/05/2024
|
vijay singh
|
3306003WL004579
|
vijay singh
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293533
|
|
Vijay Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
87
|
KHADGAWANA
|
CH-06-003-019-001/55
()
|
3306003000NRG25030520240119824
|
03/05/2024
|
sumitra
|
3306003WL004579
|
sumitra
|
00089
|
CBIN0282081
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859293333
|
|
Ms. SUMITRA W O RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHADGAWANA
|
CH-06-003-019-001/578
()
|
3306003000NRG25030520240119643
|
03/05/2024
|
Hirmat
|
3306003WL004572
|
Hirmat
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293546
|
|
Mr. HIRMAT WO BUDHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHADGAWANA
|
CH-06-003-019-001/8
()
|
3306003000NRG25030520240119828
|
03/05/2024
|
LAXMAN
|
3306003WL004579
|
LAXMAN
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293393
|
|
Mr. LAXMAN PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHADGAWANA
|
CH-06-003-019-001/87
()
|
3306003000NRG25030520240119829
|
03/05/2024
|
Budhram
|
3306003WL004579
|
Budhram
|
00089
|
CBIN0282081
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859293464
|
|
Mr. BUDHRAM SINGH S O SHIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHADGAWANA
|
CH-06-003-019-001/89-A
()
|
3306003000NRG25030520240119830
|
03/05/2024
|
BHAGWANIYA BAI
|
3306003WL004579
|
BHAGWANIYA BAI
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293445
|
|
Mrs. BAGWANIYA BAI WO SAHIBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHADGAWANA
|
CH-06-003-019-001/93
()
|
3306003000NRG25030520240119832
|
03/05/2024
|
jaiyntibai
|
3306003WL004579
|
jaiyntibai
|
00089
|
CBIN0282081
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859293456
|
|
Mrs. JAYANTI BAI W O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHADGAWANA
|
CH-06-003-028-001/598
()
|
3306003000NRG25030520240118448
|
03/05/2024
|
prakash
|
3306003WL004536
|
prakash
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293313
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
94
|
KHADGAWANA
|
CH-06-003-019-001/312
()
|
3306003000NRG25030520240119809
|
03/05/2024
|
Geeta Sandilya
|
3306003WL004579
|
Geeta Sandilya
|
00089
|
CBIN0282839
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293477
|
|
GEETA SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
95
|
KHADGAWANA
|
CH-06-003-011-001/111
()
|
3306003000NRG25030520240119238
|
03/05/2024
|
satyanarayan
|
3306003WL004554
|
satyanarayan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293427
|
|
Mr. SATYANARAYAN SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHADGAWANA
|
CH-06-003-011-001/174
()
|
3306003000NRG25030520240119239
|
03/05/2024
|
Jagarnatha
|
3306003WL004554
|
Jagarnatha
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293329
|
|
Mr. JAGARNATH SINGH SO LAT.BAJRANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHADGAWANA
|
CH-06-003-011-001/227
()
|
3306003000NRG25030520240119240
|
03/05/2024
|
mohan
|
3306003WL004554
|
mohan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293328
|
|
Mr. MOHAN S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHADGAWANA
|
CH-06-003-011-001/235
()
|
3306003000NRG25030520240119241
|
03/05/2024
|
Laxman
|
3306003WL004554
|
Laxman
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293323
|
|
Mr. LAXMAN SINGH MARKAM S/O VISHAMBHAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHADGAWANA
|
CH-06-003-011-001/239
()
|
3306003000NRG25030520240119242
|
03/05/2024
|
Rajkumari
|
3306003WL004554
|
Rajkumari
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293432
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHADGAWANA
|
CH-06-003-011-001/265
()
|
3306003000NRG25030520240119243
|
03/05/2024
|
Rambaran
|
3306003WL004554
|
Rambaran
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293441
|
|
Mr. RAMBARAN SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHADGAWANA
|
CH-06-003-011-001/267-A
()
|
3306003000NRG25030520240119244
|
03/05/2024
|
Kuman singh
|
3306003WL004554
|
Kuman singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293474
|
|
Mr. KUMAN SINGH SO FAGU NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHADGAWANA
|
CH-06-003-011-001/297-A
()
|
3306003000NRG25030520240119245
|
03/05/2024
|
sundar singh
|
3306003WL004554
|
sundar singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293350
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHADGAWANA
|
CH-06-003-011-001/359
()
|
3306003000NRG25030520240119246
|
03/05/2024
|
LAXMINARAYAN
|
3306003WL004554
|
LAXMINARAYAN
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293363
|
|
Laxmi Narayan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHADGAWANA
|
CH-06-003-011-001/388
()
|
3306003000NRG25030520240119247
|
03/05/2024
|
tejbhan singh
|
3306003WL004554
|
tejbhan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293359
|
|
Mr. TEJBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHADGAWANA
|
CH-06-003-011-002/112
()
|
3306003000NRG25030520240119248
|
03/05/2024
|
vijay
|
3306003WL004554
|
vijay
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859293536
|
|
Mr. VIJAY SINGH SO BISAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHADGAWANA
|
CH-06-003-011-002/244
()
|
3306003000NRG25030520240119251
|
03/05/2024
|
Etwar singh
|
3306003WL004554
|
Etwar singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293482
|
|
Etwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHADGAWANA
|
CH-06-003-011-002/244
()
|
3306003000NRG25030520240119250
|
03/05/2024
|
Shivdarshan singh
|
3306003WL004554
|
Shivdarshan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293434
|
|
Mr. SHIVDARSHAN SINGH S/O SUDDHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHADGAWANA
|
CH-06-003-011-002/27
()
|
3306003000NRG25030520240119252
|
03/05/2024
|
Kailsiya
|
3306003WL004554
|
Kailsiya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293404
|
|
Mrs. KAILSIYA W/O BHALBHADRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHADGAWANA
|
CH-06-003-011-002/31
()
|
3306003000NRG25030520240119254
|
03/05/2024
|
bishambhar
|
3306003WL004554
|
bishambhar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293444
|
|
Mr. VISAMBHAR SINGH S/O HARIHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KHADGAWANA
|
CH-06-003-011-002/48
()
|
3306003000NRG25030520240119255
|
03/05/2024
|
Mahesh
|
3306003WL004554
|
Mahesh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293322
|
|
Mr. MAHESH KUMAR S/O SHRI DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHADGAWANA
|
CH-06-003-011-002/55
()
|
3306003000NRG25030520240119256
|
03/05/2024
|
santram
|
3306003WL004554
|
santram
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293397
|
|
Mr. SANT RAM SINGH S/O VISHWANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHADGAWANA
|
CH-06-003-011-002/57
()
|
3306003000NRG25030520240119257
|
03/05/2024
|
Shobhit
|
3306003WL004554
|
Shobhit
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293412
|
|
Mr. SHOBHA SINGH S/O VISHAMBHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHADGAWANA
|
CH-06-003-011-002/64
()
|
3306003000NRG25030520240119258
|
03/05/2024
|
Rupsingh
|
3306003WL004554
|
Rupsingh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293324
|
|
Mr. RUP SINGH S/O SHRI AMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHADGAWANA
|
CH-06-003-011-002/66
()
|
3306003000NRG25030520240119259
|
03/05/2024
|
ful kunwar
|
3306003WL004554
|
ful kunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293443
|
|
Mrs. FULKUNWAR W/O SHRI ASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHADGAWANA
|
CH-06-003-011-002/68
()
|
3306003000NRG25030520240119260
|
03/05/2024
|
anita
|
3306003WL004554
|
anita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293439
|
|
Mrs. ANITA W/O SANGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHADGAWANA
|
CH-06-003-011-002/69
()
|
3306003000NRG25030520240119261
|
03/05/2024
|
Budhan
|
3306003WL004554
|
Budhan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293442
|
|
Mr. BUDHAN RAM S/O MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHADGAWANA
|
CH-06-003-011-002/70
()
|
3306003000NRG25030520240119262
|
03/05/2024
|
vijaybahadur
|
3306003WL004554
|
vijaybahadur
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293438
|
|
Mr. VIJAY BAHADUR S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHADGAWANA
|
CH-06-003-011-002/94
()
|
3306003000NRG25030520240119263
|
03/05/2024
|
ramjanm
|
3306003WL004554
|
ramjanm
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293320
|
|
Mr. RAMJANM SINGH S/O RAMLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHADGAWANA
|
CH-06-003-018-001/149
()
|
3306003000NRG25030520240119265
|
03/05/2024
|
preet singh
|
3306003WL004555
|
preet singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293341
|
|
Prit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHADGAWANA
|
CH-06-003-018-001/149
()
|
3306003000NRG25030520240119264
|
03/05/2024
|
sunita
|
3306003WL004555
|
sunita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293310
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHADGAWANA
|
CH-06-003-018-001/20
()
|
3306003000NRG25030520240119267
|
03/05/2024
|
MANMATI
|
3306003WL004555
|
MANMATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293426
|
|
Mrs. MANMATI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHADGAWANA
|
CH-06-003-018-001/220
()
|
3306003000NRG25030520240119268
|
03/05/2024
|
kamta prasad
|
3306003WL004555
|
kamta prasad
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293390
|
|
Mr. KAMTA PRASAD S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHADGAWANA
|
CH-06-003-018-001/245
()
|
3306003000NRG25030520240119269
|
03/05/2024
|
BAGWANSINGH
|
3306003WL004555
|
BAGWANSINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293515
|
|
Mr. BHAGWAN SINGH S/O JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHADGAWANA
|
CH-06-003-018-001/245
()
|
3306003000NRG25030520240119270
|
03/05/2024
|
jaylal
|
3306003WL004555
|
jaylal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293361
|
|
Mr. JAYLAL SINGH S/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHADGAWANA
|
CH-06-003-018-001/246
()
|
3306003000NRG25030520240119271
|
03/05/2024
|
surajpratap
|
3306003WL004555
|
surajpratap
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293521
|
|
Mr. SURAJ PRATAP S/O JAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHADGAWANA
|
CH-06-003-018-001/254
()
|
3306003000NRG25030520240119273
|
03/05/2024
|
chanrawati
|
3306003WL004555
|
chanrawati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293509
|
|
Mrs. CHANDRAWATI W/O LATE VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHADGAWANA
|
CH-06-003-018-001/254
()
|
3306003000NRG25030520240119274
|
03/05/2024
|
raj kumar
|
3306003WL004555
|
raj kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293352
|
|
Mr. RAJ KUMAR S/O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHADGAWANA
|
CH-06-003-018-001/26
()
|
3306003000NRG25030520240119275
|
03/05/2024
|
ragunath
|
3306003WL004555
|
ragunath
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293454
|
|
Mr. RAGHU NATH S/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHADGAWANA
|
CH-06-003-018-001/29
()
|
3306003000NRG25030520240119276
|
03/05/2024
|
bodhan
|
3306003WL004555
|
bodhan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293386
|
|
Mr. BODHAN SINGH S/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHADGAWANA
|
CH-06-003-018-001/294
()
|
3306003000NRG25030520240119277
|
03/05/2024
|
kelash prasad
|
3306003WL004555
|
kelash prasad
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293461
|
|
Mr. KAILASH PD. SENS/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHADGAWANA
|
CH-06-003-018-001/303
()
|
3306003000NRG25030520240119278
|
03/05/2024
|
sonsay
|
3306003WL004555
|
sonsay
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293424
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHADGAWANA
|
CH-06-003-018-001/32
()
|
3306003000NRG25030520240119281
|
03/05/2024
|
gurdeep
|
3306003WL004555
|
gurdeep
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293547
|
|
Mr. GURUDEEP SINGH S ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHADGAWANA
|
CH-06-003-018-001/327
()
|
3306003000NRG25030520240119282
|
03/05/2024
|
Om Prakash Singh
|
3306003WL004555
|
Om Prakash Singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293315
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHADGAWANA
|
CH-06-003-018-001/331
()
|
3306003000NRG25030520240119283
|
03/05/2024
|
jagat
|
3306003WL004555
|
jagat
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293392
|
|
Mr. JAGAT SINGH S/O JAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHADGAWANA
|
CH-06-003-018-001/336
()
|
3306003000NRG25030520240119284
|
03/05/2024
|
dhan singh
|
3306003WL004555
|
dhan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293338
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHADGAWANA
|
CH-06-003-018-001/35
()
|
3306003000NRG25030520240119286
|
03/05/2024
|
janki
|
3306003WL004555
|
janki
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293365
|
|
Mrs. JANKI W/O JAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHADGAWANA
|
CH-06-003-018-001/4
()
|
3306003000NRG25030520240119288
|
03/05/2024
|
ramrati
|
3306003WL004555
|
ramrati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293440
|
|
Mrs. RAMRATI W/O TILAKDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHADGAWANA
|
CH-06-003-018-001/40
()
|
3306003000NRG25030520240119289
|
03/05/2024
|
gambhir singh
|
3306003WL004555
|
gambhir singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293371
|
|
Mr. GAMBHIR SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHADGAWANA
|
CH-06-003-018-001/59
()
|
3306003000NRG25030520240119291
|
03/05/2024
|
bheem singh
|
3306003WL004555
|
bheem singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293316
|
|
Mr. BHEEM SINGH SO MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHADGAWANA
|
CH-06-003-018-001/6
()
|
3306003000NRG25030520240119292
|
03/05/2024
|
manh singh
|
3306003WL004555
|
manh singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293506
|
|
Mr. MAN SINGH S/O SHIVRATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHADGAWANA
|
CH-06-003-018-001/602
()
|
3306003000NRG25030520240119293
|
03/05/2024
|
Kunti
|
3306003WL004555
|
Kunti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293429
|
|
Miss. KUNTI D/O JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHADGAWANA
|
CH-06-003-018-001/859
()
|
3306003000NRG25030520240119294
|
03/05/2024
|
Dhaneshwaree
|
3306003WL004555
|
Dhaneshwaree
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293336
|
|
DHANESHWAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHADGAWANA
|
CH-06-003-024-001/260
()
|
3306003000NRG25030520240118495
|
03/05/2024
|
Geetabai
|
3306003WL004537
|
Geetabai
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293353
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHADGAWANA
|
CH-06-003-024-001/365
()
|
3306003000NRG25030520240118496
|
03/05/2024
|
Samriya
|
3306003WL004537
|
Samriya
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293450
|
|
Mrs. SAMARIYA W/O KALENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
145
|
KHADGAWANA
|
CH-06-003-028-001/103
()
|
3306003000NRG25030520240118410
|
03/05/2024
|
jgarnat
|
3306003WL004536
|
jgarnat
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293364
|
|
Mr. JAGAR NATH S/O RAMCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KHADGAWANA
|
CH-06-003-028-001/103
()
|
3306003000NRG25030520240118411
|
03/05/2024
|
Sabita
|
3306003WL004536
|
Sabita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293383
|
|
Mrs. SABITA WO JAGARNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KHADGAWANA
|
CH-06-003-028-001/104
()
|
3306003000NRG25030520240118413
|
03/05/2024
|
lalita
|
3306003WL004536
|
lalita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293505
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHADGAWANA
|
CH-06-003-028-001/106
()
|
3306003000NRG25030520240118414
|
03/05/2024
|
mankunwar
|
3306003WL004536
|
mankunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293504
|
|
Mrs. MAN KUNWAR W/O BHOLA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KHADGAWANA
|
CH-06-003-028-001/107
()
|
3306003000NRG25030520240118415
|
03/05/2024
|
kawal singh
|
3306003WL004536
|
kawal singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293503
|
|
KAVAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHADGAWANA
|
CH-06-003-028-001/15
()
|
3306003000NRG25030520240118416
|
03/05/2024
|
rajendrabai
|
3306003WL004536
|
rajendrabai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293373
|
|
Mrs. RAJENDR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KHADGAWANA
|
CH-06-003-028-001/16
()
|
3306003000NRG25030520240118417
|
03/05/2024
|
jugeshwari
|
3306003WL004536
|
jugeshwari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293514
|
|
Mrs. JUGESHWARI . SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KHADGAWANA
|
CH-06-003-028-001/17
()
|
3306003000NRG25030520240118418
|
03/05/2024
|
jwahir
|
3306003WL004536
|
jwahir
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293360
|
|
Mr. JAVAHIR SO RANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KHADGAWANA
|
CH-06-003-028-001/17
()
|
3306003000NRG25030520240118419
|
03/05/2024
|
surmen bai
|
3306003WL004536
|
surmen bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293389
|
|
Mrs. SURMEN SINGH WO JAVAHIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KHADGAWANA
|
CH-06-003-028-001/229
()
|
3306003000NRG25030520240118420
|
03/05/2024
|
budhlal
|
3306003WL004536
|
budhlal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293500
|
|
Mr. BUDDHU LAL SO RAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KHADGAWANA
|
CH-06-003-028-001/231
()
|
3306003000NRG25030520240118422
|
03/05/2024
|
safiayano
|
3306003WL004536
|
safiayano
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293405
|
|
Mrs. SAFIYANO GHASIYA WO SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KHADGAWANA
|
CH-06-003-028-001/231
()
|
3306003000NRG25030520240118421
|
03/05/2024
|
shiv prasad
|
3306003WL004536
|
shiv prasad
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293495
|
|
Mr. SHIV PRASAD SO JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KHADGAWANA
|
CH-06-003-028-001/238
()
|
3306003000NRG25030520240118423
|
03/05/2024
|
rajkumari
|
3306003WL004536
|
rajkumari
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859293376
|
|
Mrs. RAJKUMARI WO DEVNARAYAN SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KHADGAWANA
|
CH-06-003-028-001/250
()
|
3306003000NRG25030520240118424
|
03/05/2024
|
ramotar
|
3306003WL004536
|
ramotar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293356
|
|
Mr. RAM AVATAR SO SAGAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KHADGAWANA
|
CH-06-003-028-001/250
()
|
3306003000NRG25030520240118425
|
03/05/2024
|
SUMITRA
|
3306003WL004536
|
SUMITRA
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293379
|
|
Mrs. SUMITRA WO RAMAUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KHADGAWANA
|
CH-06-003-028-001/280
()
|
3306003000NRG25030520240118426
|
03/05/2024
|
hargovind
|
3306003WL004536
|
hargovind
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293512
|
|
HARGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHADGAWANA
|
CH-06-003-028-001/299
()
|
3306003000NRG25030520240118427
|
03/05/2024
|
nand kumar
|
3306003WL004536
|
nand kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293501
|
|
Mr. NAND KUMARS/O JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KHADGAWANA
|
CH-06-003-028-001/299
()
|
3306003000NRG25030520240118428
|
03/05/2024
|
sumitra
|
3306003WL004536
|
sumitra
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293406
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHADGAWANA
|
CH-06-003-028-001/300
()
|
3306003000NRG25030520240118429
|
03/05/2024
|
jay nandan
|
3306003WL004536
|
jay nandan
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859293502
|
|
Mr. JAINANDAN SO DHARM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KHADGAWANA
|
CH-06-003-028-001/342
()
|
3306003000NRG25030520240118432
|
03/05/2024
|
dinesh
|
3306003WL004536
|
dinesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293368
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHADGAWANA
|
CH-06-003-028-001/342
()
|
3306003000NRG25030520240118433
|
03/05/2024
|
sunti bai
|
3306003WL004536
|
sunti bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293374
|
|
Mrs. SUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KHADGAWANA
|
CH-06-003-028-001/372
()
|
3306003000NRG25030520240118436
|
03/05/2024
|
bholi
|
3306003WL004536
|
bholi
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859293403
|
|
Mrs. BHOLI GHASIYA WO MILAN GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KHADGAWANA
|
CH-06-003-028-001/372
()
|
3306003000NRG25030520240118435
|
03/05/2024
|
milan
|
3306003WL004536
|
milan
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859293413
|
|
Mr. MILAN SO HARI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KHADGAWANA
|
CH-06-003-028-001/402
()
|
3306003000NRG25030520240118438
|
03/05/2024
|
kalawati
|
3306003WL004536
|
kalawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293407
|
|
Mrs. KALAVATI SARTHI WO RAM DAYAL SARTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KHADGAWANA
|
CH-06-003-028-001/402
()
|
3306003000NRG25030520240118437
|
03/05/2024
|
ramdayal
|
3306003WL004536
|
ramdayal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293414
|
|
Mr. RAM DAYAL SO GAVHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KHADGAWANA
|
CH-06-003-028-001/466
()
|
3306003000NRG25030520240118440
|
03/05/2024
|
sukhsai
|
3306003WL004536
|
sukhsai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293398
|
|
Mr. SUKHSAY SARTHI SO NAND KUMAR SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KHADGAWANA
|
CH-06-003-028-001/481
()
|
3306003000NRG25030520240118441
|
03/05/2024
|
shivkumar
|
3306003WL004536
|
shivkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293385
|
|
Mr. SHIV KUMAR SARTHI SO BHAVAN SAY SAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KHADGAWANA
|
CH-06-003-028-001/59
()
|
3306003000NRG25030520240118445
|
03/05/2024
|
chanda devi
|
3306003WL004536
|
chanda devi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293369
|
|
Mrs. CHANDA DEVI WO HARGOVIND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KHADGAWANA
|
CH-06-003-028-001/595
()
|
3306003000NRG25030520240118446
|
03/05/2024
|
rajkumari
|
3306003WL004536
|
rajkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293384
|
|
Mrs. RAJKUMARI WO DHARAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KHADGAWANA
|
CH-06-003-028-001/598
()
|
3306003000NRG25030520240118447
|
03/05/2024
|
varsha
|
3306003WL004536
|
varsha
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293518
|
|
Mrs. VARSHA SINGH WO PRAKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KHADGAWANA
|
CH-06-003-028-001/605
()
|
3306003000NRG25030520240118450
|
03/05/2024
|
Rajkumar
|
3306003WL004536
|
Rajkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293516
|
|
Mr. RAJ KUMAR GHASIYA SO SAGAR SAY GHAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KHADGAWANA
|
CH-06-003-028-001/605
()
|
3306003000NRG25030520240118451
|
03/05/2024
|
sulochni
|
3306003WL004536
|
sulochni
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293410
|
|
Mrs. SULOCHNI . SULOCHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KHADGAWANA
|
CH-06-003-028-001/606
()
|
3306003000NRG25030520240118452
|
03/05/2024
|
ujitnarayan
|
3306003WL004536
|
ujitnarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293395
|
|
Mr. UJIT NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KHADGAWANA
|
CH-06-003-028-001/607
()
|
3306003000NRG25030520240118453
|
03/05/2024
|
Dashrath
|
3306003WL004536
|
Dashrath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293402
|
|
Mr. DASHRATH SARTHI SO DHYAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
KHADGAWANA
|
CH-06-003-028-001/607
()
|
3306003000NRG25030520240118454
|
03/05/2024
|
shashikala
|
3306003WL004536
|
shashikala
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293411
|
|
Mrs. SHASHIKALA SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KHADGAWANA
|
CH-06-003-028-001/608
()
|
3306003000NRG25030520240118455
|
03/05/2024
|
Sona lal
|
3306003WL004536
|
Sona lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293409
|
|
Mr. SONALAL SO AMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KHADGAWANA
|
CH-06-003-028-001/612
()
|
3306003000NRG25030520240118456
|
03/05/2024
|
jeetram
|
3306003WL004536
|
jeetram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293400
|
|
Mr. JEETRAM SARTHI SO MAHESH SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KHADGAWANA
|
CH-06-003-028-001/664
()
|
3306003000NRG25030520240118460
|
03/05/2024
|
Jain Singh
|
3306003WL004536
|
Jain Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293416
|
|
Mr. JAIN SINGH SO CHHOTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KHADGAWANA
|
CH-06-003-028-001/707
()
|
3306003000NRG25030520240118462
|
03/05/2024
|
Sunita
|
3306003WL004536
|
Sunita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293517
|
|
Miss. SUNITA WO RANGLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
KHADGAWANA
|
CH-06-003-028-001/712
()
|
3306003000NRG25030520240118463
|
03/05/2024
|
Sant Kumar
|
3306003WL004536
|
Sant Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293401
|
|
Mr. SANTKUMAR GHASIYA SO BHAVANSAY GHAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KHADGAWANA
|
CH-06-003-028-001/713
()
|
3306003000NRG25030520240118464
|
03/05/2024
|
Sumintra
|
3306003WL004536
|
Sumintra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293396
|
|
Mrs. SUMINTRA SARTHI WO SHIVA SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KHADGAWANA
|
CH-06-003-028-001/714
()
|
3306003000NRG25030520240118467
|
03/05/2024
|
Ram Vishal
|
3306003WL004536
|
Ram Vishal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293417
|
|
Mr. RAM VISHAL SO KAVAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KHADGAWANA
|
CH-06-003-028-001/730
()
|
3306003000NRG25030520240118468
|
03/05/2024
|
Rima Kumari
|
3306003WL004536
|
Rima Kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293399
|
|
Miss. REEMA KUMARI GHASIYA DO RAMA SHANK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KHADGAWANA
|
CH-06-003-028-001/76
()
|
3306003000NRG25030520240118470
|
03/05/2024
|
lilaram
|
3306003WL004536
|
lilaram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293354
|
|
Mr. LILARAM S/O SHOBHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KHADGAWANA
|
CH-06-003-028-001/77
()
|
3306003000NRG25030520240118471
|
03/05/2024
|
SOHAN
|
3306003WL004536
|
SOHAN
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293355
|
|
Mr. SOHAN RAM SO RAMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
KHADGAWANA
|
CH-06-003-028-001/78
()
|
3306003000NRG25030520240118472
|
03/05/2024
|
budhni
|
3306003WL004536
|
budhni
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293508
|
|
Mrs. BUDHANI WO DHYAN SAI BUDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KHADGAWANA
|
CH-06-003-028-001/80
()
|
3306003000NRG25030520240118474
|
03/05/2024
|
parmeswari
|
3306003WL004536
|
parmeswari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293377
|
|
Mrs. PANMESHWARI WO SOHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
KHADGAWANA
|
CH-06-003-028-001/80
()
|
3306003000NRG25030520240118473
|
03/05/2024
|
sohagram
|
3306003WL004536
|
sohagram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293497
|
|
Mr. SOHAG RAM S/O SUMARSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KHADGAWANA
|
CH-06-003-028-001/81
()
|
3306003000NRG25030520240118476
|
03/05/2024
|
kalawati
|
3306003WL004536
|
kalawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293372
|
|
Mrs. KALAVATI WO SAGARSAI GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KHADGAWANA
|
CH-06-003-028-001/81
()
|
3306003000NRG25030520240118475
|
03/05/2024
|
sagrsai
|
3306003WL004536
|
sagrsai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293499
|
|
Mr. SAGARSAY SO MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
KHADGAWANA
|
CH-06-003-028-001/82
()
|
3306003000NRG25030520240118477
|
03/05/2024
|
bhawansai
|
3306003WL004536
|
bhawansai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293498
|
|
Mr. BHAWANSAY SO MANOHAR GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
KHADGAWANA
|
CH-06-003-028-001/85
()
|
3306003000NRG25030520240118478
|
03/05/2024
|
mahesh
|
3306003WL004536
|
mahesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293358
|
|
MAHESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHADGAWANA
|
CH-06-003-028-001/85
()
|
3306003000NRG25030520240118479
|
03/05/2024
|
raniya bai
|
3306003WL004536
|
raniya bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293394
|
|
RANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHADGAWANA
|
CH-06-003-028-001/86
()
|
3306003000NRG25030520240118480
|
03/05/2024
|
anandram
|
3306003WL004536
|
anandram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293357
|
|
Mr. ANAND RAM SO JAVAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
KHADGAWANA
|
CH-06-003-028-001/86
()
|
3306003000NRG25030520240118481
|
03/05/2024
|
ram bai
|
3306003WL004536
|
ram bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293380
|
|
Mrs. RAM BAI WO ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
KHADGAWANA
|
CH-06-003-028-001/88
()
|
3306003000NRG25030520240118483
|
03/05/2024
|
lavango
|
3306003WL004536
|
lavango
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293387
|
|
Miss. lavango lavango
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
KHADGAWANA
|
CH-06-003-028-001/88
()
|
3306003000NRG25030520240118482
|
03/05/2024
|
shiv sankar
|
3306003WL004536
|
shiv sankar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293388
|
|
Mr. SHIV SHANKAR SINGH SO GULAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
KHADGAWANA
|
CH-06-003-028-001/90
()
|
3306003000NRG25030520240118485
|
03/05/2024
|
kanti
|
3306003WL004536
|
kanti
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293415
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHADGAWANA
|
CH-06-003-028-001/91
()
|
3306003000NRG25030520240118486
|
03/05/2024
|
sankar
|
3306003WL004536
|
sankar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293362
|
|
Mr. SHANKAR PRASAD S/O JEETRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
KHADGAWANA
|
CH-06-003-028-002/601
()
|
3306003000NRG25030520240118490
|
03/05/2024
|
Kamlawati
|
3306003WL004536
|
Kamlawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293519
|
|
KAMLAVATI D/O TIRATH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81405
|
81405
|
|
|
|
|
|
|
|
|
205
|
KHADGAWANA
|
CH-06-003-028-002/423
()
|
3306003000NRG25030520240118487
|
03/05/2024
|
raj kumari
|
3306003WL004536
|
raj kumari
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293370
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHADGAWANA
|
CH-06-003-028-002/599
()
|
3306003000NRG25030520240118489
|
03/05/2024
|
Heermatiya
|
3306003WL004536
|
Heermatiya
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293507
|
|
Mrs. HEERMATIYA WO SAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
KHADGAWANA
|
CH-06-003-028-002/599
()
|
3306003000NRG25030520240118488
|
03/05/2024
|
Shambhu dayal
|
3306003WL004536
|
Shambhu dayal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293513
|
|
Mr. shambhudhyal so sukaluram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
208
|
KHADGAWANA
|
CH-06-003-028-001/535
()
|
3306003000NRG25030520240118444
|
03/05/2024
|
Suraj Kumar
|
3306003WL004536
|
Suraj Kumar
|
00093
|
CRGB0006056
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293381
|
|
Mr. SURAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
209
|
KHADGAWANA
|
CH-06-003-019-001/45
()
|
3306003000NRG25030520240119642
|
03/05/2024
|
amol singh
|
3306003WL004572
|
amol singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293382
|
|
Mr. AMOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
210
|
KHADGAWANA
|
CH-06-003-019-001/101
()
|
3306003000NRG25030520240119806
|
03/05/2024
|
rambai
|
3306003WL004579
|
rambai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859293538
|
|
Mrs. RAM BAI W/O UDAY BHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
KHADGAWANA
|
CH-06-003-028-001/104
()
|
3306003000NRG25030520240118412
|
03/05/2024
|
sukhsai
|
3306003WL004536
|
sukhsai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293367
|
|
SUKHA SAI SO RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
212
|
KHADGAWANA
|
CH-06-003-028-001/415
()
|
3306003000NRG25030520240118439
|
03/05/2024
|
Sanjeev kumar
|
3306003WL004536
|
Sanjeev kumar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293489
|
|
Mr. SANJEEV KUMAR JAISWAL SO HARGOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
213
|
KHADGAWANA
|
CH-06-003-011-002/283
()
|
3306003000NRG25030520240119253
|
03/05/2024
|
ishwar singh
|
3306003WL004554
|
ishwar singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293540
|
|
Mr. ISHWAR SINGH S/O SUGREEB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHADGAWANA
|
CH-06-003-019-001/259
()
|
3306003000NRG25030520240119646
|
03/05/2024
|
Kumar Singh
|
3306003WL004573
|
Kumar Singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293493
|
|
MR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHADGAWANA
|
CH-06-003-019-001/390
()
|
3306003000NRG25030520240119812
|
03/05/2024
|
durgaprasad singh
|
3306003WL004579
|
durgaprasad singh
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293542
|
|
MR DURGAPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHADGAWANA
|
CH-06-003-019-001/392
()
|
3306003000NRG25030520240119813
|
03/05/2024
|
dalpratap singh
|
3306003WL004579
|
dalpratap singh
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293543
|
|
MR DALPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHADGAWANA
|
CH-06-003-019-001/432
()
|
3306003000NRG25030520240119651
|
03/05/2024
|
Nand Kumar
|
3306003WL004573
|
Nand Kumar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293343
|
|
Mr. NAND KUMAR SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHADGAWANA
|
CH-06-003-028-001/316
()
|
3306003000NRG25030520240118430
|
03/05/2024
|
bijendra singh
|
3306003WL004536
|
bijendra singh
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293471
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHADGAWANA
|
CH-06-003-028-001/707
()
|
3306003000NRG25030520240118461
|
03/05/2024
|
Ranglal
|
3306003WL004536
|
Ranglal
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293473
|
|
MR RANGLAL X
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHADGAWANA
|
CH-06-003-028-001/90
()
|
3306003000NRG25030520240118484
|
03/05/2024
|
CHANDRA PRATAP
|
3306003WL004536
|
CHANDRA PRATAP
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293472
|
|
MR CHANDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHADGAWANA
|
CH-06-003-040-001/253
()
|
3306003000NRG25030520240120026
|
03/05/2024
|
Pahalwan singh
|
3306003WL004590
|
Pahalwan singh
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293478
|
|
MR PAHALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHADGAWANA
|
CH-06-003-040-001/342
()
|
3306003000NRG25030520240119191
|
03/05/2024
|
kusum
|
3306003WL004552
|
kusum
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293470
|
|
MISS KUSUM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
223
|
KHADGAWANA
|
CH-06-003-019-001/675
()
|
3306003000NRG25030520240119826
|
03/05/2024
|
Tarjan Minj
|
3306003WL004579
|
Tarjan Minj
|
00415
|
SBIN0010837
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293541
|
|
MR TARJAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
224
|
KHADGAWANA
|
CH-06-003-040-001/605
()
|
3306003000NRG25030520240119198
|
03/05/2024
|
lilawati
|
3306003WL004552
|
lilawati
|
00468
|
UBIN0565253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293349
|
|
M/s. Leelavati Leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
225
|
KHADGAWANA
|
CH-06-003-011-002/242
()
|
3306003000NRG25030520240119249
|
03/05/2024
|
chandravati
|
3306003WL004554
|
chandravati
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293467
|
|
Chandrawati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHADGAWANA
|
CH-06-003-018-001/859
()
|
3306003000NRG25030520240119295
|
03/05/2024
|
Chandani
|
3306003WL004555
|
Chandani
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293423
|
|
Chandni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
227
|
KHADGAWANA
|
CH-06-003-040-001/327
()
|
3306003000NRG25030520240120028
|
03/05/2024
|
Monu singh
|
3306003WL004590
|
Monu singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293468
|
|
Mr. MONU SINGH SO GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
228
|
KHADGAWANA
|
CH-06-003-019-001/429
()
|
3306003000NRG25030520240119815
|
03/05/2024
|
Rakesh Singh
|
3306003WL004579
|
Rakesh Singh
|
00689
|
AUBL0002336
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293462
|
|
RAKESH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
229
|
KHADGAWANA
|
CH-06-003-018-001/351
()
|
3306003000NRG25030520240119287
|
03/05/2024
|
Hariram
|
3306003WL004555
|
Hariram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293422
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHADGAWANA
|
CH-06-003-018-001/538
()
|
3306003000NRG25030520240119290
|
03/05/2024
|
Dharmpal Singh
|
3306003WL004555
|
Dharmpal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293419
|
|
DHARAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHADGAWANA
|
CH-06-003-028-001/347
()
|
3306003000NRG25030520240118434
|
03/05/2024
|
Divya Jaiswal
|
3306003WL004536
|
Divya Jaiswal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293421
|
|
DIVYA JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHADGAWANA
|
CH-06-003-028-001/494
()
|
3306003000NRG25030520240118442
|
03/05/2024
|
Arti Singh
|
3306003WL004536
|
Arti Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293420
|
|
ARTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHADGAWANA
|
CH-06-003-028-001/604
()
|
3306003000NRG25030520240118449
|
03/05/2024
|
Sant Kumar
|
3306003WL004536
|
Sant Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293391
|
|
SANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHADGAWANA
|
CH-06-003-028-001/733
()
|
3306003000NRG25030520240118469
|
03/05/2024
|
Chandrawati
|
3306003WL004536
|
Chandrawati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859293469
|
|
CHANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
235
|
KHADGAWANA
|
CH-06-003-028-001/336
()
|
3306003000NRG25030520240118431
|
03/05/2024
|
Dharam Say
|
3306003WL004536
|
Dharam Say
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293348
|
|
MR DHARAM SAY
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHADGAWANA
|
CH-06-003-028-001/640
()
|
3306003000NRG25030520240118457
|
03/05/2024
|
Lim Kunvar
|
3306003WL004536
|
Lim Kunvar
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859293347
|
|
Mrs. limkunwar wo jaynandan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
KHADGAWANA
|
CH-06-003-028-001/641
()
|
3306003000NRG25030520240118458
|
03/05/2024
|
Sukasen
|
3306003WL004536
|
Sukasen
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293520
|
|
SUKASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHADGAWANA
|
CH-06-003-028-001/642
()
|
3306003000NRG25030520240118459
|
03/05/2024
|
Raj Kunwar
|
3306003WL004536
|
Raj Kunwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293446
|
|
Mrs. RAJKUNWAR WO BUDHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
KHADGAWANA
|
CH-06-003-028-001/713
()
|
3306003000NRG25030520240118465
|
03/05/2024
|
shiva
|
3306003WL004536
|
shiva
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859293418
|
|
SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307395
|
307395
|
|
|
|
|
|
|
|