|
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-06-003-002-002/554
()
|
3306003000NRG25060520240130170
|
06/05/2024
|
Girja Singh
|
3306003WL004914
|
Girja Singh
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477032
|
|
MISS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHADGAWANA
|
CH-06-003-002-002/704
()
|
3306003000NRG25060520240130187
|
06/05/2024
|
Udraj Singh
|
3306003WL004914
|
Udraj Singh
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477030
|
|
Mr. UDRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHADGAWANA
|
CH-06-003-013-001/495
()
|
3306003000NRG25060520240130909
|
06/05/2024
|
Satish kumar
|
3306003WL004940
|
Satish kumar
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476783
|
|
Master SATISH KUMAR SO SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
KHADGAWANA
|
CH-06-003-002-002/435
()
|
3306003000NRG25060520240129388
|
06/05/2024
|
Ombati
|
3306003WL004898
|
Ombati
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477031
|
|
OMBATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KHADGAWANA
|
CH-06-003-002-002/29
()
|
3306003000NRG25060520240130117
|
06/05/2024
|
Ankesh kumari
|
3306003WL004914
|
Ankesh kumari
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476784
|
|
ANKESH KUMARI D/O MR SAKATTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHADGAWANA
|
CH-06-003-002-002/449
()
|
3306003000NRG25060520240129390
|
06/05/2024
|
Semwati
|
3306003WL004898
|
Semwati
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476785
|
|
Mr. SEMBATI JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADGAWANA
|
CH-06-003-002-002/545
()
|
3306003000NRG25060520240130169
|
06/05/2024
|
Samay Lal
|
3306003WL004914
|
Samay Lal
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476786
|
|
Samay Lal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHADGAWANA
|
CH-06-003-052-001/572
()
|
3306003000NRG25060520240129414
|
06/05/2024
|
Aniket singh
|
3306003WL004898
|
Aniket singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909476787
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
KHADGAWANA
|
CH-06-003-002-002/430
()
|
3306003000NRG25060520240129386
|
06/05/2024
|
tarawati uike
|
3306003WL004898
|
tarawati uike
|
00089
|
CBIN0281006
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909476943
|
|
Mrs. TARA MARKAM W/o ANAND SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADGAWANA
|
CH-06-003-002-002/837
()
|
3306003000NRG25060520240130203
|
06/05/2024
|
Urmila
|
3306003WL004914
|
Urmila
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476946
|
|
Miss. URMILA D O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
KHADGAWANA
|
CH-06-003-002-001/182
()
|
3306003000NRG25060520240129194
|
06/05/2024
|
Veer singh
|
3306003WL004894
|
Veer singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909476753
|
|
Mr. VEER SINGH SO SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADGAWANA
|
CH-06-003-002-001/594
()
|
3306003000NRG25060520240129196
|
06/05/2024
|
Satish kumar singh
|
3306003WL004894
|
Satish kumar singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909476756
|
|
Mr. SATISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADGAWANA
|
CH-06-003-002-001/595
()
|
3306003000NRG25060520240129197
|
06/05/2024
|
Jagarnath
|
3306003WL004894
|
Jagarnath
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909476963
|
|
Mr. JAGAR NATH S/O SUKHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHADGAWANA
|
CH-06-003-002-002/153
()
|
3306003000NRG25060520240129354
|
06/05/2024
|
Gangadeen singh
|
3306003WL004898
|
Gangadeen singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476958
|
|
GANGADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHADGAWANA
|
CH-06-003-002-002/153
()
|
3306003000NRG25060520240129353
|
06/05/2024
|
jamuna devi
|
3306003WL004898
|
jamuna devi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476970
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHADGAWANA
|
CH-06-003-002-002/156
()
|
3306003000NRG25060520240129357
|
06/05/2024
|
vimla
|
3306003WL004898
|
vimla
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476953
|
|
Miss. VIMALA SO DEVRUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHADGAWANA
|
CH-06-003-002-002/222
()
|
3306003000NRG25060520240130083
|
06/05/2024
|
Sahdev
|
3306003WL004914
|
Sahdev
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909476950
|
|
Mr. SAHDEV SINGH SO DUBRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADGAWANA
|
CH-06-003-002-002/245
()
|
3306003000NRG25060520240130097
|
06/05/2024
|
subhadra
|
3306003WL004914
|
subhadra
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476754
|
|
Mrs. SUBHADRA WO CHATURAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-002-002/277
()
|
3306003000NRG25060520240130108
|
06/05/2024
|
jainarayan
|
3306003WL004914
|
jainarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476951
|
|
JAYNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHADGAWANA
|
CH-06-003-002-002/284
()
|
3306003000NRG25060520240130112
|
06/05/2024
|
kalawati
|
3306003WL004914
|
kalawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476947
|
|
Miss. KALAWATI D/O RAM PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADGAWANA
|
CH-06-003-002-002/284
()
|
3306003000NRG25060520240130113
|
06/05/2024
|
sunita
|
3306003WL004914
|
sunita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476952
|
|
Miss. SUNEETA DO BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHADGAWANA
|
CH-06-003-002-002/29
()
|
3306003000NRG25060520240130116
|
06/05/2024
|
gayadeen
|
3306003WL004914
|
gayadeen
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476944
|
|
Mr. GAYA DIN SINGH S/O MAHAVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADGAWANA
|
CH-06-003-002-002/308
()
|
3306003000NRG25060520240129374
|
06/05/2024
|
puja
|
3306003WL004898
|
puja
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476945
|
|
Mrs. POOJA SINGH W/O KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADGAWANA
|
CH-06-003-002-002/390
()
|
3306003000NRG25060520240130139
|
06/05/2024
|
Bhagwan singh
|
3306003WL004914
|
Bhagwan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476743
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHADGAWANA
|
CH-06-003-002-002/406
()
|
3306003000NRG25060520240129067
|
06/05/2024
|
rajkumari
|
3306003WL004892
|
rajkumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476959
|
|
Raj Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHADGAWANA
|
CH-06-003-002-002/407
()
|
3306003000NRG25060520240130140
|
06/05/2024
|
indrakunwar
|
3306003WL004914
|
indrakunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476741
|
|
MRS INDRA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHADGAWANA
|
CH-06-003-002-002/407
()
|
3306003000NRG25060520240129126
|
06/05/2024
|
Rameshwar
|
3306003WL004893
|
Rameshwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476810
|
|
Mr. RAMESWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
KHADGAWANA
|
CH-06-003-002-002/421
()
|
3306003000NRG25060520240130143
|
06/05/2024
|
rameshwar singh
|
3306003WL004914
|
rameshwar singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477035
|
|
Mr. RAMESHWAR SINGH SO HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-002-002/443
()
|
3306003000NRG25060520240130154
|
06/05/2024
|
Anita
|
3306003WL004914
|
Anita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476758
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHADGAWANA
|
CH-06-003-002-002/461
()
|
3306003000NRG25060520240129394
|
06/05/2024
|
Shyam Bai
|
3306003WL004898
|
Shyam Bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476745
|
|
Miss. SHYAM BAI DO SHIV PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADGAWANA
|
CH-06-003-002-002/461
()
|
3306003000NRG25060520240130157
|
06/05/2024
|
Susheela
|
3306003WL004914
|
Susheela
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476773
|
|
Mrs. Susheela Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADGAWANA
|
CH-06-003-002-002/466
()
|
3306003000NRG25060520240129395
|
06/05/2024
|
Jagat singh
|
3306003WL004898
|
Jagat singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476748
|
|
Master JAGAT SINGH SO KUNVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHADGAWANA
|
CH-06-003-002-002/53
()
|
3306003000NRG25060520240129402
|
06/05/2024
|
Maya
|
3306003WL004898
|
Maya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476746
|
|
Miss. MAYA DO DHANPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHADGAWANA
|
CH-06-003-002-002/545
()
|
3306003000NRG25060520240130168
|
06/05/2024
|
Chhotelal singh
|
3306003WL004914
|
Chhotelal singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476750
|
|
Master CHHOTELAL SINGH SO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-002-002/557
()
|
3306003000NRG25060520240130171
|
06/05/2024
|
Ram Prasad
|
3306003WL004914
|
Ram Prasad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476747
|
|
Master RAM PRASAD SO DASHRAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-002-002/68
()
|
3306003000NRG25060520240130181
|
06/05/2024
|
geeta
|
3306003WL004914
|
geeta
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476956
|
|
Miss. GEETA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-002-002/703
()
|
3306003000NRG25060520240130186
|
06/05/2024
|
Navrang Singh
|
3306003WL004914
|
Navrang Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476752
|
|
Master NAVRANG SINGH SO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADGAWANA
|
CH-06-003-002-002/713
()
|
3306003000NRG25060520240129406
|
06/05/2024
|
Karina Wati
|
3306003WL004898
|
Karina Wati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476755
|
|
KARINA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHADGAWANA
|
CH-06-003-002-002/713
()
|
3306003000NRG25060520240129405
|
06/05/2024
|
Sanjay Kumar Singh
|
3306003WL004898
|
Sanjay Kumar Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476792
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHADGAWANA
|
CH-06-003-002-002/715
()
|
3306003000NRG25060520240129407
|
06/05/2024
|
Parvati
|
3306003WL004898
|
Parvati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476994
|
|
Mrs. PARWATI WO PARMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADGAWANA
|
CH-06-003-002-002/716
()
|
3306003000NRG25060520240129409
|
06/05/2024
|
Ramkali
|
3306003WL004898
|
Ramkali
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476744
|
|
Miss. RAMKALI DO DEVSHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-002-002/81
()
|
3306003000NRG25060520240130198
|
06/05/2024
|
Gulab singh
|
3306003WL004914
|
Gulab singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476751
|
|
Master GULAB SINGH SO DASHRAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADGAWANA
|
CH-06-003-002-002/837
()
|
3306003000NRG25060520240130202
|
06/05/2024
|
Bhagwan singh
|
3306003WL004914
|
Bhagwan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476772
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHADGAWANA
|
CH-06-003-002-002/839
()
|
3306003000NRG25060520240129298
|
06/05/2024
|
prakash singh
|
3306003WL004894
|
prakash singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476771
|
|
Mr. Prakash Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-002-002/846
()
|
3306003000NRG25060520240130207
|
06/05/2024
|
Sanjay Singh
|
3306003WL004914
|
Sanjay Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476749
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHADGAWANA
|
CH-06-003-013-001/127
()
|
3306003000NRG25060520240130851
|
06/05/2024
|
Sumitra
|
3306003WL004940
|
Sumitra
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476961
|
|
Mrs. SUMITRA W/O SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHADGAWANA
|
CH-06-003-013-001/128
()
|
3306003000NRG25060520240130630
|
06/05/2024
|
Ful chand
|
3306003WL004931
|
Ful chand
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909476872
|
|
Mr. PHOOLCHAND S/O MANNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-013-001/185
()
|
3306003000NRG25060520240130860
|
06/05/2024
|
Tarachand
|
3306003WL004940
|
Tarachand
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476795
|
|
Mr. TARA CHAND SO SHIV NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADGAWANA
|
CH-06-003-013-001/204
()
|
3306003000NRG25060520240130867
|
06/05/2024
|
parwati
|
3306003WL004940
|
parwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476793
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHADGAWANA
|
CH-06-003-013-001/213
()
|
3306003000NRG25060520240130641
|
06/05/2024
|
ramsing
|
3306003WL004931
|
ramsing
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909476812
|
|
Mr. RAM SINGH S/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHADGAWANA
|
CH-06-003-013-001/32
()
|
3306003000NRG25060520240130880
|
06/05/2024
|
washudev
|
3306003WL004940
|
washudev
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476813
|
|
Mr. BASUDEV S/O SHIBALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHADGAWANA
|
CH-06-003-013-001/4
()
|
3306003000NRG25060520240130893
|
06/05/2024
|
Sonkunwar
|
3306003WL004940
|
Sonkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476794
|
|
SON KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHADGAWANA
|
CH-06-003-013-001/422
()
|
3306003000NRG25060520240130895
|
06/05/2024
|
Hirmat
|
3306003WL004940
|
Hirmat
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476966
|
|
HIRMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHADGAWANA
|
CH-06-003-013-001/479
()
|
3306003000NRG25060520240130907
|
06/05/2024
|
Vinod kumar
|
3306003WL004940
|
Vinod kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476949
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHADGAWANA
|
CH-06-003-013-001/5
()
|
3306003000NRG25060520240130910
|
06/05/2024
|
Kunti bai
|
3306003WL004940
|
Kunti bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476809
|
|
Mrs. KUNTI BAI WO ALAKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHADGAWANA
|
CH-06-003-013-001/500
()
|
3306003000NRG25060520240130911
|
06/05/2024
|
Sumariya
|
3306003WL004940
|
Sumariya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476962
|
|
Mrs. SUMARIYA W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHADGAWANA
|
CH-06-003-013-001/75
()
|
3306003000NRG25060520240130956
|
06/05/2024
|
jai singh
|
3306003WL004940
|
jai singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476814
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHADGAWANA
|
CH-06-003-013-001/81
()
|
3306003000NRG25060520240130709
|
06/05/2024
|
Motiram
|
3306003WL004931
|
Motiram
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909476811
|
|
Mr. MOTI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
59
|
KHADGAWANA
|
CH-06-003-024-001/410
()
|
3306003000NRG25060520240129413
|
06/05/2024
|
sangeeta
|
3306003WL004898
|
sangeeta
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476984
|
|
Ms. SANGEETA WO KANSHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHADGAWANA
|
CH-06-003-050-001/223
()
|
3306003000NRG25060520240129301
|
06/05/2024
|
keelash
|
3306003WL004894
|
keelash
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476808
|
|
Mr. KAILASH SO SHRAWAN KUMAR, 223
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70470
|
70470
|
|
|
|
|
|
|
|
|
61
|
KHADGAWANA
|
CH-06-003-002-002/429
()
|
3306003000NRG25060520240129384
|
06/05/2024
|
Phulbasiya
|
3306003WL004898
|
Phulbasiya
|
00089
|
CBIN0281871
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477036
|
|
PHULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
KHADGAWANA
|
CH-06-003-002-002/449
()
|
3306003000NRG25060520240129389
|
06/05/2024
|
Gyan singh
|
3306003WL004898
|
Gyan singh
|
00089
|
CBIN0281872
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477037
|
|
Mr. GYAN SINGH S/OJAY LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
KHADGAWANA
|
CH-06-003-002-002/85
()
|
3306003000NRG25060520240129300
|
06/05/2024
|
mankunvar
|
3306003WL004894
|
mankunvar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476957
|
|
Miss. MAAN KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
KHADGAWANA
|
CH-06-003-002-001/182
()
|
3306003000NRG25060520240129195
|
06/05/2024
|
Laxmaniya
|
3306003WL004894
|
Laxmaniya
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909476955
|
|
Miss. KU LAXMANIYA D/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHADGAWANA
|
CH-06-003-002-002/408
()
|
3306003000NRG25060520240129383
|
06/05/2024
|
jagdish kumar
|
3306003WL004898
|
jagdish kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476948
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHADGAWANA
|
CH-06-003-056-002/447
()
|
3306003000NRG25060520240130226
|
06/05/2024
|
Radha
|
3306003WL004914
|
Radha
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476942
|
|
Miss. RADHA D/O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
67
|
KHADGAWANA
|
CH-06-003-002-002/536
()
|
3306003000NRG25060520240130163
|
06/05/2024
|
urmila
|
3306003WL004914
|
urmila
|
00093
|
CRGB0006064
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909476777
|
|
Mrs. URMILA DAUGHTER OF GAJRUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
68
|
KHADGAWANA
|
CH-06-003-002-002/219
()
|
3306003000NRG25060520240130082
|
06/05/2024
|
Ramwati
|
3306003WL004914
|
Ramwati
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476782
|
|
Miss. RAMWATI DO UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHADGAWANA
|
CH-06-003-002-002/420
()
|
3306003000NRG25060520240130142
|
06/05/2024
|
Santoshi Kumari
|
3306003WL004914
|
Santoshi Kumari
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476780
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHADGAWANA
|
CH-06-003-002-002/440
()
|
3306003000NRG25060520240130152
|
06/05/2024
|
Phool kunwar
|
3306003WL004914
|
Phool kunwar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476774
|
|
Mr. PHOOLKUNWAR PHOOLKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KHADGAWANA
|
CH-06-003-002-002/443
()
|
3306003000NRG25060520240130153
|
06/05/2024
|
Shivnarayan singh
|
3306003WL004914
|
Shivnarayan singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476775
|
|
Mr. SHIVENARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KHADGAWANA
|
CH-06-003-002-002/456
()
|
3306003000NRG25060520240129267
|
06/05/2024
|
Rukmun
|
3306003WL004894
|
Rukmun
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476779
|
|
Mrs. RUKMUN W O LT MANPHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KHADGAWANA
|
CH-06-003-002-002/561
()
|
3306003000NRG25060520240129403
|
06/05/2024
|
Devendra Kumari
|
3306003WL004898
|
Devendra Kumari
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476781
|
|
MS DEVENDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHADGAWANA
|
CH-06-003-002-002/96
()
|
3306003000NRG25060520240130222
|
06/05/2024
|
sarpati bai
|
3306003WL004914
|
sarpati bai
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476778
|
|
Mrs. SARPATI BAI WO LAKSHMI NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
75
|
KHADGAWANA
|
CH-06-003-002-002/36
()
|
3306003000NRG25060520240129249
|
06/05/2024
|
ramkuwer
|
3306003WL004894
|
ramkuwer
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476776
|
|
Mrs. RAM KUNWER W/O SHIV NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
76
|
KHADGAWANA
|
CH-06-003-002-002/255
()
|
3306003000NRG25060520240130099
|
06/05/2024
|
Silochani
|
3306003WL004914
|
Silochani
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477040
|
|
SILOCHANI
|
BANK OF BARODA(606985)
|
|
77
|
KHADGAWANA
|
CH-06-003-002-002/451
()
|
3306003000NRG25060520240129392
|
06/05/2024
|
Fulwa Bai
|
3306003WL004898
|
Fulwa Bai
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476766
|
|
Mrs. FULWA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHADGAWANA
|
CH-06-003-052-001/662
()
|
3306003000NRG25060520240129190
|
06/05/2024
|
Ravikant
|
3306003WL004893
|
Ravikant
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476770
|
|
Ravikant ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
79
|
KHADGAWANA
|
CH-06-003-002-002/100
()
|
3306003000NRG25060520240130056
|
06/05/2024
|
kishni
|
3306003WL004914
|
kishni
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476876
|
|
MRS KISNI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHADGAWANA
|
CH-06-003-002-002/101
()
|
3306003000NRG25060520240129057
|
06/05/2024
|
Jagdees
|
3306003WL004892
|
Jagdees
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476833
|
|
MR JAGDISH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHADGAWANA
|
CH-06-003-002-002/101
()
|
3306003000NRG25060520240129058
|
06/05/2024
|
manti
|
3306003WL004892
|
manti
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476992
|
|
MRS MANTI O
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHADGAWANA
|
CH-06-003-002-002/103
()
|
3306003000NRG25060520240129059
|
06/05/2024
|
Bajeelal
|
3306003WL004892
|
Bajeelal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476874
|
|
Mr. BAJI LAL SO JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHADGAWANA
|
CH-06-003-002-002/109
()
|
3306003000NRG25060520240129350
|
06/05/2024
|
BELOATIYA
|
3306003WL004898
|
BELOATIYA
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476895
|
|
MRS BELPATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHADGAWANA
|
CH-06-003-002-002/109
()
|
3306003000NRG25060520240129349
|
06/05/2024
|
SHIVPRSAD
|
3306003WL004898
|
SHIVPRSAD
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476817
|
|
MR SHIV PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHADGAWANA
|
CH-06-003-002-002/11
()
|
3306003000NRG25060520240130058
|
06/05/2024
|
RUKHAN
|
3306003WL004914
|
RUKHAN
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476899
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHADGAWANA
|
CH-06-003-002-002/11
()
|
3306003000NRG25060520240130057
|
06/05/2024
|
UMENAD
|
3306003WL004914
|
UMENAD
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476893
|
|
MR UMMEND SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHADGAWANA
|
CH-06-003-002-002/113
()
|
3306003000NRG25060520240129061
|
06/05/2024
|
KAOSILIYA
|
3306003WL004892
|
KAOSILIYA
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476987
|
|
MRS KOUSALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHADGAWANA
|
CH-06-003-002-002/113
()
|
3306003000NRG25060520240129060
|
06/05/2024
|
PRTAP
|
3306003WL004892
|
PRTAP
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476821
|
|
MR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHADGAWANA
|
CH-06-003-002-002/116
()
|
3306003000NRG25060520240129085
|
06/05/2024
|
bundkunwar
|
3306003WL004893
|
bundkunwar
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477002
|
|
MRS BUND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHADGAWANA
|
CH-06-003-002-002/14
()
|
3306003000NRG25060520240130060
|
06/05/2024
|
anndkuwer
|
3306003WL004914
|
anndkuwer
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476981
|
|
MRS ANAND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHADGAWANA
|
CH-06-003-002-002/14
()
|
3306003000NRG25060520240130059
|
06/05/2024
|
RAMPRTAP
|
3306003WL004914
|
RAMPRTAP
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476831
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHADGAWANA
|
CH-06-003-002-002/148
()
|
3306003000NRG25060520240130063
|
06/05/2024
|
rajnarayan singh
|
3306003WL004914
|
rajnarayan singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477028
|
|
MR RAJNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHADGAWANA
|
CH-06-003-002-002/148
()
|
3306003000NRG25060520240130062
|
06/05/2024
|
shyambai
|
3306003WL004914
|
shyambai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476939
|
|
MRS SHYAM BAI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHADGAWANA
|
CH-06-003-002-002/148
()
|
3306003000NRG25060520240130061
|
06/05/2024
|
Vijay
|
3306003WL004914
|
Vijay
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476820
|
|
Mr. VIJAY SINGH S/O BEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHADGAWANA
|
CH-06-003-002-002/150
()
|
3306003000NRG25060520240130064
|
06/05/2024
|
Hanslal
|
3306003WL004914
|
Hanslal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476844
|
|
Mr. HANS LAL SO BABAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHADGAWANA
|
CH-06-003-002-002/150
()
|
3306003000NRG25060520240130065
|
06/05/2024
|
Hirmattiya
|
3306003WL004914
|
Hirmattiya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476907
|
|
MRS HIRMATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHADGAWANA
|
CH-06-003-002-002/153
()
|
3306003000NRG25060520240129352
|
06/05/2024
|
indranbai
|
3306003WL004898
|
indranbai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476916
|
|
INDARN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHADGAWANA
|
CH-06-003-002-002/153
()
|
3306003000NRG25060520240129351
|
06/05/2024
|
ramkumar
|
3306003WL004898
|
ramkumar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476857
|
|
MR RAM KUMAR SO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHADGAWANA
|
CH-06-003-002-002/154
()
|
3306003000NRG25060520240130067
|
06/05/2024
|
Laxmniya
|
3306003WL004914
|
Laxmniya
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476983
|
|
MRS LAKSHMANIYA O
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHADGAWANA
|
CH-06-003-002-002/154
()
|
3306003000NRG25060520240130066
|
06/05/2024
|
RAm singh
|
3306003WL004914
|
RAm singh
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476982
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHADGAWANA
|
CH-06-003-002-002/155
()
|
3306003000NRG25060520240129355
|
06/05/2024
|
shashi kumari
|
3306003WL004898
|
shashi kumari
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476940
|
|
MRS SASHI KUMARI WO ANURUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHADGAWANA
|
CH-06-003-002-002/155
()
|
3306003000NRG25060520240129356
|
06/05/2024
|
shivshankar singh
|
3306003WL004898
|
shivshankar singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477046
|
|
Mr. SHIV SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHADGAWANA
|
CH-06-003-002-002/160
()
|
3306003000NRG25060520240129359
|
06/05/2024
|
raimaniya
|
3306003WL004898
|
raimaniya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477014
|
|
RAIMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHADGAWANA
|
CH-06-003-002-002/160
()
|
3306003000NRG25060520240129358
|
06/05/2024
|
Shivkumar
|
3306003WL004898
|
Shivkumar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476847
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHADGAWANA
|
CH-06-003-002-002/161
()
|
3306003000NRG25060520240129360
|
06/05/2024
|
Manraj
|
3306003WL004898
|
Manraj
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476845
|
|
MANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHADGAWANA
|
CH-06-003-002-002/165
()
|
3306003000NRG25060520240130068
|
06/05/2024
|
shivprasad
|
3306003WL004914
|
shivprasad
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476828
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHADGAWANA
|
CH-06-003-002-002/165
()
|
3306003000NRG25060520240130069
|
06/05/2024
|
tejkunwer
|
3306003WL004914
|
tejkunwer
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476902
|
|
MRS TIJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHADGAWANA
|
CH-06-003-002-002/166
()
|
3306003000NRG25060520240129362
|
06/05/2024
|
Indrakuwer
|
3306003WL004898
|
Indrakuwer
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476930
|
|
MRS INDU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHADGAWANA
|
CH-06-003-002-002/166
()
|
3306003000NRG25060520240129363
|
06/05/2024
|
Nandkumar
|
3306003WL004898
|
Nandkumar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476840
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHADGAWANA
|
CH-06-003-002-002/180
()
|
3306003000NRG25060520240129062
|
06/05/2024
|
inderpal
|
3306003WL004892
|
inderpal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476988
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHADGAWANA
|
CH-06-003-002-002/180
()
|
3306003000NRG25060520240129063
|
06/05/2024
|
urmila
|
3306003WL004892
|
urmila
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476964
|
|
Urmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHADGAWANA
|
CH-06-003-002-002/196
()
|
3306003000NRG25060520240130070
|
06/05/2024
|
Devwasiya
|
3306003WL004914
|
Devwasiya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476931
|
|
MRS DEVSIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHADGAWANA
|
CH-06-003-002-002/197
()
|
3306003000NRG25060520240130072
|
06/05/2024
|
symkumari
|
3306003WL004914
|
symkumari
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476901
|
|
MRS SHYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHADGAWANA
|
CH-06-003-002-002/198
()
|
3306003000NRG25060520240130073
|
06/05/2024
|
buddlal
|
3306003WL004914
|
buddlal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476846
|
|
MR BUDH LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHADGAWANA
|
CH-06-003-002-002/198
()
|
3306003000NRG25060520240130074
|
06/05/2024
|
sonkuwar
|
3306003WL004914
|
sonkuwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476881
|
|
Mrs. SONKUNWER W/O BUDHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KHADGAWANA
|
CH-06-003-002-002/206
()
|
3306003000NRG25060520240130075
|
06/05/2024
|
om prkash
|
3306003WL004914
|
om prkash
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476980
|
|
OM PRAKASH S/O SHIVPRASAD SINGH
|
BANK OF INDIA(508505)
|
|
117
|
KHADGAWANA
|
CH-06-003-002-002/208
()
|
3306003000NRG25060520240130077
|
06/05/2024
|
dasmatiya
|
3306003WL004914
|
dasmatiya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476836
|
|
MRS DASHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHADGAWANA
|
CH-06-003-002-002/208
()
|
3306003000NRG25060520240130076
|
06/05/2024
|
Puransingh
|
3306003WL004914
|
Puransingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476886
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHADGAWANA
|
CH-06-003-002-002/209
()
|
3306003000NRG25060520240130079
|
06/05/2024
|
MANMATI
|
3306003WL004914
|
MANMATI
|
00415
|
SBIN0003811
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909476979
|
|
MRS MANMATI O
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHADGAWANA
|
CH-06-003-002-002/209
()
|
3306003000NRG25060520240130078
|
06/05/2024
|
uditnarayd
|
3306003WL004914
|
uditnarayd
|
00415
|
SBIN0003811
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909476936
|
|
MR UDITNARAYAN SINGH SO RAJMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHADGAWANA
|
CH-06-003-002-002/214
()
|
3306003000NRG25060520240129365
|
06/05/2024
|
man kuwar
|
3306003WL004898
|
man kuwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476860
|
|
Mrs. MAN KNUWAR W/O MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KHADGAWANA
|
CH-06-003-002-002/214
()
|
3306003000NRG25060520240129364
|
06/05/2024
|
man singh
|
3306003WL004898
|
man singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476859
|
|
MR MAN SINGH SO MAHIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHADGAWANA
|
CH-06-003-002-002/219
()
|
3306003000NRG25060520240130080
|
06/05/2024
|
Uday singh
|
3306003WL004914
|
Uday singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476823
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHADGAWANA
|
CH-06-003-002-002/223
()
|
3306003000NRG25060520240130084
|
06/05/2024
|
Soni
|
3306003WL004914
|
Soni
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476905
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHADGAWANA
|
CH-06-003-002-002/224
()
|
3306003000NRG25060520240130086
|
06/05/2024
|
BHAGWAVN
|
3306003WL004914
|
BHAGWAVN
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476837
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHADGAWANA
|
CH-06-003-002-002/224
()
|
3306003000NRG25060520240130087
|
06/05/2024
|
fulbashiya
|
3306003WL004914
|
fulbashiya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477018
|
|
MRS FULBASIYA WO BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHADGAWANA
|
CH-06-003-002-002/231
()
|
3306003000NRG25060520240130089
|
06/05/2024
|
Devnarayan
|
3306003WL004914
|
Devnarayan
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476862
|
|
MR DEV NARAYAN SO RAJMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHADGAWANA
|
CH-06-003-002-002/231
()
|
3306003000NRG25060520240130088
|
06/05/2024
|
yshodiya
|
3306003WL004914
|
yshodiya
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476918
|
|
MRS DASODIYA BAI WO DEVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHADGAWANA
|
CH-06-003-002-002/232
()
|
3306003000NRG25060520240130091
|
06/05/2024
|
Anita
|
3306003WL004914
|
Anita
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476941
|
|
MRS ANITA WO SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHADGAWANA
|
CH-06-003-002-002/232
()
|
3306003000NRG25060520240130090
|
06/05/2024
|
Santosh
|
3306003WL004914
|
Santosh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476843
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHADGAWANA
|
CH-06-003-002-002/235
()
|
3306003000NRG25060520240130092
|
06/05/2024
|
bhagwtiya
|
3306003WL004914
|
bhagwtiya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476908
|
|
MRS BHAGWANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHADGAWANA
|
CH-06-003-002-002/235
()
|
3306003000NRG25060520240130093
|
06/05/2024
|
shivprsad
|
3306003WL004914
|
shivprsad
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476922
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHADGAWANA
|
CH-06-003-002-002/236
()
|
3306003000NRG25060520240130095
|
06/05/2024
|
FULKUWER
|
3306003WL004914
|
FULKUWER
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476851
|
|
Mrs. PHOOL KUNWER WO MAN SINGH KUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KHADGAWANA
|
CH-06-003-002-002/236
()
|
3306003000NRG25060520240130094
|
06/05/2024
|
MANSINGH
|
3306003WL004914
|
MANSINGH
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476927
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHADGAWANA
|
CH-06-003-002-002/245
()
|
3306003000NRG25060520240130096
|
06/05/2024
|
gulabsingh
|
3306003WL004914
|
gulabsingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476932
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHADGAWANA
|
CH-06-003-002-002/255
()
|
3306003000NRG25060520240130098
|
06/05/2024
|
ANND SINGH
|
3306003WL004914
|
ANND SINGH
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476978
|
|
ANAND SINGH S/O RAM PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
137
|
KHADGAWANA
|
CH-06-003-002-002/256
()
|
3306003000NRG25060520240130101
|
06/05/2024
|
Manmti
|
3306003WL004914
|
Manmti
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476929
|
|
MRS MAAN MATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHADGAWANA
|
CH-06-003-002-002/256
()
|
3306003000NRG25060520240130100
|
06/05/2024
|
Sayamlal
|
3306003WL004914
|
Sayamlal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476885
|
|
MR SAMAI LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHADGAWANA
|
CH-06-003-002-002/257
()
|
3306003000NRG25060520240129367
|
06/05/2024
|
Injoriya
|
3306003WL004898
|
Injoriya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476896
|
|
MRS INJORIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHADGAWANA
|
CH-06-003-002-002/257
()
|
3306003000NRG25060520240129366
|
06/05/2024
|
Mansingh
|
3306003WL004898
|
Mansingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476869
|
|
MR MAAN SINGH SO KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHADGAWANA
|
CH-06-003-002-002/261
()
|
3306003000NRG25060520240130103
|
06/05/2024
|
jaiman
|
3306003WL004914
|
jaiman
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476924
|
|
MRS JAIMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHADGAWANA
|
CH-06-003-002-002/261
()
|
3306003000NRG25060520240130102
|
06/05/2024
|
SANJAY
|
3306003WL004914
|
SANJAY
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476883
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHADGAWANA
|
CH-06-003-002-002/262
()
|
3306003000NRG25060520240130105
|
06/05/2024
|
semvati
|
3306003WL004914
|
semvati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477024
|
|
MRS SEMVATI SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHADGAWANA
|
CH-06-003-002-002/262
()
|
3306003000NRG25060520240130104
|
06/05/2024
|
sukhnandan singh
|
3306003WL004914
|
sukhnandan singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476867
|
|
MR SUKHNANDAN SINGH SO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHADGAWANA
|
CH-06-003-002-002/267
()
|
3306003000NRG25060520240129368
|
06/05/2024
|
fulkuwer
|
3306003WL004898
|
fulkuwer
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476919
|
|
MRS FULKUNWAR WO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHADGAWANA
|
CH-06-003-002-002/267
()
|
3306003000NRG25060520240129369
|
06/05/2024
|
sukul
|
3306003WL004898
|
sukul
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476868
|
|
MR SUKUL SINGH SO BANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHADGAWANA
|
CH-06-003-002-002/277
()
|
3306003000NRG25060520240130107
|
06/05/2024
|
jay kunwar
|
3306003WL004914
|
jay kunwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476975
|
|
MRS JAY KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHADGAWANA
|
CH-06-003-002-002/277
()
|
3306003000NRG25060520240130106
|
06/05/2024
|
Mansingh
|
3306003WL004914
|
Mansingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476822
|
|
MR MANN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHADGAWANA
|
CH-06-003-002-002/283
()
|
3306003000NRG25060520240130109
|
06/05/2024
|
Mohan
|
3306003WL004914
|
Mohan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476986
|
|
MR MOHAN O
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHADGAWANA
|
CH-06-003-002-002/284
()
|
3306003000NRG25060520240130111
|
06/05/2024
|
Fulkuwer
|
3306003WL004914
|
Fulkuwer
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476834
|
|
MRS PHOOL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHADGAWANA
|
CH-06-003-002-002/288
()
|
3306003000NRG25060520240129372
|
06/05/2024
|
aasan
|
3306003WL004898
|
aasan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476866
|
|
MR AASAN SINGH SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHADGAWANA
|
CH-06-003-002-002/288
()
|
3306003000NRG25060520240129371
|
06/05/2024
|
indaraniya
|
3306003WL004898
|
indaraniya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477013
|
|
MRS INDARNIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHADGAWANA
|
CH-06-003-002-002/289
()
|
3306003000NRG25060520240130114
|
06/05/2024
|
Ramsingh
|
3306003WL004914
|
Ramsingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476921
|
|
MR RAM SINGH SO DEVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHADGAWANA
|
CH-06-003-002-002/289
()
|
3306003000NRG25060520240130115
|
06/05/2024
|
savita
|
3306003WL004914
|
savita
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477029
|
|
MISS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHADGAWANA
|
CH-06-003-002-002/290
()
|
3306003000NRG25060520240130118
|
06/05/2024
|
bhagvaniya
|
3306003WL004914
|
bhagvaniya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477010
|
|
MRS BHAGVANIYA WO GAMBHIR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHADGAWANA
|
CH-06-003-002-002/290
()
|
3306003000NRG25060520240130119
|
06/05/2024
|
gambhir singh
|
3306003WL004914
|
gambhir singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476923
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHADGAWANA
|
CH-06-003-002-002/292
()
|
3306003000NRG25060520240130120
|
06/05/2024
|
Basnt
|
3306003WL004914
|
Basnt
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476818
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHADGAWANA
|
CH-06-003-002-002/292
()
|
3306003000NRG25060520240130121
|
06/05/2024
|
fulmati
|
3306003WL004914
|
fulmati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476977
|
|
MRS FULMATI O
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHADGAWANA
|
CH-06-003-002-002/296
()
|
3306003000NRG25060520240129107
|
06/05/2024
|
Kusum
|
3306003WL004893
|
Kusum
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476914
|
|
Mrs. KUSUM W/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KHADGAWANA
|
CH-06-003-002-002/298
()
|
3306003000NRG25060520240130123
|
06/05/2024
|
Hirdan
|
3306003WL004914
|
Hirdan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476884
|
|
MR HIRDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHADGAWANA
|
CH-06-003-002-002/298
()
|
3306003000NRG25060520240130122
|
06/05/2024
|
Mayamalti
|
3306003WL004914
|
Mayamalti
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476897
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHADGAWANA
|
CH-06-003-002-002/308
()
|
3306003000NRG25060520240129373
|
06/05/2024
|
Kalyan singh
|
3306003WL004898
|
Kalyan singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476915
|
|
MR KALYAN SINGH SO MAN ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHADGAWANA
|
CH-06-003-002-002/31
()
|
3306003000NRG25060520240130124
|
06/05/2024
|
Gopalsingh
|
3306003WL004914
|
Gopalsingh
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476850
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHADGAWANA
|
CH-06-003-002-002/313
()
|
3306003000NRG25060520240130125
|
06/05/2024
|
devkunwer
|
3306003WL004914
|
devkunwer
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476971
|
|
MRS DEV KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHADGAWANA
|
CH-06-003-002-002/317
()
|
3306003000NRG25060520240130127
|
06/05/2024
|
kaoshiliya
|
3306003WL004914
|
kaoshiliya
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476972
|
|
MRS KOUSHILYA O
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHADGAWANA
|
CH-06-003-002-002/317
()
|
3306003000NRG25060520240130126
|
06/05/2024
|
rambharo
|
3306003WL004914
|
rambharo
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476993
|
|
MR RAM BHAROSH URRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHADGAWANA
|
CH-06-003-002-002/325
()
|
3306003000NRG25060520240129375
|
06/05/2024
|
Fulbai
|
3306003WL004898
|
Fulbai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476911
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHADGAWANA
|
CH-06-003-002-002/330
()
|
3306003000NRG25060520240130128
|
06/05/2024
|
Pratap
|
3306003WL004914
|
Pratap
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476839
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHADGAWANA
|
CH-06-003-002-002/330
()
|
3306003000NRG25060520240130129
|
06/05/2024
|
ramkuwar
|
3306003WL004914
|
ramkuwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477012
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHADGAWANA
|
CH-06-003-002-002/331
()
|
3306003000NRG25060520240130131
|
06/05/2024
|
samundri
|
3306003WL004914
|
samundri
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477008
|
|
MISS SAMUNDRI DO HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHADGAWANA
|
CH-06-003-002-002/331
()
|
3306003000NRG25060520240130130
|
06/05/2024
|
sarwan singh
|
3306003WL004914
|
sarwan singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477022
|
|
SHRAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHADGAWANA
|
CH-06-003-002-002/332
()
|
3306003000NRG25060520240129378
|
06/05/2024
|
digvijay singh
|
3306003WL004898
|
digvijay singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477045
|
|
DIG VIJAY SINGH
|
CANARA BANK(508532)
|
|
173
|
KHADGAWANA
|
CH-06-003-002-002/332
()
|
3306003000NRG25060520240129377
|
06/05/2024
|
fulmati
|
3306003WL004898
|
fulmati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477025
|
|
MRS FULMATI WO HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHADGAWANA
|
CH-06-003-002-002/332
()
|
3306003000NRG25060520240129376
|
06/05/2024
|
Hirasingh
|
3306003WL004898
|
Hirasingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476848
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHADGAWANA
|
CH-06-003-002-002/333
()
|
3306003000NRG25060520240129111
|
06/05/2024
|
nandkumar
|
3306003WL004893
|
nandkumar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476863
|
|
Mr. NAND KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
176
|
KHADGAWANA
|
CH-06-003-002-002/337
()
|
3306003000NRG25060520240129379
|
06/05/2024
|
Devsarn
|
3306003WL004898
|
Devsarn
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476892
|
|
MR DEVSARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHADGAWANA
|
CH-06-003-002-002/337
()
|
3306003000NRG25060520240129380
|
06/05/2024
|
fulkuwer
|
3306003WL004898
|
fulkuwer
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476935
|
|
MRS FUL KUNWAR WO DEVSARAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHADGAWANA
|
CH-06-003-002-002/346
()
|
3306003000NRG25060520240130132
|
06/05/2024
|
shanti
|
3306003WL004914
|
shanti
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477023
|
|
Mrs. SHANTI BAI W/O CHANDR BHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
KHADGAWANA
|
CH-06-003-002-002/352
()
|
3306003000NRG25060520240130133
|
06/05/2024
|
Laxmaniya
|
3306003WL004914
|
Laxmaniya
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476842
|
|
Mrs. LAXMANIYA W O UDAY SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KHADGAWANA
|
CH-06-003-002-002/36
()
|
3306003000NRG25060520240129248
|
06/05/2024
|
Shivnarayn
|
3306003WL004894
|
Shivnarayn
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476888
|
|
Mr. SHIVNARAYAN S/O JAGARNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
181
|
KHADGAWANA
|
CH-06-003-002-002/360
()
|
3306003000NRG25060520240130134
|
06/05/2024
|
pavan singh
|
3306003WL004914
|
pavan singh
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476873
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHADGAWANA
|
CH-06-003-002-002/360
()
|
3306003000NRG25060520240130135
|
06/05/2024
|
Sita kumari
|
3306003WL004914
|
Sita kumari
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476991
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHADGAWANA
|
CH-06-003-002-002/382
()
|
3306003000NRG25060520240130136
|
06/05/2024
|
ramanuj
|
3306003WL004914
|
ramanuj
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476894
|
|
MR RAMNUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHADGAWANA
|
CH-06-003-002-002/382
()
|
3306003000NRG25060520240130137
|
06/05/2024
|
savita
|
3306003WL004914
|
savita
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476996
|
|
MRS SAVITA WO RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHADGAWANA
|
CH-06-003-002-002/385
()
|
3306003000NRG25060520240130138
|
06/05/2024
|
ghurprasad
|
3306003WL004914
|
ghurprasad
|
00415
|
SBIN0003811
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909476890
|
|
MR DHURPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHADGAWANA
|
CH-06-003-002-002/386
()
|
3306003000NRG25060520240129120
|
06/05/2024
|
Mithlesh
|
3306003WL004893
|
Mithlesh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476767
|
|
Master MITHLESH SO MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHADGAWANA
|
CH-06-003-002-002/397
()
|
3306003000NRG25060520240129253
|
06/05/2024
|
ajay
|
3306003WL004894
|
ajay
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477039
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHADGAWANA
|
CH-06-003-002-002/402
()
|
3306003000NRG25060520240129260
|
06/05/2024
|
GOVIND SINGH
|
3306003WL004894
|
GOVIND SINGH
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476960
|
|
Mr. GOVIND SINGH S/O BALMOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KHADGAWANA
|
CH-06-003-002-002/403
()
|
3306003000NRG25060520240129263
|
06/05/2024
|
Kanchan
|
3306003WL004894
|
Kanchan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476954
|
|
MRS KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHADGAWANA
|
CH-06-003-002-002/403
()
|
3306003000NRG25060520240129262
|
06/05/2024
|
KUNWAR SINGH
|
3306003WL004894
|
KUNWAR SINGH
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476938
|
|
MR KUNWAR SINGH SO SIVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHADGAWANA
|
CH-06-003-002-002/404
()
|
3306003000NRG25060520240129381
|
06/05/2024
|
manoharsingh
|
3306003WL004898
|
manoharsingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476871
|
|
MR MANOHAR SINGH SO DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHADGAWANA
|
CH-06-003-002-002/404
()
|
3306003000NRG25060520240129382
|
06/05/2024
|
ramkumar
|
3306003WL004898
|
ramkumar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476880
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHADGAWANA
|
CH-06-003-002-002/405
()
|
3306003000NRG25060520240129065
|
06/05/2024
|
mankunwar
|
3306003WL004892
|
mankunwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476900
|
|
MRS MAAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHADGAWANA
|
CH-06-003-002-002/405
()
|
3306003000NRG25060520240129064
|
06/05/2024
|
sampat
|
3306003WL004892
|
sampat
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476819
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHADGAWANA
|
CH-06-003-002-002/406
()
|
3306003000NRG25060520240129066
|
06/05/2024
|
sugharsingh
|
3306003WL004892
|
sugharsingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476990
|
|
MR SUGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHADGAWANA
|
CH-06-003-002-002/420
()
|
3306003000NRG25060520240130141
|
06/05/2024
|
dhan singh
|
3306003WL004914
|
dhan singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476968
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHADGAWANA
|
CH-06-003-002-002/422
()
|
3306003000NRG25060520240130146
|
06/05/2024
|
dev kumar singh
|
3306003WL004914
|
dev kumar singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476917
|
|
MR DEVKUMAR SINGH SO HARICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHADGAWANA
|
CH-06-003-002-002/430
()
|
3306003000NRG25060520240129385
|
06/05/2024
|
Anand singh
|
3306003WL004898
|
Anand singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476878
|
|
ANAND SINGH S/O SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
199
|
KHADGAWANA
|
CH-06-003-002-002/435
()
|
3306003000NRG25060520240129387
|
06/05/2024
|
Manoj singh
|
3306003WL004898
|
Manoj singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476891
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHADGAWANA
|
CH-06-003-002-002/45
()
|
3306003000NRG25060520240129391
|
06/05/2024
|
Mahendra
|
3306003WL004898
|
Mahendra
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477017
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHADGAWANA
|
CH-06-003-002-002/454
()
|
3306003000NRG25060520240130155
|
06/05/2024
|
Sunil kumar singh
|
3306003WL004914
|
Sunil kumar singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476763
|
|
Master SUNIL KUMAR SINGH SO PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHADGAWANA
|
CH-06-003-002-002/47
()
|
3306003000NRG25060520240129397
|
06/05/2024
|
Jirniya
|
3306003WL004898
|
Jirniya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476934
|
|
MRS JIRANIYA BAI WO KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHADGAWANA
|
CH-06-003-002-002/47
()
|
3306003000NRG25060520240129396
|
06/05/2024
|
Kuwer
|
3306003WL004898
|
Kuwer
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476858
|
|
Mr. KUWER SING
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
204
|
KHADGAWANA
|
CH-06-003-002-002/49
()
|
3306003000NRG25060520240129399
|
06/05/2024
|
phoolkunwar
|
3306003WL004898
|
phoolkunwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477021
|
|
MRS PHUL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHADGAWANA
|
CH-06-003-002-002/49
()
|
3306003000NRG25060520240129398
|
06/05/2024
|
ramsingh
|
3306003WL004898
|
ramsingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477020
|
|
Mr. RAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
206
|
KHADGAWANA
|
CH-06-003-002-002/52
()
|
3306003000NRG25060520240129401
|
06/05/2024
|
Budhan
|
3306003WL004898
|
Budhan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476920
|
|
MRS BUDHAN BAI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHADGAWANA
|
CH-06-003-002-002/52
()
|
3306003000NRG25060520240129400
|
06/05/2024
|
Jaisingh
|
3306003WL004898
|
Jaisingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476882
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHADGAWANA
|
CH-06-003-002-002/524
()
|
3306003000NRG25060520240130159
|
06/05/2024
|
visvnath
|
3306003WL004914
|
visvnath
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476999
|
|
MR VISHWANATH SO MANGALSAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHADGAWANA
|
CH-06-003-002-002/532
()
|
3306003000NRG25060520240130161
|
06/05/2024
|
mohar singh
|
3306003WL004914
|
mohar singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476870
|
|
MR MOHAR SINGH SO MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHADGAWANA
|
CH-06-003-002-002/536
()
|
3306003000NRG25060520240130162
|
06/05/2024
|
dhirsingh
|
3306003WL004914
|
dhirsingh
|
00415
|
SBIN0003811
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909476855
|
|
MR DHEER SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHADGAWANA
|
CH-06-003-002-002/54
()
|
3306003000NRG25060520240130164
|
06/05/2024
|
Devsaran
|
3306003WL004914
|
Devsaran
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476887
|
|
MR DEVSARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHADGAWANA
|
CH-06-003-002-002/54
()
|
3306003000NRG25060520240130165
|
06/05/2024
|
kaoshiliya
|
3306003WL004914
|
kaoshiliya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477026
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHADGAWANA
|
CH-06-003-002-002/542
()
|
3306003000NRG25060520240130166
|
06/05/2024
|
mahavir
|
3306003WL004914
|
mahavir
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476933
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHADGAWANA
|
CH-06-003-002-002/542
()
|
3306003000NRG25060520240130167
|
06/05/2024
|
mankunwar
|
3306003WL004914
|
mankunwar
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476853
|
|
MRS MAAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHADGAWANA
|
CH-06-003-002-002/60
()
|
3306003000NRG25060520240130177
|
06/05/2024
|
kanchan kunwar
|
3306003WL004914
|
kanchan kunwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476926
|
|
MRS KANCHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHADGAWANA
|
CH-06-003-002-002/60
()
|
3306003000NRG25060520240130175
|
06/05/2024
|
Ramcharan
|
3306003WL004914
|
Ramcharan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476928
|
|
RAMCHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHADGAWANA
|
CH-06-003-002-002/60
()
|
3306003000NRG25060520240130176
|
06/05/2024
|
ramsingh
|
3306003WL004914
|
ramsingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476974
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHADGAWANA
|
CH-06-003-002-002/68
()
|
3306003000NRG25060520240130179
|
06/05/2024
|
Kadm kuwer
|
3306003WL004914
|
Kadm kuwer
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476910
|
|
MRS KADAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHADGAWANA
|
CH-06-003-002-002/68
()
|
3306003000NRG25060520240130180
|
06/05/2024
|
Shivparasd
|
3306003WL004914
|
Shivparasd
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476829
|
|
Mr. SHIV PRASAD SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
220
|
KHADGAWANA
|
CH-06-003-002-002/69
()
|
3306003000NRG25060520240130183
|
06/05/2024
|
rajkuwer
|
3306003WL004914
|
rajkuwer
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476852
|
|
RAY KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHADGAWANA
|
CH-06-003-002-002/69
()
|
3306003000NRG25060520240130182
|
06/05/2024
|
Ramprsad
|
3306003WL004914
|
Ramprsad
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476826
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHADGAWANA
|
CH-06-003-002-002/71
()
|
3306003000NRG25060520240129068
|
06/05/2024
|
bhurprasad
|
3306003WL004892
|
bhurprasad
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476879
|
|
MR DHUR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHADGAWANA
|
CH-06-003-002-002/71
()
|
3306003000NRG25060520240129069
|
06/05/2024
|
sukwariya
|
3306003WL004892
|
sukwariya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476904
|
|
MRS SUKWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHADGAWANA
|
CH-06-003-002-002/721
()
|
3306003000NRG25060520240129411
|
06/05/2024
|
Anita
|
3306003WL004898
|
Anita
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477038
|
|
MISS ANITA O
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHADGAWANA
|
CH-06-003-002-002/73
()
|
3306003000NRG25060520240130190
|
06/05/2024
|
Dalpratap
|
3306003WL004914
|
Dalpratap
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476825
|
|
MR DAL SAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHADGAWANA
|
CH-06-003-002-002/73
()
|
3306003000NRG25060520240129412
|
06/05/2024
|
parwati
|
3306003WL004898
|
parwati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477027
|
|
MRS PARWATI WO DALSAY
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHADGAWANA
|
CH-06-003-002-002/75
()
|
3306003000NRG25060520240130191
|
06/05/2024
|
Manoher
|
3306003WL004914
|
Manoher
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476889
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHADGAWANA
|
CH-06-003-002-002/75
()
|
3306003000NRG25060520240130192
|
06/05/2024
|
sonkunwar
|
3306003WL004914
|
sonkunwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476973
|
|
MRS SON KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHADGAWANA
|
CH-06-003-002-002/76
()
|
3306003000NRG25060520240130193
|
06/05/2024
|
Bansingh
|
3306003WL004914
|
Bansingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476816
|
|
MR BEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHADGAWANA
|
CH-06-003-002-002/80
()
|
3306003000NRG25060520240130195
|
06/05/2024
|
Kusum
|
3306003WL004914
|
Kusum
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476903
|
|
Mrs. KUSUM W/O MAHAVEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
KHADGAWANA
|
CH-06-003-002-002/80
()
|
3306003000NRG25060520240130194
|
06/05/2024
|
Mahaveer
|
3306003WL004914
|
Mahaveer
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476864
|
|
MR MAHABIR SINGH SO RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHADGAWANA
|
CH-06-003-002-002/81
()
|
3306003000NRG25060520240130196
|
06/05/2024
|
Dasrat
|
3306003WL004914
|
Dasrat
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476830
|
|
MR DASH RATH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHADGAWANA
|
CH-06-003-002-002/81
()
|
3306003000NRG25060520240130197
|
06/05/2024
|
Santi
|
3306003WL004914
|
Santi
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476906
|
|
Miss. SHANTI WO DASHRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHADGAWANA
|
CH-06-003-002-002/835
()
|
3306003000NRG25060520240130199
|
06/05/2024
|
amir singh
|
3306003WL004914
|
amir singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476849
|
|
Mr. AMIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
KHADGAWANA
|
CH-06-003-002-002/835
()
|
3306003000NRG25060520240130200
|
06/05/2024
|
phool bai
|
3306003WL004914
|
phool bai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476909
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHADGAWANA
|
CH-06-003-002-002/835
()
|
3306003000NRG25060520240130201
|
06/05/2024
|
urmila
|
3306003WL004914
|
urmila
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476965
|
|
MISS URMILA O
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHADGAWANA
|
CH-06-003-002-002/836
()
|
3306003000NRG25060520240129297
|
06/05/2024
|
sonkuwar
|
3306003WL004894
|
sonkuwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477009
|
|
MRS SON KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHADGAWANA
|
CH-06-003-002-002/84
()
|
3306003000NRG25060520240130205
|
06/05/2024
|
Radhesyam
|
3306003WL004914
|
Radhesyam
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477016
|
|
Mr. RADHE SHAYAM S/O ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
KHADGAWANA
|
CH-06-003-002-002/84
()
|
3306003000NRG25060520240130204
|
06/05/2024
|
SYAMBAI
|
3306003WL004914
|
SYAMBAI
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476913
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHADGAWANA
|
CH-06-003-002-002/85
()
|
3306003000NRG25060520240129299
|
06/05/2024
|
MANMATI
|
3306003WL004894
|
MANMATI
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476898
|
|
MRS MAANMATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHADGAWANA
|
CH-06-003-002-002/86
()
|
3306003000NRG25060520240130209
|
06/05/2024
|
Leelawati
|
3306003WL004914
|
Leelawati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476877
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHADGAWANA
|
CH-06-003-002-002/86
()
|
3306003000NRG25060520240130208
|
06/05/2024
|
Pahal
|
3306003WL004914
|
Pahal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476861
|
|
Mr. PAHAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
243
|
KHADGAWANA
|
CH-06-003-002-002/87
()
|
3306003000NRG25060520240130210
|
06/05/2024
|
Balldev
|
3306003WL004914
|
Balldev
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476827
|
|
MR BALDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHADGAWANA
|
CH-06-003-002-002/89
()
|
3306003000NRG25060520240130212
|
06/05/2024
|
Chatradhari
|
3306003WL004914
|
Chatradhari
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476838
|
|
MR CHATTDHARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHADGAWANA
|
CH-06-003-002-002/89
()
|
3306003000NRG25060520240130213
|
06/05/2024
|
rajnti
|
3306003WL004914
|
rajnti
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477019
|
|
MRS RAJNTI WEO CHHATRDHARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHADGAWANA
|
CH-06-003-002-002/91
()
|
3306003000NRG25060520240130214
|
06/05/2024
|
MANSINGH
|
3306003WL004914
|
MANSINGH
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476824
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHADGAWANA
|
CH-06-003-002-002/91
()
|
3306003000NRG25060520240130215
|
06/05/2024
|
RAMBAI
|
3306003WL004914
|
RAMBAI
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476912
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHADGAWANA
|
CH-06-003-002-002/92
()
|
3306003000NRG25060520240130216
|
06/05/2024
|
Ravinandan
|
3306003WL004914
|
Ravinandan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476835
|
|
MR RAVINANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHADGAWANA
|
CH-06-003-002-002/92
()
|
3306003000NRG25060520240130217
|
06/05/2024
|
rekha bai
|
3306003WL004914
|
rekha bai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476989
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHADGAWANA
|
CH-06-003-002-002/94
()
|
3306003000NRG25060520240130218
|
06/05/2024
|
devnaryan
|
3306003WL004914
|
devnaryan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476815
|
|
MR DEV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHADGAWANA
|
CH-06-003-002-002/94
()
|
3306003000NRG25060520240130219
|
06/05/2024
|
Rambai
|
3306003WL004914
|
Rambai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476976
|
|
MRS RAMBAI O
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHADGAWANA
|
CH-06-003-002-002/95
()
|
3306003000NRG25060520240130220
|
06/05/2024
|
Raj lal
|
3306003WL004914
|
Raj lal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476832
|
|
Mr. RAJLAL S O GURUDAYAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
KHADGAWANA
|
CH-06-003-002-002/95
()
|
3306003000NRG25060520240130221
|
06/05/2024
|
Sonkuwer
|
3306003WL004914
|
Sonkuwer
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476937
|
|
MRS SONKUNWAR WO RAJLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHADGAWANA
|
CH-06-003-002-002/96
()
|
3306003000NRG25060520240130223
|
06/05/2024
|
Laxmi narayan
|
3306003WL004914
|
Laxmi narayan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476856
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHADGAWANA
|
CH-06-003-035-001/162
()
|
3306003000NRG25060520240130224
|
06/05/2024
|
raghupati
|
3306003WL004914
|
raghupati
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476925
|
|
MR RAGHU PATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHADGAWANA
|
CH-06-003-035-001/63
()
|
3306003000NRG25060520240129183
|
06/05/2024
|
devnarayan
|
3306003WL004893
|
devnarayan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476865
|
|
MR DEV NARAYAN SINGH SO LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHADGAWANA
|
CH-06-003-052-001/618
()
|
3306003000NRG25060520240129305
|
06/05/2024
|
ramkali
|
3306003WL004894
|
ramkali
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477005
|
|
MRS RAMKALI I
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHADGAWANA
|
CH-06-003-056-002/448
()
|
3306003000NRG25060520240129306
|
06/05/2024
|
Vijendra singh
|
3306003WL004894
|
Vijendra singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476757
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253692
|
253692
|
|
|
|
|
|
|
|
|
259
|
KHADGAWANA
|
CH-06-003-002-002/843
()
|
3306003000NRG25060520240129176
|
06/05/2024
|
Anita
|
3306003WL004893
|
Anita
|
00415
|
SBIN0005775
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476995
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
260
|
KHADGAWANA
|
CH-06-003-002-002/422
()
|
3306003000NRG25060520240130147
|
06/05/2024
|
budhan
|
3306003WL004914
|
budhan
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477043
|
|
MRS BUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
261
|
KHADGAWANA
|
CH-06-003-002-002/267
()
|
3306003000NRG25060520240129370
|
06/05/2024
|
Kadam Kunwar
|
3306003WL004898
|
Kadam Kunwar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476761
|
|
MRS KADAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHADGAWANA
|
CH-06-003-002-002/412
()
|
3306003000NRG25060520240129264
|
06/05/2024
|
Bal Kunvar
|
3306003WL004894
|
Bal Kunvar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476765
|
|
Miss. BALKUNWAR D/O JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHADGAWANA
|
CH-06-003-002-002/421
()
|
3306003000NRG25060520240130144
|
06/05/2024
|
sarmila
|
3306003WL004914
|
sarmila
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476739
|
|
SARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHADGAWANA
|
CH-06-003-002-002/432
()
|
3306003000NRG25060520240130150
|
06/05/2024
|
sarswati bai
|
3306003WL004914
|
sarswati bai
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477015
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHADGAWANA
|
CH-06-003-002-002/440
()
|
3306003000NRG25060520240130151
|
06/05/2024
|
vishwanath
|
3306003WL004914
|
vishwanath
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476791
|
|
Mr. VISHWANATH S O RAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHADGAWANA
|
CH-06-003-002-002/451
()
|
3306003000NRG25060520240129393
|
06/05/2024
|
Chhotu Singh
|
3306003WL004898
|
Chhotu Singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476764
|
|
MR CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHADGAWANA
|
CH-06-003-002-002/454
()
|
3306003000NRG25060520240130156
|
06/05/2024
|
Anil kumar singh
|
3306003WL004914
|
Anil kumar singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476762
|
|
Master ANIL KUMAR SINGH SO PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHADGAWANA
|
CH-06-003-002-002/559
()
|
3306003000NRG25060520240130172
|
06/05/2024
|
Sunita
|
3306003WL004914
|
Sunita
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909476769
|
|
SUNITA D/O BALSUGRIW
|
BANK OF INDIA(508505)
|
|
269
|
KHADGAWANA
|
CH-06-003-002-002/564
()
|
3306003000NRG25060520240129287
|
06/05/2024
|
Shravan Kumar
|
3306003WL004894
|
Shravan Kumar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476768
|
|
Mr. SHRAVAN KUMAR SO SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHADGAWANA
|
CH-06-003-002-002/717
()
|
3306003000NRG25060520240130189
|
06/05/2024
|
Usha
|
3306003WL004914
|
Usha
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476760
|
|
Miss. USHA SINGH D/O LALSAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHADGAWANA
|
CH-06-003-002-002/845
()
|
3306003000NRG25060520240130206
|
06/05/2024
|
Ukil Singh
|
3306003WL004914
|
Ukil Singh
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909476759
|
|
Master UKIL SINGH SO VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHADGAWANA
|
CH-06-003-016-001/335
()
|
3306003000NRG25060520240129053
|
06/05/2024
|
dev kumar singh
|
3306003WL004891
|
dev kumar singh
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477042
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHADGAWANA
|
CH-06-003-016-001/335
()
|
3306003000NRG25060520240129054
|
06/05/2024
|
saroj
|
3306003WL004891
|
saroj
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477041
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
274
|
KHADGAWANA
|
CH-06-003-002-002/136
()
|
3306003000NRG25060520240129089
|
06/05/2024
|
rajeshsingh
|
3306003WL004893
|
rajeshsingh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477001
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHADGAWANA
|
CH-06-003-002-002/161
()
|
3306003000NRG25060520240129361
|
06/05/2024
|
rajkumari
|
3306003WL004898
|
rajkumari
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477011
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHADGAWANA
|
CH-06-003-002-002/197
()
|
3306003000NRG25060520240130071
|
06/05/2024
|
sobharan
|
3306003WL004914
|
sobharan
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476875
|
|
MR SOBRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHADGAWANA
|
CH-06-003-002-002/219
()
|
3306003000NRG25060520240130081
|
06/05/2024
|
dhankunwar
|
3306003WL004914
|
dhankunwar
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476854
|
|
MRS DHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHADGAWANA
|
CH-06-003-002-002/223
()
|
3306003000NRG25060520240130085
|
06/05/2024
|
munnalal
|
3306003WL004914
|
munnalal
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476967
|
|
MUNNA LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHADGAWANA
|
CH-06-003-002-002/283
()
|
3306003000NRG25060520240130110
|
06/05/2024
|
fulkunwar
|
3306003WL004914
|
fulkunwar
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476997
|
|
Mrs. FUL KUNWAR W O MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
KHADGAWANA
|
CH-06-003-002-002/402
()
|
3306003000NRG25060520240129261
|
06/05/2024
|
laxmi
|
3306003WL004894
|
laxmi
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909477044
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHADGAWANA
|
CH-06-003-002-002/421
()
|
3306003000NRG25060520240130145
|
06/05/2024
|
Durga singh
|
3306003WL004914
|
Durga singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476742
|
|
MISS DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHADGAWANA
|
CH-06-003-002-002/524
()
|
3306003000NRG25060520240130160
|
06/05/2024
|
SHANTI BAI
|
3306003WL004914
|
SHANTI BAI
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477034
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHADGAWANA
|
CH-06-003-002-002/58
()
|
3306003000NRG25060520240130173
|
06/05/2024
|
sudan
|
3306003WL004914
|
sudan
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476998
|
|
MR SUDAN SINGH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHADGAWANA
|
CH-06-003-002-002/63
()
|
3306003000NRG25060520240130178
|
06/05/2024
|
fulkunwar
|
3306003WL004914
|
fulkunwar
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476841
|
|
MRS PHOOL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHADGAWANA
|
CH-06-003-002-002/700
()
|
3306003000NRG25060520240130184
|
06/05/2024
|
HIRA SINGH
|
3306003WL004914
|
HIRA SINGH
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477007
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHADGAWANA
|
CH-06-003-002-002/700
()
|
3306003000NRG25060520240130185
|
06/05/2024
|
sukhlal markam
|
3306003WL004914
|
sukhlal markam
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477048
|
|
MR SUKHALAL SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHADGAWANA
|
CH-06-003-002-002/87
()
|
3306003000NRG25060520240130211
|
06/05/2024
|
HIRMATIYA
|
3306003WL004914
|
HIRMATIYA
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476740
|
|
MRS HIRMATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHADGAWANA
|
CH-06-003-052-001/102
()
|
3306003000NRG25060520240129302
|
06/05/2024
|
chanda
|
3306003WL004894
|
chanda
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476969
|
|
Mrs. CHANDA WO KIRTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHADGAWANA
|
CH-06-003-052-001/295
()
|
3306003000NRG25060520240129184
|
06/05/2024
|
champa
|
3306003WL004893
|
champa
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476985
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHADGAWANA
|
CH-06-003-052-001/295
()
|
3306003000NRG25060520240129185
|
06/05/2024
|
Sundarlal
|
3306003WL004893
|
Sundarlal
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477033
|
|
MR SUNDRLALA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHADGAWANA
|
CH-06-003-052-001/547
()
|
3306003000NRG25060520240129186
|
06/05/2024
|
manmati
|
3306003WL004893
|
manmati
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477006
|
|
MRS MANMATI I
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHADGAWANA
|
CH-06-003-052-001/572
()
|
3306003000NRG25060520240129187
|
06/05/2024
|
ramhari
|
3306003WL004893
|
ramhari
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477000
|
|
RAMHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHADGAWANA
|
CH-06-003-052-001/662
()
|
3306003000NRG25060520240129188
|
06/05/2024
|
maksudan
|
3306003WL004893
|
maksudan
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477003
|
|
Mr. MAKSUDAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHADGAWANA
|
CH-06-003-052-001/662
()
|
3306003000NRG25060520240129189
|
06/05/2024
|
sangeeta
|
3306003WL004893
|
sangeeta
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477004
|
|
Mrs. SANGEETA WO MAKSUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
295
|
KHADGAWANA
|
CH-06-003-002-002/431
()
|
3306003000NRG25060520240130148
|
06/05/2024
|
Indrabhan singh
|
3306003WL004914
|
Indrabhan singh
|
00415
|
SBIN0018776
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477047
|
|
Indrabhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHADGAWANA
|
CH-06-003-002-002/431
()
|
3306003000NRG25060520240130149
|
06/05/2024
|
savita
|
3306003WL004914
|
savita
|
00415
|
SBIN0018776
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476805
|
|
SAVITA D/O MR MAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
297
|
KHADGAWANA
|
CH-06-003-002-002/561
()
|
3306003000NRG25060520240129404
|
06/05/2024
|
Parmeshwari
|
3306003WL004898
|
Parmeshwari
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476807
|
|
Parmeshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHADGAWANA
|
CH-06-003-016-001/276
()
|
3306003000NRG25060520240129182
|
06/05/2024
|
Lalan Singh
|
3306003WL004893
|
Lalan Singh
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909476806
|
|
Lalan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
299
|
KHADGAWANA
|
CH-06-003-002-002/504
()
|
3306003000NRG25060520240130158
|
06/05/2024
|
Heeralal
|
3306003WL004914
|
Heeralal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476800
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHADGAWANA
|
CH-06-003-002-002/563
()
|
3306003000NRG25060520240129286
|
06/05/2024
|
Ramlakhan
|
3306003WL004894
|
Ramlakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476802
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHADGAWANA
|
CH-06-003-002-002/58
()
|
3306003000NRG25060520240130174
|
06/05/2024
|
Mangali
|
3306003WL004914
|
Mangali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476799
|
|
MANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHADGAWANA
|
CH-06-003-002-002/714
()
|
3306003000NRG25060520240130188
|
06/05/2024
|
Narbad Singh
|
3306003WL004914
|
Narbad Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476797
|
|
NARBAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHADGAWANA
|
CH-06-003-002-002/715
()
|
3306003000NRG25060520240129408
|
06/05/2024
|
Parmeshwar Singh
|
3306003WL004898
|
Parmeshwar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476788
|
|
PARMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHADGAWANA
|
CH-06-003-002-002/718
()
|
3306003000NRG25060520240129410
|
06/05/2024
|
Anchal singh
|
3306003WL004898
|
Anchal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476801
|
|
ANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHADGAWANA
|
CH-06-003-002-002/843
()
|
3306003000NRG25060520240129175
|
06/05/2024
|
Satish Kumar
|
3306003WL004893
|
Satish Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909476789
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KHADGAWANA
|
CH-06-003-013-001/689
()
|
3306003000NRG25060520240130940
|
06/05/2024
|
Lakshani bai
|
3306003WL004940
|
Lakshani bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476790
|
|
LAKSHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KHADGAWANA
|
CH-06-003-052-001/102
()
|
3306003000NRG25060520240129303
|
06/05/2024
|
Ajay Kumar
|
3306003WL004894
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476804
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHADGAWANA
|
CH-06-003-052-001/102
()
|
3306003000NRG25060520240129304
|
06/05/2024
|
Preeti
|
3306003WL004894
|
Preeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476803
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHADGAWANA
|
CH-06-003-052-001/572
()
|
3306003000NRG25060520240130225
|
06/05/2024
|
Santra
|
3306003WL004914
|
Santra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476796
|
|
SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHADGAWANA
|
CH-06-003-056-002/447
()
|
3306003000NRG25060520240130227
|
06/05/2024
|
Pawan singh
|
3306003WL004914
|
Pawan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909476798
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436671
|
436671
|
|
|
|
|
|
|
|