|
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-06-003-028-002/459
()
|
3306003000NRG25120420240019101
|
12/04/2024
|
Vinay Kumar
|
3306003WL000741
|
Vinay Kumar
|
00032
|
UTIB0003316
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811188
|
|
Mr. VINAY KUMAR NIRALA SO JAIPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHADGAWANA
|
CH-06-003-004-001/372
()
|
3306003000NRG25120420240022038
|
12/04/2024
|
Ashish Kumar
|
3306003WL000875
|
Ashish Kumar
|
00045
|
BARB0BAIKUN
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810961
|
|
Mr. ASHISH KUMAR SO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
KHADGAWANA
|
CH-06-003-028-002/615
()
|
3306003000NRG25120420240019119
|
12/04/2024
|
Suraj Lal
|
3306003WL000741
|
Suraj Lal
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811187
|
|
Mr. SURAJ LAL SO PREM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KHADGAWANA
|
CH-06-003-003-002/702
()
|
3306003000NRG25120420240022159
|
12/04/2024
|
Gendlal
|
3306003WL000884
|
Gendlal
|
00051
|
MAHB0001698
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811065
|
|
GENDLAL S/O MR INDRAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KHADGAWANA
|
CH-06-003-003-002/282
()
|
3306003000NRG25120420240022163
|
12/04/2024
|
Fulkunvar
|
3306003WL000885
|
Fulkunvar
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810974
|
|
FULKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHADGAWANA
|
CH-06-003-037-002/549
()
|
3306003000NRG25120420240020876
|
12/04/2024
|
Shivmangal Singh
|
3306003WL000806
|
Shivmangal Singh
|
00089
|
CBIN0281520
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267811125
|
|
Mr. Shivmangal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
KHADGAWANA
|
CH-06-003-001-002/100
()
|
3306003000NRG25120420240021283
|
12/04/2024
|
gharbaran
|
3306003WL000826
|
gharbaran
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811219
|
|
Mr. GHARBARAN SINGH SO GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHADGAWANA
|
CH-06-003-001-002/101
()
|
3306003000NRG25120420240020043
|
12/04/2024
|
deleep
|
3306003WL000779
|
deleep
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811221
|
|
Mr. DILEEP SINGH SO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHADGAWANA
|
CH-06-003-001-002/116
()
|
3306003000NRG25120420240020044
|
12/04/2024
|
Syamlal
|
3306003WL000779
|
Syamlal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811001
|
|
Mr. SHYAM LAL SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADGAWANA
|
CH-06-003-001-002/116
()
|
3306003000NRG25120420240020045
|
12/04/2024
|
urmila
|
3306003WL000779
|
urmila
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811045
|
|
Miss. URMILA DO JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHADGAWANA
|
CH-06-003-001-002/119
()
|
3306003000NRG25120420240020046
|
12/04/2024
|
SHIWPRASAD
|
3306003WL000779
|
SHIWPRASAD
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811006
|
|
Mr. SHIVPRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADGAWANA
|
CH-06-003-001-002/120
()
|
3306003000NRG25120420240020047
|
12/04/2024
|
RAMESH SINGH
|
3306003WL000779
|
RAMESH SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811051
|
|
Mr. RAMESH SINGH SO RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADGAWANA
|
CH-06-003-001-002/123
()
|
3306003000NRG25120420240020243
|
12/04/2024
|
MANRAJSINGH
|
3306003WL000783
|
MANRAJSINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811225
|
|
Mr. MANRAJ SINGH SO INDAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHADGAWANA
|
CH-06-003-001-002/137
()
|
3306003000NRG25120420240020048
|
12/04/2024
|
ram lalu
|
3306003WL000779
|
ram lalu
|
00089
|
CBIN0281688
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267811004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KHADGAWANA
|
CH-06-003-001-002/14
()
|
3306003000NRG25120420240021284
|
12/04/2024
|
BACHCHALAL
|
3306003WL000826
|
BACHCHALAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811397
|
|
Mr. BACHHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADGAWANA
|
CH-06-003-001-002/141
()
|
3306003000NRG25120420240020050
|
12/04/2024
|
munni
|
3306003WL000779
|
munni
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810991
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHADGAWANA
|
CH-06-003-001-002/141
()
|
3306003000NRG25120420240020049
|
12/04/2024
|
RAMLKHAN
|
3306003WL000779
|
RAMLKHAN
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811375
|
|
Mr. RAMLAKHAN SINGH SO CHHATRADHARI SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADGAWANA
|
CH-06-003-001-002/143
()
|
3306003000NRG25120420240020051
|
12/04/2024
|
RAMPRSAD
|
3306003WL000779
|
RAMPRSAD
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811693
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-001-002/145
()
|
3306003000NRG25120420240020053
|
12/04/2024
|
CHNDRBALI SINGH
|
3306003WL000779
|
CHNDRBALI SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811282
|
|
Mr. CHANDRA BALI SINGH SO MATUK DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHADGAWANA
|
CH-06-003-001-002/16
()
|
3306003000NRG25120420240020056
|
12/04/2024
|
JAWAHIR
|
3306003WL000779
|
JAWAHIR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811393
|
|
Mr. JASAHIR SINGH S SHIV RANJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADGAWANA
|
CH-06-003-001-002/16
()
|
3306003000NRG25120420240020057
|
12/04/2024
|
KADAMKUWAR
|
3306003WL000779
|
KADAMKUWAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811392
|
|
KADAM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHADGAWANA
|
CH-06-003-001-002/168
()
|
3306003000NRG25120420240020058
|
12/04/2024
|
banslal
|
3306003WL000779
|
banslal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811656
|
|
Mr. BANSH LAL SO SAYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADGAWANA
|
CH-06-003-001-002/169
()
|
3306003000NRG25120420240020060
|
12/04/2024
|
bharat
|
3306003WL000779
|
bharat
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811657
|
|
Mr. BHARAT JAISWAL SO SHAYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADGAWANA
|
CH-06-003-001-002/17
()
|
3306003000NRG25120420240020062
|
12/04/2024
|
KISAMAT BAI
|
3306003WL000779
|
KISAMAT BAI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811345
|
|
Mrs. KISMATIA BAI W/O CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADGAWANA
|
CH-06-003-001-002/18
()
|
3306003000NRG25120420240020063
|
12/04/2024
|
MINA BAI
|
3306003WL000779
|
MINA BAI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811346
|
|
Mrs. MEENA WO RAVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHADGAWANA
|
CH-06-003-001-002/180
()
|
3306003000NRG25120420240020065
|
12/04/2024
|
Amelal
|
3306003WL000779
|
Amelal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811035
|
|
Mr. AMELAL SO BACHCHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHADGAWANA
|
CH-06-003-001-002/182
()
|
3306003000NRG25120420240020066
|
12/04/2024
|
Surendr singh
|
3306003WL000779
|
Surendr singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811227
|
|
Mr. SURENDRA SINGH SO GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADGAWANA
|
CH-06-003-001-002/184
()
|
3306003000NRG25120420240020068
|
12/04/2024
|
ram lal
|
3306003WL000779
|
ram lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811002
|
|
Mr. RAM LAL SO JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-001-002/184
()
|
3306003000NRG25120420240020244
|
12/04/2024
|
Vimal kumar
|
3306003WL000783
|
Vimal kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811003
|
|
Mr. VIMAL KUMAR SO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHADGAWANA
|
CH-06-003-001-002/188
()
|
3306003000NRG25120420240020069
|
12/04/2024
|
devnarayan
|
3306003WL000779
|
devnarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811337
|
|
Mr. DEVNARAYAN SINGH S/O BAHADUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KHADGAWANA
|
CH-06-003-001-002/189
()
|
3306003000NRG25120420240020070
|
12/04/2024
|
ganpat
|
3306003WL000779
|
ganpat
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810992
|
|
Mr. GANPAT S/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADGAWANA
|
CH-06-003-001-002/204
()
|
3306003000NRG25120420240021289
|
12/04/2024
|
samatiya bai
|
3306003WL000826
|
samatiya bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810937
|
|
Mrs. SAMATIYA BAI BAIGA W/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHADGAWANA
|
CH-06-003-001-002/209
()
|
3306003000NRG25120420240020080
|
12/04/2024
|
SANTOSH KUMAR
|
3306003WL000779
|
SANTOSH KUMAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811493
|
|
Mr. SANTOSH KUMAR SAHU SO KRISHANA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHADGAWANA
|
CH-06-003-001-002/212
()
|
3306003000NRG25120420240020082
|
12/04/2024
|
RAGHUNATH SINGH
|
3306003WL000779
|
RAGHUNATH SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811080
|
|
Mr. RAGHUNATH SINGH SO BUDDHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-001-002/231
()
|
3306003000NRG25120420240020089
|
12/04/2024
|
Jitendra kumar
|
3306003WL000779
|
Jitendra kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811658
|
|
Mr. Jitendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-001-002/237
()
|
3306003000NRG25120420240021296
|
12/04/2024
|
MEWA LAL
|
3306003WL000826
|
MEWA LAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811044
|
|
Mr. MEWA LAL SO PARMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-001-002/237
()
|
3306003000NRG25120420240021297
|
12/04/2024
|
VIMALAWATI
|
3306003WL000826
|
VIMALAWATI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810946
|
|
VIMLAVATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHADGAWANA
|
CH-06-003-001-002/239
()
|
3306003000NRG25120420240020092
|
12/04/2024
|
KRISHNA SINGH
|
3306003WL000779
|
KRISHNA SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811717
|
|
KRISHNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHADGAWANA
|
CH-06-003-001-002/246
()
|
3306003000NRG25120420240021300
|
12/04/2024
|
SHANTI BAI
|
3306003WL000826
|
SHANTI BAI
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811711
|
|
Mrs. SHANTI WO BANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADGAWANA
|
CH-06-003-001-002/247
()
|
3306003000NRG25120420240020096
|
12/04/2024
|
simla bai
|
3306003WL000779
|
simla bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811010
|
|
Mrs. SIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADGAWANA
|
CH-06-003-001-002/26
()
|
3306003000NRG25120420240020097
|
12/04/2024
|
HEERASINGH
|
3306003WL000779
|
HEERASINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811555
|
|
Mr. HEERA SINGH SO SHIV MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-001-002/26
()
|
3306003000NRG25120420240020098
|
12/04/2024
|
Sukwariya
|
3306003WL000779
|
Sukwariya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811685
|
|
SUKWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHADGAWANA
|
CH-06-003-001-002/3
()
|
3306003000NRG25120420240020099
|
12/04/2024
|
anad singh
|
3306003WL000779
|
anad singh
|
00089
|
CBIN0281688
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267811000
|
|
Mr. ANAND SINGH SO UDITNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHADGAWANA
|
CH-06-003-001-002/303
()
|
3306003000NRG25120420240020100
|
12/04/2024
|
vinod kumar
|
3306003WL000779
|
vinod kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811216
|
|
Mr. Vinod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-001-002/311
()
|
3306003000NRG25120420240020104
|
12/04/2024
|
pappu singh
|
3306003WL000779
|
pappu singh
|
00089
|
CBIN0281688
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267810951
|
|
Mr. PAPPU SINGH SO LAXMI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADGAWANA
|
CH-06-003-001-002/355
()
|
3306003000NRG25120420240020108
|
12/04/2024
|
dilip singh
|
3306003WL000779
|
dilip singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811178
|
|
Mr. Dilip Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHADGAWANA
|
CH-06-003-001-002/355
()
|
3306003000NRG25120420240020109
|
12/04/2024
|
Sumante
|
3306003WL000779
|
Sumante
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811043
|
|
Mrs. Sumanti Sumanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-001-002/357
()
|
3306003000NRG25120420240020111
|
12/04/2024
|
Nan kumar
|
3306003WL000779
|
Nan kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811098
|
|
Mr. Nand Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADGAWANA
|
CH-06-003-001-002/357
()
|
3306003000NRG25120420240020112
|
12/04/2024
|
sant kumari
|
3306003WL000779
|
sant kumari
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811064
|
|
Miss. SANT KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KHADGAWANA
|
CH-06-003-001-002/368
()
|
3306003000NRG25120420240020115
|
12/04/2024
|
Kamlesh kumar
|
3306003WL000779
|
Kamlesh kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810954
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KHADGAWANA
|
CH-06-003-001-002/38
()
|
3306003000NRG25120420240020120
|
12/04/2024
|
KISMATBAI
|
3306003WL000779
|
KISMATBAI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811333
|
|
Mrs. Kishmatiya .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KHADGAWANA
|
CH-06-003-001-002/39
()
|
3306003000NRG25120420240020125
|
12/04/2024
|
ram lal
|
3306003WL000779
|
ram lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811381
|
|
Mr. RAM LAL S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KHADGAWANA
|
CH-06-003-001-002/4
()
|
3306003000NRG25120420240020126
|
12/04/2024
|
ATARSAY PAVLE
|
3306003WL000779
|
ATARSAY PAVLE
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811716
|
|
Mr. ATTAR SINGH SO ATWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHADGAWANA
|
CH-06-003-001-002/437
()
|
3306003000NRG25120420240020127
|
12/04/2024
|
kumar
|
3306003WL000779
|
kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811090
|
|
Mr. KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHADGAWANA
|
CH-06-003-001-002/45
()
|
3306003000NRG25120420240020129
|
12/04/2024
|
bifaiya
|
3306003WL000779
|
bifaiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811185
|
|
Mrs. BIFAIYA W/O GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHADGAWANA
|
CH-06-003-001-002/45
()
|
3306003000NRG25120420240020128
|
12/04/2024
|
GIRDHARILAL
|
3306003WL000779
|
GIRDHARILAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811655
|
|
Mr. GIRDHARI LALJAISAWAL S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHADGAWANA
|
CH-06-003-001-002/46
()
|
3306003000NRG25120420240020130
|
12/04/2024
|
Rambai
|
3306003WL000779
|
Rambai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811394
|
|
Mrs. RAM BAI WO GURUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHADGAWANA
|
CH-06-003-001-002/5
()
|
3306003000NRG25120420240020255
|
12/04/2024
|
KHURASIA
|
3306003WL000783
|
KHURASIA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810952
|
|
Mr. JAIPAL SINGH NETI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHADGAWANA
|
CH-06-003-001-002/502
()
|
3306003000NRG25120420240020131
|
12/04/2024
|
Rajesh kumar
|
3306003WL000779
|
Rajesh kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811712
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHADGAWANA
|
CH-06-003-001-002/506
()
|
3306003000NRG25120420240021307
|
12/04/2024
|
AMRASO BAI
|
3306003WL000826
|
AMRASO BAI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811008
|
|
AMRASO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHADGAWANA
|
CH-06-003-001-002/58
()
|
3306003000NRG25120420240021308
|
12/04/2024
|
MANMATI PENDRO
|
3306003WL000826
|
MANMATI PENDRO
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811041
|
|
Mrs. MANMATI PENDRO WO MANGAL SAY PENDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHADGAWANA
|
CH-06-003-001-002/6
()
|
3306003000NRG25120420240021310
|
12/04/2024
|
shiv kumari
|
3306003WL000826
|
shiv kumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811334
|
|
Mrs. SEOKUMARI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHADGAWANA
|
CH-06-003-001-002/60
()
|
3306003000NRG25120420240020134
|
12/04/2024
|
DEV LAL SINGHH
|
3306003WL000779
|
DEV LAL SINGHH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811181
|
|
Mr. DEV LAL SINGH SO TILAKDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHADGAWANA
|
CH-06-003-001-002/7
()
|
3306003000NRG25120420240020139
|
12/04/2024
|
Radhadevi
|
3306003WL000779
|
Radhadevi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811007
|
|
Mrs. RADHA W/O SATDEO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHADGAWANA
|
CH-06-003-001-002/74
()
|
3306003000NRG25120420240020257
|
12/04/2024
|
RAMLAL
|
3306003WL000783
|
RAMLAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811341
|
|
Mr. RAMLAL SO PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHADGAWANA
|
CH-06-003-001-002/77
()
|
3306003000NRG25120420240020141
|
12/04/2024
|
Pitambar
|
3306003WL000779
|
Pitambar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811222
|
|
Mr. PITAMVAR SO SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHADGAWANA
|
CH-06-003-001-002/8
()
|
3306003000NRG25120420240020143
|
12/04/2024
|
marakhn
|
3306003WL000779
|
marakhn
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811220
|
|
Mr. MANRAKHAN SINGH SO INDAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHADGAWANA
|
CH-06-003-001-002/83
()
|
3306003000NRG25120420240020144
|
12/04/2024
|
radha bai
|
3306003WL000779
|
radha bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810929
|
|
Mrs. RADHA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHADGAWANA
|
CH-06-003-001-002/84
()
|
3306003000NRG25120420240020146
|
12/04/2024
|
RAMBAI
|
3306003WL000779
|
RAMBAI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811283
|
|
Mrs. RAMBAI WO SHIV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHADGAWANA
|
CH-06-003-001-002/84
()
|
3306003000NRG25120420240020145
|
12/04/2024
|
shivkumar
|
3306003WL000779
|
shivkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811284
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHADGAWANA
|
CH-06-003-001-002/90
()
|
3306003000NRG25120420240020147
|
12/04/2024
|
jay singh
|
3306003WL000779
|
jay singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811562
|
|
Mr. jai singh SO mangal singh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHADGAWANA
|
CH-06-003-001-002/92
()
|
3306003000NRG25120420240020148
|
12/04/2024
|
santosh kumar
|
3306003WL000779
|
santosh kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811713
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHADGAWANA
|
CH-06-003-001-002/95
()
|
3306003000NRG25120420240020149
|
12/04/2024
|
mahipal
|
3306003WL000779
|
mahipal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811335
|
|
Mr. MAHIPAL SINGH SO BHANU PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHADGAWANA
|
CH-06-003-001-002/95
()
|
3306003000NRG25120420240020150
|
12/04/2024
|
sayamwati
|
3306003WL000779
|
sayamwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811396
|
|
Mrs. SYMBATI W/O MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHADGAWANA
|
CH-06-003-003-002/644
()
|
3306003000NRG25120420240022156
|
12/04/2024
|
Vasdev
|
3306003WL000884
|
Vasdev
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811173
|
|
Mr. vasdev KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KHADGAWANA
|
CH-06-003-004-001/238
()
|
3306003000NRG25120420240021239
|
12/04/2024
|
santosh
|
3306003WL000823
|
santosh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811653
|
|
Mr. SANTOSH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHADGAWANA
|
CH-06-003-004-001/28
()
|
3306003000NRG25120420240021151
|
12/04/2024
|
Tuleshwar
|
3306003WL000821
|
Tuleshwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811614
|
|
Mr. Tuleshwar Tuleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHADGAWANA
|
CH-06-003-004-001/330
()
|
3306003000NRG25120420240022029
|
12/04/2024
|
ramrati
|
3306003WL000875
|
ramrati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810982
|
|
Ms. RAMRAATI DO BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHADGAWANA
|
CH-06-003-019-002/84
()
|
3306003000NRG25120420240020154
|
12/04/2024
|
rajkumar
|
3306003WL000779
|
rajkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810997
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHADGAWANA
|
CH-06-003-029-001/110
()
|
3306003000NRG25120420240024028
|
12/04/2024
|
Hirasingh
|
3306003WL000954
|
Hirasingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810984
|
|
Mr. HERRA SINGH S/O LATE DALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHADGAWANA
|
CH-06-003-029-001/111
()
|
3306003000NRG25120420240024030
|
12/04/2024
|
Sadan
|
3306003WL000954
|
Sadan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810953
|
|
Mr. SADAN SO KUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHADGAWANA
|
CH-06-003-029-001/116
()
|
3306003000NRG25120420240023964
|
12/04/2024
|
Ramsingh
|
3306003WL000952
|
Ramsingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810933
|
|
Mr. RAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
83
|
KHADGAWANA
|
CH-06-003-029-001/23
()
|
3306003000NRG25120420240023967
|
12/04/2024
|
raghubeer
|
3306003WL000952
|
raghubeer
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811445
|
|
Mr. RAGHUVEER SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHADGAWANA
|
CH-06-003-029-001/355
()
|
3306003000NRG25120420240024036
|
12/04/2024
|
Sukhdhari
|
3306003WL000954
|
Sukhdhari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811279
|
|
Mr. SUKDHARI SINGH SO SUMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHADGAWANA
|
CH-06-003-029-001/405
()
|
3306003000NRG25120420240024121
|
12/04/2024
|
madhaw
|
3306003WL000957
|
madhaw
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811321
|
|
Mr. MADHAW SO SUMAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHADGAWANA
|
CH-06-003-029-001/412
()
|
3306003000NRG25120420240023970
|
12/04/2024
|
shyam bai
|
3306003WL000952
|
shyam bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810988
|
|
Mrs. SHAYM BAI W/O NARBAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHADGAWANA
|
CH-06-003-029-001/50
()
|
3306003000NRG25120420240023971
|
12/04/2024
|
kmeshwar
|
3306003WL000952
|
kmeshwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810931
|
|
Mr. KAMESHWER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KHADGAWANA
|
CH-06-003-029-001/50
()
|
3306003000NRG25120420240023972
|
12/04/2024
|
shyambai
|
3306003WL000952
|
shyambai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811686
|
|
Mrs. SHYAMBAI W/O KAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHADGAWANA
|
CH-06-003-029-001/620
()
|
3306003000NRG25120420240023973
|
12/04/2024
|
mohar sai
|
3306003WL000952
|
mohar sai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811092
|
|
Mr. MOHAR SAI SO SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHADGAWANA
|
CH-06-003-030-001/174
()
|
3306003000NRG25120420240019929
|
12/04/2024
|
Kesar bai
|
3306003WL000774
|
Kesar bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810990
|
|
KESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHADGAWANA
|
CH-06-003-030-001/198
()
|
3306003000NRG25120420240019943
|
12/04/2024
|
Kanchniya
|
3306003WL000774
|
Kanchniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811234
|
|
Mrs. KANCHNIYA WO SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHADGAWANA
|
CH-06-003-030-001/275
()
|
3306003000NRG25120420240019829
|
12/04/2024
|
Ratan singh
|
3306003WL000773
|
Ratan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811273
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHADGAWANA
|
CH-06-003-030-001/384
()
|
3306003000NRG25120420240019849
|
12/04/2024
|
Shyam bai
|
3306003WL000773
|
Shyam bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811274
|
|
Mrs. SHYAM BAI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHADGAWANA
|
CH-06-003-030-001/385
()
|
3306003000NRG25120420240019850
|
12/04/2024
|
Jagat singh
|
3306003WL000773
|
Jagat singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811608
|
|
Mr. JAGAT SINGH SO MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHADGAWANA
|
CH-06-003-030-001/506
()
|
3306003000NRG25120420240019954
|
12/04/2024
|
Sonkunwar
|
3306003WL000774
|
Sonkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811027
|
|
SONKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHADGAWANA
|
CH-06-003-030-001/578
()
|
3306003000NRG25120420240019962
|
12/04/2024
|
JAGESHAR SINGH
|
3306003WL000774
|
JAGESHAR SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811452
|
|
JAGESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHADGAWANA
|
CH-06-003-030-001/616
()
|
3306003000NRG25120420240019963
|
12/04/2024
|
Itwariya
|
3306003WL000774
|
Itwariya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811342
|
|
Mrs. ITWARIYA W/O TEEJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHADGAWANA
|
CH-06-003-030-001/660
()
|
3306003000NRG25120420240019906
|
12/04/2024
|
Ajay kumar
|
3306003WL000773
|
Ajay kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811487
|
|
Mr. AJAY KUMAR S/O PAWAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHADGAWANA
|
CH-06-003-033-001/280
()
|
3306003000NRG25100420240017311
|
12/04/2024
|
radha bai
|
3306003WL000672
|
radha bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811430
|
|
Mrs. RADHA BAI W/O SWARATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHADGAWANA
|
CH-06-003-033-001/280
()
|
3306003000NRG25100420240017310
|
12/04/2024
|
swarath singh
|
3306003WL000672
|
swarath singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811553
|
|
Mr. SWARTH SINGH S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHADGAWANA
|
CH-06-003-033-001/85
()
|
3306003000NRG25100420240017316
|
12/04/2024
|
SUKHDEV
|
3306003WL000672
|
SUKHDEV
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811223
|
|
Mr. SUKHDEV S/O SAMARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHADGAWANA
|
CH-06-003-037-002/551
()
|
3306003000NRG25120420240020879
|
12/04/2024
|
Hemant Singh
|
3306003WL000806
|
Hemant Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811700
|
|
Mr. HEMANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHADGAWANA
|
CH-06-003-052-001/274
()
|
3306003000NRG25120420240023126
|
12/04/2024
|
kanti
|
3306003WL000926
|
kanti
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267810936
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHADGAWANA
|
CH-06-003-052-001/501
()
|
3306003000NRG25120420240023162
|
12/04/2024
|
Gayatri
|
3306003WL000926
|
Gayatri
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267810970
|
|
Mrs. GAYATRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139215
|
139215
|
|
|
|
|
|
|
|
|
105
|
KHADGAWANA
|
CH-06-003-029-001/110
()
|
3306003000NRG25120420240024029
|
12/04/2024
|
Sonknuwar
|
3306003WL000954
|
Sonknuwar
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811229
|
|
Mrs. SON KUNWAR WO HEERA SINGH 110
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHADGAWANA
|
CH-06-003-029-001/183
()
|
3306003000NRG25120420240023966
|
12/04/2024
|
PARWATI
|
3306003WL000952
|
PARWATI
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811224
|
|
Mr. PARVATI WO HEETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHADGAWANA
|
CH-06-003-029-001/224
()
|
3306003000NRG25120420240024031
|
12/04/2024
|
Bihanu
|
3306003WL000954
|
Bihanu
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811604
|
|
Mr. BIHANU SO BECHU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHADGAWANA
|
CH-06-003-029-001/224
()
|
3306003000NRG25120420240024032
|
12/04/2024
|
Fulbai
|
3306003WL000954
|
Fulbai
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810960
|
|
FUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHADGAWANA
|
CH-06-003-029-001/23
()
|
3306003000NRG25120420240023968
|
12/04/2024
|
dasodhiya
|
3306003WL000952
|
dasodhiya
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811444
|
|
DASHODIYA WO RAGHUVEER, 23-A
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHADGAWANA
|
CH-06-003-029-001/249
()
|
3306003000NRG25120420240024033
|
12/04/2024
|
Ramkisun
|
3306003WL000954
|
Ramkisun
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811395
|
|
Mr. RAM KISHUN KISHUN S/O BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHADGAWANA
|
CH-06-003-029-001/294
()
|
3306003000NRG25120420240024120
|
12/04/2024
|
Fulasiya
|
3306003WL000957
|
Fulasiya
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811648
|
|
Mrs. PHULASIYA WO BECHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHADGAWANA
|
CH-06-003-029-001/295
()
|
3306003000NRG25120420240024125
|
12/04/2024
|
Sukwaria
|
3306003WL000958
|
Sukwaria
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811085
|
|
Mrs. SHUKWARIYA WO SHUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHADGAWANA
|
CH-06-003-029-001/296
()
|
3306003000NRG25120420240024034
|
12/04/2024
|
MANGALI
|
3306003WL000954
|
MANGALI
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811437
|
|
Mrs. MANGLI WO RUPSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHADGAWANA
|
CH-06-003-029-001/296
()
|
3306003000NRG25120420240024035
|
12/04/2024
|
mansai
|
3306003WL000954
|
mansai
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811129
|
|
Mr. MAN SAY SO ITWAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHADGAWANA
|
CH-06-003-029-001/298
()
|
3306003000NRG25120420240024126
|
12/04/2024
|
BIHANI
|
3306003WL000958
|
BIHANI
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811089
|
|
Mrs. BIHANI WO BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHADGAWANA
|
CH-06-003-029-001/412
()
|
3306003000NRG25120420240023969
|
12/04/2024
|
narbad singh
|
3306003WL000952
|
narbad singh
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811440
|
|
Mr. NARBAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
117
|
KHADGAWANA
|
CH-06-003-029-001/298
()
|
3306003000NRG25120420240024127
|
12/04/2024
|
man singh
|
3306003WL000958
|
man singh
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811128
|
|
Mr. MAN SINGH SO ITWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHADGAWANA
|
CH-06-003-030-001/167
()
|
3306003000NRG25120420240019926
|
12/04/2024
|
Hari singh
|
3306003WL000774
|
Hari singh
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811271
|
|
Mr. HARI SINGH SO SADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHADGAWANA
|
CH-06-003-030-001/173
()
|
3306003000NRG25120420240019928
|
12/04/2024
|
rambai
|
3306003WL000774
|
rambai
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811238
|
|
Mrs. RAM BAI WO BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHADGAWANA
|
CH-06-003-030-001/177
()
|
3306003000NRG25120420240019932
|
12/04/2024
|
Dhanmatiya
|
3306003WL000774
|
Dhanmatiya
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811290
|
|
Mrs. DHANMATIYA RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHADGAWANA
|
CH-06-003-030-001/182
()
|
3306003000NRG25120420240019934
|
12/04/2024
|
Rameshiya
|
3306003WL000774
|
Rameshiya
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811606
|
|
Mrs. RAMESHIA WO JEETRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHADGAWANA
|
CH-06-003-030-001/184
()
|
3306003000NRG25120420240019935
|
12/04/2024
|
ram bai
|
3306003WL000774
|
ram bai
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811086
|
|
Mrs. RAMBAI WO RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHADGAWANA
|
CH-06-003-030-001/188
()
|
3306003000NRG25120420240019937
|
12/04/2024
|
SUKWARIYA
|
3306003WL000774
|
SUKWARIYA
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811401
|
|
Mrs. SUKHWARIYA WO BUDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHADGAWANA
|
CH-06-003-030-001/189
()
|
3306003000NRG25120420240019938
|
12/04/2024
|
Mangli bai
|
3306003WL000774
|
Mangli bai
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811272
|
|
Mrs. MANGLIBAI JAWAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHADGAWANA
|
CH-06-003-030-001/190
()
|
3306003000NRG25120420240019939
|
12/04/2024
|
Santi
|
3306003WL000774
|
Santi
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810972
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHADGAWANA
|
CH-06-003-030-001/194
()
|
3306003000NRG25120420240019941
|
12/04/2024
|
Ramdas
|
3306003WL000774
|
Ramdas
|
00089
|
CBIN0282080
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811288
|
|
Mr. RAMDAS SO MANGALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHADGAWANA
|
CH-06-003-030-001/195
()
|
3306003000NRG25120420240019942
|
12/04/2024
|
balkunwar
|
3306003WL000774
|
balkunwar
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811231
|
|
Mrs. BALKUNWER WO HEERASAI 01-195
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHADGAWANA
|
CH-06-003-030-001/199
()
|
3306003000NRG25120420240019944
|
12/04/2024
|
Ramphal
|
3306003WL000774
|
Ramphal
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811270
|
|
Mr. RAMPHAL SO SAMAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHADGAWANA
|
CH-06-003-030-001/234
()
|
3306003000NRG25120420240019819
|
12/04/2024
|
SHOBHARAN
|
3306003WL000773
|
SHOBHARAN
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811267
|
|
Mr. SHOBRAN SO BHUDDU RAM 001/234
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHADGAWANA
|
CH-06-003-030-001/268
()
|
3306003000NRG25120420240019826
|
12/04/2024
|
TEJBALI
|
3306003WL000773
|
TEJBALI
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811239
|
|
Mr. TEJBALI SO SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KHADGAWANA
|
CH-06-003-030-001/269
()
|
3306003000NRG25120420240019827
|
12/04/2024
|
MANGALI BAI
|
3306003WL000773
|
MANGALI BAI
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811114
|
|
MANGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHADGAWANA
|
CH-06-003-030-001/393
()
|
3306003000NRG25120420240019853
|
12/04/2024
|
PAWAN SAI
|
3306003WL000773
|
PAWAN SAI
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811683
|
|
Mr. PAWAN SAI S/O MR SHIV DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHADGAWANA
|
CH-06-003-030-001/480
()
|
3306003000NRG25120420240019870
|
12/04/2024
|
Indravati
|
3306003WL000773
|
Indravati
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811378
|
|
Mrs. INDRAWATI WO KASHIRAM 001/480
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHADGAWANA
|
CH-06-003-030-001/502
()
|
3306003000NRG25120420240019953
|
12/04/2024
|
RAMBAI
|
3306003WL000774
|
RAMBAI
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811605
|
|
Mrs. RAMBAI WO SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHADGAWANA
|
CH-06-003-030-001/617
()
|
3306003000NRG25120420240019899
|
12/04/2024
|
bhavanrsinghs
|
3306003WL000773
|
bhavanrsinghs
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811233
|
|
Mr. BAWAR SINGH SO GULAB SINGH 001/380
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHADGAWANA
|
CH-06-003-030-001/618
()
|
3306003000NRG25120420240019964
|
12/04/2024
|
Birbal
|
3306003WL000774
|
Birbal
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811232
|
|
Mr. BIRBAL SO MANGALRAM 01-175
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHADGAWANA
|
CH-06-003-030-001/618
()
|
3306003000NRG25120420240019965
|
12/04/2024
|
Dilmatiya
|
3306003WL000774
|
Dilmatiya
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811594
|
|
Mrs. DILMATIYA WO BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHADGAWANA
|
CH-06-003-030-001/651
()
|
3306003000NRG25120420240019972
|
12/04/2024
|
Etvariya bai
|
3306003WL000774
|
Etvariya bai
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811084
|
|
Mrs. ETWARI BAI BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
139
|
KHADGAWANA
|
CH-06-003-001-002/118
()
|
3306003000NRG25120420240020242
|
12/04/2024
|
DEV NARAYAN
|
3306003WL000783
|
DEV NARAYAN
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810968
|
|
Mr. DEV NARAYAN SO PAWAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHADGAWANA
|
CH-06-003-001-002/14
()
|
3306003000NRG25120420240021285
|
12/04/2024
|
shanti bai
|
3306003WL000826
|
shanti bai
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811495
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHADGAWANA
|
CH-06-003-001-002/144
()
|
3306003000NRG25120420240020052
|
12/04/2024
|
samaru
|
3306003WL000779
|
samaru
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811005
|
|
Mr. SAMAROO SINGH SO DEVRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHADGAWANA
|
CH-06-003-001-002/153
()
|
3306003000NRG25120420240021287
|
12/04/2024
|
ANITA
|
3306003WL000826
|
ANITA
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811646
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHADGAWANA
|
CH-06-003-001-002/153
()
|
3306003000NRG25120420240021286
|
12/04/2024
|
uchit narayn
|
3306003WL000826
|
uchit narayn
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811287
|
|
Mr. UCHIT NARAYAN S O RUPSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHADGAWANA
|
CH-06-003-001-002/17
()
|
3306003000NRG25120420240020061
|
12/04/2024
|
Chotelal
|
3306003WL000779
|
Chotelal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811226
|
|
CHHOTELAL SO BESAHU, 17
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHADGAWANA
|
CH-06-003-001-002/18
()
|
3306003000NRG25120420240020064
|
12/04/2024
|
ravi lal
|
3306003WL000779
|
ravi lal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811217
|
|
Mr. RAVI LAL SO RAMCHARITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHADGAWANA
|
CH-06-003-001-002/193
()
|
3306003000NRG25120420240020075
|
12/04/2024
|
AJAY KUMAR
|
3306003WL000779
|
AJAY KUMAR
|
00089
|
CBIN0282081
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267811124
|
|
Mr. AJAY KUMAR SO CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHADGAWANA
|
CH-06-003-001-002/199
()
|
3306003000NRG25120420240020076
|
12/04/2024
|
ajay
|
3306003WL000779
|
ajay
|
00089
|
CBIN0282081
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811702
|
|
Mr. AJAY SINGH SO INDER SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHADGAWANA
|
CH-06-003-001-002/20
()
|
3306003000NRG25120420240020077
|
12/04/2024
|
sukmanita
|
3306003WL000779
|
sukmanita
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811228
|
|
Mrs. SUKHMANIYA WO AWADH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHADGAWANA
|
CH-06-003-001-002/201
()
|
3306003000NRG25120420240020079
|
12/04/2024
|
vijay sinhg
|
3306003WL000779
|
vijay sinhg
|
00089
|
CBIN0282081
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267811088
|
|
Mr. VIJAY SINGH SO SHIV CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHADGAWANA
|
CH-06-003-001-002/21
()
|
3306003000NRG25120420240020081
|
12/04/2024
|
dilkunwar
|
3306003WL000779
|
dilkunwar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811654
|
|
Mrs. DILKUNWAR BAI WO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHADGAWANA
|
CH-06-003-001-002/214
()
|
3306003000NRG25120420240021290
|
12/04/2024
|
HIRALAL
|
3306003WL000826
|
HIRALAL
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811087
|
|
Mr. HEERA LAL SO SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHADGAWANA
|
CH-06-003-001-002/214
()
|
3306003000NRG25120420240021291
|
12/04/2024
|
RAM BAI
|
3306003WL000826
|
RAM BAI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811557
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHADGAWANA
|
CH-06-003-001-002/215
()
|
3306003000NRG25120420240021292
|
12/04/2024
|
RAMDHAN SINGH
|
3306003WL000826
|
RAMDHAN SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811558
|
|
Mr. RAMDHAN SINGH SO DEVLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHADGAWANA
|
CH-06-003-001-002/219
()
|
3306003000NRG25120420240021293
|
12/04/2024
|
BHARAT SINGH
|
3306003WL000826
|
BHARAT SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811612
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHADGAWANA
|
CH-06-003-001-002/224
()
|
3306003000NRG25120420240020084
|
12/04/2024
|
Chandrawati Bai
|
3306003WL000779
|
Chandrawati Bai
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811102
|
|
Mrs. CHANDRAWATI BAI WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHADGAWANA
|
CH-06-003-001-002/224
()
|
3306003000NRG25120420240020085
|
12/04/2024
|
ram prasad
|
3306003WL000779
|
ram prasad
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811101
|
|
Mr. RAM PRASAD SINGH SO CHHATRA DHA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHADGAWANA
|
CH-06-003-001-002/227
()
|
3306003000NRG25120420240021294
|
12/04/2024
|
SATENDRA SINGH
|
3306003WL000826
|
SATENDRA SINGH
|
00089
|
CBIN0282081
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811130
|
|
Mr. SATENDRA SINGH SO ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHADGAWANA
|
CH-06-003-001-002/229
()
|
3306003000NRG25120420240020088
|
12/04/2024
|
DAL PRATAP
|
3306003WL000779
|
DAL PRATAP
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811166
|
|
Mr. DAL PRATAP SO TILAK DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHADGAWANA
|
CH-06-003-001-002/238
()
|
3306003000NRG25120420240020091
|
12/04/2024
|
GEETA BAI PACCHI
|
3306003WL000779
|
GEETA BAI PACCHI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811105
|
|
Mrs. GEETA BAI PACHCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHADGAWANA
|
CH-06-003-001-002/238
()
|
3306003000NRG25120420240020090
|
12/04/2024
|
RAM CHARAN SINGH
|
3306003WL000779
|
RAM CHARAN SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811103
|
|
Mr. RAM CHARAN SINGH SO MATUKDHARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHADGAWANA
|
CH-06-003-001-002/242
()
|
3306003000NRG25120420240020094
|
12/04/2024
|
VIJAY SINGH
|
3306003WL000779
|
VIJAY SINGH
|
00089
|
CBIN0282081
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267811052
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHADGAWANA
|
CH-06-003-001-002/244
()
|
3306003000NRG25120420240021298
|
12/04/2024
|
ASHOK KUMAR SINGH
|
3306003WL000826
|
ASHOK KUMAR SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811040
|
|
Mr. ASHOK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHADGAWANA
|
CH-06-003-001-002/244
()
|
3306003000NRG25120420240021299
|
12/04/2024
|
INDRANIYA
|
3306003WL000826
|
INDRANIYA
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811020
|
|
INDRANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHADGAWANA
|
CH-06-003-001-002/324
()
|
3306003000NRG25120420240020105
|
12/04/2024
|
shyambai
|
3306003WL000779
|
shyambai
|
00089
|
CBIN0282081
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267811719
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHADGAWANA
|
CH-06-003-001-002/325
()
|
3306003000NRG25120420240020248
|
12/04/2024
|
dharmpal
|
3306003WL000783
|
dharmpal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811670
|
|
DHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHADGAWANA
|
CH-06-003-001-002/354
()
|
3306003000NRG25120420240020107
|
12/04/2024
|
ramkali
|
3306003WL000779
|
ramkali
|
00089
|
CBIN0282081
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267811176
|
|
RAM KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHADGAWANA
|
CH-06-003-001-002/372
()
|
3306003000NRG25120420240020250
|
12/04/2024
|
BIRBAL SINGH
|
3306003WL000783
|
BIRBAL SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811025
|
|
BIRBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHADGAWANA
|
CH-06-003-001-002/38
()
|
3306003000NRG25120420240020121
|
12/04/2024
|
KRISHNA KUMAR
|
3306003WL000779
|
KRISHNA KUMAR
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811184
|
|
KRISHNA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHADGAWANA
|
CH-06-003-001-002/512
()
|
3306003000NRG25120420240020132
|
12/04/2024
|
Balram singh
|
3306003WL000779
|
Balram singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811611
|
|
Mr. BALRAM SINGH MARKAM SO HIRDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHADGAWANA
|
CH-06-003-001-002/58
()
|
3306003000NRG25120420240021309
|
12/04/2024
|
mangal sai
|
3306003WL000826
|
mangal sai
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811215
|
|
Mr. MANGAL SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
171
|
KHADGAWANA
|
CH-06-003-001-002/6
()
|
3306003000NRG25120420240021311
|
12/04/2024
|
ram lal
|
3306003WL000826
|
ram lal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811544
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHADGAWANA
|
CH-06-003-001-002/64
()
|
3306003000NRG25120420240020135
|
12/04/2024
|
dashodhiya
|
3306003WL000779
|
dashodhiya
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811542
|
|
Mrs. DASHODIYA BAI WO SATYA PRASAD TEKAA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHADGAWANA
|
CH-06-003-001-002/66
()
|
3306003000NRG25120420240020136
|
12/04/2024
|
dev kumar
|
3306003WL000779
|
dev kumar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811281
|
|
Mr. DEV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHADGAWANA
|
CH-06-003-001-002/66
()
|
3306003000NRG25120420240020137
|
12/04/2024
|
son kunwar
|
3306003WL000779
|
son kunwar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811167
|
|
Mrs. SON KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHADGAWANA
|
CH-06-003-001-002/76
()
|
3306003000NRG25120420240020140
|
12/04/2024
|
navrang
|
3306003WL000779
|
navrang
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811123
|
|
Mr. NAWRANG SINGH SO BALGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHADGAWANA
|
CH-06-003-001-002/78
()
|
3306003000NRG25120420240020142
|
12/04/2024
|
krisn kumari
|
3306003WL000779
|
krisn kumari
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811322
|
|
Mrs. KRISHNA SINGH WO PRAMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHADGAWANA
|
CH-06-003-001-002/96
()
|
3306003000NRG25120420240020151
|
12/04/2024
|
man singh
|
3306003WL000779
|
man singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811543
|
|
Mr. MAN SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHADGAWANA
|
CH-06-003-001-002/97
()
|
3306003000NRG25120420240020153
|
12/04/2024
|
KRIPAL SINGH
|
3306003WL000779
|
KRIPAL SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811694
|
|
Mr. KRIPAL S/O SUKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54882
|
54882
|
|
|
|
|
|
|
|
|
179
|
KHADGAWANA
|
CH-06-003-030-001/105
()
|
3306003000NRG25120420240019817
|
12/04/2024
|
RAMKRIPAL
|
3306003WL000773
|
RAMKRIPAL
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267810932
|
|
Mr. RAM KRIPAL S/O RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHADGAWANA
|
CH-06-003-030-001/175
()
|
3306003000NRG25120420240019931
|
12/04/2024
|
BIRASH BAI
|
3306003WL000774
|
BIRASH BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811593
|
|
BIRAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHADGAWANA
|
CH-06-003-030-001/175
()
|
3306003000NRG25120420240019930
|
12/04/2024
|
Mangalram
|
3306003WL000774
|
Mangalram
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811696
|
|
Mr. MANGAL S/O KARTIK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHADGAWANA
|
CH-06-003-030-001/179
()
|
3306003000NRG25120420240019933
|
12/04/2024
|
Munni bai
|
3306003WL000774
|
Munni bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810993
|
|
Mrs. MUNNI BAI W/O JAGARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHADGAWANA
|
CH-06-003-030-001/186
()
|
3306003000NRG25120420240019936
|
12/04/2024
|
ANARKALI
|
3306003WL000774
|
ANARKALI
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811455
|
|
Mrs. ANARKALI W/O MANGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHADGAWANA
|
CH-06-003-030-001/193
()
|
3306003000NRG25120420240019940
|
12/04/2024
|
KRISHNA BAI
|
3306003WL000774
|
KRISHNA BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811506
|
|
Mrs. KRISHNA BAI W/O RAMCHARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHADGAWANA
|
CH-06-003-030-001/200
()
|
3306003000NRG25120420240019945
|
12/04/2024
|
ful kuwar
|
3306003WL000774
|
ful kuwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811236
|
|
Mrs. FULKUNWAR W/O SHRI PANCHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHADGAWANA
|
CH-06-003-030-001/201
()
|
3306003000NRG25120420240019946
|
12/04/2024
|
KALAWATI
|
3306003WL000774
|
KALAWATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811443
|
|
Mrs. KALAWATI WO SABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHADGAWANA
|
CH-06-003-030-001/202
()
|
3306003000NRG25120420240019947
|
12/04/2024
|
Sunita
|
3306003WL000774
|
Sunita
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811649
|
|
Ms. SUNITA WO SAH DEO
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHADGAWANA
|
CH-06-003-030-001/204
()
|
3306003000NRG25120420240019948
|
12/04/2024
|
Ramesh
|
3306003WL000774
|
Ramesh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811507
|
|
Mr. RAMESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHADGAWANA
|
CH-06-003-030-001/219
()
|
3306003000NRG25120420240019818
|
12/04/2024
|
TARASINH
|
3306003WL000773
|
TARASINH
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811068
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHADGAWANA
|
CH-06-003-030-001/238
()
|
3306003000NRG25120420240019820
|
12/04/2024
|
BALRAM
|
3306003WL000773
|
BALRAM
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811429
|
|
Mr. BALRAM S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHADGAWANA
|
CH-06-003-030-001/248
()
|
3306003000NRG25120420240019821
|
12/04/2024
|
BIJENDRA
|
3306003WL000773
|
BIJENDRA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810942
|
|
Mr. BIJENDRA S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHADGAWANA
|
CH-06-003-030-001/250
()
|
3306003000NRG25120420240019822
|
12/04/2024
|
RAMKESHWAR
|
3306003WL000773
|
RAMKESHWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811494
|
|
Mr. RAMKESHWAR S/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHADGAWANA
|
CH-06-003-030-001/251
()
|
3306003000NRG25120420240019823
|
12/04/2024
|
SOHAN RAM
|
3306003WL000773
|
SOHAN RAM
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811705
|
|
Mr. SOHANRAM SAHU S/O JAGANRAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHADGAWANA
|
CH-06-003-030-001/252
()
|
3306003000NRG25120420240019824
|
12/04/2024
|
NAND KUMAR
|
3306003WL000773
|
NAND KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810935
|
|
Mr. NAND KUMAR S/O JAGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHADGAWANA
|
CH-06-003-030-001/263
()
|
3306003000NRG25120420240019825
|
12/04/2024
|
Kumudini
|
3306003WL000773
|
Kumudini
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810928
|
|
KUMUDINI DEVI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHADGAWANA
|
CH-06-003-030-001/271
()
|
3306003000NRG25120420240019828
|
12/04/2024
|
ARJUN SINGH
|
3306003WL000773
|
ARJUN SINGH
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811451
|
|
Mr. ARJUN SINGH S/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHADGAWANA
|
CH-06-003-030-001/282
()
|
3306003000NRG25120420240019830
|
12/04/2024
|
Sachin singh
|
3306003WL000773
|
Sachin singh
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267810987
|
|
Mr. SACHIN SINGH S/O MANRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHADGAWANA
|
CH-06-003-030-001/293
()
|
3306003000NRG25120420240019831
|
12/04/2024
|
FULMATI
|
3306003WL000773
|
FULMATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811450
|
|
Mrs. FULMATI W/O SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHADGAWANA
|
CH-06-003-030-001/297
()
|
3306003000NRG25120420240019832
|
12/04/2024
|
SANTOSH KUMAR
|
3306003WL000773
|
SANTOSH KUMAR
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267810940
|
|
Mr. SANTOSH KUMAR S/O DHARAM SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHADGAWANA
|
CH-06-003-030-001/302
()
|
3306003000NRG25120420240019833
|
12/04/2024
|
RAMRATI
|
3306003WL000773
|
RAMRATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811504
|
|
Mrs. RAMRATI W/O ITWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHADGAWANA
|
CH-06-003-030-001/310
()
|
3306003000NRG25120420240019834
|
12/04/2024
|
RAMVATI
|
3306003WL000773
|
RAMVATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810981
|
|
Mrs. RAMWATI W/O RAMESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHADGAWANA
|
CH-06-003-030-001/311
()
|
3306003000NRG25120420240019835
|
12/04/2024
|
Indra kunwar
|
3306003WL000773
|
Indra kunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811650
|
|
M/s. INDRA KUNWAR WO ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHADGAWANA
|
CH-06-003-030-001/313
()
|
3306003000NRG25120420240019836
|
12/04/2024
|
Sitaram
|
3306003WL000773
|
Sitaram
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811081
|
|
Master SITARAM S/O VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHADGAWANA
|
CH-06-003-030-001/328
()
|
3306003000NRG25120420240019837
|
12/04/2024
|
SEMVATI
|
3306003WL000773
|
SEMVATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811061
|
|
Mrs. SEM KUNWAR W/O ATWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHADGAWANA
|
CH-06-003-030-001/347
()
|
3306003000NRG25120420240019838
|
12/04/2024
|
RAMPRATAP
|
3306003WL000773
|
RAMPRATAP
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811268
|
|
Mr. RAM PRATAP S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHADGAWANA
|
CH-06-003-030-001/347-A
()
|
3306003000NRG25120420240019839
|
12/04/2024
|
SAGAR
|
3306003WL000773
|
SAGAR
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810949
|
|
Sagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KHADGAWANA
|
CH-06-003-030-001/349
()
|
3306003000NRG25120420240019840
|
12/04/2024
|
SANJU KUMAR
|
3306003WL000773
|
SANJU KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810999
|
|
Sanju Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
KHADGAWANA
|
CH-06-003-030-001/351
()
|
3306003000NRG25120420240019841
|
12/04/2024
|
Prabhu singh
|
3306003WL000773
|
Prabhu singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811014
|
|
PRABHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHADGAWANA
|
CH-06-003-030-001/355
()
|
3306003000NRG25120420240019842
|
12/04/2024
|
Satyan kumar
|
3306003WL000773
|
Satyan kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811688
|
|
Mr. SATYAWAN KUMAR SAHU S/O NARBADA PRAS
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHADGAWANA
|
CH-06-003-030-001/358
()
|
3306003000NRG25120420240019843
|
12/04/2024
|
RAMBAI
|
3306003WL000773
|
RAMBAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811293
|
|
Mrs. RAM BAI W/O PREMLAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHADGAWANA
|
CH-06-003-030-001/378
()
|
3306003000NRG25120420240019845
|
12/04/2024
|
Lata
|
3306003WL000773
|
Lata
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811012
|
|
Mrs. LATA CO DILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHADGAWANA
|
CH-06-003-030-001/381
()
|
3306003000NRG25120420240019846
|
12/04/2024
|
Girja shankar
|
3306003WL000773
|
Girja shankar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811218
|
|
GIRJA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHADGAWANA
|
CH-06-003-030-001/381
()
|
3306003000NRG25120420240019847
|
12/04/2024
|
Vijay Shankar
|
3306003WL000773
|
Vijay Shankar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811492
|
|
Mr. VIJAY SHANKAR SO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHADGAWANA
|
CH-06-003-030-001/382
()
|
3306003000NRG25120420240019848
|
12/04/2024
|
Arti
|
3306003WL000773
|
Arti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811015
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHADGAWANA
|
CH-06-003-030-001/386
()
|
3306003000NRG25120420240019851
|
12/04/2024
|
RAMSINH
|
3306003WL000773
|
RAMSINH
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811441
|
|
Mr. RAM SINGH SO MANGAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHADGAWANA
|
CH-06-003-030-001/39
()
|
3306003000NRG25120420240019852
|
12/04/2024
|
Ramkeshwar
|
3306003WL000773
|
Ramkeshwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810986
|
|
Mr. RAMKESHWAR S/O SHRI GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHADGAWANA
|
CH-06-003-030-001/398
()
|
3306003000NRG25120420240019854
|
12/04/2024
|
MANMATI
|
3306003WL000773
|
MANMATI
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811237
|
|
Mrs. MANMATI W/O POBIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHADGAWANA
|
CH-06-003-030-001/404
()
|
3306003000NRG25120420240019855
|
12/04/2024
|
Hriday singh
|
3306003WL000773
|
Hriday singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811383
|
|
Mr. HRIDAY SINGH S/O GHASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHADGAWANA
|
CH-06-003-030-001/410
()
|
3306003000NRG25120420240019856
|
12/04/2024
|
Anil kumar
|
3306003WL000773
|
Anil kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810985
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHADGAWANA
|
CH-06-003-030-001/411
()
|
3306003000NRG25120420240019857
|
12/04/2024
|
LEELA WATI
|
3306003WL000773
|
LEELA WATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811230
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHADGAWANA
|
CH-06-003-030-001/418
()
|
3306003000NRG25120420240019858
|
12/04/2024
|
ram prasad
|
3306003WL000773
|
ram prasad
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267810930
|
|
Mr. RAM PRASAD S/O DHARM SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHADGAWANA
|
CH-06-003-030-001/42
()
|
3306003000NRG25120420240019859
|
12/04/2024
|
endrapal singh
|
3306003WL000773
|
endrapal singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811692
|
|
INDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHADGAWANA
|
CH-06-003-030-001/424
()
|
3306003000NRG25120420240019860
|
12/04/2024
|
Ramkali
|
3306003WL000773
|
Ramkali
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811603
|
|
Mrs. RAMKALI W/O UDNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHADGAWANA
|
CH-06-003-030-001/425
()
|
3306003000NRG25120420240019861
|
12/04/2024
|
Ramnath
|
3306003WL000773
|
Ramnath
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811537
|
|
Mr. RAM NATH SO SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHADGAWANA
|
CH-06-003-030-001/43
()
|
3306003000NRG25120420240019862
|
12/04/2024
|
Shalik ram
|
3306003WL000773
|
Shalik ram
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811540
|
|
SHALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHADGAWANA
|
CH-06-003-030-001/434
()
|
3306003000NRG25120420240019863
|
12/04/2024
|
GULAB SINH
|
3306003WL000773
|
GULAB SINH
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811607
|
|
Mr. GULAB SINGH S/O MER SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHADGAWANA
|
CH-06-003-030-001/437
()
|
3306003000NRG25120420240019864
|
12/04/2024
|
SUKHNATH
|
3306003WL000773
|
SUKHNATH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810996
|
|
SUKHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHADGAWANA
|
CH-06-003-030-001/448
()
|
3306003000NRG25120420240019949
|
12/04/2024
|
Naresh
|
3306003WL000774
|
Naresh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810939
|
|
Mr. NARESH PRASAD S/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHADGAWANA
|
CH-06-003-030-001/45
()
|
3306003000NRG25120420240019865
|
12/04/2024
|
Son kunwar
|
3306003WL000773
|
Son kunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811439
|
|
Mrs. SONKUNWAR SINGH WO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHADGAWANA
|
CH-06-003-030-001/454
()
|
3306003000NRG25120420240019950
|
12/04/2024
|
Rajkumar
|
3306003WL000774
|
Rajkumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811164
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHADGAWANA
|
CH-06-003-030-001/46
()
|
3306003000NRG25120420240019866
|
12/04/2024
|
sukseen
|
3306003WL000773
|
sukseen
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811689
|
|
Mr. SUKHSEN SINGH S/O SUFAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHADGAWANA
|
CH-06-003-030-001/461
()
|
3306003000NRG25120420240019867
|
12/04/2024
|
BABU LAL
|
3306003WL000773
|
BABU LAL
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811275
|
|
Mr. BABULAL S/O JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHADGAWANA
|
CH-06-003-030-001/47
()
|
3306003000NRG25120420240019868
|
12/04/2024
|
Son kunwar
|
3306003WL000773
|
Son kunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810977
|
|
SONKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHADGAWANA
|
CH-06-003-030-001/476
()
|
3306003000NRG25120420240019869
|
12/04/2024
|
HAR PRASAD
|
3306003WL000773
|
HAR PRASAD
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811269
|
|
Mr. HAR PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
235
|
KHADGAWANA
|
CH-06-003-030-001/477
()
|
3306003000NRG25120420240019951
|
12/04/2024
|
Man mati
|
3306003WL000774
|
Man mati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811485
|
|
Mrs. MAN MATI DO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHADGAWANA
|
CH-06-003-030-001/483
()
|
3306003000NRG25120420240019952
|
12/04/2024
|
sumitra
|
3306003WL000774
|
sumitra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811382
|
|
Mrs. SUMITRA W/O SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHADGAWANA
|
CH-06-003-030-001/49
()
|
3306003000NRG25120420240019871
|
12/04/2024
|
Tara bai
|
3306003WL000773
|
Tara bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811379
|
|
Mrs. TARA BAI WO ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHADGAWANA
|
CH-06-003-030-001/50
()
|
3306003000NRG25120420240019872
|
12/04/2024
|
Rmila
|
3306003WL000773
|
Rmila
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811447
|
|
M/s. RAMILA BAI WO CHHOTELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHADGAWANA
|
CH-06-003-030-001/508
()
|
3306003000NRG25120420240019955
|
12/04/2024
|
Shivnath
|
3306003WL000774
|
Shivnath
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811442
|
|
Mr. SHIVNATH PANDO S/O MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHADGAWANA
|
CH-06-003-030-001/509
()
|
3306003000NRG25120420240019956
|
12/04/2024
|
SUKH RAM
|
3306003WL000774
|
SUKH RAM
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811385
|
|
Mr. SUKH RAM SO MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHADGAWANA
|
CH-06-003-030-001/519
()
|
3306003000NRG25120420240019873
|
12/04/2024
|
RAMNATH
|
3306003WL000773
|
RAMNATH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810943
|
|
Mr. RAMNATH S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHADGAWANA
|
CH-06-003-030-001/52
()
|
3306003000NRG25120420240019874
|
12/04/2024
|
VINITA
|
3306003WL000773
|
VINITA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811505
|
|
Mrs. VINITA W/O ITRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHADGAWANA
|
CH-06-003-030-001/532
()
|
3306003000NRG25120420240019875
|
12/04/2024
|
Sandhya Singh
|
3306003WL000773
|
Sandhya Singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811433
|
|
Mrs. SANDHYA SINGH W/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHADGAWANA
|
CH-06-003-030-001/537
()
|
3306003000NRG25120420240019957
|
12/04/2024
|
Bifaeya Bai
|
3306003WL000774
|
Bifaeya Bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811028
|
|
BIFAEYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHADGAWANA
|
CH-06-003-030-001/54
()
|
3306003000NRG25120420240019876
|
12/04/2024
|
Rajani
|
3306003WL000773
|
Rajani
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810998
|
|
Mr. RAJNI D/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHADGAWANA
|
CH-06-003-030-001/54
()
|
3306003000NRG25120420240019877
|
12/04/2024
|
RAM KUMAR
|
3306003WL000773
|
RAM KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811323
|
|
Mr. RAM KUMAR S/O SUNDAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHADGAWANA
|
CH-06-003-030-001/542
()
|
3306003000NRG25120420240019878
|
12/04/2024
|
Ramesh Singh
|
3306003WL000773
|
Ramesh Singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811561
|
|
Mr. RAMESH SINGH SO INDRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHADGAWANA
|
CH-06-003-030-001/546
()
|
3306003000NRG25120420240019879
|
12/04/2024
|
DEENANATH
|
3306003WL000773
|
DEENANATH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810944
|
|
Mr. DEENANATH S/O GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHADGAWANA
|
CH-06-003-030-001/55
()
|
3306003000NRG25120420240019880
|
12/04/2024
|
Kaushilya bai
|
3306003WL000773
|
Kaushilya bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811698
|
|
Mrs. KAUSHILYA BAI W/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHADGAWANA
|
CH-06-003-030-001/551
()
|
3306003000NRG25120420240019958
|
12/04/2024
|
Bimala
|
3306003WL000774
|
Bimala
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811344
|
|
Mrs. BIMLA BAI WO KAWAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHADGAWANA
|
CH-06-003-030-001/556
()
|
3306003000NRG25120420240019881
|
12/04/2024
|
soniya bai
|
3306003WL000773
|
soniya bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811541
|
|
Mrs. SONIYA BAI WO SHIV KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHADGAWANA
|
CH-06-003-030-001/559
()
|
3306003000NRG25120420240019882
|
12/04/2024
|
Basanti bai
|
3306003WL000773
|
Basanti bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811539
|
|
Mrs. BASANTI BAI WO SUNDAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHADGAWANA
|
CH-06-003-030-001/562
()
|
3306003000NRG25120420240019883
|
12/04/2024
|
Vifaiya
|
3306003WL000773
|
Vifaiya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811292
|
|
Mrs. BIFAIYA W/O ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHADGAWANA
|
CH-06-003-030-001/565
()
|
3306003000NRG25120420240019959
|
12/04/2024
|
rambai
|
3306003WL000774
|
rambai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811343
|
|
M/s. RAM BAI WO BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHADGAWANA
|
CH-06-003-030-001/57
()
|
3306003000NRG25120420240019887
|
12/04/2024
|
BUND KUNWAR
|
3306003WL000773
|
BUND KUNWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811048
|
|
Mrs. BUND KUNWAR WO RAMBICHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHADGAWANA
|
CH-06-003-030-001/57
()
|
3306003000NRG25120420240019885
|
12/04/2024
|
Prem kunwar
|
3306003WL000773
|
Prem kunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811347
|
|
Mrs. PREM KUNWAR WO RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHADGAWANA
|
CH-06-003-030-001/57
()
|
3306003000NRG25120420240019886
|
12/04/2024
|
Rambichar
|
3306003WL000773
|
Rambichar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811538
|
|
Mr. RAM BICHAR SINGH SO RAMDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHADGAWANA
|
CH-06-003-030-001/57
()
|
3306003000NRG25120420240019884
|
12/04/2024
|
RAMDAYAL
|
3306003WL000773
|
RAMDAYAL
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811503
|
|
Mr. RAMDAYAL SINGH S/O KEVAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHADGAWANA
|
CH-06-003-030-001/572
()
|
3306003000NRG25120420240019960
|
12/04/2024
|
Hirmatiya
|
3306003WL000774
|
Hirmatiya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811490
|
|
Mrs. HIRMATIYA W/O INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHADGAWANA
|
CH-06-003-030-001/576
()
|
3306003000NRG25120420240019961
|
12/04/2024
|
Sukwariya
|
3306003WL000774
|
Sukwariya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811384
|
|
Mr. SUKWARIYA WO PAKSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHADGAWANA
|
CH-06-003-030-001/58
()
|
3306003000NRG25120420240019888
|
12/04/2024
|
HARDAYAL
|
3306003WL000773
|
HARDAYAL
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810941
|
|
Mr. HARDAYAL S/O KEVAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHADGAWANA
|
CH-06-003-030-001/590
()
|
3306003000NRG25120420240019889
|
12/04/2024
|
Amlesh Kumar
|
3306003WL000773
|
Amlesh Kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810938
|
|
Mr. AMLESH KUMAR SAHU S/O RAMANAND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHADGAWANA
|
CH-06-003-030-001/591
()
|
3306003000NRG25120420240019890
|
12/04/2024
|
Sumitra
|
3306003WL000773
|
Sumitra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810995
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHADGAWANA
|
CH-06-003-030-001/594
()
|
3306003000NRG25120420240019891
|
12/04/2024
|
RAKESH KUMAR
|
3306003WL000773
|
RAKESH KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810945
|
|
RAKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHADGAWANA
|
CH-06-003-030-001/598
()
|
3306003000NRG25120420240019892
|
12/04/2024
|
Vijay
|
3306003WL000773
|
Vijay
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810989
|
|
Mr. VIJAY KUMAR S/O RAMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHADGAWANA
|
CH-06-003-030-001/601
()
|
3306003000NRG25120420240019893
|
12/04/2024
|
AJAY KUMAR
|
3306003WL000773
|
AJAY KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811448
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHADGAWANA
|
CH-06-003-030-001/603
()
|
3306003000NRG25120420240019895
|
12/04/2024
|
Mankuwanr
|
3306003WL000773
|
Mankuwanr
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811488
|
|
Mrs. MAN KUNWAR W/O UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHADGAWANA
|
CH-06-003-030-001/603
()
|
3306003000NRG25120420240019894
|
12/04/2024
|
Uday singh
|
3306003WL000773
|
Uday singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811491
|
|
Mr. UDAY SINGH SO RAMDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHADGAWANA
|
CH-06-003-030-001/604
()
|
3306003000NRG25120420240019896
|
12/04/2024
|
Dileep singh
|
3306003WL000773
|
Dileep singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811690
|
|
Mr. DILIP SINGH S/O BHUNESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHADGAWANA
|
CH-06-003-030-001/609
()
|
3306003000NRG25120420240019897
|
12/04/2024
|
babulal
|
3306003WL000773
|
babulal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811235
|
|
Mr. BABULAL S/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHADGAWANA
|
CH-06-003-030-001/614
()
|
3306003000NRG25120420240019898
|
12/04/2024
|
ajay kumar
|
3306003WL000773
|
ajay kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811380
|
|
Mr. AJAY KUMAR SO KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHADGAWANA
|
CH-06-003-030-001/620
()
|
3306003000NRG25120420240019966
|
12/04/2024
|
SAJNI BAI
|
3306003WL000774
|
SAJNI BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811550
|
|
Mrs. SAJNI BAI WO SHOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHADGAWANA
|
CH-06-003-030-001/625
()
|
3306003000NRG25120420240019900
|
12/04/2024
|
Raj kumari
|
3306003WL000773
|
Raj kumari
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811037
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHADGAWANA
|
CH-06-003-030-001/628
()
|
3306003000NRG25120420240019967
|
12/04/2024
|
Krishna bai
|
3306003WL000774
|
Krishna bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811508
|
|
Mrs. KRISHNA BAI W/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHADGAWANA
|
CH-06-003-030-001/632
()
|
3306003000NRG25120420240019902
|
12/04/2024
|
Ramkali
|
3306003WL000773
|
Ramkali
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811449
|
|
Mrs. RAM KALI WO SHIV MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHADGAWANA
|
CH-06-003-030-001/632
()
|
3306003000NRG25120420240019901
|
12/04/2024
|
Shivmangal singh
|
3306003WL000773
|
Shivmangal singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811691
|
|
Mr. SHIVMANGAL SINGH S/O HARDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHADGAWANA
|
CH-06-003-030-001/636
()
|
3306003000NRG25120420240019903
|
12/04/2024
|
Ajay singh
|
3306003WL000773
|
Ajay singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811509
|
|
Mr. AJAY SINGH PORTEY SO DHANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHADGAWANA
|
CH-06-003-030-001/642
()
|
3306003000NRG25120420240019904
|
12/04/2024
|
Amar singh
|
3306003WL000773
|
Amar singh
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811289
|
|
Mr. AMAR SINGH S O CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHADGAWANA
|
CH-06-003-030-001/644
()
|
3306003000NRG25120420240019968
|
12/04/2024
|
Fulmati
|
3306003WL000774
|
Fulmati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811489
|
|
Mrs. FULMATI W/O GORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHADGAWANA
|
CH-06-003-030-001/647
()
|
3306003000NRG25120420240019969
|
12/04/2024
|
Mankunwar
|
3306003WL000774
|
Mankunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811484
|
|
Mrs. MAN KUNWAR WO CHAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHADGAWANA
|
CH-06-003-030-001/648
()
|
3306003000NRG25120420240019970
|
12/04/2024
|
Ramayan singh
|
3306003WL000774
|
Ramayan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811454
|
|
Mr. RAMAYAN SINGH S/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHADGAWANA
|
CH-06-003-030-001/648
()
|
3306003000NRG25120420240019971
|
12/04/2024
|
Samariya
|
3306003WL000774
|
Samariya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811483
|
|
Mrs. SAMARIYA WO RAMAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHADGAWANA
|
CH-06-003-030-001/650
()
|
3306003000NRG25120420240019905
|
12/04/2024
|
Satendra kumar
|
3306003WL000773
|
Satendra kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810950
|
|
SATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHADGAWANA
|
CH-06-003-030-001/653
()
|
3306003000NRG25120420240019973
|
12/04/2024
|
FUL BAI
|
3306003WL000774
|
FUL BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810958
|
|
Mrs. FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
KHADGAWANA
|
CH-06-003-030-001/658
()
|
3306003000NRG25120420240019974
|
12/04/2024
|
Ram prasad
|
3306003WL000774
|
Ram prasad
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811453
|
|
Mr. RAM PRASAD S/O HERRA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KHADGAWANA
|
CH-06-003-030-001/660
()
|
3306003000NRG25120420240019907
|
12/04/2024
|
Geeta lahre
|
3306003WL000773
|
Geeta lahre
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811687
|
|
Mrs. GEETA SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHADGAWANA
|
CH-06-003-030-001/664
()
|
3306003000NRG25120420240019975
|
12/04/2024
|
Mamta bai
|
3306003WL000774
|
Mamta bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810994
|
|
Mrs. MAMTA BAI W/O JAGAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHADGAWANA
|
CH-06-003-030-001/667
()
|
3306003000NRG25120420240019908
|
12/04/2024
|
BHUPENDRA
|
3306003WL000773
|
BHUPENDRA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811024
|
|
BHUPENDRA KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHADGAWANA
|
CH-06-003-030-001/669
()
|
3306003000NRG25120420240019976
|
12/04/2024
|
Geeta bai
|
3306003WL000774
|
Geeta bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811552
|
|
Mrs. GEETA BAI W/O JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHADGAWANA
|
CH-06-003-030-001/672
()
|
3306003000NRG25120420240019909
|
12/04/2024
|
Shimla bai
|
3306003WL000773
|
Shimla bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811554
|
|
Mrs. SIMALA BAI WO ANUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KHADGAWANA
|
CH-06-003-030-001/674
()
|
3306003000NRG25120420240019910
|
12/04/2024
|
Anil kumar sahu
|
3306003WL000773
|
Anil kumar sahu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811695
|
|
Mr. ANIL KUMAR SAHU S/O SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHADGAWANA
|
CH-06-003-030-001/676
()
|
3306003000NRG25120420240019912
|
12/04/2024
|
ram prasad
|
3306003WL000773
|
ram prasad
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810973
|
|
RAM PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHADGAWANA
|
CH-06-003-030-001/681
()
|
3306003000NRG25120420240019977
|
12/04/2024
|
rajkumari
|
3306003WL000774
|
rajkumari
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811560
|
|
Mrs. RAJ KUMARI WO SHIV MAGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHADGAWANA
|
CH-06-003-030-001/685
()
|
3306003000NRG25120420240019913
|
12/04/2024
|
uarmila
|
3306003WL000773
|
uarmila
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811697
|
|
Mrs. URMILA W/O BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHADGAWANA
|
CH-06-003-030-001/689
()
|
3306003000NRG25120420240019978
|
12/04/2024
|
Man kunwar
|
3306003WL000774
|
Man kunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811613
|
|
Mrs. MAN KUNVAR W/O SUKH SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHADGAWANA
|
CH-06-003-030-001/690
()
|
3306003000NRG25120420240019914
|
12/04/2024
|
Ramsajeewan
|
3306003WL000773
|
Ramsajeewan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810927
|
|
Mr. RAM SAJEEVAN S/O GOURI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHADGAWANA
|
CH-06-003-030-001/691
()
|
3306003000NRG25120420240019915
|
12/04/2024
|
mukesh kumar sahu
|
3306003WL000773
|
mukesh kumar sahu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811682
|
|
Mr. MUKESH KUMAR S NAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHADGAWANA
|
CH-06-003-030-001/703
()
|
3306003000NRG25120420240019916
|
12/04/2024
|
PATI RAM
|
3306003WL000773
|
PATI RAM
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811115
|
|
Mr. PATI RAM SO DILRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHADGAWANA
|
CH-06-003-030-001/708
()
|
3306003000NRG25120420240019917
|
12/04/2024
|
HEERA SINGH
|
3306003WL000773
|
HEERA SINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811062
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHADGAWANA
|
CH-06-003-030-001/709
()
|
3306003000NRG25120420240019979
|
12/04/2024
|
SUNITA
|
3306003WL000774
|
SUNITA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811127
|
|
Mrs. SUNITA W/O SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHADGAWANA
|
CH-06-003-030-001/713
()
|
3306003000NRG25120420240019980
|
12/04/2024
|
MANGAL SAY
|
3306003WL000774
|
MANGAL SAY
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810948
|
|
Mr. MANGAL SAY S/O JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHADGAWANA
|
CH-06-003-030-001/715
()
|
3306003000NRG25120420240019918
|
12/04/2024
|
SHARVAN KUMAR
|
3306003WL000773
|
SHARVAN KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810934
|
|
SHRVAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHADGAWANA
|
CH-06-003-030-001/720
()
|
3306003000NRG25120420240019981
|
12/04/2024
|
Gita
|
3306003WL000774
|
Gita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811029
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHADGAWANA
|
CH-06-003-030-001/721
()
|
3306003000NRG25120420240019919
|
12/04/2024
|
Jam singh
|
3306003WL000773
|
Jam singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811171
|
|
Mrs. PARWATI W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHADGAWANA
|
CH-06-003-030-001/735
()
|
3306003000NRG25120420240019920
|
12/04/2024
|
Parwati
|
3306003WL000773
|
Parwati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811126
|
|
Mrs. PARWATI KUMARI DO INDRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHADGAWANA
|
CH-06-003-030-001/745
()
|
3306003000NRG25120420240019921
|
12/04/2024
|
Kadam bai
|
3306003WL000773
|
Kadam bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810959
|
|
KADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KHADGAWANA
|
CH-06-003-030-001/753
()
|
3306003000NRG25120420240019922
|
12/04/2024
|
Sunita
|
3306003WL000773
|
Sunita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811030
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHADGAWANA
|
CH-06-003-030-001/789
()
|
3306003000NRG25120420240019923
|
12/04/2024
|
Sunil kumar sahu
|
3306003WL000773
|
Sunil kumar sahu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810947
|
|
SUNIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHADGAWANA
|
CH-06-003-030-001/85
()
|
3306003000NRG25120420240019924
|
12/04/2024
|
Jai singh
|
3306003WL000773
|
Jai singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811172
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHADGAWANA
|
CH-06-003-030-001/89
()
|
3306003000NRG25120420240019925
|
12/04/2024
|
Balkaran
|
3306003WL000773
|
Balkaran
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810983
|
|
Mr. BAL KARAN SO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180549
|
180549
|
|
|
|
|
|
|
|
|
311
|
KHADGAWANA
|
CH-06-003-003-002/126
()
|
3306003000NRG25120420240022160
|
12/04/2024
|
Om Prakash
|
3306003WL000885
|
Om Prakash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811136
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
KHADGAWANA
|
CH-06-003-003-002/126
()
|
3306003000NRG25120420240022161
|
12/04/2024
|
Roshni Yadav
|
3306003WL000885
|
Roshni Yadav
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811142
|
|
Miss. ROSHNI YADAV DO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHADGAWANA
|
CH-06-003-003-002/262
()
|
3306003000NRG25120420240022162
|
12/04/2024
|
Ajay Singh
|
3306003WL000885
|
Ajay Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811570
|
|
Mr. AJAY SINGH CO SANT LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
KHADGAWANA
|
CH-06-003-003-002/263
()
|
3306003000NRG25120420240022076
|
12/04/2024
|
Sukhsagar
|
3306003WL000884
|
Sukhsagar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811116
|
|
Mr. SUKH SAGAR SO MEWA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
KHADGAWANA
|
CH-06-003-003-002/360
()
|
3306003000NRG25120420240022078
|
12/04/2024
|
kanti bai
|
3306003WL000884
|
kanti bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811472
|
|
Mrs. KANTI BAI W/OSANT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
KHADGAWANA
|
CH-06-003-003-002/360
()
|
3306003000NRG25120420240022077
|
12/04/2024
|
sant kumar
|
3306003WL000884
|
sant kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811242
|
|
SANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KHADGAWANA
|
CH-06-003-003-002/362
()
|
3306003000NRG25120420240022080
|
12/04/2024
|
kunti bai
|
3306003WL000884
|
kunti bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811387
|
|
Mrs. kuntibai wo rajkumar raidas
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
KHADGAWANA
|
CH-06-003-003-002/362
()
|
3306003000NRG25120420240022079
|
12/04/2024
|
raj kumar
|
3306003WL000884
|
raj kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811470
|
|
Mr. RAJ KUMAR W/O GOVIND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
KHADGAWANA
|
CH-06-003-003-002/367
()
|
3306003000NRG25120420240022081
|
12/04/2024
|
jitendra kumar
|
3306003WL000884
|
jitendra kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811531
|
|
Mr. JITENDRA S/O BACHALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
KHADGAWANA
|
CH-06-003-003-002/367
()
|
3306003000NRG25120420240022082
|
12/04/2024
|
kabutri
|
3306003WL000884
|
kabutri
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811038
|
|
Mrs. KANUTARI WO JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
KHADGAWANA
|
CH-06-003-003-002/370
()
|
3306003000NRG25120420240022084
|
12/04/2024
|
kamlal davi
|
3306003WL000884
|
kamlal davi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811677
|
|
Mrs. KAMLA DEVI SANDILYA WO PYARE SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
KHADGAWANA
|
CH-06-003-003-002/370
()
|
3306003000NRG25120420240022083
|
12/04/2024
|
pyare saingh
|
3306003WL000884
|
pyare saingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811196
|
|
Mr. PYARE SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
KHADGAWANA
|
CH-06-003-003-002/373
()
|
3306003000NRG25120420240022085
|
12/04/2024
|
hari lal
|
3306003WL000884
|
hari lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811301
|
|
Mr. HARILAL SINGH SO RAM NANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
KHADGAWANA
|
CH-06-003-003-002/374
()
|
3306003000NRG25120420240022086
|
12/04/2024
|
rambai
|
3306003WL000884
|
rambai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811524
|
|
Miss. RAMBAI DO MOHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
KHADGAWANA
|
CH-06-003-003-002/381
()
|
3306003000NRG25120420240022164
|
12/04/2024
|
santi davi
|
3306003WL000885
|
santi davi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811309
|
|
Mrs. SHANTI BAI SINGH WO BUNDEL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
KHADGAWANA
|
CH-06-003-003-002/387
()
|
3306003000NRG25120420240022088
|
12/04/2024
|
sohan kumari
|
3306003WL000884
|
sohan kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811526
|
|
Mr. SOHAN KUMARI SINGH DO DHARAMPAL SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
KHADGAWANA
|
CH-06-003-003-002/387
()
|
3306003000NRG25120420240022087
|
12/04/2024
|
vidyacharan
|
3306003WL000884
|
vidyacharan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267811355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
KHADGAWANA
|
CH-06-003-003-002/391
()
|
3306003000NRG25120420240022090
|
12/04/2024
|
fulkuwar
|
3306003WL000884
|
fulkuwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811320
|
|
Mrs. FUL KUNWAR WO SUNIL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
KHADGAWANA
|
CH-06-003-003-002/391
()
|
3306003000NRG25120420240022089
|
12/04/2024
|
sunil singh
|
3306003WL000884
|
sunil singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811315
|
|
SUNIL / JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
KHADGAWANA
|
CH-06-003-003-002/393
()
|
3306003000NRG25120420240022091
|
12/04/2024
|
bijendra singh
|
3306003WL000884
|
bijendra singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811212
|
|
Mr. VIJENDRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
331
|
KHADGAWANA
|
CH-06-003-003-002/394
()
|
3306003000NRG25120420240022092
|
12/04/2024
|
jugmohan
|
3306003WL000884
|
jugmohan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811551
|
|
Mr. JAGMOHAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
332
|
KHADGAWANA
|
CH-06-003-003-002/395
()
|
3306003000NRG25120420240022165
|
12/04/2024
|
kalavati
|
3306003WL000885
|
kalavati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811294
|
|
Mrs. KALAWATI SINGH WO SATYA NARAYAN SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
KHADGAWANA
|
CH-06-003-003-002/395
()
|
3306003000NRG25120420240022166
|
12/04/2024
|
savita
|
3306003WL000885
|
savita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811108
|
|
Miss. SAVITA SINGH DO SATYNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
KHADGAWANA
|
CH-06-003-003-002/396
()
|
3306003000NRG25120420240022093
|
12/04/2024
|
pratap singh
|
3306003WL000884
|
pratap singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811243
|
|
PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
KHADGAWANA
|
CH-06-003-003-002/397
()
|
3306003000NRG25120420240022094
|
12/04/2024
|
durga prasad
|
3306003WL000884
|
durga prasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811349
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KHADGAWANA
|
CH-06-003-003-002/397
()
|
3306003000NRG25120420240022095
|
12/04/2024
|
sukvaro bai
|
3306003WL000884
|
sukvaro bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811319
|
|
Mrs. SUKRAWARO / DURGA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
KHADGAWANA
|
CH-06-003-003-002/404
()
|
3306003000NRG25120420240022096
|
12/04/2024
|
dipkumar
|
3306003WL000884
|
dipkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811368
|
|
Mr. DIP KUAMR SO SHIV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
KHADGAWANA
|
CH-06-003-003-002/404
()
|
3306003000NRG25120420240022097
|
12/04/2024
|
sushila
|
3306003WL000884
|
sushila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811651
|
|
Mrs. SUSHILA SINGH SINGH WO DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
KHADGAWANA
|
CH-06-003-003-002/405
()
|
3306003000NRG25120420240022098
|
12/04/2024
|
sivnarayan
|
3306003WL000884
|
sivnarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811548
|
|
Mr. SHIV NARAYAN SINGH SO GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
KHADGAWANA
|
CH-06-003-003-002/407
()
|
3306003000NRG25120420240022100
|
12/04/2024
|
pramilal
|
3306003WL000884
|
pramilal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811317
|
|
Mrs. PRAMILA PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
KHADGAWANA
|
CH-06-003-003-002/407
()
|
3306003000NRG25120420240022099
|
12/04/2024
|
ram kalas
|
3306003WL000884
|
ram kalas
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811198
|
|
Mr. RAM KAILASH SO SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
KHADGAWANA
|
CH-06-003-003-002/408
()
|
3306003000NRG25120420240022101
|
12/04/2024
|
rasubhag
|
3306003WL000884
|
rasubhag
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811195
|
|
Mr. RAMSUBHAG SO SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
KHADGAWANA
|
CH-06-003-003-002/408
()
|
3306003000NRG25120420240022102
|
12/04/2024
|
sumitra
|
3306003WL000884
|
sumitra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811318
|
|
Mrs. SUMITRA WO RAM SUBHAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
KHADGAWANA
|
CH-06-003-003-002/410
()
|
3306003000NRG25120420240022103
|
12/04/2024
|
sumitra
|
3306003WL000884
|
sumitra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811240
|
|
Mrs. SUMITRA BAI WO BALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
KHADGAWANA
|
CH-06-003-003-002/413
()
|
3306003000NRG25120420240022104
|
12/04/2024
|
radha bai
|
3306003WL000884
|
radha bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811460
|
|
Mrs. RADHA BAI WO KISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
KHADGAWANA
|
CH-06-003-003-002/416
()
|
3306003000NRG25120420240022106
|
12/04/2024
|
fulbasiya
|
3306003WL000884
|
fulbasiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811310
|
|
Mrs. FUL BASIYA YADAV WO RAMGOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
KHADGAWANA
|
CH-06-003-003-002/416
()
|
3306003000NRG25120420240022105
|
12/04/2024
|
ramgopal
|
3306003WL000884
|
ramgopal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811312
|
|
Mr. RAM GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
KHADGAWANA
|
CH-06-003-003-002/417
()
|
3306003000NRG25120420240022107
|
12/04/2024
|
devnandan
|
3306003WL000884
|
devnandan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811193
|
|
Mr. DEVNNDAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
349
|
KHADGAWANA
|
CH-06-003-003-002/417
()
|
3306003000NRG25120420240022108
|
12/04/2024
|
sukwariya
|
3306003WL000884
|
sukwariya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811298
|
|
Mrs. SUKVASIYA WO DEVNANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
KHADGAWANA
|
CH-06-003-003-002/418
()
|
3306003000NRG25120420240022109
|
12/04/2024
|
chuturyadav
|
3306003WL000884
|
chuturyadav
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811211
|
|
CHATUR SO RAM DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
KHADGAWANA
|
CH-06-003-003-002/419
()
|
3306003000NRG25120420240022110
|
12/04/2024
|
dhanu prasad
|
3306003WL000884
|
dhanu prasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811314
|
|
MR DHANNU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
352
|
KHADGAWANA
|
CH-06-003-003-002/420
()
|
3306003000NRG25120420240022112
|
12/04/2024
|
janmatee
|
3306003WL000884
|
janmatee
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811179
|
|
Mrs. JANMATI YADAV WO LALIT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
KHADGAWANA
|
CH-06-003-003-002/420
()
|
3306003000NRG25120420240022111
|
12/04/2024
|
lalit
|
3306003WL000884
|
lalit
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811564
|
|
Mr. LALIT KUMAR YADAV SO RAMRATAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
KHADGAWANA
|
CH-06-003-003-002/421
()
|
3306003000NRG25120420240022114
|
12/04/2024
|
kaskali
|
3306003WL000884
|
kaskali
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811348
|
|
Mrs. KESH KALI WO RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
KHADGAWANA
|
CH-06-003-003-002/421
()
|
3306003000NRG25120420240022113
|
12/04/2024
|
radheshyam
|
3306003WL000884
|
radheshyam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811311
|
|
Mr. RADHE SHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
356
|
KHADGAWANA
|
CH-06-003-003-002/422
()
|
3306003000NRG25120420240022116
|
12/04/2024
|
ajay kumari
|
3306003WL000884
|
ajay kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811388
|
|
AJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
KHADGAWANA
|
CH-06-003-003-002/422
()
|
3306003000NRG25120420240022115
|
12/04/2024
|
ramesh kumar
|
3306003WL000884
|
ramesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811502
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
KHADGAWANA
|
CH-06-003-003-002/423
()
|
3306003000NRG25120420240022118
|
12/04/2024
|
sarojani
|
3306003WL000884
|
sarojani
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811549
|
|
SAROJINI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KHADGAWANA
|
CH-06-003-003-002/423
()
|
3306003000NRG25120420240022117
|
12/04/2024
|
satynarayan
|
3306003WL000884
|
satynarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811209
|
|
Mr. SATYA NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
KHADGAWANA
|
CH-06-003-003-002/424
()
|
3306003000NRG25120420240022119
|
12/04/2024
|
ramnaresh
|
3306003WL000884
|
ramnaresh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811191
|
|
Mr. RAMNARESH SO JUGLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
KHADGAWANA
|
CH-06-003-003-002/424
()
|
3306003000NRG25120420240022120
|
12/04/2024
|
samkumari
|
3306003WL000884
|
samkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811266
|
|
Mr. SEM KUMARI WO RAM NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
KHADGAWANA
|
CH-06-003-003-002/426
()
|
3306003000NRG25120420240022121
|
12/04/2024
|
ram bai
|
3306003WL000884
|
ram bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811567
|
|
Mrs. RAM BAI WO MANIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
KHADGAWANA
|
CH-06-003-003-002/427
()
|
3306003000NRG25120420240022167
|
12/04/2024
|
rukmani devi
|
3306003WL000885
|
rukmani devi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811419
|
|
RUKHAMANI W/O GHUR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
KHADGAWANA
|
CH-06-003-003-002/428
()
|
3306003000NRG25120420240022168
|
12/04/2024
|
gand lal
|
3306003WL000885
|
gand lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811300
|
|
Mr. GEND LAL SO AMRIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
KHADGAWANA
|
CH-06-003-003-002/428
()
|
3306003000NRG25120420240022169
|
12/04/2024
|
savita
|
3306003WL000885
|
savita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811471
|
|
Mrs. SAVITA SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
KHADGAWANA
|
CH-06-003-003-002/429
()
|
3306003000NRG25120420240022170
|
12/04/2024
|
bhajusingh
|
3306003WL000885
|
bhajusingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811313
|
|
Mr. BHANJU SINGH / DASHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
KHADGAWANA
|
CH-06-003-003-002/429
()
|
3306003000NRG25120420240022171
|
12/04/2024
|
shivkumar
|
3306003WL000885
|
shivkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811370
|
|
Mrs. SHIVKUNWAR WO BHANJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
KHADGAWANA
|
CH-06-003-003-002/431
()
|
3306003000NRG25120420240022172
|
12/04/2024
|
sonmati
|
3306003WL000885
|
sonmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811296
|
|
Mrs. SONMATI / ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
KHADGAWANA
|
CH-06-003-003-002/433
()
|
3306003000NRG25120420240022122
|
12/04/2024
|
dinash kumar
|
3306003WL000884
|
dinash kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811366
|
|
DINESH KUMAR S/O SURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
KHADGAWANA
|
CH-06-003-003-002/434
()
|
3306003000NRG25120420240022174
|
12/04/2024
|
kawaliya
|
3306003WL000885
|
kawaliya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811295
|
|
Mrs. KAWALIYA / SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
KHADGAWANA
|
CH-06-003-003-002/434
()
|
3306003000NRG25120420240022173
|
12/04/2024
|
sitaram
|
3306003WL000885
|
sitaram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811210
|
|
SITA RAM S/O UJIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
KHADGAWANA
|
CH-06-003-003-002/437
()
|
3306003000NRG25120420240022176
|
12/04/2024
|
kusumbai
|
3306003WL000885
|
kusumbai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811316
|
|
Mrs. KUSUM BAI WO SHIV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
KHADGAWANA
|
CH-06-003-003-002/437
()
|
3306003000NRG25120420240022175
|
12/04/2024
|
shivnarayan
|
3306003WL000885
|
shivnarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811241
|
|
Mr. SHIV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
KHADGAWANA
|
CH-06-003-003-002/439
()
|
3306003000NRG25120420240022177
|
12/04/2024
|
madansingh
|
3306003WL000885
|
madansingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811192
|
|
Mr. MADAN LAL S/O MANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
KHADGAWANA
|
CH-06-003-003-002/452
()
|
3306003000NRG25120420240022178
|
12/04/2024
|
sumitra
|
3306003WL000885
|
sumitra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811616
|
|
Mrs. SUMITRAsingh WO RAGHUNATHsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
KHADGAWANA
|
CH-06-003-003-002/457
()
|
3306003000NRG25120420240022124
|
12/04/2024
|
reta
|
3306003WL000884
|
reta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811473
|
|
Mrs. RITA W/O SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
KHADGAWANA
|
CH-06-003-003-002/457
()
|
3306003000NRG25120420240022123
|
12/04/2024
|
siv prasad
|
3306003WL000884
|
siv prasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811353
|
|
Mr. SHIV PRASAD SINGH SO DEVSHARAN SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
KHADGAWANA
|
CH-06-003-003-002/458
()
|
3306003000NRG25120420240022125
|
12/04/2024
|
dev rup
|
3306003WL000884
|
dev rup
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811499
|
|
Mr. DEVROOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
KHADGAWANA
|
CH-06-003-003-002/458
()
|
3306003000NRG25120420240022126
|
12/04/2024
|
ram vati
|
3306003WL000884
|
ram vati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811297
|
|
Mrs. RAM WATI SINGH WO DEVROOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
KHADGAWANA
|
CH-06-003-003-002/460
()
|
3306003000NRG25120420240022180
|
12/04/2024
|
ram bati
|
3306003WL000885
|
ram bati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811299
|
|
Mrs. RAMBATI WO SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
KHADGAWANA
|
CH-06-003-003-002/460
()
|
3306003000NRG25120420240022179
|
12/04/2024
|
syam lal
|
3306003WL000885
|
syam lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811197
|
|
Mr. SHAYAM LAL SO RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
KHADGAWANA
|
CH-06-003-003-002/476
()
|
3306003000NRG25120420240022181
|
12/04/2024
|
mathura
|
3306003WL000885
|
mathura
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811199
|
|
MATHURA PRASAD SO BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
KHADGAWANA
|
CH-06-003-003-002/478
()
|
3306003000NRG25120420240022127
|
12/04/2024
|
murari
|
3306003WL000884
|
murari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811501
|
|
Mr. MURARI LAL SO BODHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
KHADGAWANA
|
CH-06-003-003-002/478
()
|
3306003000NRG25120420240022128
|
12/04/2024
|
nirabai
|
3306003WL000884
|
nirabai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811406
|
|
Mrs. NIRABAI W/O MURARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
KHADGAWANA
|
CH-06-003-003-002/482
()
|
3306003000NRG25120420240022130
|
12/04/2024
|
rajkumari
|
3306003WL000884
|
rajkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811587
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KHADGAWANA
|
CH-06-003-003-002/482
()
|
3306003000NRG25120420240022129
|
12/04/2024
|
vinod kumar
|
3306003WL000884
|
vinod kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811556
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KHADGAWANA
|
CH-06-003-003-002/483
()
|
3306003000NRG25120420240022132
|
12/04/2024
|
laxmi bai
|
3306003WL000884
|
laxmi bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811170
|
|
Mrs. LAXMI BAI WO VISHWANATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
KHADGAWANA
|
CH-06-003-003-002/483
()
|
3306003000NRG25120420240022131
|
12/04/2024
|
vishvnath
|
3306003WL000884
|
vishvnath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811403
|
|
VISHWANATH YADAVE S/O MAHADEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
KHADGAWANA
|
CH-06-003-003-002/484
()
|
3306003000NRG25120420240022134
|
12/04/2024
|
kousiliya
|
3306003WL000884
|
kousiliya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811351
|
|
Mrs. KAOSHILYA BAI WO SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
KHADGAWANA
|
CH-06-003-003-002/484
()
|
3306003000NRG25120420240022133
|
12/04/2024
|
sanjay
|
3306003WL000884
|
sanjay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811350
|
|
SANJAY KUMAR / BACHCHA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
KHADGAWANA
|
CH-06-003-003-002/497
()
|
3306003000NRG25120420240022182
|
12/04/2024
|
mahesh kumar
|
3306003WL000885
|
mahesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811411
|
|
Mr. MAHESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
392
|
KHADGAWANA
|
CH-06-003-003-002/497
()
|
3306003000NRG25120420240022183
|
12/04/2024
|
sangeeta
|
3306003WL000885
|
sangeeta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811352
|
|
Mrs. SANGEETA WO MAHESH KUMAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
KHADGAWANA
|
CH-06-003-003-002/501
()
|
3306003000NRG25120420240022135
|
12/04/2024
|
Amrit lal
|
3306003WL000884
|
Amrit lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811200
|
|
Mr. AMRIT LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
394
|
KHADGAWANA
|
CH-06-003-003-002/501
()
|
3306003000NRG25120420240022136
|
12/04/2024
|
Sonkunwar
|
3306003WL000884
|
Sonkunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811407
|
|
Mrs. SONKUNWAR WO AMRIT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
KHADGAWANA
|
CH-06-003-003-002/504
()
|
3306003000NRG25120420240022184
|
12/04/2024
|
govind singh
|
3306003WL000885
|
govind singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811609
|
|
Mr. GOVIND SINGH SO ACHHELAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
KHADGAWANA
|
CH-06-003-003-002/504
()
|
3306003000NRG25120420240022185
|
12/04/2024
|
kousiliya
|
3306003WL000885
|
kousiliya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811669
|
|
Mrs. KAUSHILYA SINGH WO GOVIND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
KHADGAWANA
|
CH-06-003-003-002/507
()
|
3306003000NRG25120420240022186
|
12/04/2024
|
raju singh
|
3306003WL000885
|
raju singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811610
|
|
Mr. RAJJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
KHADGAWANA
|
CH-06-003-003-002/510
()
|
3306003000NRG25120420240022138
|
12/04/2024
|
mithlesh kumari
|
3306003WL000884
|
mithlesh kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811131
|
|
Mrs. MITHLESH KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
KHADGAWANA
|
CH-06-003-003-002/510
()
|
3306003000NRG25120420240022137
|
12/04/2024
|
santu singh
|
3306003WL000884
|
santu singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811354
|
|
SANTU SINGH / DEO SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
KHADGAWANA
|
CH-06-003-003-002/512
()
|
3306003000NRG25120420240022139
|
12/04/2024
|
JAINARAAYAN
|
3306003WL000884
|
JAINARAAYAN
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811194
|
|
Mr. JAY NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
401
|
KHADGAWANA
|
CH-06-003-003-002/514
()
|
3306003000NRG25120420240022187
|
12/04/2024
|
KAMLA
|
3306003WL000885
|
KAMLA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811536
|
|
Mrs. KAMLA KAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
KHADGAWANA
|
CH-06-003-003-002/517
()
|
3306003000NRG25120420240022141
|
12/04/2024
|
nila kumari
|
3306003WL000884
|
nila kumari
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811665
|
|
Mrs. NILA . KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
KHADGAWANA
|
CH-06-003-003-002/517
()
|
3306003000NRG25120420240022140
|
12/04/2024
|
suresh singh
|
3306003WL000884
|
suresh singh
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811664
|
|
Mr. SURESH SINGH SO SATYA NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
KHADGAWANA
|
CH-06-003-003-002/520
()
|
3306003000NRG25120420240022188
|
12/04/2024
|
sunita singh
|
3306003WL000885
|
sunita singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811109
|
|
Mrs. SUNITAsingh WO VISHNUsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
KHADGAWANA
|
CH-06-003-003-002/522
()
|
3306003000NRG25120420240022189
|
12/04/2024
|
Sunita
|
3306003WL000885
|
Sunita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811152
|
|
Miss. SUNITA D/O PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KHADGAWANA
|
CH-06-003-003-002/569
()
|
3306003000NRG25120420240022142
|
12/04/2024
|
samay lal
|
3306003WL000884
|
samay lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811571
|
|
Mr. SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
KHADGAWANA
|
CH-06-003-003-002/599
()
|
3306003000NRG25120420240022143
|
12/04/2024
|
javahir lal
|
3306003WL000884
|
javahir lal
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811533
|
|
Mr. JAWAHIR LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
408
|
KHADGAWANA
|
CH-06-003-003-002/599
()
|
3306003000NRG25120420240022144
|
12/04/2024
|
panch kumari
|
3306003WL000884
|
panch kumari
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811500
|
|
Mrs. PANCHAKUMARI WO JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
KHADGAWANA
|
CH-06-003-003-002/600
()
|
3306003000NRG25120420240022145
|
12/04/2024
|
fulkunwar
|
3306003WL000884
|
fulkunwar
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811021
|
|
Mrs. FHOOL KUNWAR WO BUDDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
KHADGAWANA
|
CH-06-003-003-002/609
()
|
3306003000NRG25120420240022190
|
12/04/2024
|
LALAN RAM
|
3306003WL000885
|
LALAN RAM
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811053
|
|
Mr. LALAN RAM SO RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
KHADGAWANA
|
CH-06-003-003-002/610
()
|
3306003000NRG25120420240022191
|
12/04/2024
|
budhram
|
3306003WL000885
|
budhram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811110
|
|
Mr. BUDHRAM YADAV SO DEVNANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
KHADGAWANA
|
CH-06-003-003-002/612
()
|
3306003000NRG25120420240022147
|
12/04/2024
|
basanti yadav
|
3306003WL000884
|
basanti yadav
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811011
|
|
BASANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KHADGAWANA
|
CH-06-003-003-002/612
()
|
3306003000NRG25120420240022146
|
12/04/2024
|
harischandra
|
3306003WL000884
|
harischandra
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811175
|
|
Mr. HARICHNADRA SO SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
KHADGAWANA
|
CH-06-003-003-002/616
()
|
3306003000NRG25120420240022192
|
12/04/2024
|
naihar lal
|
3306003WL000885
|
naihar lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811113
|
|
Mr. NAIHAR LAL SO DEVSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
KHADGAWANA
|
CH-06-003-003-002/616
()
|
3306003000NRG25120420240022193
|
12/04/2024
|
pramila
|
3306003WL000885
|
pramila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811668
|
|
Mrs. PRAMILA PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
KHADGAWANA
|
CH-06-003-003-002/620
()
|
3306003000NRG25120420240022149
|
12/04/2024
|
lalita kumari
|
3306003WL000884
|
lalita kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811183
|
|
Mrs. LALITA KUMARI PENNDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
KHADGAWANA
|
CH-06-003-003-002/620
()
|
3306003000NRG25120420240022148
|
12/04/2024
|
saudagar singh
|
3306003WL000884
|
saudagar singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811569
|
|
SAUDAGAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
KHADGAWANA
|
CH-06-003-003-002/623
()
|
3306003000NRG25120420240022150
|
12/04/2024
|
belasho
|
3306003WL000884
|
belasho
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811111
|
|
Mrs. BELASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
KHADGAWANA
|
CH-06-003-003-002/627
()
|
3306003000NRG25120420240022152
|
12/04/2024
|
kalawati
|
3306003WL000884
|
kalawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811671
|
|
Mrs. KALAWATI WO RAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
KHADGAWANA
|
CH-06-003-003-002/627
()
|
3306003000NRG25120420240022151
|
12/04/2024
|
Rai singh
|
3306003WL000884
|
Rai singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811420
|
|
RAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KHADGAWANA
|
CH-06-003-003-002/628
()
|
3306003000NRG25120420240022194
|
12/04/2024
|
Rajkumar
|
3306003WL000885
|
Rajkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811112
|
|
Mr. RAJKUMAR SO RAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
KHADGAWANA
|
CH-06-003-003-002/628
()
|
3306003000NRG25120420240022195
|
12/04/2024
|
Rekha singh
|
3306003WL000885
|
Rekha singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811075
|
|
Mrs. REKHA SINGH DO RAM PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
KHADGAWANA
|
CH-06-003-003-002/634
()
|
3306003000NRG25120420240022196
|
12/04/2024
|
bund kunwar
|
3306003WL000885
|
bund kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811666
|
|
BUND KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KHADGAWANA
|
CH-06-003-003-002/634
()
|
3306003000NRG25120420240022197
|
12/04/2024
|
ujitram
|
3306003WL000885
|
ujitram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811132
|
|
Mr. UJIT RAM SO PANCHAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
KHADGAWANA
|
CH-06-003-003-002/640
()
|
3306003000NRG25120420240022153
|
12/04/2024
|
Seema
|
3306003WL000884
|
Seema
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811134
|
|
Mrs. SEEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
KHADGAWANA
|
CH-06-003-003-002/641
()
|
3306003000NRG25120420240022154
|
12/04/2024
|
poonam
|
3306003WL000884
|
poonam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267811174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
KHADGAWANA
|
CH-06-003-003-002/641
()
|
3306003000NRG25120420240022155
|
12/04/2024
|
sona prasad
|
3306003WL000884
|
sona prasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811138
|
|
Mr. SONA PRASAD SO RADHESAHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
KHADGAWANA
|
CH-06-003-003-002/642
()
|
3306003000NRG25120420240022198
|
12/04/2024
|
Ramayan singh
|
3306003WL000885
|
Ramayan singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811667
|
|
Mr. RAMAYAN SINGH SO AMRIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
KHADGAWANA
|
CH-06-003-003-002/644
()
|
3306003000NRG25120420240022157
|
12/04/2024
|
Priti
|
3306003WL000884
|
Priti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811137
|
|
Miss. PRITI DO SANTOSH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KHADGAWANA
|
CH-06-003-003-002/645
()
|
3306003000NRG25120420240022158
|
12/04/2024
|
Sandhya Jaiswal
|
3306003WL000884
|
Sandhya Jaiswal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811143
|
|
Mrs. SANDHYA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
KHADGAWANA
|
CH-06-003-003-002/650
()
|
3306003000NRG25120420240022199
|
12/04/2024
|
Priyanka jaisawal
|
3306003WL000885
|
Priyanka jaisawal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811153
|
|
Miss. PRIYANKA JAYSAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KHADGAWANA
|
CH-06-003-004-001/11
()
|
3306003000NRG25120420240021218
|
12/04/2024
|
fhool kuwar
|
3306003WL000823
|
fhool kuwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811518
|
|
Mrs. FOOL KUNWAR WO RAM PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
KHADGAWANA
|
CH-06-003-004-001/111
()
|
3306003000NRG25120420240021220
|
12/04/2024
|
sunita
|
3306003WL000823
|
sunita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811547
|
|
Mrs. SUNITA wo UMENDRAsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
KHADGAWANA
|
CH-06-003-004-001/111
()
|
3306003000NRG25120420240021219
|
12/04/2024
|
umendra singh
|
3306003WL000823
|
umendra singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811465
|
|
Mr. UMENDAR SINGH SO PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
KHADGAWANA
|
CH-06-003-004-001/112
()
|
3306003000NRG25120420240021221
|
12/04/2024
|
Ramwtar
|
3306003WL000823
|
Ramwtar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811203
|
|
RAM AVTAR SINGH SO MAHABIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
KHADGAWANA
|
CH-06-003-004-001/113
()
|
3306003000NRG25120420240021222
|
12/04/2024
|
Shivmangal
|
3306003WL000823
|
Shivmangal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811262
|
|
Mr. SHIV MANGAL SINGH SO MAHABEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
KHADGAWANA
|
CH-06-003-004-001/114
()
|
3306003000NRG25120420240021223
|
12/04/2024
|
Devsharan
|
3306003WL000823
|
Devsharan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811247
|
|
Mr. DEVSHARAN SO MAHABEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
KHADGAWANA
|
CH-06-003-004-001/115
()
|
3306003000NRG25120420240021224
|
12/04/2024
|
Mahipal
|
3306003WL000823
|
Mahipal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811201
|
|
Mr. MAHIPAL SO HARMANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
KHADGAWANA
|
CH-06-003-004-001/116
()
|
3306003000NRG25120420240021225
|
12/04/2024
|
tej kunwar
|
3306003WL000823
|
tej kunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811417
|
|
TEJ KUWAR W/O KRIPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
KHADGAWANA
|
CH-06-003-004-001/118
()
|
3306003000NRG25120420240021226
|
12/04/2024
|
Gopal
|
3306003WL000823
|
Gopal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811371
|
|
Mr. GOPAL SINGH SO HARMANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
KHADGAWANA
|
CH-06-003-004-001/119
()
|
3306003000NRG25120420240021120
|
12/04/2024
|
prem lal
|
3306003WL000821
|
prem lal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811257
|
|
PREM LAL S/O AHIBARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
KHADGAWANA
|
CH-06-003-004-001/126
()
|
3306003000NRG25120420240021121
|
12/04/2024
|
Mahesh
|
3306003WL000821
|
Mahesh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811259
|
|
Mr. MAHESH RAM SO DHANSU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
KHADGAWANA
|
CH-06-003-004-001/126
()
|
3306003000NRG25120420240021122
|
12/04/2024
|
Parmila
|
3306003WL000821
|
Parmila
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811516
|
|
Mrs. PARMILA PARMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
KHADGAWANA
|
CH-06-003-004-001/127
()
|
3306003000NRG25120420240021123
|
12/04/2024
|
Sukhdev
|
3306003WL000821
|
Sukhdev
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811263
|
|
SUKDEV SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
KHADGAWANA
|
CH-06-003-004-001/128
()
|
3306003000NRG25120420240021124
|
12/04/2024
|
Vishram
|
3306003WL000821
|
Vishram
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267811432
|
|
Mr. VISHRAM SINGH SO SHIV NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
KHADGAWANA
|
CH-06-003-004-001/134
()
|
3306003000NRG25120420240021988
|
12/04/2024
|
Hsrliya
|
3306003WL000875
|
Hsrliya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811427
|
|
Mrs. HARELIYA WO NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
KHADGAWANA
|
CH-06-003-004-001/134
()
|
3306003000NRG25120420240021987
|
12/04/2024
|
Narayan
|
3306003WL000875
|
Narayan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811369
|
|
Mr. NARAYAN PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
448
|
KHADGAWANA
|
CH-06-003-004-001/135
()
|
3306003000NRG25120420240021990
|
12/04/2024
|
Direndra Kumar
|
3306003WL000875
|
Direndra Kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811157
|
|
Mr. Direndra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
KHADGAWANA
|
CH-06-003-004-001/135
()
|
3306003000NRG25120420240021989
|
12/04/2024
|
shreemiti
|
3306003WL000875
|
shreemiti
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811431
|
|
Mrs. shrimati binjiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
KHADGAWANA
|
CH-06-003-004-001/137
()
|
3306003000NRG25120420240021991
|
12/04/2024
|
Shrimati
|
3306003WL000875
|
Shrimati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811249
|
|
Mrs. SHRIMATI SIRDAR SO PREM SAY SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
KHADGAWANA
|
CH-06-003-004-001/138
()
|
3306003000NRG25120420240021992
|
12/04/2024
|
delakeshwar
|
3306003WL000875
|
delakeshwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811412
|
|
Mrs. DIL KESH KUMARI WO LAL BAHADUR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
KHADGAWANA
|
CH-06-003-004-001/140
()
|
3306003000NRG25120420240021993
|
12/04/2024
|
Sahkunti
|
3306003WL000875
|
Sahkunti
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811360
|
|
Mrs. SAKUNTI BAI W/O NEHRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
KHADGAWANA
|
CH-06-003-004-001/142
()
|
3306003000NRG25120420240021994
|
12/04/2024
|
Nanhu singh
|
3306003WL000875
|
Nanhu singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811074
|
|
NANHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KHADGAWANA
|
CH-06-003-004-001/146
()
|
3306003000NRG25120420240021125
|
12/04/2024
|
Sonkuwer
|
3306003WL000821
|
Sonkuwer
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267811467
|
|
Mrs. SONKUNWAR SONKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
KHADGAWANA
|
CH-06-003-004-001/149
()
|
3306003000NRG25120420240021995
|
12/04/2024
|
aplesh kumar
|
3306003WL000875
|
aplesh kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811093
|
|
Mr. APALESH KUMAR SO NARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
KHADGAWANA
|
CH-06-003-004-001/153
()
|
3306003000NRG25120420240021128
|
12/04/2024
|
Raju
|
3306003WL000821
|
Raju
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811517
|
|
Mr. RAJU SO RAMBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
KHADGAWANA
|
CH-06-003-004-001/154
()
|
3306003000NRG25120420240021996
|
12/04/2024
|
Ramuram
|
3306003WL000875
|
Ramuram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811260
|
|
Mr. RATTHU RAM SO SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
KHADGAWANA
|
CH-06-003-004-001/155
()
|
3306003000NRG25120420240021997
|
12/04/2024
|
belmati
|
3306003WL000875
|
belmati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811410
|
|
Mrs. BELMATI W/O LATE SHIVMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
KHADGAWANA
|
CH-06-003-004-001/158
()
|
3306003000NRG25120420240021998
|
12/04/2024
|
kunti bai
|
3306003WL000875
|
kunti bai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811302
|
|
Mrs. KUNTI BAI SIRDAR WO PRABHU NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
KHADGAWANA
|
CH-06-003-004-001/159
()
|
3306003000NRG25120420240021999
|
12/04/2024
|
Devagan
|
3306003WL000875
|
Devagan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811264
|
|
Mr. DEWANGAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
KHADGAWANA
|
CH-06-003-004-001/159
()
|
3306003000NRG25120420240022000
|
12/04/2024
|
Ganeshiya
|
3306003WL000875
|
Ganeshiya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811418
|
|
Mrs. GANESHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
KHADGAWANA
|
CH-06-003-004-001/161
()
|
3306003000NRG25120420240022001
|
12/04/2024
|
URMILA
|
3306003WL000875
|
URMILA
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811480
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
KHADGAWANA
|
CH-06-003-004-001/162
()
|
3306003000NRG25120420240022003
|
12/04/2024
|
fulmati
|
3306003WL000875
|
fulmati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811519
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
KHADGAWANA
|
CH-06-003-004-001/162
()
|
3306003000NRG25120420240022002
|
12/04/2024
|
gopal
|
3306003WL000875
|
gopal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811261
|
|
Mr. GOPAL SO DILIP BINJHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
KHADGAWANA
|
CH-06-003-004-001/163
()
|
3306003000NRG25120420240022004
|
12/04/2024
|
ramchandra
|
3306003WL000875
|
ramchandra
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811306
|
|
Mr. RAM CHANDRA SIRDAR SO MANGAL RAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
KHADGAWANA
|
CH-06-003-004-001/17
()
|
3306003000NRG25120420240021228
|
12/04/2024
|
ashok kumar
|
3306003WL000823
|
ashok kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811438
|
|
Mr. ashokkumarMARKAM so sukhdevSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
KHADGAWANA
|
CH-06-003-004-001/17
()
|
3306003000NRG25120420240021227
|
12/04/2024
|
son kunwar
|
3306003WL000823
|
son kunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811254
|
|
Mrs. SON KUNWAR WO SUKHDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
KHADGAWANA
|
CH-06-003-004-001/173
()
|
3306003000NRG25120420240022005
|
12/04/2024
|
Amir singh
|
3306003WL000875
|
Amir singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811258
|
|
Mr. AMEER SINGH SO SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
KHADGAWANA
|
CH-06-003-004-001/178
()
|
3306003000NRG25120420240022006
|
12/04/2024
|
Mehilal
|
3306003WL000875
|
Mehilal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811202
|
|
MEHI LAL SO SHIVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
KHADGAWANA
|
CH-06-003-004-001/178
()
|
3306003000NRG25120420240022007
|
12/04/2024
|
Surendra singh
|
3306003WL000875
|
Surendra singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810976
|
|
Mr. SURENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
KHADGAWANA
|
CH-06-003-004-001/185
()
|
3306003000NRG25120420240021229
|
12/04/2024
|
Kadamkuwer
|
3306003WL000823
|
Kadamkuwer
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811469
|
|
Mrs. KADAM KUNWAR WO PRITPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
KHADGAWANA
|
CH-06-003-004-001/186
()
|
3306003000NRG25120420240021230
|
12/04/2024
|
Bisnu
|
3306003WL000823
|
Bisnu
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811245
|
|
Mr. BISHUN RAM S/O AHIBARAN YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
KHADGAWANA
|
CH-06-003-004-001/198
()
|
3306003000NRG25120420240021231
|
12/04/2024
|
prabhawati
|
3306003WL000823
|
prabhawati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811456
|
|
Mrs. PRABHAVATI PRABHAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
KHADGAWANA
|
CH-06-003-004-001/201
()
|
3306003000NRG25120420240022008
|
12/04/2024
|
Falendra Kumar
|
3306003WL000875
|
Falendra Kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811076
|
|
Mr. FALENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
KHADGAWANA
|
CH-06-003-004-001/209
()
|
3306003000NRG25120420240021137
|
12/04/2024
|
SANIYARO BAI
|
3306003WL000821
|
SANIYARO BAI
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811513
|
|
SANIYARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KHADGAWANA
|
CH-06-003-004-001/21
()
|
3306003000NRG25120420240021233
|
12/04/2024
|
Samliya
|
3306003WL000823
|
Samliya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811422
|
|
Mrs. SAMLIYA BAI CO MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
KHADGAWANA
|
CH-06-003-004-001/21
()
|
3306003000NRG25120420240021232
|
12/04/2024
|
Shivchan
|
3306003WL000823
|
Shivchan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811256
|
|
SHIVE CHARAN S/O HUB LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
KHADGAWANA
|
CH-06-003-004-001/211
()
|
3306003000NRG25120420240021234
|
12/04/2024
|
Hira
|
3306003WL000823
|
Hira
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811359
|
|
HIRA SINGH SO INDRA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
KHADGAWANA
|
CH-06-003-004-001/216
()
|
3306003000NRG25120420240022009
|
12/04/2024
|
Chotelal
|
3306003WL000875
|
Chotelal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811374
|
|
Mr. CHHOTE LAL SO DEV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
KHADGAWANA
|
CH-06-003-004-001/216
()
|
3306003000NRG25120420240022010
|
12/04/2024
|
raimuniya
|
3306003WL000875
|
raimuniya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811357
|
|
Mrs. RAIMUNIYA BAI WO CHHOTELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
KHADGAWANA
|
CH-06-003-004-001/22
()
|
3306003000NRG25120420240021235
|
12/04/2024
|
Rambilash
|
3306003WL000823
|
Rambilash
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811204
|
|
Mr. RAMVILAS S/O SHIVE PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
KHADGAWANA
|
CH-06-003-004-001/221
()
|
3306003000NRG25120420240021236
|
12/04/2024
|
Sonmati
|
3306003WL000823
|
Sonmati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811363
|
|
Mrs. SON MATI W/O RAM KUIMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
KHADGAWANA
|
CH-06-003-004-001/222
()
|
3306003000NRG25120420240022011
|
12/04/2024
|
Dilkunwar
|
3306003WL000875
|
Dilkunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811356
|
|
DILKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KHADGAWANA
|
CH-06-003-004-001/223
()
|
3306003000NRG25120420240021138
|
12/04/2024
|
sonmati
|
3306003WL000821
|
sonmati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811304
|
|
Mrs. SONMATI SONMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
KHADGAWANA
|
CH-06-003-004-001/225
()
|
3306003000NRG25120420240021237
|
12/04/2024
|
hiramani
|
3306003WL000823
|
hiramani
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811535
|
|
hiramani
|
INDUSIND BANK(607189)
|
|
486
|
KHADGAWANA
|
CH-06-003-004-001/226
()
|
3306003000NRG25120420240021238
|
12/04/2024
|
Bhagwan
|
3306003WL000823
|
Bhagwan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811255
|
|
BHAG WAN SINGH S/O DHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
KHADGAWANA
|
CH-06-003-004-001/228
()
|
3306003000NRG25120420240021139
|
12/04/2024
|
Shivkumar
|
3306003WL000821
|
Shivkumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811265
|
|
Mr. SHIV KUMAR SO AMRIT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
KHADGAWANA
|
CH-06-003-004-001/23
()
|
3306003000NRG25120420240021140
|
12/04/2024
|
man kuwar
|
3306003WL000821
|
man kuwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811475
|
|
Mrs. MAANKUNWAR WO ISHWAR PRASAD BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
KHADGAWANA
|
CH-06-003-004-001/239
()
|
3306003000NRG25120420240021240
|
12/04/2024
|
Arajun
|
3306003WL000823
|
Arajun
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811573
|
|
Mr. ARJUNSINGH SO RAMPRSAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
KHADGAWANA
|
CH-06-003-004-001/239
()
|
3306003000NRG25120420240021241
|
12/04/2024
|
sunita
|
3306003WL000823
|
sunita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811476
|
|
Mrs. SUMITRA WO ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
KHADGAWANA
|
CH-06-003-004-001/240
()
|
3306003000NRG25120420240021141
|
12/04/2024
|
Kuwer singh
|
3306003WL000821
|
Kuwer singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811424
|
|
Mr. KUNWAR SINGJH S/O SANIKRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
KHADGAWANA
|
CH-06-003-004-001/240
()
|
3306003000NRG25120420240021142
|
12/04/2024
|
sukhmati
|
3306003WL000821
|
sukhmati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811522
|
|
Mrs. SUKHMATI SUKHMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
KHADGAWANA
|
CH-06-003-004-001/241
()
|
3306003000NRG25120420240021242
|
12/04/2024
|
jagmohan
|
3306003WL000823
|
jagmohan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811416
|
|
Mr. JAGMOHAN SINGH SO DEVSHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
KHADGAWANA
|
CH-06-003-004-001/243
()
|
3306003000NRG25120420240021143
|
12/04/2024
|
Balkrishna
|
3306003WL000821
|
Balkrishna
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811082
|
|
Mr. BALKRISHNA SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
KHADGAWANA
|
CH-06-003-004-001/247
()
|
3306003000NRG25120420240021243
|
12/04/2024
|
Mankuwer
|
3306003WL000823
|
Mankuwer
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811423
|
|
Mrs. MANKUNWAR WO RAM BILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
KHADGAWANA
|
CH-06-003-004-001/25
()
|
3306003000NRG25120420240021144
|
12/04/2024
|
Budhni bai
|
3306003WL000821
|
Budhni bai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811523
|
|
Mrs. BUDHNI BAI W/O JAGMOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
KHADGAWANA
|
CH-06-003-004-001/25
()
|
3306003000NRG25120420240021145
|
12/04/2024
|
shyamlal
|
3306003WL000821
|
shyamlal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811425
|
|
Mr. SHYAM LAL SO JAGMOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
KHADGAWANA
|
CH-06-003-004-001/256
()
|
3306003000NRG25120420240021146
|
12/04/2024
|
Rambir
|
3306003WL000821
|
Rambir
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267811510
|
|
Mr. RAMVEER SIRDAR SO BALIRAM SIRADR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
KHADGAWANA
|
CH-06-003-004-001/257
()
|
3306003000NRG25120420240022012
|
12/04/2024
|
Asokkumar
|
3306003WL000875
|
Asokkumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811415
|
|
Ashok Kumar Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
KHADGAWANA
|
CH-06-003-004-001/257
()
|
3306003000NRG25120420240022013
|
12/04/2024
|
Kunti bai
|
3306003WL000875
|
Kunti bai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811462
|
|
Mrs. KUNTI BAI WO ASHOK KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
KHADGAWANA
|
CH-06-003-004-001/26
()
|
3306003000NRG25120420240021147
|
12/04/2024
|
prawati
|
3306003WL000821
|
prawati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811362
|
|
Mrs. PARVATI W/O SHANIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
KHADGAWANA
|
CH-06-003-004-001/262
()
|
3306003000NRG25120420240021148
|
12/04/2024
|
ramkumar
|
3306003WL000821
|
ramkumar
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267811600
|
|
Mr. ram kumar bargha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
KHADGAWANA
|
CH-06-003-004-001/27
()
|
3306003000NRG25120420240021149
|
12/04/2024
|
shudhram
|
3306003WL000821
|
shudhram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811308
|
|
Mr. SUDH RAM SO MANRAJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
KHADGAWANA
|
CH-06-003-004-001/274
()
|
3306003000NRG25120420240021244
|
12/04/2024
|
Haribhajan
|
3306003WL000823
|
Haribhajan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811458
|
|
Mr. HARIBHAJAN SINGH SO MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
KHADGAWANA
|
CH-06-003-004-001/276
()
|
3306003000NRG25120420240021150
|
12/04/2024
|
rajankumari
|
3306003WL000821
|
rajankumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811595
|
|
Mrs. RANJAN . KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
KHADGAWANA
|
CH-06-003-004-001/281
()
|
3306003000NRG25120420240021152
|
12/04/2024
|
Sankumar
|
3306003WL000821
|
Sankumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811466
|
|
Mr. SANTKUMAR SO SARJHU PRASAD BINJHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
KHADGAWANA
|
CH-06-003-004-001/285
()
|
3306003000NRG25120420240022014
|
12/04/2024
|
surendra
|
3306003WL000875
|
surendra
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811428
|
|
Mr. SURENDRA SINGH SO LAL BAHADUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
KHADGAWANA
|
CH-06-003-004-001/286
()
|
3306003000NRG25120420240022015
|
12/04/2024
|
mahesh
|
3306003WL000875
|
mahesh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811408
|
|
Mr. MAHESH KUMAR SO JAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
KHADGAWANA
|
CH-06-003-004-001/286
()
|
3306003000NRG25120420240022016
|
12/04/2024
|
sarita
|
3306003WL000875
|
sarita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811521
|
|
Mrs. SAVITA WO MAHESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
KHADGAWANA
|
CH-06-003-004-001/288
()
|
3306003000NRG25120420240022017
|
12/04/2024
|
Parmod
|
3306003WL000875
|
Parmod
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811402
|
|
Mr. PRAMODE KUMAR KURRE SO HARILAL KURR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
KHADGAWANA
|
CH-06-003-004-001/288
()
|
3306003000NRG25120420240022018
|
12/04/2024
|
Shrimati
|
3306003WL000875
|
Shrimati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811386
|
|
Mrs. SHRIMATI KURREY WO PARMOD KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
KHADGAWANA
|
CH-06-003-004-001/289
()
|
3306003000NRG25120420240021245
|
12/04/2024
|
Sarjun
|
3306003WL000823
|
Sarjun
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811463
|
|
Mr. SARJUN SINGH SO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
KHADGAWANA
|
CH-06-003-004-001/29
()
|
3306003000NRG25120420240021153
|
12/04/2024
|
Balmiki
|
3306003WL000821
|
Balmiki
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811426
|
|
Mr. BALMIKI S/O JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
KHADGAWANA
|
CH-06-003-004-001/29
()
|
3306003000NRG25120420240021154
|
12/04/2024
|
Kamla
|
3306003WL000821
|
Kamla
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811530
|
|
Mrs. KAMLA BAI WO BALMIKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
KHADGAWANA
|
CH-06-003-004-001/291
()
|
3306003000NRG25120420240021155
|
12/04/2024
|
BASANT RAM
|
3306003WL000821
|
BASANT RAM
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811617
|
|
Mr. BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
KHADGAWANA
|
CH-06-003-004-001/292
()
|
3306003000NRG25120420240022019
|
12/04/2024
|
Fulbai
|
3306003WL000875
|
Fulbai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811398
|
|
Mrs. FULBAI SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
KHADGAWANA
|
CH-06-003-004-001/295
()
|
3306003000NRG25120420240022021
|
12/04/2024
|
Mheshwari
|
3306003WL000875
|
Mheshwari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811486
|
|
Mrs. maheshwariYADAV wo sarojkumarYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
KHADGAWANA
|
CH-06-003-004-001/295
()
|
3306003000NRG25120420240022020
|
12/04/2024
|
Saroj Kumar
|
3306003WL000875
|
Saroj Kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811679
|
|
Mr. SAROJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
KHADGAWANA
|
CH-06-003-004-001/296
()
|
3306003000NRG25120420240022023
|
12/04/2024
|
Laxmi
|
3306003WL000875
|
Laxmi
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811073
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KHADGAWANA
|
CH-06-003-004-001/296
()
|
3306003000NRG25120420240022022
|
12/04/2024
|
Nema
|
3306003WL000875
|
Nema
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811163
|
|
Miss. NEMA KUMARI DO SULENDRA SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
KHADGAWANA
|
CH-06-003-004-001/30
()
|
3306003000NRG25120420240021156
|
12/04/2024
|
Gorelal
|
3306003WL000821
|
Gorelal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811373
|
|
GORE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
KHADGAWANA
|
CH-06-003-004-001/30
()
|
3306003000NRG25120420240021157
|
12/04/2024
|
sayambai
|
3306003WL000821
|
sayambai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811361
|
|
Mrs. SHYAM BAI W/O GORE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
KHADGAWANA
|
CH-06-003-004-001/305
()
|
3306003000NRG25120420240021158
|
12/04/2024
|
Mamta
|
3306003WL000821
|
Mamta
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811512
|
|
Mrs. MAMTA WO RAMKRISHNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
KHADGAWANA
|
CH-06-003-004-001/305
()
|
3306003000NRG25120420240021159
|
12/04/2024
|
ram krishna
|
3306003WL000821
|
ram krishna
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811599
|
|
Mr. RAM KRISHN SO SUMAR LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
KHADGAWANA
|
CH-06-003-004-001/312
()
|
3306003000NRG25120420240021246
|
12/04/2024
|
shiv bhajan singh
|
3306003WL000823
|
shiv bhajan singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811100
|
|
Mr. SHIV BHAJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
KHADGAWANA
|
CH-06-003-004-001/320
()
|
3306003000NRG25120420240021247
|
12/04/2024
|
sita kumari
|
3306003WL000823
|
sita kumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811107
|
|
Mrs. SITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
KHADGAWANA
|
CH-06-003-004-001/321
()
|
3306003000NRG25120420240021248
|
12/04/2024
|
seema
|
3306003WL000823
|
seema
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810955
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KHADGAWANA
|
CH-06-003-004-001/322
()
|
3306003000NRG25120420240022024
|
12/04/2024
|
ravikar
|
3306003WL000875
|
ravikar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811059
|
|
Ravikar .
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
KHADGAWANA
|
CH-06-003-004-001/322
()
|
3306003000NRG25120420240022025
|
12/04/2024
|
Rohit kumar
|
3306003WL000875
|
Rohit kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811095
|
|
Mr. ROHIT KUMAR SO SUMAR LAL SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
KHADGAWANA
|
CH-06-003-004-001/325
()
|
3306003000NRG25120420240022026
|
12/04/2024
|
parmawati
|
3306003WL000875
|
parmawati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811072
|
|
Miss. PARMAWATI WO NIRODH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
KHADGAWANA
|
CH-06-003-004-001/326
()
|
3306003000NRG25120420240022027
|
12/04/2024
|
santkumar
|
3306003WL000875
|
santkumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811013
|
|
Mr. sant kumar gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
KHADGAWANA
|
CH-06-003-004-001/326
()
|
3306003000NRG25120420240022028
|
12/04/2024
|
sarita
|
3306003WL000875
|
sarita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811077
|
|
Mrs. KUMARI . SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
KHADGAWANA
|
CH-06-003-004-001/327
()
|
3306003000NRG25120420240021160
|
12/04/2024
|
santosh kumar
|
3306003WL000821
|
santosh kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811477
|
|
Mr. SANTOSH SO SARAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
KHADGAWANA
|
CH-06-003-004-001/34
()
|
3306003000NRG25120420240022030
|
12/04/2024
|
Sumariya
|
3306003WL000875
|
Sumariya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811253
|
|
Mrs. SUMARIYA WO MAHIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
KHADGAWANA
|
CH-06-003-004-001/344
()
|
3306003000NRG25120420240022031
|
12/04/2024
|
HIRADHAN
|
3306003WL000875
|
HIRADHAN
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811206
|
|
Mr. HIRADHAN SO DHARM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
KHADGAWANA
|
CH-06-003-004-001/345
()
|
3306003000NRG25120420240022032
|
12/04/2024
|
SANMATIYA BAI
|
3306003WL000875
|
SANMATIYA BAI
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811434
|
|
Mrs. sanmatiya BAI WO ramvishal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
KHADGAWANA
|
CH-06-003-004-001/348
()
|
3306003000NRG25120420240021161
|
12/04/2024
|
Bind kumari
|
3306003WL000821
|
Bind kumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811079
|
|
Miss. BIND KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
KHADGAWANA
|
CH-06-003-004-001/348
()
|
3306003000NRG25120420240021162
|
12/04/2024
|
indkunwar
|
3306003WL000821
|
indkunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811678
|
|
Miss. INDKUNWAR INDKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
KHADGAWANA
|
CH-06-003-004-001/355
()
|
3306003000NRG25120420240022033
|
12/04/2024
|
premvati
|
3306003WL000875
|
premvati
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267810964
|
|
Mrs. PREMVATI WO MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
KHADGAWANA
|
CH-06-003-004-001/359
()
|
3306003000NRG25120420240021164
|
12/04/2024
|
Evat Kumar
|
3306003WL000821
|
Evat Kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811160
|
|
Mr. EVAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
KHADGAWANA
|
CH-06-003-004-001/361
()
|
3306003000NRG25120420240021165
|
12/04/2024
|
sunita pawale
|
3306003WL000821
|
sunita pawale
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810963
|
|
SUNITA PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KHADGAWANA
|
CH-06-003-004-001/362
()
|
3306003000NRG25120420240021166
|
12/04/2024
|
Vishram singh
|
3306003WL000821
|
Vishram singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811133
|
|
Mr. VISHRAM SINGH SO MOHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
KHADGAWANA
|
CH-06-003-004-001/363
()
|
3306003000NRG25120420240022034
|
12/04/2024
|
Nisha
|
3306003WL000875
|
Nisha
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811144
|
|
Miss. NISHA NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
KHADGAWANA
|
CH-06-003-004-001/364
()
|
3306003000NRG25120420240022035
|
12/04/2024
|
suresh kumar
|
3306003WL000875
|
suresh kumar
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811063
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KHADGAWANA
|
CH-06-003-004-001/367
()
|
3306003000NRG25120420240021249
|
12/04/2024
|
Tej kunwar
|
3306003WL000823
|
Tej kunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811525
|
|
Miss. TEJ KUNWAR CO SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
KHADGAWANA
|
CH-06-003-004-001/37
()
|
3306003000NRG25120420240022037
|
12/04/2024
|
Amrawati
|
3306003WL000875
|
Amrawati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811364
|
|
Mrs. AMARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
KHADGAWANA
|
CH-06-003-004-001/37
()
|
3306003000NRG25120420240022036
|
12/04/2024
|
Fattesingh
|
3306003WL000875
|
Fattesingh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811248
|
|
FATTE SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
KHADGAWANA
|
CH-06-003-004-001/38
()
|
3306003000NRG25120420240022039
|
12/04/2024
|
fooleshwari
|
3306003WL000875
|
fooleshwari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811497
|
|
Mrs. PHULESHWARI WO HARI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
KHADGAWANA
|
CH-06-003-004-001/484
()
|
3306003000NRG25120420240021250
|
12/04/2024
|
Virendra Singh
|
3306003WL000823
|
Virendra Singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810978
|
|
Mr. VIRENDRAsingh SO RAMAWATARsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
KHADGAWANA
|
CH-06-003-004-001/51
()
|
3306003000NRG25120420240021169
|
12/04/2024
|
SURESH KUMAR
|
3306003WL000821
|
SURESH KUMAR
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811446
|
|
Mr. SURESH KUMAR GOND SO SHIVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
KHADGAWANA
|
CH-06-003-004-001/52
()
|
3306003000NRG25120420240022040
|
12/04/2024
|
Karmaniya
|
3306003WL000875
|
Karmaniya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811404
|
|
Mrs. KARMANIYA BAI WO LT.SAPURAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
KHADGAWANA
|
CH-06-003-004-001/55
()
|
3306003000NRG25120420240022041
|
12/04/2024
|
satyanarayan
|
3306003WL000875
|
satyanarayan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811532
|
|
Satyanarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
KHADGAWANA
|
CH-06-003-004-001/56
()
|
3306003000NRG25120420240022042
|
12/04/2024
|
Sambhuram
|
3306003WL000875
|
Sambhuram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811250
|
|
Mr. SHAMBHU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
KHADGAWANA
|
CH-06-003-004-001/56
()
|
3306003000NRG25120420240022043
|
12/04/2024
|
Shayamwati
|
3306003WL000875
|
Shayamwati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811358
|
|
Mrs. SHYAM VATI WO SHAMBHU PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
KHADGAWANA
|
CH-06-003-004-001/57
()
|
3306003000NRG25120420240022044
|
12/04/2024
|
ruplal
|
3306003WL000875
|
ruplal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811409
|
|
Mr. RUPLAL SO BECHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
KHADGAWANA
|
CH-06-003-004-001/57
()
|
3306003000NRG25120420240022045
|
12/04/2024
|
sunita
|
3306003WL000875
|
sunita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811481
|
|
Mrs. SUNITA DEVANGAN WO RUPLAL DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
KHADGAWANA
|
CH-06-003-004-001/64
()
|
3306003000NRG25120420240022046
|
12/04/2024
|
subhaniya
|
3306003WL000875
|
subhaniya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811303
|
|
Mrs. SUHANIYA / BUDDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
KHADGAWANA
|
CH-06-003-004-001/65
()
|
3306003000NRG25120420240022047
|
12/04/2024
|
Kailash
|
3306003WL000875
|
Kailash
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811305
|
|
Mr. KAILAS SO BECHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
KHADGAWANA
|
CH-06-003-004-001/65
()
|
3306003000NRG25120420240022048
|
12/04/2024
|
sonkuwer
|
3306003WL000875
|
sonkuwer
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811511
|
|
Mrs. SONKUNWER WO KAILASH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
KHADGAWANA
|
CH-06-003-004-001/67
()
|
3306003000NRG25120420240022049
|
12/04/2024
|
urmila
|
3306003WL000875
|
urmila
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811563
|
|
Mrs. URMILA WO BUNDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
KHADGAWANA
|
CH-06-003-004-001/671
()
|
3306003000NRG25120420240022050
|
12/04/2024
|
amrita
|
3306003WL000875
|
amrita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811435
|
|
Miss. AMRITA SINGH DO RAJ KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
KHADGAWANA
|
CH-06-003-004-001/672
()
|
3306003000NRG25120420240021251
|
12/04/2024
|
Ajay
|
3306003WL000823
|
Ajay
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811205
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
563
|
KHADGAWANA
|
CH-06-003-004-001/675
()
|
3306003000NRG25120420240022051
|
12/04/2024
|
anil kumar
|
3306003WL000875
|
anil kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811559
|
|
Mr. ANIL KUMAR BINJHIYA SO RAM DHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
KHADGAWANA
|
CH-06-003-004-001/675
()
|
3306003000NRG25120420240022052
|
12/04/2024
|
ROOPKUNWAR SIRDAR
|
3306003WL000875
|
ROOPKUNWAR SIRDAR
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811094
|
|
Mrs. ROOP KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
KHADGAWANA
|
CH-06-003-004-001/676
()
|
3306003000NRG25120420240021170
|
12/04/2024
|
Shivkumari
|
3306003WL000821
|
Shivkumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811498
|
|
Miss. shiv kumari gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
KHADGAWANA
|
CH-06-003-004-001/684
()
|
3306003000NRG25120420240022053
|
12/04/2024
|
ram lal
|
3306003WL000875
|
ram lal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811546
|
|
Mr. RAMLAL SO HEERADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
KHADGAWANA
|
CH-06-003-004-001/684
()
|
3306003000NRG25120420240022054
|
12/04/2024
|
sita bai
|
3306003WL000875
|
sita bai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811545
|
|
Mrs. sitabaiBARGAH wo ramlalBARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
KHADGAWANA
|
CH-06-003-004-001/685
()
|
3306003000NRG25120420240021252
|
12/04/2024
|
kisun
|
3306003WL000823
|
kisun
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811246
|
|
Mr. KISHUN SINGH S/O LAXMAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
KHADGAWANA
|
CH-06-003-004-001/689
()
|
3306003000NRG25120420240021253
|
12/04/2024
|
surend singh
|
3306003WL000823
|
surend singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811461
|
|
Mr. SURENDAR KUMRA S/O RAN PARSAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
KHADGAWANA
|
CH-06-003-004-001/69
()
|
3306003000NRG25120420240021177
|
12/04/2024
|
Sukhdev
|
3306003WL000821
|
Sukhdev
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811244
|
|
Mr. SUKHDEV SO SAMMAL SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
KHADGAWANA
|
CH-06-003-004-001/690
()
|
3306003000NRG25120420240022055
|
12/04/2024
|
salik ram
|
3306003WL000875
|
salik ram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811307
|
|
SALIK RAM SO BECHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
KHADGAWANA
|
CH-06-003-004-001/690
()
|
3306003000NRG25120420240022056
|
12/04/2024
|
sunita
|
3306003WL000875
|
sunita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811568
|
|
Mrs. SUNITA WO SALIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
KHADGAWANA
|
CH-06-003-004-001/694
()
|
3306003000NRG25120420240022057
|
12/04/2024
|
jaikar
|
3306003WL000875
|
jaikar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811060
|
|
JAVIKAR
|
IDBI BANK(607095)
|
|
574
|
KHADGAWANA
|
CH-06-003-004-001/694
()
|
3306003000NRG25120420240022058
|
12/04/2024
|
phuleshwari
|
3306003WL000875
|
phuleshwari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810962
|
|
PHULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KHADGAWANA
|
CH-06-003-004-001/70
()
|
3306003000NRG25120420240022059
|
12/04/2024
|
kamla
|
3306003WL000875
|
kamla
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811515
|
|
Mrs. KAMLA BAI WO MOHAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
KHADGAWANA
|
CH-06-003-004-001/717
()
|
3306003000NRG25120420240022060
|
12/04/2024
|
Dil kuwar
|
3306003WL000875
|
Dil kuwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811057
|
|
Miss. DIL KUNVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
KHADGAWANA
|
CH-06-003-004-001/72
()
|
3306003000NRG25120420240022061
|
12/04/2024
|
Manoj kumar
|
3306003WL000875
|
Manoj kumar
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267811436
|
|
Mr. MANOJ KUMAR SINGH SO RAGHU NANDAN S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
KHADGAWANA
|
CH-06-003-004-001/720
()
|
3306003000NRG25120420240022062
|
12/04/2024
|
Khushwanti Sirdar
|
3306003WL000875
|
Khushwanti Sirdar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811149
|
|
Miss. Khushwanti Sirdar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
KHADGAWANA
|
CH-06-003-004-001/726
()
|
3306003000NRG25120420240021254
|
12/04/2024
|
Prabhu
|
3306003WL000823
|
Prabhu
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811151
|
|
Mr. Prabhu .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
KHADGAWANA
|
CH-06-003-004-001/729
()
|
3306003000NRG25120420240022063
|
12/04/2024
|
Amit Kumar
|
3306003WL000875
|
Amit Kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811161
|
|
Mr. AMIT KUMAR SIRDAR SO INDRA DEV SIRD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
KHADGAWANA
|
CH-06-003-004-001/75
()
|
3306003000NRG25120420240022065
|
12/04/2024
|
sumarlall
|
3306003WL000875
|
sumarlall
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811421
|
|
Mr. SUMARLAL SO ROOPSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
KHADGAWANA
|
CH-06-003-004-001/8
()
|
3306003000NRG25120420240021255
|
12/04/2024
|
chandrawati
|
3306003WL000823
|
chandrawati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811602
|
|
Mrs. CHANDRAWATI CHANDRAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
KHADGAWANA
|
CH-06-003-004-001/84
()
|
3306003000NRG25120420240021256
|
12/04/2024
|
geeta
|
3306003WL000823
|
geeta
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811106
|
|
Mr. GEETA WO MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
KHADGAWANA
|
CH-06-003-004-001/85
()
|
3306003000NRG25120420240021257
|
12/04/2024
|
mankunwar
|
3306003WL000823
|
mankunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811464
|
|
Mrs. MAAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
KHADGAWANA
|
CH-06-003-004-001/86
()
|
3306003000NRG25120420240021258
|
12/04/2024
|
itwariya
|
3306003WL000823
|
itwariya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811520
|
|
Mrs. ATWARIYA BAI SINGH WO RAGHUNATH SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
KHADGAWANA
|
CH-06-003-004-001/88
()
|
3306003000NRG25120420240021259
|
12/04/2024
|
ramkali
|
3306003WL000823
|
ramkali
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811213
|
|
Mrs. RAMKALI RAMKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
KHADGAWANA
|
CH-06-003-004-001/9
()
|
3306003000NRG25120420240021260
|
12/04/2024
|
Ramwati
|
3306003WL000823
|
Ramwati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811514
|
|
Mrs. RAMVATI RAMVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
KHADGAWANA
|
CH-06-003-004-001/90
()
|
3306003000NRG25120420240021261
|
12/04/2024
|
Kaushalya
|
3306003WL000823
|
Kaushalya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810971
|
|
KAUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KHADGAWANA
|
CH-06-003-004-001/91
()
|
3306003000NRG25120420240021262
|
12/04/2024
|
Urmila
|
3306003WL000823
|
Urmila
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811681
|
|
Mrs. URMILA WO INDRAPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
KHADGAWANA
|
CH-06-003-004-001/94
()
|
3306003000NRG25120420240021263
|
12/04/2024
|
Sumitra
|
3306003WL000823
|
Sumitra
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811482
|
|
Mrs. SUCHITRA WO DEVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
591
|
KHADGAWANA
|
CH-06-003-005-001/448
()
|
3306003000NRG25120420240019072
|
12/04/2024
|
Krishn Chandra
|
3306003WL000741
|
Krishn Chandra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811367
|
|
Mr. KRISHN CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
KHADGAWANA
|
CH-06-003-006-001/235
()
|
3306003000NRG25120420240019648
|
12/04/2024
|
Divakar prasad
|
3306003WL000763
|
Divakar prasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811474
|
|
Mr. DIVAKAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
KHADGAWANA
|
CH-06-003-006-002/10
()
|
3306003000NRG25120420240019649
|
12/04/2024
|
bhuneshwar
|
3306003WL000763
|
bhuneshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811579
|
|
BHUNESHWAR SINGH
|
ICICI BANK LTD(508534)
|
|
594
|
KHADGAWANA
|
CH-06-003-006-002/10
()
|
3306003000NRG25120420240019650
|
12/04/2024
|
Rajanti
|
3306003WL000763
|
Rajanti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811582
|
|
RAJNTI
|
ICICI BANK LTD(508534)
|
|
595
|
KHADGAWANA
|
CH-06-003-006-002/125
()
|
3306003000NRG25120420240019651
|
12/04/2024
|
Prem singh
|
3306003WL000763
|
Prem singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811413
|
|
Mr. PREM SINGH PORTEY SO SAMAR JIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
KHADGAWANA
|
CH-06-003-006-002/125
()
|
3306003000NRG25120420240019652
|
12/04/2024
|
sonmet
|
3306003WL000763
|
sonmet
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811099
|
|
Mrs. SONMET SINGH WO PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
KHADGAWANA
|
CH-06-003-006-002/126
()
|
3306003000NRG25120420240019653
|
12/04/2024
|
Hemta
|
3306003WL000763
|
Hemta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811148
|
|
MISS KUMARI HEMTA
|
STATE BANK OF INDIA(508548)
|
|
598
|
KHADGAWANA
|
CH-06-003-006-002/16
()
|
3306003000NRG25120420240019654
|
12/04/2024
|
surajpal
|
3306003WL000763
|
surajpal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811478
|
|
Mr. SURAJPAL S/O SUDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
KHADGAWANA
|
CH-06-003-006-002/18
()
|
3306003000NRG25120420240019655
|
12/04/2024
|
Dholaram
|
3306003WL000763
|
Dholaram
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811574
|
|
DOLA RAM
|
ICICI BANK LTD(508534)
|
|
600
|
KHADGAWANA
|
CH-06-003-006-002/28
()
|
3306003000NRG25120420240019657
|
12/04/2024
|
BIR SINGH
|
3306003WL000763
|
BIR SINGH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811590
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
601
|
KHADGAWANA
|
CH-06-003-006-002/28
()
|
3306003000NRG25120420240019656
|
12/04/2024
|
KAVILASO
|
3306003WL000763
|
KAVILASO
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811575
|
|
KAVILASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
KHADGAWANA
|
CH-06-003-006-002/29
()
|
3306003000NRG25120420240019658
|
12/04/2024
|
CHAINSINGH
|
3306003WL000763
|
CHAINSINGH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811577
|
|
CHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
603
|
KHADGAWANA
|
CH-06-003-006-002/29
()
|
3306003000NRG25120420240019659
|
12/04/2024
|
KALESRI
|
3306003WL000763
|
KALESRI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811592
|
|
KALESHARI
|
ICICI BANK LTD(508534)
|
|
604
|
KHADGAWANA
|
CH-06-003-006-002/31
()
|
3306003000NRG25120420240019660
|
12/04/2024
|
ANAND KUMARI
|
3306003WL000763
|
ANAND KUMARI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811566
|
|
ANAND KUMARI
|
ICICI BANK LTD(508534)
|
|
605
|
KHADGAWANA
|
CH-06-003-006-002/32
()
|
3306003000NRG25120420240019661
|
12/04/2024
|
dinesh
|
3306003WL000763
|
dinesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811580
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
606
|
KHADGAWANA
|
CH-06-003-006-002/33
()
|
3306003000NRG25120420240019662
|
12/04/2024
|
dilmati
|
3306003WL000763
|
dilmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811405
|
|
DILMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KHADGAWANA
|
CH-06-003-006-002/52
()
|
3306003000NRG25120420240019663
|
12/04/2024
|
lalpartap
|
3306003WL000763
|
lalpartap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811581
|
|
LALA PRATAP
|
ICICI BANK LTD(508534)
|
|
608
|
KHADGAWANA
|
CH-06-003-006-002/52
()
|
3306003000NRG25120420240019664
|
12/04/2024
|
Manoj kumar
|
3306003WL000763
|
Manoj kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811703
|
|
Master MANOJ KUMAR SO LALA PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
KHADGAWANA
|
CH-06-003-006-002/54
()
|
3306003000NRG25120420240019666
|
12/04/2024
|
SANTOSHI
|
3306003WL000763
|
SANTOSHI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811565
|
|
Mrs. SANTOSHI W/O SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
KHADGAWANA
|
CH-06-003-006-002/54
()
|
3306003000NRG25120420240019665
|
12/04/2024
|
SURENDRA
|
3306003WL000763
|
SURENDRA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811589
|
|
Mr. SURENDRA KUMAR.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
KHADGAWANA
|
CH-06-003-006-002/55
()
|
3306003000NRG25120420240019667
|
12/04/2024
|
RADHA
|
3306003WL000763
|
RADHA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811680
|
|
RADHA SIRDAR
|
ICICI BANK LTD(508534)
|
|
612
|
KHADGAWANA
|
CH-06-003-006-002/57
()
|
3306003000NRG25120420240019668
|
12/04/2024
|
Pritpal
|
3306003WL000763
|
Pritpal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811583
|
|
Mr. PRIT LAL S/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
KHADGAWANA
|
CH-06-003-006-002/667
()
|
3306003000NRG25120420240019669
|
12/04/2024
|
TOMAL SINGH
|
3306003WL000763
|
TOMAL SINGH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811050
|
|
Mr. TOMAL SINGH MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
KHADGAWANA
|
CH-06-003-006-002/668
()
|
3306003000NRG25120420240019670
|
12/04/2024
|
Emana
|
3306003WL000763
|
Emana
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811180
|
|
Miss. EMANA CO SANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
KHADGAWANA
|
CH-06-003-006-002/7
()
|
3306003000NRG25120420240019671
|
12/04/2024
|
BHUNESVER
|
3306003WL000763
|
BHUNESVER
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811576
|
|
BHUNESHWAR
|
ICICI BANK LTD(508534)
|
|
616
|
KHADGAWANA
|
CH-06-003-006-002/7
()
|
3306003000NRG25120420240019672
|
12/04/2024
|
gorakh nath
|
3306003WL000763
|
gorakh nath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811049
|
|
GORAKH NATH
|
ICICI BANK LTD(508534)
|
|
617
|
KHADGAWANA
|
CH-06-003-006-002/8
()
|
3306003000NRG25120420240019673
|
12/04/2024
|
LAL CHAND
|
3306003WL000763
|
LAL CHAND
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811578
|
|
LALCHAND
|
ICICI BANK LTD(508534)
|
|
618
|
KHADGAWANA
|
CH-06-003-006-002/8
()
|
3306003000NRG25120420240019674
|
12/04/2024
|
vijay kumar
|
3306003WL000763
|
vijay kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811096
|
|
VIJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
619
|
KHADGAWANA
|
CH-06-003-028-002/454
()
|
3306003000NRG25120420240019100
|
12/04/2024
|
Akash
|
3306003WL000741
|
Akash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811663
|
|
Mr. akashkumar so moharlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
KHADGAWANA
|
CH-06-003-028-002/481
()
|
3306003000NRG25120420240019104
|
12/04/2024
|
Hirmaniya
|
3306003WL000741
|
Hirmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811141
|
|
Mrs. HIRMANIYA . HIRMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
KHADGAWANA
|
CH-06-003-028-002/491
()
|
3306003000NRG25120420240019107
|
12/04/2024
|
Sawitri
|
3306003WL000741
|
Sawitri
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811251
|
|
Mrs. SAVITRI W O SHIV SHANKAR SHIV SHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
622
|
KHADGAWANA
|
CH-06-003-028-002/528
()
|
3306003000NRG25120420240019110
|
12/04/2024
|
Mukesh
|
3306003WL000741
|
Mukesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811660
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
KHADGAWANA
|
CH-06-003-028-002/529
()
|
3306003000NRG25120420240019111
|
12/04/2024
|
Geeta
|
3306003WL000741
|
Geeta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811155
|
|
GEETA D/O DEV SINGH
|
UCO BANK(607066)
|
|
624
|
KHADGAWANA
|
CH-06-003-028-002/592
()
|
3306003000NRG25120420240019116
|
12/04/2024
|
Shanti
|
3306003WL000741
|
Shanti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811710
|
|
Miss. SHANTIyadav DO BACHCHALALyadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
KHADGAWANA
|
CH-06-003-028-002/615
()
|
3306003000NRG25120420240019120
|
12/04/2024
|
Amrita Yadav
|
3306003WL000741
|
Amrita Yadav
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811147
|
|
MISS AMRITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406539
|
406539
|
|
|
|
|
|
|
|
|
626
|
KHADGAWANA
|
CH-06-003-028-002/608
()
|
3306003000NRG25120420240019118
|
12/04/2024
|
Sandhya ravi
|
3306003WL000741
|
Sandhya ravi
|
00093
|
CRGB0006029
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811055
|
|
Miss. SANDHAYA RAVI D/O SHIVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
627
|
KHADGAWANA
|
CH-06-003-028-002/243
()
|
3306003000NRG25120420240019076
|
12/04/2024
|
sushila
|
3306003WL000741
|
sushila
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811479
|
|
Mrs. SUSHEELA SINGH WO DEV KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
KHADGAWANA
|
CH-06-003-028-002/26
()
|
3306003000NRG25120420240019077
|
12/04/2024
|
sankar singh
|
3306003WL000741
|
sankar singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811252
|
|
Mr. SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
KHADGAWANA
|
CH-06-003-028-002/318
()
|
3306003000NRG25120420240019079
|
12/04/2024
|
manmati
|
3306003WL000741
|
manmati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811623
|
|
Mrs. MANMATI W O HIRA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
KHADGAWANA
|
CH-06-003-028-002/32
()
|
3306003000NRG25120420240019080
|
12/04/2024
|
fuleswari
|
3306003WL000741
|
fuleswari
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811572
|
|
Mrs. FULESHWARI WO SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
KHADGAWANA
|
CH-06-003-028-002/331
()
|
3306003000NRG25120420240019082
|
12/04/2024
|
phuleswari
|
3306003WL000741
|
phuleswari
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811468
|
|
Mrs. FULESHWARI WO HARINARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
KHADGAWANA
|
CH-06-003-028-002/333
()
|
3306003000NRG25120420240019083
|
12/04/2024
|
ananram
|
3306003WL000741
|
ananram
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811207
|
|
Mr. ANAND SINGH SO JAIKARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
KHADGAWANA
|
CH-06-003-028-002/333
()
|
3306003000NRG25120420240019084
|
12/04/2024
|
dropti
|
3306003WL000741
|
dropti
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811457
|
|
Mrs. DROPATI SINGH WO ANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
KHADGAWANA
|
CH-06-003-028-002/34
()
|
3306003000NRG25120420240019085
|
12/04/2024
|
jai kunwar
|
3306003WL000741
|
jai kunwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811496
|
|
Mrs. JAIKUNWAR WO AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
KHADGAWANA
|
CH-06-003-028-002/354
()
|
3306003000NRG25120420240019086
|
12/04/2024
|
kusumkunwar
|
3306003WL000741
|
kusumkunwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811528
|
|
Mrs. KUSUM KUNWAR WO HRIDAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
636
|
KHADGAWANA
|
CH-06-003-028-002/36
()
|
3306003000NRG25120420240019087
|
12/04/2024
|
ramdular
|
3306003WL000741
|
ramdular
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811208
|
|
Mr. RAMDULAR SO SUMARSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
637
|
KHADGAWANA
|
CH-06-003-028-002/360
()
|
3306003000NRG25120420240019088
|
12/04/2024
|
savitri
|
3306003WL000741
|
savitri
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811725
|
|
Mrs. SAVITRI BAI WO SANTOSH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
638
|
KHADGAWANA
|
CH-06-003-028-002/373
()
|
3306003000NRG25120420240019089
|
12/04/2024
|
amirsingh
|
3306003WL000741
|
amirsingh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811414
|
|
Mr. AMEER SINGH SO JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
KHADGAWANA
|
CH-06-003-028-002/373
()
|
3306003000NRG25120420240019090
|
12/04/2024
|
bimlesh
|
3306003WL000741
|
bimlesh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811165
|
|
Mrs. BIMLESH WO AMEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
KHADGAWANA
|
CH-06-003-028-002/410
()
|
3306003000NRG25120420240019098
|
12/04/2024
|
dharm jeet
|
3306003WL000741
|
dharm jeet
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811039
|
|
Mr. dhrmjeet so itawarsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
641
|
KHADGAWANA
|
CH-06-003-028-002/48
()
|
3306003000NRG25120420240019103
|
12/04/2024
|
dhaniya bai
|
3306003WL000741
|
dhaniya bai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811365
|
|
Mrs. DHANIA BAI WO JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
642
|
KHADGAWANA
|
CH-06-003-028-002/48
()
|
3306003000NRG25120420240019102
|
12/04/2024
|
jay singh
|
3306003WL000741
|
jay singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811372
|
|
Mr. JAI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
643
|
KHADGAWANA
|
CH-06-003-028-002/488
()
|
3306003000NRG25120420240019106
|
12/04/2024
|
Anita kumari
|
3306003WL000741
|
Anita kumari
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810979
|
|
Mrs. ANITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
KHADGAWANA
|
CH-06-003-028-002/488
()
|
3306003000NRG25120420240019105
|
12/04/2024
|
sunil kumar
|
3306003WL000741
|
sunil kumar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811527
|
|
SUNIL KUMAR SO JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
645
|
KHADGAWANA
|
CH-06-003-028-002/575
()
|
3306003000NRG25120420240019114
|
12/04/2024
|
sunil
|
3306003WL000741
|
sunil
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811534
|
|
Mr. SUNIL KUMAR NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
KHADGAWANA
|
CH-06-003-028-002/593
()
|
3306003000NRG25120420240019117
|
12/04/2024
|
parwati
|
3306003WL000741
|
parwati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811715
|
|
Mrs. PARVATI WO RAMJEET PARVATI WO RAMJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
KHADGAWANA
|
CH-06-003-028-002/83
()
|
3306003000NRG25120420240019121
|
12/04/2024
|
sumitra
|
3306003WL000741
|
sumitra
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811459
|
|
Mrs. SUMITRAW/O RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
KHADGAWANA
|
CH-06-003-028-002/95
()
|
3306003000NRG25120420240019122
|
12/04/2024
|
Geeta
|
3306003WL000741
|
Geeta
|
00093
|
CRGB0006038
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811529
|
|
Mrs. GEETA YADV WO SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
649
|
KHADGAWANA
|
CH-06-003-004-001/718
()
|
3306003000NRG25120420240021178
|
12/04/2024
|
Rameshwari
|
3306003WL000821
|
Rameshwari
|
00093
|
CRGB0006074
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811058
|
|
Miss. RAMESHWARI SINGH D/O SANTU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
650
|
KHADGAWANA
|
CH-06-003-001-002/146
()
|
3306003000NRG25120420240020055
|
12/04/2024
|
shivprasad
|
3306003WL000779
|
shivprasad
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811332
|
|
Mr. SHIV PRASAD S/O HIRDAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
KHADGAWANA
|
CH-06-003-001-002/168
()
|
3306003000NRG25120420240020059
|
12/04/2024
|
pinki jaiswal
|
3306003WL000779
|
pinki jaiswal
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811214
|
|
Mrs. PINKY JAISWAL W O BANSH LAL JAISWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
652
|
KHADGAWANA
|
CH-06-003-001-002/183
()
|
3306003000NRG25120420240020067
|
12/04/2024
|
AJAY SINGH
|
3306003WL000779
|
AJAY SINGH
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811146
|
|
Mr. AJAY SINGH S O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
KHADGAWANA
|
CH-06-003-001-002/190
()
|
3306003000NRG25120420240020071
|
12/04/2024
|
sakaljeet
|
3306003WL000779
|
sakaljeet
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811585
|
|
SAKALJEET SINGH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
KHADGAWANA
|
CH-06-003-001-002/191
()
|
3306003000NRG25120420240020072
|
12/04/2024
|
devnarayan
|
3306003WL000779
|
devnarayan
|
00093
|
CRGB0006088
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267811586
|
|
Mr. DEVNARAYAN S/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
KHADGAWANA
|
CH-06-003-001-002/194
()
|
3306003000NRG25120420240021288
|
12/04/2024
|
KAMLA
|
3306003WL000826
|
KAMLA
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811621
|
|
Mrs. KAMLA W/O LAXMAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
656
|
KHADGAWANA
|
CH-06-003-001-002/217
()
|
3306003000NRG25120420240020083
|
12/04/2024
|
KAUSHILYA
|
3306003WL000779
|
KAUSHILYA
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811620
|
|
Mrs. KAUSHILYA KAUSHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
657
|
KHADGAWANA
|
CH-06-003-001-002/226
()
|
3306003000NRG25120420240020087
|
12/04/2024
|
GAYATRI DEVI
|
3306003WL000779
|
GAYATRI DEVI
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811046
|
|
Mrs. GAYATRI DEVI W/O BRIJ MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
KHADGAWANA
|
CH-06-003-001-002/227
()
|
3306003000NRG25120420240021295
|
12/04/2024
|
DEVRATI
|
3306003WL000826
|
DEVRATI
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811330
|
|
Mrs. DEWTI D/O SHRI LAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
KHADGAWANA
|
CH-06-003-001-002/306
()
|
3306003000NRG25120420240020101
|
12/04/2024
|
ranglal singh
|
3306003WL000779
|
ranglal singh
|
00093
|
CRGB0006088
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267811619
|
|
Mr. RANG LAL SINGH S/O UDIT NARAYAN SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
660
|
KHADGAWANA
|
CH-06-003-001-002/308
()
|
3306003000NRG25120420240020247
|
12/04/2024
|
Babu Singh
|
3306003WL000783
|
Babu Singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811622
|
|
Mr. BABU SINGH SO BHGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
KHADGAWANA
|
CH-06-003-001-002/356
()
|
3306003000NRG25120420240020110
|
12/04/2024
|
Ramkali
|
3306003WL000779
|
Ramkali
|
00093
|
CRGB0006088
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267811177
|
|
Miss. RAMKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
KHADGAWANA
|
CH-06-003-001-002/370
()
|
3306003000NRG25120420240020117
|
12/04/2024
|
Sampat singh
|
3306003WL000779
|
Sampat singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811154
|
|
Mr. Sampat Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
KHADGAWANA
|
CH-06-003-001-002/514
()
|
3306003000NRG25120420240020133
|
12/04/2024
|
Tara
|
3306003WL000779
|
Tara
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811584
|
|
Mrs. TARA TARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
664
|
KHADGAWANA
|
CH-06-003-001-002/7
()
|
3306003000NRG25120420240020138
|
12/04/2024
|
SATYADEVI
|
3306003WL000779
|
SATYADEVI
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811588
|
|
Mr. SATYADEV SINGH S/O RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
KHADGAWANA
|
CH-06-003-029-001/544
()
|
3306003000NRG25120420240024124
|
12/04/2024
|
Bhawali
|
3306003WL000957
|
Bhawali
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811145
|
|
BHAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
KHADGAWANA
|
CH-06-003-037-002/101
()
|
3306003000NRG25120420240020831
|
12/04/2024
|
fulkunwar
|
3306003WL000806
|
fulkunwar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811629
|
|
Mrs. FUL KUWAR WO PARSOTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
667
|
KHADGAWANA
|
CH-06-003-037-002/101
()
|
3306003000NRG25120420240020830
|
12/04/2024
|
parsottam
|
3306003WL000806
|
parsottam
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811326
|
|
Mr. PARSOTAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
668
|
KHADGAWANA
|
CH-06-003-037-002/105
()
|
3306003000NRG25120420240020832
|
12/04/2024
|
Kunti
|
3306003WL000806
|
Kunti
|
00093
|
CRGB0006088
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267810965
|
|
Miss. KUNTI DO LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
KHADGAWANA
|
CH-06-003-037-002/106
()
|
3306003000NRG25120420240020833
|
12/04/2024
|
Fulkuwar
|
3306003WL000806
|
Fulkuwar
|
00093
|
CRGB0006088
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811627
|
|
Mrs. FUL KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
KHADGAWANA
|
CH-06-003-037-002/108
()
|
3306003000NRG25120420240020834
|
12/04/2024
|
Dharampal
|
3306003WL000806
|
Dharampal
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811633
|
|
Mr. DHARAM PAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
671
|
KHADGAWANA
|
CH-06-003-037-002/108
()
|
3306003000NRG25120420240020836
|
12/04/2024
|
indrapal
|
3306003WL000806
|
indrapal
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811596
|
|
Mr. INDRAPAL SO HIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
672
|
KHADGAWANA
|
CH-06-003-037-002/108
()
|
3306003000NRG25120420240020835
|
12/04/2024
|
sawitry
|
3306003WL000806
|
sawitry
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811033
|
|
Mrs. SAVITRI DAVI W/O DHRMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
KHADGAWANA
|
CH-06-003-037-002/118
()
|
3306003000NRG25120420240020837
|
12/04/2024
|
Shiv prasad
|
3306003WL000806
|
Shiv prasad
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811634
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
674
|
KHADGAWANA
|
CH-06-003-037-002/118
()
|
3306003000NRG25120420240020838
|
12/04/2024
|
Urmila
|
3306003WL000806
|
Urmila
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811339
|
|
Mrs. URMILA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
KHADGAWANA
|
CH-06-003-037-002/125
()
|
3306003000NRG25120420240020841
|
12/04/2024
|
Barat singh
|
3306003WL000806
|
Barat singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811325
|
|
Mr. VARAT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
676
|
KHADGAWANA
|
CH-06-003-037-002/125
()
|
3306003000NRG25120420240020840
|
12/04/2024
|
Son kuwar
|
3306003WL000806
|
Son kuwar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811630
|
|
Mrs. SONKUWAR SONKUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
KHADGAWANA
|
CH-06-003-037-002/130
()
|
3306003000NRG25120420240020842
|
12/04/2024
|
devnath
|
3306003WL000806
|
devnath
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811635
|
|
Mr. DEONATH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
678
|
KHADGAWANA
|
CH-06-003-037-002/130
()
|
3306003000NRG25120420240020843
|
12/04/2024
|
vansh kumar
|
3306003WL000806
|
vansh kumar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811624
|
|
Mrs. VANSHKUNVAR SADILYA W/O DEVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
679
|
KHADGAWANA
|
CH-06-003-037-002/135
()
|
3306003000NRG25120420240020844
|
12/04/2024
|
Dhanuk dhari
|
3306003WL000806
|
Dhanuk dhari
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811324
|
|
Mr. DHANUKDHARI DHANUKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
680
|
KHADGAWANA
|
CH-06-003-037-002/139
()
|
3306003000NRG25120420240020845
|
12/04/2024
|
Parwati
|
3306003WL000806
|
Parwati
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811637
|
|
Mrs. PARWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
681
|
KHADGAWANA
|
CH-06-003-037-002/149
()
|
3306003000NRG25120420240020847
|
12/04/2024
|
devnarayan
|
3306003WL000806
|
devnarayan
|
00093
|
CRGB0006088
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811598
|
|
Mr. DEVNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
KHADGAWANA
|
CH-06-003-037-002/149
()
|
3306003000NRG25120420240020846
|
12/04/2024
|
Sunita
|
3306003WL000806
|
Sunita
|
00093
|
CRGB0006088
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811636
|
|
Mrs. SUNITA WO DEV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
683
|
KHADGAWANA
|
CH-06-003-037-002/150
()
|
3306003000NRG25120420240020848
|
12/04/2024
|
simitra
|
3306003WL000806
|
simitra
|
00093
|
CRGB0006088
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811638
|
|
Mrs. SUMITRA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
684
|
KHADGAWANA
|
CH-06-003-037-002/158
()
|
3306003000NRG25120420240020849
|
12/04/2024
|
ramkali
|
3306003WL000806
|
ramkali
|
00093
|
CRGB0006088
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811625
|
|
Mrs. RAMKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
685
|
KHADGAWANA
|
CH-06-003-037-002/163
()
|
3306003000NRG25120420240020851
|
12/04/2024
|
Nandkumar
|
3306003WL000806
|
Nandkumar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811121
|
|
Mr. NAND KUMAR SO RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
KHADGAWANA
|
CH-06-003-037-002/163
()
|
3306003000NRG25120420240020850
|
12/04/2024
|
Parima
|
3306003WL000806
|
Parima
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811640
|
|
Mrs. PREMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
687
|
KHADGAWANA
|
CH-06-003-037-002/18
()
|
3306003000NRG25120420240020853
|
12/04/2024
|
Kailaso
|
3306003WL000806
|
Kailaso
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811591
|
|
Mrs. KAYASO BAI W/O SURYA PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
688
|
KHADGAWANA
|
CH-06-003-037-002/18
()
|
3306003000NRG25120420240020852
|
12/04/2024
|
surya pratap
|
3306003WL000806
|
surya pratap
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811327
|
|
Mr. SURY PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
KHADGAWANA
|
CH-06-003-037-002/186
()
|
3306003000NRG25120420240020854
|
12/04/2024
|
Kaosiliya
|
3306003WL000806
|
Kaosiliya
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811054
|
|
Mrs. KAUSHIYA W/O FOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
690
|
KHADGAWANA
|
CH-06-003-037-002/203
()
|
3306003000NRG25120420240020856
|
12/04/2024
|
Shusila
|
3306003WL000806
|
Shusila
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811639
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
691
|
KHADGAWANA
|
CH-06-003-037-002/209
()
|
3306003000NRG25120420240020857
|
12/04/2024
|
Amar singh
|
3306003WL000806
|
Amar singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811156
|
|
Mr. AMAR SINGH SO DHARAMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
KHADGAWANA
|
CH-06-003-037-002/25
()
|
3306003000NRG25120420240020858
|
12/04/2024
|
Pawan singh
|
3306003WL000806
|
Pawan singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811329
|
|
Mr. PAVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
693
|
KHADGAWANA
|
CH-06-003-037-002/25
()
|
3306003000NRG25120420240020859
|
12/04/2024
|
sunder lal
|
3306003WL000806
|
sunder lal
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811091
|
|
Mr. SUNDER LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
694
|
KHADGAWANA
|
CH-06-003-037-002/253
()
|
3306003000NRG25120420240020861
|
12/04/2024
|
jaypal
|
3306003WL000806
|
jaypal
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811140
|
|
Mr. JAYPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
695
|
KHADGAWANA
|
CH-06-003-037-002/29
()
|
3306003000NRG25120420240020862
|
12/04/2024
|
bahadur singh
|
3306003WL000806
|
bahadur singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811328
|
|
Mr. BHADUR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
696
|
KHADGAWANA
|
CH-06-003-037-002/293
()
|
3306003000NRG25120420240020863
|
12/04/2024
|
urmila
|
3306003WL000806
|
urmila
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811714
|
|
Mrs. URMILA W/O RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
697
|
KHADGAWANA
|
CH-06-003-037-002/30
()
|
3306003000NRG25120420240020864
|
12/04/2024
|
Chetan singh
|
3306003WL000806
|
Chetan singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811120
|
|
Mr. CHETAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
698
|
KHADGAWANA
|
CH-06-003-037-002/30
()
|
3306003000NRG25120420240020865
|
12/04/2024
|
Sonkunwar
|
3306003WL000806
|
Sonkunwar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811661
|
|
Mrs. SON KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
699
|
KHADGAWANA
|
CH-06-003-037-002/369
()
|
3306003000NRG25120420240020867
|
12/04/2024
|
savitry
|
3306003WL000806
|
savitry
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811139
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
KHADGAWANA
|
CH-06-003-037-002/45
()
|
3306003000NRG25120420240020870
|
12/04/2024
|
devraj
|
3306003WL000806
|
devraj
|
00093
|
CRGB0006088
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811340
|
|
Mr. DEVRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
701
|
KHADGAWANA
|
CH-06-003-037-002/529
()
|
3306003000NRG25120420240020873
|
12/04/2024
|
mohar maniya
|
3306003WL000806
|
mohar maniya
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811122
|
|
Mrs. MOHAR MANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
702
|
KHADGAWANA
|
CH-06-003-037-002/529
()
|
3306003000NRG25120420240020872
|
12/04/2024
|
ramanand singh
|
3306003WL000806
|
ramanand singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811119
|
|
Mr. RAMANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
703
|
KHADGAWANA
|
CH-06-003-037-002/55
()
|
3306003000NRG25120420240020877
|
12/04/2024
|
chotelal
|
3306003WL000806
|
chotelal
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811626
|
|
Mr. CHHOTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
704
|
KHADGAWANA
|
CH-06-003-037-002/55
()
|
3306003000NRG25120420240020878
|
12/04/2024
|
laxmaniya
|
3306003WL000806
|
laxmaniya
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811631
|
|
Mrs. LAXMANIYA CHOTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
705
|
KHADGAWANA
|
CH-06-003-037-002/69
()
|
3306003000NRG25120420240020881
|
12/04/2024
|
chhamta
|
3306003WL000806
|
chhamta
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811597
|
|
Mrs. KSHAMATA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
706
|
KHADGAWANA
|
CH-06-003-037-002/69
()
|
3306003000NRG25120420240020880
|
12/04/2024
|
Kamla prasad
|
3306003WL000806
|
Kamla prasad
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811632
|
|
Mr. KAMLA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
707
|
KHADGAWANA
|
CH-06-003-070-002/394
()
|
3306003000NRG25120420240020882
|
12/04/2024
|
Hari prasad singh
|
3306003WL000806
|
Hari prasad singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811162
|
|
Mr. HARI PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75294
|
75294
|
|
|
|
|
|
|
|
|
708
|
KHADGAWANA
|
CH-06-003-023-001/696
()
|
3306003000NRG25120420240022200
|
12/04/2024
|
MINA
|
3306003WL000885
|
MINA
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811676
|
|
Miss. MEENA D/O INDRADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
709
|
KHADGAWANA
|
CH-06-003-037-002/12
()
|
3306003000NRG25120420240020839
|
12/04/2024
|
Jagarwati
|
3306003WL000806
|
Jagarwati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811628
|
|
Mrs. JAGARWATI SUKH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
710
|
KHADGAWANA
|
CH-06-003-037-002/253
()
|
3306003000NRG25120420240020860
|
12/04/2024
|
sunita singh
|
3306003WL000806
|
sunita singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811135
|
|
Mrs. SUNITA SINGH WO JAYPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
711
|
KHADGAWANA
|
CH-06-003-037-002/396
()
|
3306003000NRG25120420240020869
|
12/04/2024
|
Devnarayan
|
3306003WL000806
|
Devnarayan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811016
|
|
Mr. DEVNARAYAN DEVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
712
|
KHADGAWANA
|
CH-06-003-037-002/475
()
|
3306003000NRG25120420240020871
|
12/04/2024
|
Surendra
|
3306003WL000806
|
Surendra
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811150
|
|
Mr. SURENDRA SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
713
|
KHADGAWANA
|
CH-06-003-037-002/548
()
|
3306003000NRG25120420240020875
|
12/04/2024
|
Shiv Kumar
|
3306003WL000806
|
Shiv Kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811182
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
714
|
KHADGAWANA
|
CH-06-003-001-002/20
()
|
3306003000NRG25120420240020078
|
12/04/2024
|
avadhsingh
|
3306003WL000779
|
avadhsingh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811331
|
|
Mr. AWADH SINGH S/O DULAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
715
|
KHADGAWANA
|
CH-06-003-001-002/96
()
|
3306003000NRG25120420240020152
|
12/04/2024
|
sukvariya
|
3306003WL000779
|
sukvariya
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811618
|
|
SUKWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
716
|
KHADGAWANA
|
CH-06-003-001-002/243
()
|
3306003000NRG25120420240020095
|
12/04/2024
|
MALTI
|
3306003WL000779
|
MALTI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811047
|
|
Mrs. MALTI MALTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
717
|
KHADGAWANA
|
CH-06-003-037-002/203
()
|
3306003000NRG25120420240020855
|
12/04/2024
|
Akhilesh
|
3306003WL000806
|
Akhilesh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811659
|
|
Mr. AKHILESH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
718
|
KHADGAWANA
|
CH-06-003-037-002/369
()
|
3306003000NRG25120420240020866
|
12/04/2024
|
ramkumar
|
3306003WL000806
|
ramkumar
|
00354
|
PUNB0611000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811118
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
719
|
KHADGAWANA
|
CH-06-003-001-002/145
()
|
3306003000NRG25120420240020054
|
12/04/2024
|
JANKI
|
3306003WL000779
|
JANKI
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811641
|
|
MS JANKI
|
STATE BANK OF INDIA(508548)
|
|
720
|
KHADGAWANA
|
CH-06-003-001-002/298
()
|
3306003000NRG25120420240021301
|
12/04/2024
|
Raj kumar
|
3306003WL000826
|
Raj kumar
|
00354
|
PUNB0739200
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267811643
|
|
Mr. RAJ KUMAR SO BACHHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
KHADGAWANA
|
CH-06-003-001-002/298
()
|
3306003000NRG25120420240021302
|
12/04/2024
|
Vifaiya
|
3306003WL000826
|
Vifaiya
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811644
|
|
Miss. VIFAIYA DO LALJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
KHADGAWANA
|
CH-06-003-001-002/359
()
|
3306003000NRG25120420240020113
|
12/04/2024
|
jaikumari
|
3306003WL000779
|
jaikumari
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811672
|
|
Ms. JAIKUMARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
KHADGAWANA
|
CH-06-003-001-002/369
()
|
3306003000NRG25120420240020249
|
12/04/2024
|
Ram prasad singh
|
3306003WL000783
|
Ram prasad singh
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811642
|
|
RAM PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
KHADGAWANA
|
CH-06-003-001-002/380
()
|
3306003000NRG25120420240020123
|
12/04/2024
|
Janki Bai
|
3306003WL000779
|
Janki Bai
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811674
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
KHADGAWANA
|
CH-06-003-001-002/380
()
|
3306003000NRG25120420240020122
|
12/04/2024
|
Rajesh
|
3306003WL000779
|
Rajesh
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811675
|
|
Mr. RAJESH SO MOHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
KHADGAWANA
|
CH-06-003-001-002/398
()
|
3306003000NRG25120420240021305
|
12/04/2024
|
Belashiya
|
3306003WL000826
|
Belashiya
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811673
|
|
BELASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
727
|
KHADGAWANA
|
CH-06-003-001-002/226
()
|
3306003000NRG25120420240020086
|
12/04/2024
|
BRIJMOHAN
|
3306003WL000779
|
BRIJMOHAN
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811662
|
|
BRIJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
KHADGAWANA
|
CH-06-003-052-001/370
()
|
3306003000NRG25120420240023144
|
12/04/2024
|
Sonkunwar
|
3306003WL000926
|
Sonkunwar
|
00415
|
SBIN0003811
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811285
|
|
SON KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
729
|
KHADGAWANA
|
CH-06-003-037-002/547
()
|
3306003000NRG25120420240020874
|
12/04/2024
|
Kumari Sarojni
|
3306003WL000806
|
Kumari Sarojni
|
00415
|
SBIN0005775
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811117
|
|
MISS SAROJNI KUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
730
|
KHADGAWANA
|
CH-06-003-001-002/31
()
|
3306003000NRG25120420240020102
|
12/04/2024
|
sonkunwar neti
|
3306003WL000779
|
sonkunwar neti
|
00415
|
SBIN0006337
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267811071
|
|
SONKUNWAR NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
KHADGAWANA
|
CH-06-003-001-002/311
()
|
3306003000NRG25120420240020103
|
12/04/2024
|
Sunita
|
3306003WL000779
|
Sunita
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811169
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
732
|
KHADGAWANA
|
CH-06-003-001-002/351
()
|
3306003000NRG25120420240020106
|
12/04/2024
|
CHHATRAPATI SINGH
|
3306003WL000779
|
CHHATRAPATI SINGH
|
00415
|
SBIN0006337
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3267811104
|
|
CHHATRAPATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
KHADGAWANA
|
CH-06-003-001-002/506
()
|
3306003000NRG25120420240021306
|
12/04/2024
|
SHRAVAN KUMAR
|
3306003WL000826
|
SHRAVAN KUMAR
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810980
|
|
SHRAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
KHADGAWANA
|
CH-06-003-001-002/65
()
|
3306003000NRG25120420240021312
|
12/04/2024
|
BABITA
|
3306003WL000826
|
BABITA
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811042
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
735
|
KHADGAWANA
|
CH-06-003-028-001/602
()
|
3306003000NRG25120420240019074
|
12/04/2024
|
Vinod Kumar
|
3306003WL000741
|
Vinod Kumar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811704
|
|
Mr. VINOD KUMAR KURREY SO JAYPAL KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
736
|
KHADGAWANA
|
CH-06-003-029-001/620
()
|
3306003000NRG25120420240023974
|
12/04/2024
|
Rajesh
|
3306003WL000952
|
Rajesh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811645
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
KHADGAWANA
|
CH-06-003-052-001/287
()
|
3306003000NRG25120420240023131
|
12/04/2024
|
Buddhni
|
3306003WL000926
|
Buddhni
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811070
|
|
BUDDHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
KHADGAWANA
|
CH-06-003-052-001/525
()
|
3306003000NRG25120420240023166
|
12/04/2024
|
Maanti
|
3306003WL000926
|
Maanti
|
00415
|
SBIN0006337
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811159
|
|
Mrs. MANTI DO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11883
|
11883
|
|
|
|
|
|
|
|
|
739
|
KHADGAWANA
|
CH-06-003-001-002/235
()
|
3306003000NRG25120420240020245
|
12/04/2024
|
MANRAJ SINGH
|
3306003WL000783
|
MANRAJ SINGH
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811097
|
|
MR MANRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
KHADGAWANA
|
CH-06-003-001-002/241
()
|
3306003000NRG25120420240020093
|
12/04/2024
|
PREMKUNWAR
|
3306003WL000779
|
PREMKUNWAR
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811701
|
|
MRS PREMKUNWAR I
|
STATE BANK OF INDIA(508548)
|
|
741
|
KHADGAWANA
|
CH-06-003-001-002/256
()
|
3306003000NRG25120420240020246
|
12/04/2024
|
Sundar singh
|
3306003WL000783
|
Sundar singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811168
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
KHADGAWANA
|
CH-06-003-001-002/511
()
|
3306003000NRG25120420240020256
|
12/04/2024
|
SUBRAJ SINGH
|
3306003WL000783
|
SUBRAJ SINGH
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811601
|
|
MR SUBRAJ SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
KHADGAWANA
|
CH-06-003-029-001/541
()
|
3306003000NRG25120420240024122
|
12/04/2024
|
Balram
|
3306003WL000957
|
Balram
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811032
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
KHADGAWANA
|
CH-06-003-052-001/173
()
|
3306003000NRG25120420240023270
|
12/04/2024
|
sunita
|
3306003WL000928
|
sunita
|
00415
|
SBIN0007577
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267811276
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
KHADGAWANA
|
CH-06-003-052-001/251
()
|
3306003000NRG25120420240023124
|
12/04/2024
|
sunil
|
3306003WL000926
|
sunil
|
00415
|
SBIN0007577
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267811286
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
KHADGAWANA
|
CH-06-003-052-001/274
()
|
3306003000NRG25120420240023125
|
12/04/2024
|
panalal
|
3306003WL000926
|
panalal
|
00415
|
SBIN0007577
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267811280
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
747
|
KHADGAWANA
|
CH-06-003-052-001/276
()
|
3306003000NRG25120420240023128
|
12/04/2024
|
urmila
|
3306003WL000926
|
urmila
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811615
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
748
|
KHADGAWANA
|
CH-06-003-052-001/276
()
|
3306003000NRG25120420240023127
|
12/04/2024
|
vijay
|
3306003WL000926
|
vijay
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811336
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
KHADGAWANA
|
CH-06-003-052-001/287
()
|
3306003000NRG25120420240023129
|
12/04/2024
|
kresna
|
3306003WL000926
|
kresna
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811390
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
KHADGAWANA
|
CH-06-003-052-001/287
()
|
3306003000NRG25120420240023130
|
12/04/2024
|
santosi
|
3306003WL000926
|
santosi
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811391
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
KHADGAWANA
|
CH-06-003-052-001/370
()
|
3306003000NRG25120420240023145
|
12/04/2024
|
Pratap
|
3306003WL000926
|
Pratap
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811647
|
|
Pratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
KHADGAWANA
|
CH-06-003-052-001/402
()
|
3306003000NRG25120420240023152
|
12/04/2024
|
ajay
|
3306003WL000926
|
ajay
|
00415
|
SBIN0007577
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267811684
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
753
|
KHADGAWANA
|
CH-06-003-052-001/402
()
|
3306003000NRG25120420240023153
|
12/04/2024
|
suhagvati
|
3306003WL000926
|
suhagvati
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811376
|
|
MRS SUHAG VATI
|
STATE BANK OF INDIA(508548)
|
|
754
|
KHADGAWANA
|
CH-06-003-052-001/409
()
|
3306003000NRG25120420240023154
|
12/04/2024
|
suskati
|
3306003WL000926
|
suskati
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811699
|
|
MRS SUSKETI BAI
|
STATE BANK OF INDIA(508548)
|
|
755
|
KHADGAWANA
|
CH-06-003-052-001/410-A
()
|
3306003000NRG25120420240023155
|
12/04/2024
|
sarita
|
3306003WL000926
|
sarita
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811338
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
756
|
KHADGAWANA
|
CH-06-003-052-001/421
()
|
3306003000NRG25120420240023157
|
12/04/2024
|
ajmersingh
|
3306003WL000926
|
ajmersingh
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811399
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
KHADGAWANA
|
CH-06-003-052-001/421
()
|
3306003000NRG25120420240023158
|
12/04/2024
|
subhagvati
|
3306003WL000926
|
subhagvati
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811389
|
|
SUBHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
KHADGAWANA
|
CH-06-003-052-001/426
()
|
3306003000NRG25120420240023159
|
12/04/2024
|
usa
|
3306003WL000926
|
usa
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811083
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
759
|
KHADGAWANA
|
CH-06-003-052-001/57
()
|
3306003000NRG25120420240023176
|
12/04/2024
|
sukhamniya
|
3306003WL000926
|
sukhamniya
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811278
|
|
MRS SUKHMANIA SUKHMANIA
|
STATE BANK OF INDIA(508548)
|
|
760
|
KHADGAWANA
|
CH-06-003-052-001/58
()
|
3306003000NRG25120420240023177
|
12/04/2024
|
Kavita
|
3306003WL000926
|
Kavita
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267810969
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
761
|
KHADGAWANA
|
CH-06-003-052-001/600
()
|
3306003000NRG25120420240023312
|
12/04/2024
|
geetadevi
|
3306003WL000928
|
geetadevi
|
00415
|
SBIN0007577
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267811652
|
|
GEETA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
KHADGAWANA
|
CH-06-003-052-001/603
()
|
3306003000NRG25120420240023182
|
12/04/2024
|
nirashaa
|
3306003WL000926
|
nirashaa
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811069
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
KHADGAWANA
|
CH-06-003-052-001/69
()
|
3306003000NRG25120420240023190
|
12/04/2024
|
tirweni
|
3306003WL000926
|
tirweni
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811277
|
|
Mr. TRIVENI PRASAD S/O MOHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
KHADGAWANA
|
CH-06-003-052-001/90
()
|
3306003000NRG25120420240023197
|
12/04/2024
|
chameli
|
3306003WL000926
|
chameli
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811377
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
765
|
KHADGAWANA
|
CH-06-003-052-001/92
()
|
3306003000NRG25120420240023198
|
12/04/2024
|
srojet
|
3306003WL000926
|
srojet
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267811400
|
|
SAVARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
766
|
KHADGAWANA
|
CH-06-003-028-002/409
()
|
3306003000NRG25120420240019097
|
12/04/2024
|
jyoti
|
3306003WL000741
|
jyoti
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810967
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
767
|
KHADGAWANA
|
CH-06-003-028-002/498
()
|
3306003000NRG25120420240019109
|
12/04/2024
|
Suresh
|
3306003WL000741
|
Suresh
|
00688
|
FINO0001553
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811026
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
KHADGAWANA
|
CH-06-003-029-001/183
()
|
3306003000NRG25120420240023965
|
12/04/2024
|
Hitram
|
3306003WL000952
|
Hitram
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811291
|
|
Hitram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
769
|
KHADGAWANA
|
CH-06-003-001-002/367
()
|
3306003000NRG25120420240020114
|
12/04/2024
|
Vshvanath pandro
|
3306003WL000779
|
Vshvanath pandro
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811031
|
|
VISHVNATH PANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
KHADGAWANA
|
CH-06-003-001-002/368
()
|
3306003000NRG25120420240020116
|
12/04/2024
|
Fulmati sahu
|
3306003WL000779
|
Fulmati sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811022
|
|
PHULMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
KHADGAWANA
|
CH-06-003-001-002/373
()
|
3306003000NRG25120420240020251
|
12/04/2024
|
Ram kumar singh
|
3306003WL000783
|
Ram kumar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810957
|
|
Mr. RAM KUMAR SINGH S/O BIRBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
KHADGAWANA
|
CH-06-003-001-002/376
()
|
3306003000NRG25120420240020252
|
12/04/2024
|
Baba lal
|
3306003WL000783
|
Baba lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811078
|
|
BABA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
KHADGAWANA
|
CH-06-003-001-002/376
()
|
3306003000NRG25120420240020253
|
12/04/2024
|
Suruman bai
|
3306003WL000783
|
Suruman bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811067
|
|
SURUMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
KHADGAWANA
|
CH-06-003-001-002/377
()
|
3306003000NRG25120420240020254
|
12/04/2024
|
Lal Singh
|
3306003WL000783
|
Lal Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267810956
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
KHADGAWANA
|
CH-06-003-001-002/382
()
|
3306003000NRG25120420240020124
|
12/04/2024
|
Kishun Kumar
|
3306003WL000779
|
Kishun Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811009
|
|
KISHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
KHADGAWANA
|
CH-06-003-001-002/395
()
|
3306003000NRG25120420240021304
|
12/04/2024
|
Chhote Lal Markam
|
3306003WL000826
|
Chhote Lal Markam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811018
|
|
CHHOTE LAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KHADGAWANA
|
CH-06-003-001-002/395
()
|
3306003000NRG25120420240021303
|
12/04/2024
|
Savita
|
3306003WL000826
|
Savita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811019
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KHADGAWANA
|
CH-06-003-005-001/448
()
|
3306003000NRG25120420240019071
|
12/04/2024
|
Ram Kumari
|
3306003WL000741
|
Ram Kumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811066
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
KHADGAWANA
|
CH-06-003-028-002/231
()
|
3306003000NRG25120420240019075
|
12/04/2024
|
Heeradhan
|
3306003WL000741
|
Heeradhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811724
|
|
HEERADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
KHADGAWANA
|
CH-06-003-028-002/297
()
|
3306003000NRG25120420240019078
|
12/04/2024
|
Ashok Kumar
|
3306003WL000741
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811723
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KHADGAWANA
|
CH-06-003-028-002/329
()
|
3306003000NRG25120420240019081
|
12/04/2024
|
Sumit Lal
|
3306003WL000741
|
Sumit Lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811706
|
|
Mr. SUMIT LAL SO ALAMSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
782
|
KHADGAWANA
|
CH-06-003-028-002/394
()
|
3306003000NRG25120420240019093
|
12/04/2024
|
Anna Kumari
|
3306003WL000741
|
Anna Kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810966
|
|
ANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
KHADGAWANA
|
CH-06-003-028-002/395
()
|
3306003000NRG25120420240019094
|
12/04/2024
|
Ram Narayan
|
3306003WL000741
|
Ram Narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811017
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KHADGAWANA
|
CH-06-003-028-002/407
()
|
3306003000NRG25120420240019095
|
12/04/2024
|
Ramrati
|
3306003WL000741
|
Ramrati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811721
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
KHADGAWANA
|
CH-06-003-028-002/408
()
|
3306003000NRG25120420240019096
|
12/04/2024
|
Sumitra bai
|
3306003WL000741
|
Sumitra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811709
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
KHADGAWANA
|
CH-06-003-028-002/494
()
|
3306003000NRG25120420240019108
|
12/04/2024
|
Fulakunvar
|
3306003WL000741
|
Fulakunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811718
|
|
FULAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
KHADGAWANA
|
CH-06-003-028-002/530
()
|
3306003000NRG25120420240019112
|
12/04/2024
|
Jaypaal
|
3306003WL000741
|
Jaypaal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811722
|
|
JAYPAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
KHADGAWANA
|
CH-06-003-028-002/56
()
|
3306003000NRG25120420240019113
|
12/04/2024
|
Manju
|
3306003WL000741
|
Manju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811720
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
KHADGAWANA
|
CH-06-003-028-002/590
()
|
3306003000NRG25120420240019115
|
12/04/2024
|
Ramkumar
|
3306003WL000741
|
Ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811708
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KHADGAWANA
|
CH-06-003-029-001/542
()
|
3306003000NRG25120420240024123
|
12/04/2024
|
Devnarayan
|
3306003WL000957
|
Devnarayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811034
|
|
DEVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KHADGAWANA
|
CH-06-003-030-001/172
()
|
3306003000NRG25120420240019927
|
12/04/2024
|
Dileep singh
|
3306003WL000774
|
Dileep singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811056
|
|
DILEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KHADGAWANA
|
CH-06-003-030-001/364
()
|
3306003000NRG25120420240019844
|
12/04/2024
|
FULSINH
|
3306003WL000773
|
FULSINH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811036
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KHADGAWANA
|
CH-06-003-030-001/674
()
|
3306003000NRG25120420240019911
|
12/04/2024
|
Reena
|
3306003WL000773
|
Reena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811023
|
|
RINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
KHADGAWANA
|
CH-06-003-037-002/395
()
|
3306003000NRG25120420240020868
|
12/04/2024
|
Narendra Singh
|
3306003WL000806
|
Narendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267810975
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
795
|
KHADGAWANA
|
CH-06-003-004-001/730
()
|
3306003000NRG25120420240022064
|
12/04/2024
|
Ganeshwar
|
3306003WL000875
|
Ganeshwar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267811189
|
|
GANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
KHADGAWANA
|
CH-06-003-028-001/556
()
|
3306003000NRG25120420240019073
|
12/04/2024
|
Chhaya Kurr
|
3306003WL000741
|
Chhaya Kurr
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811707
|
|
CHHAYA KURR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
KHADGAWANA
|
CH-06-003-028-002/381
()
|
3306003000NRG25120420240019091
|
12/04/2024
|
Sunil Kumar
|
3306003WL000741
|
Sunil Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811190
|
|
SUNIL KUMAR SO HEERADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
798
|
KHADGAWANA
|
CH-06-003-028-002/386
()
|
3306003000NRG25120420240019092
|
12/04/2024
|
Shiv Shankar
|
3306003WL000741
|
Shiv Shankar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811186
|
|
Mr. SHIV SHANKAR S/O GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
799
|
KHADGAWANA
|
CH-06-003-028-002/414
()
|
3306003000NRG25120420240019099
|
12/04/2024
|
Sachin Kumar Nirala
|
3306003WL000741
|
Sachin Kumar Nirala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267811158
|
|
Mr. SACHIN KUMAR NIRALA SO SHIVSHANKAR N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065192
|
1065192
|
|
|
|
|
|
|
|