|
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-06-003-022-002/76
()
|
3306003000NRG25150520240181647
|
15/05/2024
|
shiv prasad
|
3306003WL006729
|
shiv prasad
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688366
|
|
SHIV PRASAD S/O RAMESH
|
BANK OF INDIA(508505)
|
|
2
|
KHADGAWANA
|
CH-06-003-022-002/77
()
|
3306003000NRG25150520240181649
|
15/05/2024
|
rajni bai
|
3306003WL006729
|
rajni bai
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688365
|
|
Mrs. RAJNI BAI W/O RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHADGAWANA
|
CH-06-003-048-002/255
()
|
3306003000NRG25150520240181682
|
15/05/2024
|
pramila
|
3306003WL006732
|
pramila
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688390
|
|
Miss. PRAMILA D/O CHET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KHADGAWANA
|
CH-06-003-022-002/212
()
|
3306003000NRG25150520240181607
|
15/05/2024
|
Sangeeta bai
|
3306003WL006729
|
Sangeeta bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688391
|
|
SANGITA BAI WOUDAY SINGH MARAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHADGAWANA
|
CH-06-003-022-002/322
()
|
3306003000NRG25150520240181615
|
15/05/2024
|
sonsay
|
3306003WL006729
|
sonsay
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688340
|
|
Mr. SONSAY S/O SHYAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHADGAWANA
|
CH-06-003-048-002/145
()
|
3306003000NRG25150520240181673
|
15/05/2024
|
kanti bai
|
3306003WL006732
|
kanti bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688372
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHADGAWANA
|
CH-06-003-048-002/145
()
|
3306003000NRG25150520240181672
|
15/05/2024
|
Rakesh singh
|
3306003WL006732
|
Rakesh singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688341
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHADGAWANA
|
CH-06-003-048-002/328
()
|
3306003000NRG25150520240181686
|
15/05/2024
|
Mamta
|
3306003WL006732
|
Mamta
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688403
|
|
Miss. MAMTA DO BALBHADR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
9
|
KHADGAWANA
|
CH-06-003-022-002/208
()
|
3306003000NRG25150520240181601
|
15/05/2024
|
endra kunwar
|
3306003WL006729
|
endra kunwar
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688388
|
|
Mrs. INDRA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADGAWANA
|
CH-06-003-022-002/208
()
|
3306003000NRG25150520240181600
|
15/05/2024
|
suresh kumar
|
3306003WL006729
|
suresh kumar
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688386
|
|
Mr. SURESH KUMAR TIRKEY SO JAI LAL TIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHADGAWANA
|
CH-06-003-022-002/210
()
|
3306003000NRG25150520240181602
|
15/05/2024
|
lalit
|
3306003WL006729
|
lalit
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688381
|
|
Mr. LALIT .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
KHADGAWANA
|
CH-06-003-022-002/210
()
|
3306003000NRG25150520240181603
|
15/05/2024
|
pramila
|
3306003WL006729
|
pramila
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688389
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHADGAWANA
|
CH-06-003-022-002/211
()
|
3306003000NRG25150520240181604
|
15/05/2024
|
nathu lal
|
3306003WL006729
|
nathu lal
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688397
|
|
Mr. NATHU LAL SO RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHADGAWANA
|
CH-06-003-022-002/211
()
|
3306003000NRG25150520240181605
|
15/05/2024
|
raj kumari
|
3306003WL006729
|
raj kumari
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688402
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHADGAWANA
|
CH-06-003-022-002/212
()
|
3306003000NRG25150520240181606
|
15/05/2024
|
uday singh
|
3306003WL006729
|
uday singh
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688339
|
|
Mr. UDAY SINGH SO SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADGAWANA
|
CH-06-003-022-002/216
()
|
3306003000NRG25150520240181608
|
15/05/2024
|
rajendra
|
3306003WL006729
|
rajendra
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688330
|
|
Mr. RAJENDRA KUMAR S/O RAM KRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHADGAWANA
|
CH-06-003-022-002/217
()
|
3306003000NRG25150520240181611
|
15/05/2024
|
sarita
|
3306003WL006729
|
sarita
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688395
|
|
Mrs. SARITA WO SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADGAWANA
|
CH-06-003-022-002/217
()
|
3306003000NRG25150520240181610
|
15/05/2024
|
Shivkumar
|
3306003WL006729
|
Shivkumar
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688332
|
|
Mr. SHIVKUMAR S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-022-002/234
()
|
3306003000NRG25150520240181612
|
15/05/2024
|
LALU
|
3306003WL006729
|
LALU
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688382
|
|
Mr. LALLU SINGH S/O RAMLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHADGAWANA
|
CH-06-003-022-002/322
()
|
3306003000NRG25150520240181616
|
15/05/2024
|
shyam biharee
|
3306003WL006729
|
shyam biharee
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688376
|
|
Mr. SHYAM BIIHARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
KHADGAWANA
|
CH-06-003-022-002/322
()
|
3306003000NRG25150520240181614
|
15/05/2024
|
sonamati
|
3306003WL006729
|
sonamati
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688338
|
|
Mrs. SONAMATI W/O SHYAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHADGAWANA
|
CH-06-003-022-002/324
()
|
3306003000NRG25150520240181617
|
15/05/2024
|
ashok kumar
|
3306003WL006729
|
ashok kumar
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688385
|
|
Mr. ASHOK RAM S/O LALLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADGAWANA
|
CH-06-003-022-002/324
()
|
3306003000NRG25150520240181618
|
15/05/2024
|
santri
|
3306003WL006729
|
santri
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688377
|
|
Ms. SANTARI BAI W/O ASHOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADGAWANA
|
CH-06-003-022-002/325
()
|
3306003000NRG25150520240181619
|
15/05/2024
|
binod kumar
|
3306003WL006729
|
binod kumar
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688399
|
|
VINOD KUMAR URAON S/O SANTU PRASAD URAON
|
BANK OF INDIA(508505)
|
|
25
|
KHADGAWANA
|
CH-06-003-022-002/325
()
|
3306003000NRG25150520240181620
|
15/05/2024
|
lalita minj
|
3306003WL006729
|
lalita minj
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688398
|
|
Mrs. LALITA MINZ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHADGAWANA
|
CH-06-003-022-002/331
()
|
3306003000NRG25150520240181622
|
15/05/2024
|
santoshi
|
3306003WL006729
|
santoshi
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688401
|
|
Mrs. SANTOSHI DO SHYAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHADGAWANA
|
CH-06-003-022-002/331
()
|
3306003000NRG25150520240181621
|
15/05/2024
|
umesh kumar
|
3306003WL006729
|
umesh kumar
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688400
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADGAWANA
|
CH-06-003-022-002/370
()
|
3306003000NRG25150520240181624
|
15/05/2024
|
jaiprakash
|
3306003WL006729
|
jaiprakash
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688383
|
|
JAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-022-002/370
()
|
3306003000NRG25150520240181625
|
15/05/2024
|
rajman bai
|
3306003WL006729
|
rajman bai
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688331
|
|
Mrs. RAJMAN XALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHADGAWANA
|
CH-06-003-022-002/370
()
|
3306003000NRG25150520240181623
|
15/05/2024
|
vikram
|
3306003WL006729
|
vikram
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688392
|
|
VIKRAM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
31
|
KHADGAWANA
|
CH-06-003-022-002/371
()
|
3306003000NRG25150520240181626
|
15/05/2024
|
Lalluram kujur
|
3306003WL006729
|
Lalluram kujur
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688342
|
|
LALLURAM KUJUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
KHADGAWANA
|
CH-06-003-022-002/391
()
|
3306003000NRG25150520240181628
|
15/05/2024
|
Maanmati
|
3306003WL006729
|
Maanmati
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688380
|
|
Mrs. MANMATI W/O JAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHADGAWANA
|
CH-06-003-022-002/641
()
|
3306003000NRG25150520240181633
|
15/05/2024
|
FUL KUMARI
|
3306003WL006729
|
FUL KUMARI
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688404
|
|
Mrs. FUL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHADGAWANA
|
CH-06-003-022-002/641
()
|
3306003000NRG25150520240181632
|
15/05/2024
|
pradip kumar
|
3306003WL006729
|
pradip kumar
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688344
|
|
Mr. PRADIP KUMAR SO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-022-002/67
()
|
3306003000NRG25150520240181636
|
15/05/2024
|
rajesh
|
3306003WL006729
|
rajesh
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688405
|
|
Mr. RAJESH S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-022-002/67
()
|
3306003000NRG25150520240181634
|
15/05/2024
|
ramchandra
|
3306003WL006729
|
ramchandra
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688379
|
|
Mr. RAMCHANDRA S/O JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-022-002/67
()
|
3306003000NRG25150520240181635
|
15/05/2024
|
shyamkali
|
3306003WL006729
|
shyamkali
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688337
|
|
Mrs. SHYAMKALI W/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADGAWANA
|
CH-06-003-022-002/68
()
|
3306003000NRG25150520240181638
|
15/05/2024
|
mankunwar
|
3306003WL006729
|
mankunwar
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688334
|
|
Mrs. MAN KUNWAR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHADGAWANA
|
CH-06-003-022-002/68
()
|
3306003000NRG25150520240181637
|
15/05/2024
|
sukhdev
|
3306003WL006729
|
sukhdev
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688343
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADGAWANA
|
CH-06-003-022-002/74
()
|
3306003000NRG25150520240181641
|
15/05/2024
|
anita
|
3306003WL006729
|
anita
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688393
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHADGAWANA
|
CH-06-003-022-002/74
()
|
3306003000NRG25150520240181639
|
15/05/2024
|
fulaso bai
|
3306003WL006729
|
fulaso bai
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688335
|
|
Mrs. FULASO EKKA WO RAMCHARAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-022-002/74
()
|
3306003000NRG25150520240181640
|
15/05/2024
|
LALLA
|
3306003WL006729
|
LALLA
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688373
|
|
LALLA S/O RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHADGAWANA
|
CH-06-003-022-002/75
()
|
3306003000NRG25150520240181643
|
15/05/2024
|
fulkunwar
|
3306003WL006729
|
fulkunwar
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688374
|
|
Mrs. FULKUNWAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHADGAWANA
|
CH-06-003-022-002/75
()
|
3306003000NRG25150520240181642
|
15/05/2024
|
santu
|
3306003WL006729
|
santu
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688336
|
|
SANTU PRASAD S/O HIRASAY
|
BANK OF INDIA(508505)
|
|
45
|
KHADGAWANA
|
CH-06-003-022-002/76
()
|
3306003000NRG25150520240181646
|
15/05/2024
|
mankuwar
|
3306003WL006729
|
mankuwar
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688333
|
|
Mrs. MAN KUNWAR W/O RAMESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADGAWANA
|
CH-06-003-022-002/76
()
|
3306003000NRG25150520240181645
|
15/05/2024
|
rames
|
3306003WL006729
|
rames
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688378
|
|
REMESH LAL KUJOOR
|
IDBI BANK(607095)
|
|
47
|
KHADGAWANA
|
CH-06-003-022-002/77
()
|
3306003000NRG25150520240181648
|
15/05/2024
|
ramkripal
|
3306003WL006729
|
ramkripal
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688384
|
|
Mr. RAM KRIPAL KUJUR S/O SYAM LAL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-022-002/81
()
|
3306003000NRG25150520240181650
|
15/05/2024
|
sumitra
|
3306003WL006729
|
sumitra
|
00089
|
CBIN0281873
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688396
|
|
Mrs. SUMITRA WO BUDDHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADGAWANA
|
CH-06-003-022-002/93
()
|
3306003000NRG25150520240181651
|
15/05/2024
|
Ramkumar
|
3306003WL006729
|
Ramkumar
|
00089
|
CBIN0281873
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688375
|
|
Mr. RAMKUMAR S O RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59292
|
59292
|
|
|
|
|
|
|
|
|
50
|
KHADGAWANA
|
CH-06-003-022-002/398
()
|
3306003000NRG25150520240181631
|
15/05/2024
|
Priyanka
|
3306003WL006729
|
Priyanka
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688387
|
|
Miss. PRIYANKA D O RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
KHADGAWANA
|
CH-06-003-048-002/133
()
|
3306003000NRG25150520240181670
|
15/05/2024
|
atwarsingh
|
3306003WL006732
|
atwarsingh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688356
|
|
ATWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHADGAWANA
|
CH-06-003-048-002/133
()
|
3306003000NRG25150520240181669
|
15/05/2024
|
rajeswari
|
3306003WL006732
|
rajeswari
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688371
|
|
RAJESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHADGAWANA
|
CH-06-003-048-002/140
()
|
3306003000NRG25150520240181671
|
15/05/2024
|
Shrimati
|
3306003WL006732
|
Shrimati
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688358
|
|
SHRIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHADGAWANA
|
CH-06-003-048-002/149
()
|
3306003000NRG25150520240181674
|
15/05/2024
|
bhiyalal
|
3306003WL006732
|
bhiyalal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688352
|
|
BHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHADGAWANA
|
CH-06-003-048-002/149
()
|
3306003000NRG25150520240181675
|
15/05/2024
|
phoolkuwar
|
3306003WL006732
|
phoolkuwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688347
|
|
FOOL KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHADGAWANA
|
CH-06-003-048-002/161
()
|
3306003000NRG25150520240181676
|
15/05/2024
|
nand lal
|
3306003WL006732
|
nand lal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688351
|
|
Mr. NAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KHADGAWANA
|
CH-06-003-048-002/184
()
|
3306003000NRG25150520240181677
|
15/05/2024
|
ramprasad
|
3306003WL006732
|
ramprasad
|
00093
|
CRGB0006038
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117688355
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHADGAWANA
|
CH-06-003-048-002/190
()
|
3306003000NRG25150520240181678
|
15/05/2024
|
laxman
|
3306003WL006732
|
laxman
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688348
|
|
Mr. LAKSHMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KHADGAWANA
|
CH-06-003-048-002/252
()
|
3306003000NRG25150520240181679
|
15/05/2024
|
akash
|
3306003WL006732
|
akash
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688368
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHADGAWANA
|
CH-06-003-048-002/254
()
|
3306003000NRG25150520240181681
|
15/05/2024
|
basanti
|
3306003WL006732
|
basanti
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688362
|
|
Mrs. BASANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KHADGAWANA
|
CH-06-003-048-002/254
()
|
3306003000NRG25150520240181680
|
15/05/2024
|
rama singh
|
3306003WL006732
|
rama singh
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688369
|
|
Mr. RAMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KHADGAWANA
|
CH-06-003-048-002/272
()
|
3306003000NRG25150520240181683
|
15/05/2024
|
ram bai
|
3306003WL006732
|
ram bai
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688364
|
|
Mrs. Ram Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KHADGAWANA
|
CH-06-003-048-002/306
()
|
3306003000NRG25150520240181684
|
15/05/2024
|
laxman
|
3306003WL006732
|
laxman
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688363
|
|
Mr. LAXMAN LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KHADGAWANA
|
CH-06-003-048-002/306
()
|
3306003000NRG25150520240181685
|
15/05/2024
|
sumitra
|
3306003WL006732
|
sumitra
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688367
|
|
Miss. SUMITHRA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KHADGAWANA
|
CH-06-003-048-002/49
()
|
3306003000NRG25150520240181688
|
15/05/2024
|
ratan singh
|
3306003WL006732
|
ratan singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688360
|
|
Mr. RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KHADGAWANA
|
CH-06-003-048-002/50
()
|
3306003000NRG25150520240181690
|
15/05/2024
|
fulkunwar
|
3306003WL006732
|
fulkunwar
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688346
|
|
Mrs. FUL KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KHADGAWANA
|
CH-06-003-048-002/50
()
|
3306003000NRG25150520240181689
|
15/05/2024
|
Sadar singh
|
3306003WL006732
|
Sadar singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688359
|
|
Mr. SADAR SINGH S/O SHIV MANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KHADGAWANA
|
CH-06-003-048-002/53
()
|
3306003000NRG25150520240181691
|
15/05/2024
|
geeta bai
|
3306003WL006732
|
geeta bai
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688370
|
|
Mrs. GEETA BAI W/O LALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KHADGAWANA
|
CH-06-003-048-002/55
()
|
3306003000NRG25150520240181692
|
15/05/2024
|
santi
|
3306003WL006732
|
santi
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688409
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KHADGAWANA
|
CH-06-003-048-002/58
()
|
3306003000NRG25150520240181693
|
15/05/2024
|
jagansai
|
3306003WL006732
|
jagansai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688353
|
|
Mr. JAGAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KHADGAWANA
|
CH-06-003-048-002/60
()
|
3306003000NRG25150520240181694
|
15/05/2024
|
ram singh
|
3306003WL006732
|
ram singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688357
|
|
Mr. RAM SINGH SON OF JAYNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KHADGAWANA
|
CH-06-003-048-002/61
()
|
3306003000NRG25150520240181695
|
15/05/2024
|
rajkumar
|
3306003WL006732
|
rajkumar
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688354
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KHADGAWANA
|
CH-06-003-048-002/63
()
|
3306003000NRG25150520240181696
|
15/05/2024
|
balbhadra
|
3306003WL006732
|
balbhadra
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688350
|
|
Mr. BALBHADR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
KHADGAWANA
|
CH-06-003-048-002/65
()
|
3306003000NRG25150520240181697
|
15/05/2024
|
atwar singh
|
3306003WL006732
|
atwar singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688349
|
|
Mr. ATWAR SINGH S/O SADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KHADGAWANA
|
CH-06-003-048-003/223
()
|
3306003000NRG25150520240181698
|
15/05/2024
|
urmila
|
3306003WL006732
|
urmila
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688345
|
|
Mrs. URMILA W/O UMASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
76
|
KHADGAWANA
|
CH-06-003-022-002/305
()
|
3306003000NRG25150520240181613
|
15/05/2024
|
Suraj Lal
|
3306003WL006729
|
Suraj Lal
|
00165
|
IBKL0001236
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688329
|
|
SURAJ LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
KHADGAWANA
|
CH-06-003-048-002/333
()
|
3306003000NRG25150520240181687
|
15/05/2024
|
Balish Kunwar
|
3306003WL006732
|
Balish Kunwar
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117688361
|
|
BALISH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
78
|
KHADGAWANA
|
CH-06-003-022-002/379
()
|
3306003000NRG25150520240181627
|
15/05/2024
|
baleshwar
|
3306003WL006729
|
baleshwar
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688394
|
|
MR BALESHWAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHADGAWANA
|
CH-06-003-022-002/392
()
|
3306003000NRG25150520240181629
|
15/05/2024
|
Fulkunvar
|
3306003WL006729
|
Fulkunvar
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688407
|
|
FULKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHADGAWANA
|
CH-06-003-022-002/393
()
|
3306003000NRG25150520240181630
|
15/05/2024
|
Ranu
|
3306003WL006729
|
Ranu
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688406
|
|
MRS RANU RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
81
|
KHADGAWANA
|
CH-06-003-022-002/75
()
|
3306003000NRG25150520240181644
|
15/05/2024
|
sushila
|
3306003WL006729
|
sushila
|
00468
|
UBIN0565253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688408
|
|
SUSHILA DO SATU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
KHADGAWANA
|
CH-06-003-022-002/216
()
|
3306003000NRG25150520240181609
|
15/05/2024
|
rajni
|
3306003WL006729
|
rajni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688328
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHADGAWANA
|
CH-06-003-048-003/78
()
|
3306003000NRG25150520240181699
|
15/05/2024
|
Tara Bai Yadav
|
3306003WL006732
|
Tara Bai Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117688327
|
|
TARA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117126
|
117126
|
|
|
|
|
|
|
|