|
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-06-003-035-001/17
()
|
3306003000NRG25020520240109260
|
02/05/2024
|
mahendra
|
3306003WL004246
|
mahendra
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366699
|
|
MAHENDRA SINGH S O P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHADGAWANA
|
CH-06-003-035-001/475
()
|
3306003000NRG25020520240111839
|
02/05/2024
|
Chandra pratap singh
|
3306003WL004333
|
Chandra pratap singh
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366566
|
|
CHANDRA PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHADGAWANA
|
CH-06-003-035-001/110
()
|
3306003000NRG25020520240111772
|
02/05/2024
|
Rameshwar singh
|
3306003WL004333
|
Rameshwar singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366708
|
|
Mr. RAMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHADGAWANA
|
CH-06-003-035-001/355
()
|
3306003000NRG25020520240111824
|
02/05/2024
|
baban singh
|
3306003WL004333
|
baban singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366602
|
|
BABAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHADGAWANA
|
CH-06-003-035-001/700
()
|
3306003000NRG25020520240111844
|
02/05/2024
|
Chandrawati
|
3306003WL004333
|
Chandrawati
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366615
|
|
Miss. CHANDRA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHADGAWANA
|
CH-06-003-035-001/718
()
|
3306003000NRG25020520240111850
|
02/05/2024
|
Dudistel Singh
|
3306003WL004333
|
Dudistel Singh
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366639
|
|
DUDISTEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHADGAWANA
|
CH-06-003-035-001/718
()
|
3306003000NRG25020520240111849
|
02/05/2024
|
Janki Bai
|
3306003WL004333
|
Janki Bai
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366635
|
|
MISS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
KHADGAWANA
|
CH-06-003-035-001/346
()
|
3306003000NRG25020520240111820
|
02/05/2024
|
lalita
|
3306003WL004333
|
lalita
|
00089
|
CBIN0281492
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366628
|
|
Miss. LALITA D/O KEWAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KHADGAWANA
|
CH-06-003-035-001/355
()
|
3306003000NRG25020520240111825
|
02/05/2024
|
ajmer singh
|
3306003WL004333
|
ajmer singh
|
00089
|
CBIN0281492
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366707
|
|
Master AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADGAWANA
|
CH-06-003-035-001/683
()
|
3306003000NRG25020520240111843
|
02/05/2024
|
Ravi Porte
|
3306003WL004333
|
Ravi Porte
|
00089
|
CBIN0281492
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366636
|
|
MISS RAVI PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
11
|
KHADGAWANA
|
CH-06-003-039-001/172
()
|
3306003000NRG25020520240109408
|
02/05/2024
|
patiraj
|
3306003WL004252
|
patiraj
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366591
|
|
Mr. PATIRAJ S/O RAM BHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
KHADGAWANA
|
CH-06-003-035-001/474
()
|
3306003000NRG25020520240111838
|
02/05/2024
|
Chandasingh
|
3306003WL004333
|
Chandasingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366627
|
|
Miss. CHANDA SINGH DO SUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADGAWANA
|
CH-06-003-035-001/48
()
|
3306003000NRG25020520240109289
|
02/05/2024
|
Sunil Singh
|
3306003WL004246
|
Sunil Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366706
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHADGAWANA
|
CH-06-003-035-001/482
()
|
3306003000NRG25020520240111840
|
02/05/2024
|
Sheela
|
3306003WL004333
|
Sheela
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366626
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHADGAWANA
|
CH-06-003-035-001/700
()
|
3306003000NRG25020520240111845
|
02/05/2024
|
Ramgopal Singh
|
3306003WL004333
|
Ramgopal Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366616
|
|
MR RAMGOPAL SO SHIVMANGAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHADGAWANA
|
CH-06-003-035-001/713
()
|
3306003000NRG25020520240111848
|
02/05/2024
|
Vijay Singh
|
3306003WL004333
|
Vijay Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366607
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHADGAWANA
|
CH-06-003-039-001/618
()
|
3306003000NRG25020520240109395
|
02/05/2024
|
Kamal
|
3306003WL004251
|
Kamal
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808366620
|
|
Mr. KAMAL PRASAD SO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADGAWANA
|
CH-06-003-039-001/836
()
|
3306003000NRG25020520240109388
|
02/05/2024
|
Madhusudhan
|
3306003WL004250
|
Madhusudhan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366638
|
|
Mr. MADHU SUDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-039-001/863
()
|
3306003000NRG25020520240109442
|
02/05/2024
|
Laxmi
|
3306003WL004252
|
Laxmi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366637
|
|
Mrs. LAXMI YADAV WO SO DINESH KUMAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KHADGAWANA
|
CH-06-003-039-001/885
()
|
3306003000NRG25020520240109351
|
02/05/2024
|
Shilochani Bai
|
3306003WL004249
|
Shilochani Bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366709
|
|
SHILOCHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
21
|
KHADGAWANA
|
CH-06-003-039-001/1009
()
|
3306003000NRG25020520240109722
|
02/05/2024
|
Ajay Kumar
|
3306003WL004258
|
Ajay Kumar
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366619
|
|
Mr. AJAY SAHU SOMOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
KHADGAWANA
|
CH-06-003-026-001/73
()
|
3306003000NRG25020520240112877
|
02/05/2024
|
balkunwar
|
3306003WL004365
|
balkunwar
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366624
|
|
Mrs. BAL KUNWAR WO PREM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADGAWANA
|
CH-06-003-026-001/73
()
|
3306003000NRG25020520240112876
|
02/05/2024
|
premlal
|
3306003WL004365
|
premlal
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366622
|
|
Mr. PREM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KHADGAWANA
|
CH-06-003-026-005/112
()
|
3306003000NRG25020520240112879
|
02/05/2024
|
Kalawati
|
3306003WL004365
|
Kalawati
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366843
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHADGAWANA
|
CH-06-003-026-005/112
()
|
3306003000NRG25020520240112878
|
02/05/2024
|
mohar sai
|
3306003WL004365
|
mohar sai
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366605
|
|
Mr. MOHAR SINGH S/O BHOLA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHADGAWANA
|
CH-06-003-026-005/138
()
|
3306003000NRG25020520240112880
|
02/05/2024
|
baldev singh
|
3306003WL004365
|
baldev singh
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366834
|
|
Mr. BALDEV SINGH S/O HIRDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHADGAWANA
|
CH-06-003-026-005/165
()
|
3306003000NRG25020520240112881
|
02/05/2024
|
Lilawati
|
3306003WL004365
|
Lilawati
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366588
|
|
LEELAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHADGAWANA
|
CH-06-003-026-005/257
()
|
3306003000NRG25020520240112882
|
02/05/2024
|
prem singha
|
3306003WL004365
|
prem singha
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366842
|
|
Mr. PREM SINGH S/O LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-026-005/320
()
|
3306003000NRG25020520240112883
|
02/05/2024
|
Shiv narayan
|
3306003WL004365
|
Shiv narayan
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366623
|
|
Mr. SHIV NARAYAN SO JAG MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHADGAWANA
|
CH-06-003-026-005/345
()
|
3306003000NRG25020520240112884
|
02/05/2024
|
ramprasad
|
3306003WL004365
|
ramprasad
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366841
|
|
Mr. RAM PRASAD S/O JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADGAWANA
|
CH-06-003-026-005/358
()
|
3306003000NRG25020520240112885
|
02/05/2024
|
Mahipal singh
|
3306003WL004365
|
Mahipal singh
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366625
|
|
Mr. MAHIPAL SO MOHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADGAWANA
|
CH-06-003-026-005/445
()
|
3306003000NRG25020520240112886
|
02/05/2024
|
raghunath singh
|
3306003WL004365
|
raghunath singh
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366830
|
|
Mr. RAGHUNATH SINGH MARKAM S/O SHRI SAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHADGAWANA
|
CH-06-003-026-005/445
()
|
3306003000NRG25020520240112887
|
02/05/2024
|
sushila bai
|
3306003WL004365
|
sushila bai
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366614
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHADGAWANA
|
CH-06-003-026-005/7
()
|
3306003000NRG25020520240112888
|
02/05/2024
|
vikaram
|
3306003WL004365
|
vikaram
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366621
|
|
Mr. VIKRAM SINGH SO CHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-026-005/74
()
|
3306003000NRG25020520240112889
|
02/05/2024
|
jagmohan
|
3306003WL004365
|
jagmohan
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366612
|
|
Mr. JAGMOHAN S/O RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-026-005/74
()
|
3306003000NRG25020520240112891
|
02/05/2024
|
karan say
|
3306003WL004365
|
karan say
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366840
|
|
Master KARAN SAI S/O JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-026-005/74
()
|
3306003000NRG25020520240112890
|
02/05/2024
|
rajkunwar
|
3306003WL004365
|
rajkunwar
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366694
|
|
Mrs. RAJ KUVAR W/O JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADGAWANA
|
CH-06-003-026-005/76
()
|
3306003000NRG25020520240112892
|
02/05/2024
|
Poonam
|
3306003WL004365
|
Poonam
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366589
|
|
Miss. POONAM D/O KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHADGAWANA
|
CH-06-003-026-005/78
()
|
3306003000NRG25020520240112893
|
02/05/2024
|
ful kuwar
|
3306003WL004365
|
ful kuwar
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366835
|
|
Mrs. FUL KUNWAR W/O SURAJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADGAWANA
|
CH-06-003-030-001/250
()
|
3306003000NRG25020520240112894
|
02/05/2024
|
SONKUNWAR
|
3306003WL004365
|
SONKUNWAR
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366822
|
|
Mrs. SON KUNWAR W/O RAM KESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADGAWANA
|
CH-06-003-030-001/29
()
|
3306003000NRG25020520240112895
|
02/05/2024
|
Ind kunwar
|
3306003WL004365
|
Ind kunwar
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366828
|
|
Mrs. IND KUNWAR W/O BACHCHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-030-001/358-A
()
|
3306003000NRG25020520240112896
|
02/05/2024
|
Fulmati
|
3306003WL004365
|
Fulmati
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366824
|
|
Mrs. FULMATI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADGAWANA
|
CH-06-003-030-001/358-A
()
|
3306003000NRG25020520240112897
|
02/05/2024
|
Ramlal
|
3306003WL004365
|
Ramlal
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366829
|
|
Mr. RAMLAL S/O RAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHADGAWANA
|
CH-06-003-030-001/487
()
|
3306003000NRG25020520240112898
|
02/05/2024
|
ASHOK KUMAR
|
3306003WL004365
|
ASHOK KUMAR
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366827
|
|
Mr. ASHOK KUMAR S/O RAMKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-030-001/487
()
|
3306003000NRG25020520240112899
|
02/05/2024
|
SATYAVATI
|
3306003WL004365
|
SATYAVATI
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366823
|
|
Mrs. SATYAWATI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADGAWANA
|
CH-06-003-030-001/714
()
|
3306003000NRG25020520240112900
|
02/05/2024
|
anjita
|
3306003WL004365
|
anjita
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366826
|
|
Mrs. ANJITA W/O MANOJ KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHADGAWANA
|
CH-06-003-030-001/901
()
|
3306003000NRG25020520240112902
|
02/05/2024
|
RAJ KUMARI
|
3306003WL004365
|
RAJ KUMARI
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366821
|
|
Mrs. RAJ KUMARI W/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-030-001/901
()
|
3306003000NRG25020520240112901
|
02/05/2024
|
SHIV PRASAD SHYAM
|
3306003WL004365
|
SHIV PRASAD SHYAM
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366820
|
|
Mr. SHIV PRASAD SHYAM S O BACHCHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
49
|
KHADGAWANA
|
CH-06-003-035-001/7
()
|
3306003000NRG25020520240109293
|
02/05/2024
|
parwati
|
3306003WL004246
|
parwati
|
00093
|
CRGB0001113
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366658
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
KHADGAWANA
|
CH-06-003-039-001/1009
()
|
3306003000NRG25020520240109723
|
02/05/2024
|
Sunita
|
3306003WL004258
|
Sunita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366560
|
|
Mrs. SUNITASAHU WOAJAYSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHADGAWANA
|
CH-06-003-039-001/1010
()
|
3306003000NRG25020520240109724
|
02/05/2024
|
Tikesh Kumar Singh
|
3306003WL004258
|
Tikesh Kumar Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366803
|
|
TIKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHADGAWANA
|
CH-06-003-039-001/1015
()
|
3306003000NRG25020520240109727
|
02/05/2024
|
Nirmala Sahu
|
3306003WL004258
|
Nirmala Sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366800
|
|
Mrs. NIRMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
KHADGAWANA
|
CH-06-003-039-001/1035
()
|
3306003000NRG25020520240109728
|
02/05/2024
|
Bijendra Kumar
|
3306003WL004258
|
Bijendra Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366725
|
|
BIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHADGAWANA
|
CH-06-003-039-001/1035
()
|
3306003000NRG25020520240109729
|
02/05/2024
|
Pratima
|
3306003WL004258
|
Pratima
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366737
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHADGAWANA
|
CH-06-003-039-001/1036
()
|
3306003000NRG25020520240109730
|
02/05/2024
|
Ajay Kumar Rajak
|
3306003WL004258
|
Ajay Kumar Rajak
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366719
|
|
AJAY KUMAR RAJAK S/O RAM DAYAL RAJAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KHADGAWANA
|
CH-06-003-039-001/1036
()
|
3306003000NRG25020520240109731
|
02/05/2024
|
Meena Devi
|
3306003WL004258
|
Meena Devi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366756
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHADGAWANA
|
CH-06-003-039-001/1040
()
|
3306003000NRG25020520240109733
|
02/05/2024
|
Lalita Yadav
|
3306003WL004258
|
Lalita Yadav
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366792
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KHADGAWANA
|
CH-06-003-039-001/1040
()
|
3306003000NRG25020520240109732
|
02/05/2024
|
Rajesh
|
3306003WL004258
|
Rajesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366813
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHADGAWANA
|
CH-06-003-039-001/1047
()
|
3306003000NRG25020520240109404
|
02/05/2024
|
Babita
|
3306003WL004252
|
Babita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366797
|
|
Mr. BABITA DO SUKHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KHADGAWANA
|
CH-06-003-039-001/137
()
|
3306003000NRG25020520240109405
|
02/05/2024
|
KAILASH
|
3306003WL004252
|
KAILASH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366711
|
|
Mr. KAILASH CHANDRA YADAV SO BIRBAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KHADGAWANA
|
CH-06-003-039-001/145
()
|
3306003000NRG25020520240109366
|
02/05/2024
|
durga
|
3306003WL004250
|
durga
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366714
|
|
Mr. DURGA SINGH SO SAHDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KHADGAWANA
|
CH-06-003-039-001/145
()
|
3306003000NRG25020520240109367
|
02/05/2024
|
SHANTI
|
3306003WL004250
|
SHANTI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366744
|
|
Mrs. shanti wo durga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KHADGAWANA
|
CH-06-003-039-001/157
()
|
3306003000NRG25020520240109369
|
02/05/2024
|
geeta bai
|
3306003WL004250
|
geeta bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366741
|
|
Mrs. GEETA BAI YADAV WO RUPCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KHADGAWANA
|
CH-06-003-039-001/157
()
|
3306003000NRG25020520240109368
|
02/05/2024
|
rupchandra
|
3306003WL004250
|
rupchandra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366715
|
|
Mr. RUPCHAND SO KAUSHAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KHADGAWANA
|
CH-06-003-039-001/158
()
|
3306003000NRG25020520240109734
|
02/05/2024
|
Ajay yadav
|
3306003WL004258
|
Ajay yadav
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366815
|
|
Ajay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHADGAWANA
|
CH-06-003-039-001/158
()
|
3306003000NRG25020520240109371
|
02/05/2024
|
CHANDRMATI
|
3306003WL004250
|
CHANDRMATI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366666
|
|
Mrs. CHANDRAMANI YADAV WO PRABHUCHAND Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KHADGAWANA
|
CH-06-003-039-001/158
()
|
3306003000NRG25020520240109370
|
02/05/2024
|
PRABHUCHANDRA
|
3306003WL004250
|
PRABHUCHANDRA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366727
|
|
Mr. PRABHU CHANDRA YADAV SO KAUSAL PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KHADGAWANA
|
CH-06-003-039-001/162
()
|
3306003000NRG25020520240109373
|
02/05/2024
|
LALLIBAI
|
3306003WL004250
|
LALLIBAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366810
|
|
Mrs. LALLI YADAV WO LAL SAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KHADGAWANA
|
CH-06-003-039-001/162
()
|
3306003000NRG25020520240109372
|
02/05/2024
|
LALSAI
|
3306003WL004250
|
LALSAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366720
|
|
Mr. LAL SAY YADAV SO BHARAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KHADGAWANA
|
CH-06-003-039-001/163
()
|
3306003000NRG25020520240109735
|
02/05/2024
|
lavan
|
3306003WL004258
|
lavan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366722
|
|
Mr. LALAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KHADGAWANA
|
CH-06-003-039-001/163
()
|
3306003000NRG25020520240109736
|
02/05/2024
|
Parwati
|
3306003WL004258
|
Parwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366807
|
|
Mrs. PARVATI YADAV WO LALAN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KHADGAWANA
|
CH-06-003-039-001/165
()
|
3306003000NRG25020520240109374
|
02/05/2024
|
leelawati
|
3306003WL004250
|
leelawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366663
|
|
Mrs. LEELAWATI WO GHURAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
KHADGAWANA
|
CH-06-003-039-001/170
()
|
3306003000NRG25020520240109407
|
02/05/2024
|
HIRMAT
|
3306003WL004252
|
HIRMAT
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366645
|
|
Mrs. HIRMAT BAI WO UDIT NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KHADGAWANA
|
CH-06-003-039-001/170
()
|
3306003000NRG25020520240109406
|
02/05/2024
|
UDIT
|
3306003WL004252
|
UDIT
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366728
|
|
Mr. UDIT NARAYAN YADAV SO SUKHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KHADGAWANA
|
CH-06-003-039-001/171
()
|
3306003000NRG25020520240109338
|
02/05/2024
|
Netlal
|
3306003WL004249
|
Netlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366724
|
|
Mr. NETLAL YADAV SO KANHAIYALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KHADGAWANA
|
CH-06-003-039-001/171
()
|
3306003000NRG25020520240109339
|
02/05/2024
|
Shivmati
|
3306003WL004249
|
Shivmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366735
|
|
Mrs. SHIVMATI YADAV WO NETLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KHADGAWANA
|
CH-06-003-039-001/172
()
|
3306003000NRG25020520240109409
|
02/05/2024
|
sitakunwar
|
3306003WL004252
|
sitakunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366654
|
|
Mrs. SITAKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KHADGAWANA
|
CH-06-003-039-001/175
()
|
3306003000NRG25020520240109410
|
02/05/2024
|
raju
|
3306003WL004252
|
raju
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366731
|
|
Mr. RAJU YADAVS/O LAT. RAGHAV YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KHADGAWANA
|
CH-06-003-039-001/175
()
|
3306003000NRG25020520240109411
|
02/05/2024
|
tarabai
|
3306003WL004252
|
tarabai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366811
|
|
Mrs. TARA W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KHADGAWANA
|
CH-06-003-039-001/176
()
|
3306003000NRG25020520240109412
|
02/05/2024
|
omprakash
|
3306003WL004252
|
omprakash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366713
|
|
Mr. OMPRAKASH YADAV SO PHULCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KHADGAWANA
|
CH-06-003-039-001/176
()
|
3306003000NRG25020520240109413
|
02/05/2024
|
rinu
|
3306003WL004252
|
rinu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366644
|
|
Mrs. REENU BAI YADAV WO OM PRAKASH YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KHADGAWANA
|
CH-06-003-039-001/177
()
|
3306003000NRG25020520240109414
|
02/05/2024
|
omprakash
|
3306003WL004252
|
omprakash
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366716
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
83
|
KHADGAWANA
|
CH-06-003-039-001/179
()
|
3306003000NRG25020520240109334
|
02/05/2024
|
sareeta
|
3306003WL004248
|
sareeta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366801
|
|
Mrs. SAREETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KHADGAWANA
|
CH-06-003-039-001/179
()
|
3306003000NRG25020520240109333
|
02/05/2024
|
sukh nandan
|
3306003WL004248
|
sukh nandan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366723
|
|
Mr. SUKHNANDAN YADAV SO MATUKLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KHADGAWANA
|
CH-06-003-039-001/185
()
|
3306003000NRG25020520240109415
|
02/05/2024
|
indrakuwar
|
3306003WL004252
|
indrakuwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366659
|
|
Mrs. INDRAKUVAR D/O KALICHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KHADGAWANA
|
CH-06-003-039-001/187
()
|
3306003000NRG25020520240109416
|
02/05/2024
|
CHANDAN
|
3306003WL004252
|
CHANDAN
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366760
|
|
Mr. CHANDAN YADAV SO KALICHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KHADGAWANA
|
CH-06-003-039-001/187
()
|
3306003000NRG25020520240109417
|
02/05/2024
|
Parmila
|
3306003WL004252
|
Parmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366748
|
|
Mrs. PRAMILA PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KHADGAWANA
|
CH-06-003-039-001/188
()
|
3306003000NRG25020520240109418
|
02/05/2024
|
vimla
|
3306003WL004252
|
vimla
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366650
|
|
Mrs. VIMLA YADAV WO SALIKRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
KHADGAWANA
|
CH-06-003-039-001/190
()
|
3306003000NRG25020520240109419
|
02/05/2024
|
shanti
|
3306003WL004252
|
shanti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366651
|
|
Mrs. SHANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KHADGAWANA
|
CH-06-003-039-001/191
()
|
3306003000NRG25020520240109420
|
02/05/2024
|
BABULAL
|
3306003WL004252
|
BABULAL
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366726
|
|
Mr. BABULAL YADAW S/O BHOLA LAL BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KHADGAWANA
|
CH-06-003-039-001/35
()
|
3306003000NRG25020520240109340
|
02/05/2024
|
Bijendra
|
3306003WL004249
|
Bijendra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366721
|
|
Mr. VIJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KHADGAWANA
|
CH-06-003-039-001/35
()
|
3306003000NRG25020520240109341
|
02/05/2024
|
sonkunwar
|
3306003WL004249
|
sonkunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366648
|
|
Mrs. SONKUNWER SINGH WO VIJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KHADGAWANA
|
CH-06-003-039-001/483
()
|
3306003000NRG25020520240109421
|
02/05/2024
|
Prince Kumar
|
3306003WL004252
|
Prince Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366758
|
|
Mr. PRINCE KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
94
|
KHADGAWANA
|
CH-06-003-039-001/503
()
|
3306003000NRG25020520240109425
|
02/05/2024
|
Raj mati
|
3306003WL004252
|
Raj mati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366812
|
|
Mrs. RAJMATI WO RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KHADGAWANA
|
CH-06-003-039-001/503
()
|
3306003000NRG25020520240109424
|
02/05/2024
|
RAJESH KUMAR YADAV
|
3306003WL004252
|
RAJESH KUMAR YADAV
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366761
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHADGAWANA
|
CH-06-003-039-001/506
()
|
3306003000NRG25020520240109377
|
02/05/2024
|
kundi
|
3306003WL004250
|
kundi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366738
|
|
Mrs. KUNTI KUNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
KHADGAWANA
|
CH-06-003-039-001/506
()
|
3306003000NRG25020520240109376
|
02/05/2024
|
Omkeshwar
|
3306003WL004250
|
Omkeshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366717
|
|
Mr. OM KESHWAR YADAV SO RAM PRASAD YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KHADGAWANA
|
CH-06-003-039-001/511
()
|
3306003000NRG25020520240109343
|
02/05/2024
|
puja
|
3306003WL004249
|
puja
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366641
|
|
Mrs. POOJA YADAV WO RADHE SHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KHADGAWANA
|
CH-06-003-039-001/511
()
|
3306003000NRG25020520240109342
|
02/05/2024
|
radheshayam
|
3306003WL004249
|
radheshayam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366734
|
|
Mr. RADHESYAM YADAV SO KANHAIYA LAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KHADGAWANA
|
CH-06-003-039-001/513
()
|
3306003000NRG25020520240109344
|
02/05/2024
|
Kamla Bai
|
3306003WL004249
|
Kamla Bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366747
|
|
Mrs. KAMLA BAI WO BHORELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KHADGAWANA
|
CH-06-003-039-001/513
()
|
3306003000NRG25020520240109345
|
02/05/2024
|
Nageshwar
|
3306003WL004249
|
Nageshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366749
|
|
Mr. NAGESHWAR SO NETLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KHADGAWANA
|
CH-06-003-039-001/521
()
|
3306003000NRG25020520240109379
|
02/05/2024
|
Omvati Yadav
|
3306003WL004250
|
Omvati Yadav
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366565
|
|
Mrs. Omvati Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KHADGAWANA
|
CH-06-003-039-001/521
()
|
3306003000NRG25020520240109378
|
02/05/2024
|
Ravindra
|
3306003WL004250
|
Ravindra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366653
|
|
Mr. RAVINDAR KUMAR YADAV SO PRABHUCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KHADGAWANA
|
CH-06-003-039-001/528
()
|
3306003000NRG25020520240109426
|
02/05/2024
|
Dhanrajiya
|
3306003WL004252
|
Dhanrajiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366795
|
|
Mrs. DHANRAJIYA WO NEERAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KHADGAWANA
|
CH-06-003-039-001/558
()
|
3306003000NRG25020520240109427
|
02/05/2024
|
Krishna
|
3306003WL004252
|
Krishna
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366718
|
|
Mr. KRISHNA CHAND YADAV SO PHOOL CHAND Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KHADGAWANA
|
CH-06-003-039-001/558
()
|
3306003000NRG25020520240109428
|
02/05/2024
|
radhadevi
|
3306003WL004252
|
radhadevi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366755
|
|
Mrs. RADHA DEVI YADAV WO KRISHNA KUMAR Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KHADGAWANA
|
CH-06-003-039-001/583
()
|
3306003000NRG25020520240109337
|
02/05/2024
|
gulasan
|
3306003WL004248
|
gulasan
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808366640
|
|
GULSHAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHADGAWANA
|
CH-06-003-039-001/583
()
|
3306003000NRG25020520240109336
|
02/05/2024
|
Lalli bai
|
3306003WL004248
|
Lalli bai
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808366732
|
|
Mrs. LEELA BAI YADAV WO MEWALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KHADGAWANA
|
CH-06-003-039-001/583
()
|
3306003000NRG25020520240109335
|
02/05/2024
|
Mevalal
|
3306003WL004248
|
Mevalal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808366809
|
|
Mr. MEWALAL YADAV SO JWALA PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KHADGAWANA
|
CH-06-003-039-001/584
()
|
3306003000NRG25020520240109347
|
02/05/2024
|
bedmati
|
3306003WL004249
|
bedmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366660
|
|
Mrs. VEDMATI YADAV WO PARAS NATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KHADGAWANA
|
CH-06-003-039-001/584
()
|
3306003000NRG25020520240109346
|
02/05/2024
|
Parasnath
|
3306003WL004249
|
Parasnath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366808
|
|
Mr. PARASNATH SO KANHAIYALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KHADGAWANA
|
CH-06-003-039-001/618
()
|
3306003000NRG25020520240109394
|
02/05/2024
|
Indu
|
3306003WL004251
|
Indu
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808366762
|
|
Mrs. INDUrajak WO KAMALPRASADrajak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KHADGAWANA
|
CH-06-003-039-001/63
()
|
3306003000NRG25020520240109380
|
02/05/2024
|
ravindra
|
3306003WL004250
|
ravindra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366647
|
|
Mr. RAVINDRA KUMAR SO GANGA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KHADGAWANA
|
CH-06-003-039-001/654
()
|
3306003000NRG25020520240109384
|
02/05/2024
|
Gamita
|
3306003WL004250
|
Gamita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366798
|
|
Mrs. GAMITA YADAV WO SHIBBU KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KHADGAWANA
|
CH-06-003-039-001/654
()
|
3306003000NRG25020520240109381
|
02/05/2024
|
mulcand
|
3306003WL004250
|
mulcand
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366806
|
|
Mr. MOOLCHAND YADAV SO KAUSAL PRASAD YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KHADGAWANA
|
CH-06-003-039-001/654
()
|
3306003000NRG25020520240109383
|
02/05/2024
|
shibu
|
3306003WL004250
|
shibu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366751
|
|
Mr. SHIBHU KUMAR YADAV SO MULCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KHADGAWANA
|
CH-06-003-039-001/654
()
|
3306003000NRG25020520240109382
|
02/05/2024
|
urmila
|
3306003WL004250
|
urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366740
|
|
Mrs. URMILA YADAV WO MOOL CHANDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
KHADGAWANA
|
CH-06-003-039-001/659
()
|
3306003000NRG25020520240109385
|
02/05/2024
|
akhil cand
|
3306003WL004250
|
akhil cand
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366642
|
|
Mr. AKIL CHANDRA YADAV SO KAUSHAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KHADGAWANA
|
CH-06-003-039-001/659
()
|
3306003000NRG25020520240109386
|
02/05/2024
|
manmati
|
3306003WL004250
|
manmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366739
|
|
Mrs. MANMATI YADAV WO AKILCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KHADGAWANA
|
CH-06-003-039-001/665
()
|
3306003000NRG25020520240109429
|
02/05/2024
|
ramnarayan
|
3306003WL004252
|
ramnarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366712
|
|
RAMNARAYAN YADAV S/O MOHAR LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KHADGAWANA
|
CH-06-003-039-001/665
()
|
3306003000NRG25020520240109430
|
02/05/2024
|
saiyama devi
|
3306003WL004252
|
saiyama devi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366745
|
|
SHYAMA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
KHADGAWANA
|
CH-06-003-039-001/673
()
|
3306003000NRG25020520240109431
|
02/05/2024
|
kamles kumar
|
3306003WL004252
|
kamles kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366753
|
|
Mr. KAMLESH KUMAR YADAV SO KAILASH CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
KHADGAWANA
|
CH-06-003-039-001/673
()
|
3306003000NRG25020520240109432
|
02/05/2024
|
shakun
|
3306003WL004252
|
shakun
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366662
|
|
Mrs. SHAKUN WO KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KHADGAWANA
|
CH-06-003-039-001/678
()
|
3306003000NRG25020520240109433
|
02/05/2024
|
Bhagwat
|
3306003WL004252
|
Bhagwat
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366652
|
|
Mr. BHAGWAT PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHADGAWANA
|
CH-06-003-039-001/678
()
|
3306003000NRG25020520240109434
|
02/05/2024
|
Gangawati
|
3306003WL004252
|
Gangawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366757
|
|
Miss. GANGAWATI GANGAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KHADGAWANA
|
CH-06-003-039-001/699
()
|
3306003000NRG25020520240109738
|
02/05/2024
|
Geeta
|
3306003WL004258
|
Geeta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366816
|
|
Miss. GEETA DO LALAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KHADGAWANA
|
CH-06-003-039-001/699
()
|
3306003000NRG25020520240109737
|
02/05/2024
|
SONKUNWAR
|
3306003WL004258
|
SONKUNWAR
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366664
|
|
Miss. MUSKAN MUSKAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KHADGAWANA
|
CH-06-003-039-001/711
()
|
3306003000NRG25020520240109396
|
02/05/2024
|
basanti
|
3306003WL004251
|
basanti
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808366742
|
|
Mrs. basanti wo shivaprasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KHADGAWANA
|
CH-06-003-039-001/711
()
|
3306003000NRG25020520240109397
|
02/05/2024
|
Jyoti
|
3306003WL004251
|
Jyoti
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808366796
|
|
Miss. JYOTI DO SHIV PRASAD RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KHADGAWANA
|
CH-06-003-039-001/75
()
|
3306003000NRG25020520240109435
|
02/05/2024
|
jai kumar
|
3306003WL004252
|
jai kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366710
|
|
Mr. JAY KUMAR PAIKRA SO MANNU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KHADGAWANA
|
CH-06-003-039-001/75
()
|
3306003000NRG25020520240109436
|
02/05/2024
|
tara
|
3306003WL004252
|
tara
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366736
|
|
Mrs. TARA WO JAI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KHADGAWANA
|
CH-06-003-039-001/762
()
|
3306003000NRG25020520240109348
|
02/05/2024
|
bundkuwar
|
3306003WL004249
|
bundkuwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366794
|
|
Mrs. BUND KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KHADGAWANA
|
CH-06-003-039-001/762
()
|
3306003000NRG25020520240109349
|
02/05/2024
|
Pramila
|
3306003WL004249
|
Pramila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366790
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHADGAWANA
|
CH-06-003-039-001/770
()
|
3306003000NRG25020520240109437
|
02/05/2024
|
Chandrakeshwar
|
3306003WL004252
|
Chandrakeshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366730
|
|
Mr. CHANDRA KESHWAR YADAV SO UDIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KHADGAWANA
|
CH-06-003-039-001/807
()
|
3306003000NRG25020520240109438
|
02/05/2024
|
govind prashad
|
3306003WL004252
|
govind prashad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366752
|
|
Mr. GOVIND PRASAD SO HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KHADGAWANA
|
CH-06-003-039-001/807
()
|
3306003000NRG25020520240109439
|
02/05/2024
|
jay kunwar
|
3306003WL004252
|
jay kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366814
|
|
Mrs. JAY KUNWAR WO GOVIND PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KHADGAWANA
|
CH-06-003-039-001/828
()
|
3306003000NRG25020520240109440
|
02/05/2024
|
kalawati
|
3306003WL004252
|
kalawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366729
|
|
Mrs. KALAVATI YADAV WO LT. SUBHASH YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KHADGAWANA
|
CH-06-003-039-001/836
()
|
3306003000NRG25020520240109387
|
02/05/2024
|
Chanda
|
3306003WL004250
|
Chanda
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366559
|
|
Mrs. CHANDA CO MADHU SUDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KHADGAWANA
|
CH-06-003-039-001/863
()
|
3306003000NRG25020520240109441
|
02/05/2024
|
Dinesh
|
3306003WL004252
|
Dinesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366805
|
|
Mr. DINESH KUMAR YADAV SO RAMAKANT YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
KHADGAWANA
|
CH-06-003-039-001/864
()
|
3306003000NRG25020520240109390
|
02/05/2024
|
Indrawati
|
3306003WL004250
|
Indrawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366561
|
|
Mrs. Indravati .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KHADGAWANA
|
CH-06-003-039-001/864
()
|
3306003000NRG25020520240109389
|
02/05/2024
|
Premchand
|
3306003WL004250
|
Premchand
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366791
|
|
Mr. PREMCHAND YADAV SO JAISAM PRASAD YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KHADGAWANA
|
CH-06-003-039-001/885
()
|
3306003000NRG25020520240109350
|
02/05/2024
|
Geeta kumari
|
3306003WL004249
|
Geeta kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366750
|
|
Miss. GEETA KUMARI DO NETLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
KHADGAWANA
|
CH-06-003-039-001/925
()
|
3306003000NRG25020520240109443
|
02/05/2024
|
dilip kumar
|
3306003WL004252
|
dilip kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366665
|
|
Mr. DILEEP KUMAR YADAV SO UDIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KHADGAWANA
|
CH-06-003-039-001/925
()
|
3306003000NRG25020520240109444
|
02/05/2024
|
fulmati
|
3306003WL004252
|
fulmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366646
|
|
Mrs. FULMATI YADAV WO DILIP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KHADGAWANA
|
CH-06-003-039-001/926
()
|
3306003000NRG25020520240109446
|
02/05/2024
|
bina kumari
|
3306003WL004252
|
bina kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366661
|
|
Mrs. bina yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KHADGAWANA
|
CH-06-003-039-001/926
()
|
3306003000NRG25020520240109445
|
02/05/2024
|
keswa
|
3306003WL004252
|
keswa
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366655
|
|
Mr. KESHO PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KHADGAWANA
|
CH-06-003-039-001/930
()
|
3306003000NRG25020520240109447
|
02/05/2024
|
lakhesh
|
3306003WL004252
|
lakhesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366649
|
|
Mr. LAKHESWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHADGAWANA
|
CH-06-003-039-001/930
()
|
3306003000NRG25020520240109448
|
02/05/2024
|
sonam yadav
|
3306003WL004252
|
sonam yadav
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366799
|
|
Mrs. SONAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KHADGAWANA
|
CH-06-003-039-001/945
()
|
3306003000NRG25020520240109449
|
02/05/2024
|
Govind Kumar Yadav
|
3306003WL004252
|
Govind Kumar Yadav
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366733
|
|
Mr. GOVIND YADAV SO FULCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
KHADGAWANA
|
CH-06-003-039-001/947
()
|
3306003000NRG25020520240109451
|
02/05/2024
|
gokul prasad
|
3306003WL004252
|
gokul prasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366759
|
|
Mr. GOKUL PRASAD YADAV SO PATIRAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KHADGAWANA
|
CH-06-003-039-001/947
()
|
3306003000NRG25020520240109452
|
02/05/2024
|
mamta
|
3306003WL004252
|
mamta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366743
|
|
Mrs. MAMTA YADAV WO GOKUL PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
KHADGAWANA
|
CH-06-003-039-001/960
()
|
3306003000NRG25020520240109739
|
02/05/2024
|
kadam kuwar
|
3306003WL004258
|
kadam kuwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366793
|
|
KADAM KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHADGAWANA
|
CH-06-003-039-001/963
()
|
3306003000NRG25020520240109741
|
02/05/2024
|
lalita
|
3306003WL004258
|
lalita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366746
|
|
Mrs. lalita wo santoshSAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KHADGAWANA
|
CH-06-003-039-001/974
()
|
3306003000NRG25020520240109453
|
02/05/2024
|
GAURI DEVI
|
3306003WL004252
|
GAURI DEVI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366802
|
|
Mrs. GAURI DEVI YADAV WO RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KHADGAWANA
|
CH-06-003-039-001/982
()
|
3306003000NRG25020520240109392
|
02/05/2024
|
dev kumar
|
3306003WL004250
|
dev kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366643
|
|
Mr. DEV KUMAR S/O SIYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KHADGAWANA
|
CH-06-003-039-001/982
()
|
3306003000NRG25020520240109393
|
02/05/2024
|
suraj mani
|
3306003WL004250
|
suraj mani
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366804
|
|
Mrs. SURAJMANI SURAJMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151875
|
151875
|
|
|
|
|
|
|
|
|
157
|
KHADGAWANA
|
CH-06-003-035-001/710
()
|
3306003000NRG25020520240111847
|
02/05/2024
|
Gulab Singh
|
3306003WL004333
|
Gulab Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366562
|
|
Mr. Gulab Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KHADGAWANA
|
CH-06-003-035-001/719
()
|
3306003000NRG25020520240111852
|
02/05/2024
|
Dudistil
|
3306003WL004333
|
Dudistil
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808366564
|
|
Mr. Dudistil Dudistil
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KHADGAWANA
|
CH-06-003-035-001/719
()
|
3306003000NRG25020520240111851
|
02/05/2024
|
Raj Kumari
|
3306003WL004333
|
Raj Kumari
|
00093
|
CRGB0006064
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808366563
|
|
Miss. RAJKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
160
|
KHADGAWANA
|
CH-06-003-035-001/14
()
|
3306003000NRG25020520240111782
|
02/05/2024
|
satyanarayan
|
3306003WL004333
|
satyanarayan
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366657
|
|
Mr. SATYANARAYAN SINGH S/O RANJEET SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KHADGAWANA
|
CH-06-003-035-001/16
()
|
3306003000NRG25020520240111783
|
02/05/2024
|
sandhya
|
3306003WL004333
|
sandhya
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366754
|
|
Miss. SANDHYA SANDHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KHADGAWANA
|
CH-06-003-035-001/226
()
|
3306003000NRG25020520240109264
|
02/05/2024
|
bhiyalal
|
3306003WL004246
|
bhiyalal
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366656
|
|
BHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
163
|
KHADGAWANA
|
CH-06-003-035-001/154
()
|
3306003000NRG25020520240109259
|
02/05/2024
|
Manbasiya
|
3306003WL004246
|
Manbasiya
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366630
|
|
MS MANBASIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHADGAWANA
|
CH-06-003-035-001/186
()
|
3306003000NRG25020520240111786
|
02/05/2024
|
sumer singh
|
3306003WL004333
|
sumer singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366633
|
|
Mr. SUMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHADGAWANA
|
CH-06-003-035-001/467
()
|
3306003000NRG25020520240111837
|
02/05/2024
|
Indrapal singh
|
3306003WL004333
|
Indrapal singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366631
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
166
|
KHADGAWANA
|
CH-06-003-039-001/483
()
|
3306003000NRG25020520240109423
|
02/05/2024
|
Arvind Kumar
|
3306003WL004252
|
Arvind Kumar
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366634
|
|
Mr. ARVINDKUMARsingh SO GANGAPARASADsing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KHADGAWANA
|
CH-06-003-039-001/963
()
|
3306003000NRG25020520240109740
|
02/05/2024
|
santosh
|
3306003WL004258
|
santosh
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366832
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
168
|
KHADGAWANA
|
CH-06-003-035-001/107
()
|
3306003000NRG25020520240111767
|
02/05/2024
|
aanand singh
|
3306003WL004333
|
aanand singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366692
|
|
ANAND SINGH S/O RAM DAS
|
BANK OF INDIA(508505)
|
|
169
|
KHADGAWANA
|
CH-06-003-035-001/107
()
|
3306003000NRG25020520240111768
|
02/05/2024
|
sumitra
|
3306003WL004333
|
sumitra
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366610
|
|
MRS SUMITRA WO ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHADGAWANA
|
CH-06-003-035-001/109
()
|
3306003000NRG25020520240111770
|
02/05/2024
|
bensingh
|
3306003WL004333
|
bensingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366597
|
|
MR BEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHADGAWANA
|
CH-06-003-035-001/109
()
|
3306003000NRG25020520240111769
|
02/05/2024
|
mankuwar
|
3306003WL004333
|
mankuwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366681
|
|
MRS MAAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHADGAWANA
|
CH-06-003-035-001/110
()
|
3306003000NRG25020520240111771
|
02/05/2024
|
mansingh
|
3306003WL004333
|
mansingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366677
|
|
MAN SINGH GOND S O HUB LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHADGAWANA
|
CH-06-003-035-001/111
()
|
3306003000NRG25020520240111773
|
02/05/2024
|
shimangai
|
3306003WL004333
|
shimangai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366611
|
|
MR SHIVMANGAL SINGH SO RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHADGAWANA
|
CH-06-003-035-001/112
()
|
3306003000NRG25020520240111776
|
02/05/2024
|
jayman bai
|
3306003WL004333
|
jayman bai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366767
|
|
MRS JAYMAN BAI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHADGAWANA
|
CH-06-003-035-001/112
()
|
3306003000NRG25020520240111775
|
02/05/2024
|
santi
|
3306003WL004333
|
santi
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366594
|
|
Ms. SHANTI SINGH D/O MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHADGAWANA
|
CH-06-003-035-001/113
()
|
3306003000NRG25020520240111777
|
02/05/2024
|
lalli
|
3306003WL004333
|
lalli
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366700
|
|
MISS LALLI DO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHADGAWANA
|
CH-06-003-035-001/114
()
|
3306003000NRG25020520240111778
|
02/05/2024
|
vijay
|
3306003WL004333
|
vijay
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366679
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHADGAWANA
|
CH-06-003-035-001/115
()
|
3306003000NRG25020520240111780
|
02/05/2024
|
bhagatsingh
|
3306003WL004333
|
bhagatsingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366685
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHADGAWANA
|
CH-06-003-035-001/115
()
|
3306003000NRG25020520240111779
|
02/05/2024
|
santi
|
3306003WL004333
|
santi
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366772
|
|
MRS SHANTI BAI WO BHAGVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHADGAWANA
|
CH-06-003-035-001/128
()
|
3306003000NRG25020520240111781
|
02/05/2024
|
semlal
|
3306003WL004333
|
semlal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366683
|
|
MR SAME LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHADGAWANA
|
CH-06-003-035-001/154
()
|
3306003000NRG25020520240109258
|
02/05/2024
|
samariya
|
3306003WL004246
|
samariya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366672
|
|
SAMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHADGAWANA
|
CH-06-003-035-001/17
()
|
3306003000NRG25020520240109261
|
02/05/2024
|
ram bai
|
3306003WL004246
|
ram bai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366600
|
|
Mrs. RAM BAI W O MAHENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KHADGAWANA
|
CH-06-003-035-001/179
()
|
3306003000NRG25020520240111784
|
02/05/2024
|
santi
|
3306003WL004333
|
santi
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366771
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHADGAWANA
|
CH-06-003-035-001/194
()
|
3306003000NRG25020520240109263
|
02/05/2024
|
parwati
|
3306003WL004246
|
parwati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366773
|
|
PARWATI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHADGAWANA
|
CH-06-003-035-001/194
()
|
3306003000NRG25020520240109262
|
02/05/2024
|
shivbhajan
|
3306003WL004246
|
shivbhajan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366776
|
|
MR SHIVBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHADGAWANA
|
CH-06-003-035-001/205
()
|
3306003000NRG25020520240111787
|
02/05/2024
|
Lalan
|
3306003WL004333
|
Lalan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366704
|
|
MR LALN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHADGAWANA
|
CH-06-003-035-001/215
()
|
3306003000NRG25020520240111789
|
02/05/2024
|
sukh lal
|
3306003WL004333
|
sukh lal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366674
|
|
MR SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHADGAWANA
|
CH-06-003-035-001/215
()
|
3306003000NRG25020520240111790
|
02/05/2024
|
sukwara
|
3306003WL004333
|
sukwara
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366608
|
|
MRS SHUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHADGAWANA
|
CH-06-003-035-001/220
()
|
3306003000NRG25020520240111792
|
02/05/2024
|
bhim singh
|
3306003WL004333
|
bhim singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366831
|
|
BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHADGAWANA
|
CH-06-003-035-001/220
()
|
3306003000NRG25020520240111791
|
02/05/2024
|
sukhram
|
3306003WL004333
|
sukhram
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366599
|
|
MR SUKHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHADGAWANA
|
CH-06-003-035-001/221
()
|
3306003000NRG25020520240111793
|
02/05/2024
|
devnaryan
|
3306003WL004333
|
devnaryan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366784
|
|
MR DEV NARAYAN SO MEWA LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHADGAWANA
|
CH-06-003-035-001/221
()
|
3306003000NRG25020520240111794
|
02/05/2024
|
mankuwar
|
3306003WL004333
|
mankuwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366785
|
|
MAN KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHADGAWANA
|
CH-06-003-035-001/224
()
|
3306003000NRG25020520240111795
|
02/05/2024
|
mansingh
|
3306003WL004333
|
mansingh
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808366596
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHADGAWANA
|
CH-06-003-035-001/224
()
|
3306003000NRG25020520240111796
|
02/05/2024
|
sarswati
|
3306003WL004333
|
sarswati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366825
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHADGAWANA
|
CH-06-003-035-001/226
()
|
3306003000NRG25020520240109265
|
02/05/2024
|
manmati
|
3306003WL004246
|
manmati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366780
|
|
MRS MAANMATI WI BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHADGAWANA
|
CH-06-003-035-001/227
()
|
3306003000NRG25020520240111797
|
02/05/2024
|
Indra pal
|
3306003WL004333
|
Indra pal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366687
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHADGAWANA
|
CH-06-003-035-001/231
()
|
3306003000NRG25020520240109267
|
02/05/2024
|
folkuwar
|
3306003WL004246
|
folkuwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366769
|
|
MRS FUL KUVAR WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHADGAWANA
|
CH-06-003-035-001/231
()
|
3306003000NRG25020520240109266
|
02/05/2024
|
uday singh
|
3306003WL004246
|
uday singh
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808366765
|
|
MR UDAY SINGH SO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHADGAWANA
|
CH-06-003-035-001/234
()
|
3306003000NRG25020520240109268
|
02/05/2024
|
jaisingh
|
3306003WL004246
|
jaisingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366686
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHADGAWANA
|
CH-06-003-035-001/235
()
|
3306003000NRG25020520240109270
|
02/05/2024
|
jagsai
|
3306003WL004246
|
jagsai
|
00415
|
SBIN0003811
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808366678
|
|
MR JAG SAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHADGAWANA
|
CH-06-003-035-001/243
()
|
3306003000NRG25020520240111798
|
02/05/2024
|
GOPAL
|
3306003WL004333
|
GOPAL
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366788
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHADGAWANA
|
CH-06-003-035-001/243
()
|
3306003000NRG25020520240111799
|
02/05/2024
|
indrawati
|
3306003WL004333
|
indrawati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366838
|
|
MRS INDRAWATI O
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHADGAWANA
|
CH-06-003-035-001/245
()
|
3306003000NRG25020520240111801
|
02/05/2024
|
manmati
|
3306003WL004333
|
manmati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366782
|
|
MRS MAAN MATI WO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHADGAWANA
|
CH-06-003-035-001/273
()
|
3306003000NRG25020520240111803
|
02/05/2024
|
Bhaiyalal
|
3306003WL004333
|
Bhaiyalal
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366593
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHADGAWANA
|
CH-06-003-035-001/273
()
|
3306003000NRG25020520240111802
|
02/05/2024
|
fulmat
|
3306003WL004333
|
fulmat
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366819
|
|
Mrs. PHULMAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHADGAWANA
|
CH-06-003-035-001/275
()
|
3306003000NRG25020520240111805
|
02/05/2024
|
Kunti
|
3306003WL004333
|
Kunti
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366787
|
|
MRS KUNTI WO MANRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHADGAWANA
|
CH-06-003-035-001/275
()
|
3306003000NRG25020520240111806
|
02/05/2024
|
Manraj
|
3306003WL004333
|
Manraj
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366786
|
|
MR MANRAJ SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHADGAWANA
|
CH-06-003-035-001/278
()
|
3306003000NRG25020520240111808
|
02/05/2024
|
bhagwaniya
|
3306003WL004333
|
bhagwaniya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366606
|
|
Mrs. BHAGWANIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
KHADGAWANA
|
CH-06-003-035-001/278
()
|
3306003000NRG25020520240111807
|
02/05/2024
|
Fulwasiya
|
3306003WL004333
|
Fulwasiya
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808366781
|
|
MRS PHOOLBASIA WO NARBAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHADGAWANA
|
CH-06-003-035-001/280
()
|
3306003000NRG25020520240111810
|
02/05/2024
|
laxmaniya
|
3306003WL004333
|
laxmaniya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366770
|
|
MRS LAXMANIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHADGAWANA
|
CH-06-003-035-001/281
()
|
3306003000NRG25020520240111811
|
02/05/2024
|
LAXMANIYA
|
3306003WL004333
|
LAXMANIYA
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366693
|
|
MRS LAXMANIYA BAI WO DEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHADGAWANA
|
CH-06-003-035-001/282
()
|
3306003000NRG25020520240111813
|
02/05/2024
|
ful kunwar
|
3306003WL004333
|
ful kunwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366789
|
|
MR PHOOL KUNWAR WO JAIKARAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHADGAWANA
|
CH-06-003-035-001/282
()
|
3306003000NRG25020520240111812
|
02/05/2024
|
jaykaran
|
3306003WL004333
|
jaykaran
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366775
|
|
MR JAYKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHADGAWANA
|
CH-06-003-035-001/286
()
|
3306003000NRG25020520240109272
|
02/05/2024
|
SUKHRAM
|
3306003WL004246
|
SUKHRAM
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366688
|
|
MR SUKHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHADGAWANA
|
CH-06-003-035-001/297
()
|
3306003000NRG25020520240109273
|
02/05/2024
|
syamati b
|
3306003WL004246
|
syamati b
|
00415
|
SBIN0003811
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808366836
|
|
MRS SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHADGAWANA
|
CH-06-003-035-001/298
()
|
3306003000NRG25020520240111814
|
02/05/2024
|
shudhu singh
|
3306003WL004333
|
shudhu singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366598
|
|
Mr. SUDDHU SINGH / GIRDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
KHADGAWANA
|
CH-06-003-035-001/33
()
|
3306003000NRG25020520240111815
|
02/05/2024
|
dhirsai
|
3306003WL004333
|
dhirsai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366680
|
|
DHIR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHADGAWANA
|
CH-06-003-035-001/33
()
|
3306003000NRG25020520240111816
|
02/05/2024
|
mankuwar
|
3306003WL004333
|
mankuwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366676
|
|
MRS MAAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHADGAWANA
|
CH-06-003-035-001/333
()
|
3306003000NRG25020520240111818
|
02/05/2024
|
kaushilya
|
3306003WL004333
|
kaushilya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366705
|
|
MRS KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHADGAWANA
|
CH-06-003-035-001/333
()
|
3306003000NRG25020520240111817
|
02/05/2024
|
lalman singh
|
3306003WL004333
|
lalman singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366703
|
|
MR LALMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHADGAWANA
|
CH-06-003-035-001/336
()
|
3306003000NRG25020520240109274
|
02/05/2024
|
jai singh
|
3306003WL004246
|
jai singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366763
|
|
JAI SINGH S O TULSI
|
BANK OF BARODA(606985)
|
|
222
|
KHADGAWANA
|
CH-06-003-035-001/336
()
|
3306003000NRG25020520240109275
|
02/05/2024
|
sunita
|
3306003WL004246
|
sunita
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366613
|
|
SUNITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHADGAWANA
|
CH-06-003-035-001/34
()
|
3306003000NRG25020520240109276
|
02/05/2024
|
sayambati
|
3306003WL004246
|
sayambati
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808366698
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHADGAWANA
|
CH-06-003-035-001/343
()
|
3306003000NRG25020520240109277
|
02/05/2024
|
pratap singh
|
3306003WL004246
|
pratap singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366592
|
|
MR PRTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHADGAWANA
|
CH-06-003-035-001/349
()
|
3306003000NRG25020520240111821
|
02/05/2024
|
sukwariya
|
3306003WL004333
|
sukwariya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366691
|
|
MRS SUK WARIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHADGAWANA
|
CH-06-003-035-001/351
()
|
3306003000NRG25020520240111822
|
02/05/2024
|
teja singh
|
3306003WL004333
|
teja singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366695
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHADGAWANA
|
CH-06-003-035-001/362
()
|
3306003000NRG25020520240109280
|
02/05/2024
|
devkunwar
|
3306003WL004246
|
devkunwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366603
|
|
MRS DEVKUNVAR WO SUBESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHADGAWANA
|
CH-06-003-035-001/363
()
|
3306003000NRG25020520240111826
|
02/05/2024
|
kanchan kunwar
|
3306003WL004333
|
kanchan kunwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366675
|
|
MRS KANCHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHADGAWANA
|
CH-06-003-035-001/367
()
|
3306003000NRG25020520240111827
|
02/05/2024
|
Amirsingh
|
3306003WL004333
|
Amirsingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366837
|
|
AMIR SINGH
|
BANK OF BARODA(606985)
|
|
230
|
KHADGAWANA
|
CH-06-003-035-001/369
()
|
3306003000NRG25020520240111828
|
02/05/2024
|
kamal singh
|
3306003WL004333
|
kamal singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366783
|
|
MR KAMAL SINGH SO SUKHLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHADGAWANA
|
CH-06-003-035-001/369
()
|
3306003000NRG25020520240111829
|
02/05/2024
|
Kaushiliya
|
3306003WL004333
|
Kaushiliya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366833
|
|
MR KAUSHILIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHADGAWANA
|
CH-06-003-035-001/370
()
|
3306003000NRG25020520240111830
|
02/05/2024
|
pawan singh
|
3306003WL004333
|
pawan singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366682
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHADGAWANA
|
CH-06-003-035-001/370
()
|
3306003000NRG25020520240111831
|
02/05/2024
|
raj kumari
|
3306003WL004333
|
raj kumari
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366618
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHADGAWANA
|
CH-06-003-035-001/419
()
|
3306003000NRG25020520240111834
|
02/05/2024
|
basant
|
3306003WL004333
|
basant
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366779
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHADGAWANA
|
CH-06-003-035-001/423
()
|
3306003000NRG25020520240111835
|
02/05/2024
|
dilram
|
3306003WL004333
|
dilram
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366604
|
|
MR DILRAM SO BAJULAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHADGAWANA
|
CH-06-003-035-001/425
()
|
3306003000NRG25020520240111836
|
02/05/2024
|
narayan kunwar
|
3306003WL004333
|
narayan kunwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366601
|
|
MISS NARAYAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHADGAWANA
|
CH-06-003-035-001/45
()
|
3306003000NRG25020520240109283
|
02/05/2024
|
manshingh
|
3306003WL004246
|
manshingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366690
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHADGAWANA
|
CH-06-003-035-001/45
()
|
3306003000NRG25020520240109284
|
02/05/2024
|
sumitra
|
3306003WL004246
|
sumitra
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366689
|
|
MRS SONMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHADGAWANA
|
CH-06-003-035-001/47
()
|
3306003000NRG25020520240109286
|
02/05/2024
|
Balram
|
3306003WL004246
|
Balram
|
00415
|
SBIN0003811
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808366817
|
|
MR BALRAM SO DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHADGAWANA
|
CH-06-003-035-001/48
()
|
3306003000NRG25020520240109288
|
02/05/2024
|
Laxmaniya
|
3306003WL004246
|
Laxmaniya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366764
|
|
MRS LAXMANIYA WO SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHADGAWANA
|
CH-06-003-035-001/50
()
|
3306003000NRG25020520240109290
|
02/05/2024
|
SUKHRAM
|
3306003WL004246
|
SUKHRAM
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366609
|
|
MR SUKHRAM SO DALPRATAP
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHADGAWANA
|
CH-06-003-035-001/52
()
|
3306003000NRG25020520240111841
|
02/05/2024
|
kumarsingh
|
3306003WL004333
|
kumarsingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366673
|
|
Mr. KUMAR SINGH S/O RAMAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHADGAWANA
|
CH-06-003-035-001/52
()
|
3306003000NRG25020520240111842
|
02/05/2024
|
munnibai
|
3306003WL004333
|
munnibai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366671
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHADGAWANA
|
CH-06-003-035-001/6
()
|
3306003000NRG25020520240109291
|
02/05/2024
|
amir singh
|
3306003WL004246
|
amir singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366766
|
|
MR AMEER SINGH SO RAJMER
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHADGAWANA
|
CH-06-003-035-001/6
()
|
3306003000NRG25020520240109292
|
02/05/2024
|
Dasmatiya
|
3306003WL004246
|
Dasmatiya
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366778
|
|
MRS DASHMATIA BAI WO AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHADGAWANA
|
CH-06-003-035-001/726
()
|
3306003000NRG25020520240111854
|
02/05/2024
|
Kadam Kunwar
|
3306003WL004333
|
Kadam Kunwar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366632
|
|
KADAM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112266
|
112266
|
|
|
|
|
|
|
|
|
247
|
KHADGAWANA
|
CH-06-003-035-001/234
()
|
3306003000NRG25020520240109269
|
02/05/2024
|
hemkunwar
|
3306003WL004246
|
hemkunwar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366629
|
|
MRS HEMKUNWAR HEMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHADGAWANA
|
CH-06-003-035-001/365
()
|
3306003000NRG25020520240109282
|
02/05/2024
|
sukhman
|
3306003WL004246
|
sukhman
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366697
|
|
MISS SUKHMAN X
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHADGAWANA
|
CH-06-003-035-001/398
()
|
3306003000NRG25020520240111832
|
02/05/2024
|
Dharmpal
|
3306003WL004333
|
Dharmpal
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366587
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHADGAWANA
|
CH-06-003-035-001/47
()
|
3306003000NRG25020520240109287
|
02/05/2024
|
shyam bai
|
3306003WL004246
|
shyam bai
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808366696
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHADGAWANA
|
CH-06-003-035-001/7
()
|
3306003000NRG25020520240109294
|
02/05/2024
|
matuklal
|
3306003WL004246
|
matuklal
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366595
|
|
MR MATUK LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHADGAWANA
|
CH-06-003-039-001/1049
()
|
3306003000NRG25020520240109365
|
02/05/2024
|
Umesh Kumar Yadav
|
3306003WL004250
|
Umesh Kumar Yadav
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366670
|
|
Mr. UMESH KUMAR YADAV SO MOOLCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
253
|
KHADGAWANA
|
CH-06-003-035-001/280
()
|
3306003000NRG25020520240111809
|
02/05/2024
|
vijaysingh
|
3306003WL004333
|
vijaysingh
|
00415
|
SBIN0006792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366774
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
254
|
KHADGAWANA
|
CH-06-003-035-001/112
()
|
3306003000NRG25020520240111774
|
02/05/2024
|
manohar
|
3306003WL004333
|
manohar
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366684
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHADGAWANA
|
CH-06-003-035-001/180
()
|
3306003000NRG25020520240111785
|
02/05/2024
|
peremkuwar
|
3306003WL004333
|
peremkuwar
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366777
|
|
MRS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHADGAWANA
|
CH-06-003-035-001/214
()
|
3306003000NRG25020520240111788
|
02/05/2024
|
ramdas
|
3306003WL004333
|
ramdas
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366818
|
|
Mr. RAMDAS SINGH S/O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHADGAWANA
|
CH-06-003-035-001/235
()
|
3306003000NRG25020520240109271
|
02/05/2024
|
fualbashiya
|
3306003WL004246
|
fualbashiya
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808366768
|
|
MRS KULKATIA BAI DO JAGSAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHADGAWANA
|
CH-06-003-035-001/245
()
|
3306003000NRG25020520240111800
|
02/05/2024
|
manohar
|
3306003WL004333
|
manohar
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808366839
|
|
MR MANOHAR O
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHADGAWANA
|
CH-06-003-035-001/346
()
|
3306003000NRG25020520240111819
|
02/05/2024
|
sant kumar singh
|
3306003WL004333
|
sant kumar singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366701
|
|
MR SANT LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHADGAWANA
|
CH-06-003-035-001/351
()
|
3306003000NRG25020520240111823
|
02/05/2024
|
kunti
|
3306003WL004333
|
kunti
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366590
|
|
MISS KUNTI I
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHADGAWANA
|
CH-06-003-035-001/357
()
|
3306003000NRG25020520240109279
|
02/05/2024
|
son kunvar
|
3306003WL004246
|
son kunvar
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366702
|
|
MISS SON KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHADGAWANA
|
CH-06-003-035-001/365
()
|
3306003000NRG25020520240109281
|
02/05/2024
|
himat singh
|
3306003WL004246
|
himat singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366617
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
263
|
KHADGAWANA
|
CH-06-003-039-001/483
()
|
3306003000NRG25020520240109422
|
02/05/2024
|
Hema singh
|
3306003WL004252
|
Hema singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366586
|
|
MISS HEMA SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
264
|
KHADGAWANA
|
CH-06-003-035-001/465
()
|
3306003000NRG25020520240109285
|
02/05/2024
|
Anil kumar singh
|
3306003WL004246
|
Anil kumar singh
|
00688
|
FINO0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808366669
|
|
Anil Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
265
|
KHADGAWANA
|
CH-06-003-039-001/1038
()
|
3306003000NRG25020520240109401
|
02/05/2024
|
Savita
|
3306003WL004252
|
Savita
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366668
|
|
Savita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
266
|
KHADGAWANA
|
CH-06-003-035-001/274
()
|
3306003000NRG25020520240111804
|
02/05/2024
|
Hirabai
|
3306003WL004333
|
Hirabai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366570
|
|
HIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHADGAWANA
|
CH-06-003-035-001/343
()
|
3306003000NRG25020520240109278
|
02/05/2024
|
Sangita
|
3306003WL004246
|
Sangita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366571
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHADGAWANA
|
CH-06-003-035-001/398
()
|
3306003000NRG25020520240111833
|
02/05/2024
|
Dev Kunvar
|
3306003WL004333
|
Dev Kunvar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808366667
|
|
DEV KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHADGAWANA
|
CH-06-003-035-001/707
()
|
3306003000NRG25020520240111846
|
02/05/2024
|
Parvati
|
3306003WL004333
|
Parvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366582
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHADGAWANA
|
CH-06-003-035-001/721
()
|
3306003000NRG25020520240111853
|
02/05/2024
|
Shivmaniya
|
3306003WL004333
|
Shivmaniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366568
|
|
SHIVMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHADGAWANA
|
CH-06-003-035-001/728
()
|
3306003000NRG25020520240109295
|
02/05/2024
|
Kavita Singh
|
3306003WL004246
|
Kavita Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366572
|
|
KAVITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHADGAWANA
|
CH-06-003-035-001/729
()
|
3306003000NRG25020520240109296
|
02/05/2024
|
Ramautar Singh
|
3306003WL004246
|
Ramautar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366584
|
|
RAMAUTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHADGAWANA
|
CH-06-003-035-001/731
()
|
3306003000NRG25020520240111855
|
02/05/2024
|
Ran Singh
|
3306003WL004333
|
Ran Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366576
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHADGAWANA
|
CH-06-003-035-001/732
()
|
3306003000NRG25020520240111856
|
02/05/2024
|
Ram Singh
|
3306003WL004333
|
Ram Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366585
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHADGAWANA
|
CH-06-003-035-001/734
()
|
3306003000NRG25020520240111857
|
02/05/2024
|
Saroj Singh
|
3306003WL004333
|
Saroj Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366581
|
|
SAROJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHADGAWANA
|
CH-06-003-039-001/1010
()
|
3306003000NRG25020520240109725
|
02/05/2024
|
Nehru Pratap Singh
|
3306003WL004258
|
Nehru Pratap Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366580
|
|
NEHRU PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHADGAWANA
|
CH-06-003-039-001/1015
()
|
3306003000NRG25020520240109726
|
02/05/2024
|
Mithaleshy Kumar Sahu
|
3306003WL004258
|
Mithaleshy Kumar Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366583
|
|
MITHALESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHADGAWANA
|
CH-06-003-039-001/1022
()
|
3306003000NRG25020520240109398
|
02/05/2024
|
Shimala Yadav
|
3306003WL004252
|
Shimala Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366573
|
|
SHIMALA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHADGAWANA
|
CH-06-003-039-001/1037
()
|
3306003000NRG25020520240109399
|
02/05/2024
|
Krishna
|
3306003WL004252
|
Krishna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366575
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHADGAWANA
|
CH-06-003-039-001/1038
()
|
3306003000NRG25020520240109400
|
02/05/2024
|
Ajay Kumar Yadav
|
3306003WL004252
|
Ajay Kumar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366567
|
|
Mr. AJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
KHADGAWANA
|
CH-06-003-039-001/1047
()
|
3306003000NRG25020520240109403
|
02/05/2024
|
Reeta
|
3306003WL004252
|
Reeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366578
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHADGAWANA
|
CH-06-003-039-001/1047
()
|
3306003000NRG25020520240109402
|
02/05/2024
|
Saroj Singh
|
3306003WL004252
|
Saroj Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366579
|
|
SAROJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHADGAWANA
|
CH-06-003-039-001/165
()
|
3306003000NRG25020520240109375
|
02/05/2024
|
Ghuran Prasad
|
3306003WL004250
|
Ghuran Prasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366574
|
|
GHURAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHADGAWANA
|
CH-06-003-039-001/864
()
|
3306003000NRG25020520240109391
|
02/05/2024
|
Vimlesh
|
3306003WL004250
|
Vimlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366577
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHADGAWANA
|
CH-06-003-039-001/945
()
|
3306003000NRG25020520240109450
|
02/05/2024
|
Devaki
|
3306003WL004252
|
Devaki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808366569
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
28917
|
28917
|
|
|
|
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Total
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373005
|
373005
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