|
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-06-003-046-001/921
()
|
3306003000NRG25150420240027387
|
15/04/2024
|
Dharam Singh
|
3306003WL001116
|
Dharam Singh
|
00045
|
BARB0BAIKUN
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531550
|
|
DHARAM SINGH AYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
KHADGAWANA
|
CH-06-003-046-001/65
()
|
3306003000NRG25150420240027194
|
15/04/2024
|
Shyam kunvar
|
3306003WL001112
|
Shyam kunvar
|
00045
|
BARB0PENDRA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531055
|
|
SHYAMKUNVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHADGAWANA
|
CH-06-003-046-002/399
()
|
3306003000NRG25120420240025281
|
15/04/2024
|
Manojkumar
|
3306003WL000989
|
Manojkumar
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531054
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KHADGAWANA
|
CH-06-003-046-002/272
()
|
3306003000NRG25120420240025233
|
15/04/2024
|
kaushilya
|
3306003WL000989
|
kaushilya
|
00089
|
CBIN0281492
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531301
|
|
Miss. KAUSHILYA KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KHADGAWANA
|
CH-06-003-045-001/767
()
|
3306003000NRG25130420240026708
|
15/04/2024
|
Kumari soniya
|
3306003WL001091
|
Kumari soniya
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531039
|
|
Miss. SONIA EKKA DO BUDH RAM EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
KHADGAWANA
|
CH-06-003-005-001/436
()
|
3306003000NRG25150420240027116
|
15/04/2024
|
Mukesh kumar singh
|
3306003WL001109
|
Mukesh kumar singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531341
|
|
Mr. MUKESH KUMAR SINGH S/O LATE DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADGAWANA
|
CH-06-003-010-001/130
()
|
3306003000NRG25150420240027300
|
15/04/2024
|
caleshia
|
3306003WL001116
|
caleshia
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531658
|
|
Mrs. KAILASIA WO DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHADGAWANA
|
CH-06-003-010-001/130
()
|
3306003000NRG25150420240027299
|
15/04/2024
|
dhanraj
|
3306003WL001116
|
dhanraj
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531657
|
|
Mr. DHANRAJ SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
KHADGAWANA
|
CH-06-003-010-001/144
()
|
3306003000NRG25120420240025070
|
15/04/2024
|
jwalaprsad
|
3306003WL000988
|
jwalaprsad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531511
|
|
Mr. JWALA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
KHADGAWANA
|
CH-06-003-010-001/153
()
|
3306003000NRG25120420240025071
|
15/04/2024
|
devkumar
|
3306003WL000988
|
devkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531355
|
|
DEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHADGAWANA
|
CH-06-003-010-001/153
()
|
3306003000NRG25120420240025072
|
15/04/2024
|
manmati
|
3306003WL000988
|
manmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531356
|
|
Mrs. MANMATI WO DEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADGAWANA
|
CH-06-003-010-001/156
()
|
3306003000NRG25120420240025073
|
15/04/2024
|
narbada
|
3306003WL000988
|
narbada
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531337
|
|
Mr. NARMADA PRASAD SO JWALA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADGAWANA
|
CH-06-003-010-001/156
()
|
3306003000NRG25120420240025074
|
15/04/2024
|
tarabai
|
3306003WL000988
|
tarabai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531686
|
|
Mrs. TARABAI W/O NARMADA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHADGAWANA
|
CH-06-003-010-001/216
()
|
3306003000NRG25120420240025076
|
15/04/2024
|
indkunwar
|
3306003WL000988
|
indkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531354
|
|
Mrs. INDRA KUNWAR WO ANUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHADGAWANA
|
CH-06-003-010-001/216
()
|
3306003000NRG25120420240025075
|
15/04/2024
|
urmila
|
3306003WL000988
|
urmila
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531508
|
|
Mrs. URMILA WO SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADGAWANA
|
CH-06-003-010-001/232
()
|
3306003000NRG25120420240025077
|
15/04/2024
|
balkunwar
|
3306003WL000988
|
balkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531286
|
|
Mrs. BALKUNWAR W O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHADGAWANA
|
CH-06-003-010-001/266
()
|
3306003000NRG25120420240025078
|
15/04/2024
|
jaglal
|
3306003WL000988
|
jaglal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531305
|
|
Mr. JAGLAL S/O DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADGAWANA
|
CH-06-003-010-001/266
()
|
3306003000NRG25120420240025079
|
15/04/2024
|
shyamkunwar
|
3306003WL000988
|
shyamkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530957
|
|
Mrs. SHYAM KUNWAR W/O JAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-010-001/321
()
|
3306003000NRG25120420240025080
|
15/04/2024
|
suresh
|
3306003WL000988
|
suresh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531516
|
|
Mr. SURESH SINGH SO ANUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHADGAWANA
|
CH-06-003-010-001/367
()
|
3306003000NRG25120420240025081
|
15/04/2024
|
chandpratap
|
3306003WL000988
|
chandpratap
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531239
|
|
Mr. CHANDRA PARATAP SO SON SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADGAWANA
|
CH-06-003-010-001/382
()
|
3306003000NRG25120420240025083
|
15/04/2024
|
Fulkunwar
|
3306003WL000988
|
Fulkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531269
|
|
FUL KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHADGAWANA
|
CH-06-003-010-001/382
()
|
3306003000NRG25120420240025082
|
15/04/2024
|
lalbahadur
|
3306003WL000988
|
lalbahadur
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531656
|
|
MR LAL BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHADGAWANA
|
CH-06-003-010-001/457
()
|
3306003000NRG25120420240025101
|
15/04/2024
|
Sonmat
|
3306003WL000989
|
Sonmat
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531311
|
|
Mrs. SONMAT WO SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADGAWANA
|
CH-06-003-010-001/461
()
|
3306003000NRG25120420240025084
|
15/04/2024
|
sumariya
|
3306003WL000988
|
sumariya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531018
|
|
Mrs. SUMARIYA WO DEV NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADGAWANA
|
CH-06-003-010-001/494
()
|
3306003000NRG25120420240025085
|
15/04/2024
|
PARMESHWAR
|
3306003WL000988
|
PARMESHWAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531291
|
|
PARMESHVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHADGAWANA
|
CH-06-003-010-001/564
()
|
3306003000NRG25120420240025086
|
15/04/2024
|
ajmer
|
3306003WL000988
|
ajmer
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531509
|
|
Mr. AJMER SO JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHADGAWANA
|
CH-06-003-010-001/564
()
|
3306003000NRG25120420240025087
|
15/04/2024
|
ramkunwar
|
3306003WL000988
|
ramkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530999
|
|
Mrs. RAM KUNWAR WO AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADGAWANA
|
CH-06-003-010-001/652
()
|
3306003000NRG25120420240025102
|
15/04/2024
|
MITHLESH
|
3306003WL000989
|
MITHLESH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531289
|
|
Mrs. MITHLESH W/O LIKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-010-001/654
()
|
3306003000NRG25120420240025088
|
15/04/2024
|
arjunsingh
|
3306003WL000988
|
arjunsingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531507
|
|
Mr. ARJUN SINGH S/O RAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KHADGAWANA
|
CH-06-003-010-001/654
()
|
3306003000NRG25120420240025089
|
15/04/2024
|
surajkunwar
|
3306003WL000988
|
surajkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531510
|
|
Mrs. SURAJ KUNWAR WO ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADGAWANA
|
CH-06-003-010-001/667
()
|
3306003000NRG25120420240025103
|
15/04/2024
|
sumintra
|
3306003WL000989
|
sumintra
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531519
|
|
Mrs. SUMITA WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADGAWANA
|
CH-06-003-010-001/688
()
|
3306003000NRG25120420240025104
|
15/04/2024
|
RAJESH KUMAR
|
3306003WL000989
|
RAJESH KUMAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531727
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHADGAWANA
|
CH-06-003-010-001/699
()
|
3306003000NRG25150420240027301
|
15/04/2024
|
Suresh kumar
|
3306003WL001116
|
Suresh kumar
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531520
|
|
Mr. SURESH SO RAMSAJIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHADGAWANA
|
CH-06-003-010-001/708
()
|
3306003000NRG25120420240025090
|
15/04/2024
|
sunita
|
3306003WL000988
|
sunita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531065
|
|
Mrs. SUNITA SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-010-001/710
()
|
3306003000NRG25120420240025093
|
15/04/2024
|
birbal
|
3306003WL000988
|
birbal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531348
|
|
BEERBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHADGAWANA
|
CH-06-003-010-001/710
()
|
3306003000NRG25120420240025094
|
15/04/2024
|
sunita kumari
|
3306003WL000988
|
sunita kumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531092
|
|
Miss. SUNITA KUMARI D/O BUDDHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-010-001/721
()
|
3306003000NRG25120420240025096
|
15/04/2024
|
Asha
|
3306003WL000988
|
Asha
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531037
|
|
Miss. Asha Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADGAWANA
|
CH-06-003-010-001/732
()
|
3306003000NRG25120420240025105
|
15/04/2024
|
Ramkumari
|
3306003WL000989
|
Ramkumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531302
|
|
Miss. RAMKUARI D/O RADHOPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHADGAWANA
|
CH-06-003-010-001/769
()
|
3306003000NRG25120420240025097
|
15/04/2024
|
bifaiya
|
3306003WL000988
|
bifaiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531332
|
|
Miss. VIFAIYA SINGH DO ANUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADGAWANA
|
CH-06-003-010-001/822
()
|
3306003000NRG25120420240025106
|
15/04/2024
|
sapna
|
3306003WL000989
|
sapna
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531303
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHADGAWANA
|
CH-06-003-010-001/87
()
|
3306003000NRG25120420240025098
|
15/04/2024
|
bhavsingh
|
3306003WL000988
|
bhavsingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531454
|
|
Mr. BHAW SINGH SO SON SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-010-001/87
()
|
3306003000NRG25120420240025099
|
15/04/2024
|
santi bai
|
3306003WL000988
|
santi bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531453
|
|
Mrs. SHANTI WO BHAW SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADGAWANA
|
CH-06-003-010-001/91
()
|
3306003000NRG25120420240025100
|
15/04/2024
|
ramchand
|
3306003WL000988
|
ramchand
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531007
|
|
Mr. RAM CHANDRA SINGH SO NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHADGAWANA
|
CH-06-003-024-001/18
()
|
3306003000NRG25120420240025113
|
15/04/2024
|
VIJENDRA
|
3306003WL000989
|
VIJENDRA
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531003
|
|
Mr. VIJENDRA SINGH SO VIKLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-024-001/265
()
|
3306003000NRG25120420240025114
|
15/04/2024
|
shivnarayan
|
3306003WL000989
|
shivnarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531693
|
|
Mr. SHIVNARAYAN S/O HARVANSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADGAWANA
|
CH-06-003-024-001/272
()
|
3306003000NRG25120420240025115
|
15/04/2024
|
jitender
|
3306003WL000989
|
jitender
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531027
|
|
Mr. JITENDRA SINGH S/O UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHADGAWANA
|
CH-06-003-024-001/272
()
|
3306003000NRG25120420240025116
|
15/04/2024
|
yasoda kumari
|
3306003WL000989
|
yasoda kumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531045
|
|
DASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHADGAWANA
|
CH-06-003-024-001/290
()
|
3306003000NRG25120420240025117
|
15/04/2024
|
JAGMOHAN
|
3306003WL000989
|
JAGMOHAN
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531646
|
|
Mr. JAG MOHAN SO LATE INDRA PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADGAWANA
|
CH-06-003-024-001/290
()
|
3306003000NRG25120420240025118
|
15/04/2024
|
PARWTI
|
3306003WL000989
|
PARWTI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531647
|
|
Mrs. PARWATI WO JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHADGAWANA
|
CH-06-003-024-001/293
()
|
3306003000NRG25120420240025119
|
15/04/2024
|
BABUNRAYN
|
3306003WL000989
|
BABUNRAYN
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531645
|
|
BAABU NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHADGAWANA
|
CH-06-003-024-001/293
()
|
3306003000NRG25120420240025120
|
15/04/2024
|
rambaii
|
3306003WL000989
|
rambaii
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531644
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHADGAWANA
|
CH-06-003-024-001/420
()
|
3306003000NRG25120420240025124
|
15/04/2024
|
LALEETA
|
3306003WL000989
|
LALEETA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531714
|
|
Mrs. LALITA DO DALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHADGAWANA
|
CH-06-003-024-001/444
()
|
3306003000NRG25120420240025125
|
15/04/2024
|
parwati
|
3306003WL000989
|
parwati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531060
|
|
Mrs. PARWATI WO AJIB SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHADGAWANA
|
CH-06-003-024-001/50
()
|
3306003000NRG25120420240025130
|
15/04/2024
|
BHAGWNIYA
|
3306003WL000989
|
BHAGWNIYA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531687
|
|
Mrs. BHAGMANIYA W/O DURYODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHADGAWANA
|
CH-06-003-024-001/516
()
|
3306003000NRG25120420240025131
|
15/04/2024
|
shivprasad
|
3306003WL000989
|
shivprasad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531031
|
|
Mr. SHIV PRASAD SO VISHNU SHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHADGAWANA
|
CH-06-003-031-001/1026
()
|
3306003000NRG25120420240026059
|
15/04/2024
|
parwati
|
3306003WL001024
|
parwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531330
|
|
Mrs. PARWATTI WO RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHADGAWANA
|
CH-06-003-031-001/1027
()
|
3306003000NRG25120420240026060
|
15/04/2024
|
kaoshiliya
|
3306003WL001024
|
kaoshiliya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531471
|
|
Miss. KOUSILYA SINGH D/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHADGAWANA
|
CH-06-003-031-001/1028
()
|
3306003000NRG25120420240026061
|
15/04/2024
|
chandrapratap singh
|
3306003WL001024
|
chandrapratap singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531058
|
|
Mr. CHANDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHADGAWANA
|
CH-06-003-031-001/1062
()
|
3306003000NRG25120420240026062
|
15/04/2024
|
mina singh
|
3306003WL001024
|
mina singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531494
|
|
Mrs. MINA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHADGAWANA
|
CH-06-003-031-001/1114
()
|
3306003000NRG25120420240026063
|
15/04/2024
|
rajkumar
|
3306003WL001024
|
rajkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531489
|
|
RAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHADGAWANA
|
CH-06-003-031-001/162
()
|
3306003000NRG25120420240026069
|
15/04/2024
|
fulkunwar
|
3306003WL001024
|
fulkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531314
|
|
Mrs. FULKUNVAR W/O UDITNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHADGAWANA
|
CH-06-003-031-001/282
()
|
3306003000NRG25120420240026070
|
15/04/2024
|
babita
|
3306003WL001024
|
babita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531342
|
|
MS BABITA X
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHADGAWANA
|
CH-06-003-031-001/39
()
|
3306003000NRG25120420240026071
|
15/04/2024
|
syamwati
|
3306003WL001024
|
syamwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531692
|
|
Mr. SHYAMWATI W/O SUDARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHADGAWANA
|
CH-06-003-031-001/390
()
|
3306003000NRG25120420240026073
|
15/04/2024
|
MEENA KUMARI
|
3306003WL001024
|
MEENA KUMARI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531433
|
|
Miss. MINA KUMARI WO SUEYA NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHADGAWANA
|
CH-06-003-031-001/390
()
|
3306003000NRG25120420240026072
|
15/04/2024
|
suryanarayan
|
3306003WL001024
|
suryanarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531704
|
|
Mr. SURYANARAYAN SINGH S/O SHRI SHAYAM L
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHADGAWANA
|
CH-06-003-031-001/557
()
|
3306003000NRG25120420240026074
|
15/04/2024
|
Bhagmaniya
|
3306003WL001024
|
Bhagmaniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531035
|
|
Mrs. BHAGMANIYA W O DEV KUNWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KHADGAWANA
|
CH-06-003-031-001/564
()
|
3306003000NRG25120420240026076
|
15/04/2024
|
kalawati
|
3306003WL001024
|
kalawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531327
|
|
Mrs. KALAWATI W/O PREM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KHADGAWANA
|
CH-06-003-031-001/566
()
|
3306003000NRG25120420240026077
|
15/04/2024
|
dev kunwar
|
3306003WL001024
|
dev kunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531654
|
|
DVKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHADGAWANA
|
CH-06-003-031-001/628
()
|
3306003000NRG25120420240026078
|
15/04/2024
|
kirsna
|
3306003WL001024
|
kirsna
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530956
|
|
Mrs. KRISHNA SINGH W O BASANT KUMAR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHADGAWANA
|
CH-06-003-031-001/645
()
|
3306003000NRG25120420240026079
|
15/04/2024
|
Ram Singh
|
3306003WL001024
|
Ram Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530959
|
|
Mr. RAM SINGH S/O UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHADGAWANA
|
CH-06-003-031-001/654
()
|
3306003000NRG25120420240026080
|
15/04/2024
|
santosi
|
3306003WL001024
|
santosi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531551
|
|
Mrs. SANTOSHI WO CHHATRADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHADGAWANA
|
CH-06-003-031-001/666
()
|
3306003000NRG25120420240026081
|
15/04/2024
|
Shiv kunwer
|
3306003WL001024
|
Shiv kunwer
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531490
|
|
Mrs. SHIV KUNWAR WO UDITNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHADGAWANA
|
CH-06-003-031-001/764
()
|
3306003000NRG25120420240026082
|
15/04/2024
|
lalita
|
3306003WL001024
|
lalita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531690
|
|
Mrs. LALITA TRIPATHI & DHANESH TRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHADGAWANA
|
CH-06-003-031-001/793
()
|
3306003000NRG25120420240026083
|
15/04/2024
|
PRATAP SINGH
|
3306003WL001024
|
PRATAP SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531329
|
|
Mr. PARATAP SINGH SO JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHADGAWANA
|
CH-06-003-031-001/796
()
|
3306003000NRG25120420240026084
|
15/04/2024
|
KADAM KUNWAR
|
3306003WL001024
|
KADAM KUNWAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531036
|
|
Mrs. KADAM KNUWAR W/O BUDH RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KHADGAWANA
|
CH-06-003-031-001/863
()
|
3306003000NRG25120420240026085
|
15/04/2024
|
budhani
|
3306003WL001024
|
budhani
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531689
|
|
BUDHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHADGAWANA
|
CH-06-003-031-001/876
()
|
3306003000NRG25120420240026086
|
15/04/2024
|
Semwati
|
3306003WL001024
|
Semwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531703
|
|
Mrs. SEMVATI W/O INDRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHADGAWANA
|
CH-06-003-031-001/958
()
|
3306003000NRG25120420240026087
|
15/04/2024
|
prem Kumari
|
3306003WL001024
|
prem Kumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531441
|
|
Mrs. PREM KUMARI W/O NAND LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KHADGAWANA
|
CH-06-003-031-001/983
()
|
3306003000NRG25120420240026088
|
15/04/2024
|
sonkunwar
|
3306003WL001024
|
sonkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531318
|
|
Miss. SONKUNWAR WO LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHADGAWANA
|
CH-06-003-035-003/22
()
|
3306003000NRG25150420240031612
|
15/04/2024
|
laxman das
|
3306003WL001274
|
laxman das
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531472
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHADGAWANA
|
CH-06-003-042-003/10
()
|
3306003000NRG25150420240027302
|
15/04/2024
|
ramesh
|
3306003WL001116
|
ramesh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531429
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHADGAWANA
|
CH-06-003-042-003/10
()
|
3306003000NRG25150420240027303
|
15/04/2024
|
Sarita
|
3306003WL001116
|
Sarita
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531485
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHADGAWANA
|
CH-06-003-042-003/145
()
|
3306003000NRG25150420240027304
|
15/04/2024
|
jay ram
|
3306003WL001116
|
jay ram
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531219
|
|
Mr. JAY RAM SO BALGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHADGAWANA
|
CH-06-003-042-003/16
()
|
3306003000NRG25150420240027307
|
15/04/2024
|
kismatiya
|
3306003WL001116
|
kismatiya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530965
|
|
Mrs. KISMATIYA BAI W O SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHADGAWANA
|
CH-06-003-042-003/16
()
|
3306003000NRG25150420240027306
|
15/04/2024
|
sukhnandan
|
3306003WL001116
|
sukhnandan
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530968
|
|
Mr. SUKHNANDAN SO HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHADGAWANA
|
CH-06-003-042-003/189
()
|
3306003000NRG25150420240027309
|
15/04/2024
|
babulal
|
3306003WL001116
|
babulal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531648
|
|
Mr. BABU LAL SO RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHADGAWANA
|
CH-06-003-042-003/189
()
|
3306003000NRG25150420240027310
|
15/04/2024
|
mankali
|
3306003WL001116
|
mankali
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531221
|
|
Mrs. MANKALI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHADGAWANA
|
CH-06-003-042-003/208
()
|
3306003000NRG25150420240027312
|
15/04/2024
|
devki bai
|
3306003WL001116
|
devki bai
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531279
|
|
Mrs. DEWAKI BAI W/O JAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHADGAWANA
|
CH-06-003-042-003/208
()
|
3306003000NRG25150420240027313
|
15/04/2024
|
Jaglal
|
3306003WL001116
|
Jaglal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531148
|
|
JAGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHADGAWANA
|
CH-06-003-042-003/210
()
|
3306003000NRG25150420240027314
|
15/04/2024
|
lilavati
|
3306003WL001116
|
lilavati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531073
|
|
Mrs. LILA WATI WO KAMAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHADGAWANA
|
CH-06-003-042-003/219
()
|
3306003000NRG25150420240027315
|
15/04/2024
|
sukhlal
|
3306003WL001116
|
sukhlal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531190
|
|
Mr. SUKHLAL S O RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHADGAWANA
|
CH-06-003-042-003/221
()
|
3306003000NRG25150420240027317
|
15/04/2024
|
Ful Kuwnar
|
3306003WL001116
|
Ful Kuwnar
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293531659
|
|
Mrs. FULKUNWAR KHAIRVAR W/O SHRI JAGAT K
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHADGAWANA
|
CH-06-003-042-003/225
()
|
3306003000NRG25150420240027318
|
15/04/2024
|
Geeta
|
3306003WL001116
|
Geeta
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531493
|
|
Mrs. GEETA DO SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHADGAWANA
|
CH-06-003-042-003/226
()
|
3306003000NRG25150420240027319
|
15/04/2024
|
Sunita
|
3306003WL001116
|
Sunita
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531487
|
|
Mrs. SUNITA C/O JAWAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHADGAWANA
|
CH-06-003-042-003/232
()
|
3306003000NRG25150420240027320
|
15/04/2024
|
jhariharobai
|
3306003WL001116
|
jhariharobai
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531655
|
|
Mrs. JHARIHARO BAI WO LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHADGAWANA
|
CH-06-003-042-003/261
()
|
3306003000NRG25150420240027321
|
15/04/2024
|
INDRAPAL
|
3306003WL001116
|
INDRAPAL
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531695
|
|
INDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHADGAWANA
|
CH-06-003-042-003/261
()
|
3306003000NRG25150420240027322
|
15/04/2024
|
MANKUNWAR
|
3306003WL001116
|
MANKUNWAR
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531575
|
|
MAAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHADGAWANA
|
CH-06-003-042-003/262
()
|
3306003000NRG25150420240027323
|
15/04/2024
|
CHANDRAWATI
|
3306003WL001116
|
CHANDRAWATI
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531281
|
|
Mrs. CHANDRA VATI W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHADGAWANA
|
CH-06-003-042-003/271
()
|
3306003000NRG25150420240027324
|
15/04/2024
|
sonsai
|
3306003WL001116
|
sonsai
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531335
|
|
Mr. SON SAY SO ALAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHADGAWANA
|
CH-06-003-042-003/279
()
|
3306003000NRG25150420240027326
|
15/04/2024
|
Sriman
|
3306003WL001116
|
Sriman
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531292
|
|
SHRIMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHADGAWANA
|
CH-06-003-042-003/297
()
|
3306003000NRG25150420240027327
|
15/04/2024
|
JAI KUNWAR
|
3306003WL001116
|
JAI KUNWAR
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293530964
|
|
Mrs. JAY KUNWAR WO KAMUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHADGAWANA
|
CH-06-003-042-003/304
()
|
3306003000NRG25150420240027328
|
15/04/2024
|
Sukuni
|
3306003WL001116
|
Sukuni
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530967
|
|
Mrs. SUKHANI BAI W O RAMBAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHADGAWANA
|
CH-06-003-042-003/335
()
|
3306003000NRG25150420240027330
|
15/04/2024
|
Ram Naresh
|
3306003WL001116
|
Ram Naresh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531224
|
|
Mr. RAM NARESH SO HIRDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHADGAWANA
|
CH-06-003-042-003/35
()
|
3306003000NRG25150420240027332
|
15/04/2024
|
kamla bai
|
3306003WL001116
|
kamla bai
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531218
|
|
Mrs. KAMLA BAI W/O NAND LAL KURREY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
KHADGAWANA
|
CH-06-003-042-003/356
()
|
3306003000NRG25150420240027334
|
15/04/2024
|
sonkunwar
|
3306003WL001116
|
sonkunwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531074
|
|
Mrs. SON KUNWAR WO BHONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHADGAWANA
|
CH-06-003-042-003/372
()
|
3306003000NRG25150420240027335
|
15/04/2024
|
Ravikant
|
3306003WL001116
|
Ravikant
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531097
|
|
Mr. RAVIKANT SO DEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHADGAWANA
|
CH-06-003-042-003/396
()
|
3306003000NRG25150420240027336
|
15/04/2024
|
Sukhmaniya
|
3306003WL001116
|
Sukhmaniya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531319
|
|
Miss. SUKHMANIYA DO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHADGAWANA
|
CH-06-003-042-003/41
()
|
3306003000NRG25150420240027337
|
15/04/2024
|
laxman singh
|
3306003WL001116
|
laxman singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530963
|
|
Mr. LAXMAN SO HAR MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHADGAWANA
|
CH-06-003-042-003/437
()
|
3306003000NRG25150420240027339
|
15/04/2024
|
PARWATI
|
3306003WL001116
|
PARWATI
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531434
|
|
Mrs. PARWATI WO AMRIT NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHADGAWANA
|
CH-06-003-042-003/441
()
|
3306003000NRG25150420240027340
|
15/04/2024
|
dhaniram
|
3306003WL001116
|
dhaniram
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531479
|
|
Mr. Dhani Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHADGAWANA
|
CH-06-003-042-003/469
()
|
3306003000NRG25150420240027344
|
15/04/2024
|
Rambai
|
3306003WL001116
|
Rambai
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531222
|
|
Mrs. RAM BAI WO SUKH NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHADGAWANA
|
CH-06-003-042-003/514
()
|
3306003000NRG25150420240027351
|
15/04/2024
|
Lallaram
|
3306003WL001116
|
Lallaram
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531129
|
|
Mr. LALLA RAM SO HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHADGAWANA
|
CH-06-003-042-003/520
()
|
3306003000NRG25150420240027353
|
15/04/2024
|
fulmatiya
|
3306003WL001116
|
fulmatiya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531343
|
|
Miss. FULMATIYA D/O SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHADGAWANA
|
CH-06-003-042-003/520
()
|
3306003000NRG25150420240027352
|
15/04/2024
|
Lalman
|
3306003WL001116
|
Lalman
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531526
|
|
LALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHADGAWANA
|
CH-06-003-042-003/524
()
|
3306003000NRG25150420240027358
|
15/04/2024
|
manmati
|
3306003WL001116
|
manmati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530966
|
|
Mrs. MANMATIW O SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHADGAWANA
|
CH-06-003-042-003/528
()
|
3306003000NRG25150420240027360
|
15/04/2024
|
Ganpat
|
3306003WL001116
|
Ganpat
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531486
|
|
Mr. GANPAT JAGMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KHADGAWANA
|
CH-06-003-042-003/537
()
|
3306003000NRG25150420240027365
|
15/04/2024
|
nandlal
|
3306003WL001116
|
nandlal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530962
|
|
Mr. NAND LAL SO RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHADGAWANA
|
CH-06-003-042-003/537
()
|
3306003000NRG25150420240027366
|
15/04/2024
|
ranmatiya
|
3306003WL001116
|
ranmatiya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531442
|
|
Miss. RANMATIYA WO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHADGAWANA
|
CH-06-003-042-003/540
()
|
3306003000NRG25150420240027367
|
15/04/2024
|
pradip kumar
|
3306003WL001116
|
pradip kumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531062
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KHADGAWANA
|
CH-06-003-042-003/541
()
|
3306003000NRG25150420240027368
|
15/04/2024
|
jaglal
|
3306003WL001116
|
jaglal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531277
|
|
MR JAG LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHADGAWANA
|
CH-06-003-042-003/544
()
|
3306003000NRG25150420240027369
|
15/04/2024
|
indrawati
|
3306003WL001116
|
indrawati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530993
|
|
Miss. INDRAVATI DO RAMDEV KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KHADGAWANA
|
CH-06-003-042-003/556
()
|
3306003000NRG25150420240027370
|
15/04/2024
|
Usha bai
|
3306003WL001116
|
Usha bai
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531474
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHADGAWANA
|
CH-06-003-042-003/559
()
|
3306003000NRG25150420240027371
|
15/04/2024
|
munni
|
3306003WL001116
|
munni
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531484
|
|
Mrs. Munni .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHADGAWANA
|
CH-06-003-042-003/600
()
|
3306003000NRG25150420240027375
|
15/04/2024
|
Parwati
|
3306003WL001116
|
Parwati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531304
|
|
Miss. PARWATI DO SUMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHADGAWANA
|
CH-06-003-042-003/601
()
|
3306003000NRG25150420240027376
|
15/04/2024
|
Shriram
|
3306003WL001116
|
Shriram
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531488
|
|
MR SHRIRAM SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHADGAWANA
|
CH-06-003-042-003/615
()
|
3306003000NRG25150420240027380
|
15/04/2024
|
Hariram
|
3306003WL001116
|
Hariram
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531139
|
|
Master HARIRAM SO BHONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHADGAWANA
|
CH-06-003-042-003/64.
()
|
3306003000NRG25150420240027381
|
15/04/2024
|
Fulbai
|
3306003WL001116
|
Fulbai
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531226
|
|
Mrs. PHOOL BAI WO KALAP DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHADGAWANA
|
CH-06-003-042-003/66
()
|
3306003000NRG25150420240027382
|
15/04/2024
|
rijan
|
3306003WL001116
|
rijan
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531189
|
|
Mr. RIJHAN SO SONSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHADGAWANA
|
CH-06-003-042-003/67
()
|
3306003000NRG25150420240027383
|
15/04/2024
|
phool basiya
|
3306003WL001116
|
phool basiya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531220
|
|
Mrs. PHOOL BASIYA WO RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHADGAWANA
|
CH-06-003-046-001/184
()
|
3306003000NRG25120420240025135
|
15/04/2024
|
devlal
|
3306003WL000989
|
devlal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531346
|
|
Mr. DEV LAL SO SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHADGAWANA
|
CH-06-003-046-001/203
()
|
3306003000NRG25150420240027168
|
15/04/2024
|
sumer singh
|
3306003WL001111
|
sumer singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531395
|
|
Mr. SUMER SINGH SO SUKHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHADGAWANA
|
CH-06-003-046-001/216
()
|
3306003000NRG25150420240027180
|
15/04/2024
|
lakshmaniya
|
3306003WL001112
|
lakshmaniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531063
|
|
Mrs. LAXMANIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHADGAWANA
|
CH-06-003-046-001/231
()
|
3306003000NRG25150420240027169
|
15/04/2024
|
Om Prakash
|
3306003WL001111
|
Om Prakash
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531481
|
|
Mr. OM PRAKASH & LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHADGAWANA
|
CH-06-003-046-001/302
()
|
3306003000NRG25150420240027170
|
15/04/2024
|
Parvati
|
3306003WL001111
|
Parvati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531072
|
|
PARVATI W/O MAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHADGAWANA
|
CH-06-003-046-001/334
()
|
3306003000NRG25150420240027181
|
15/04/2024
|
Rambai
|
3306003WL001112
|
Rambai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531358
|
|
MS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHADGAWANA
|
CH-06-003-046-001/366
()
|
3306003000NRG25150420240027171
|
15/04/2024
|
rajbhan
|
3306003WL001111
|
rajbhan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531705
|
|
Mr. RAJBHAN SINGH S/O HEERA SAINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHADGAWANA
|
CH-06-003-046-001/366
()
|
3306003000NRG25150420240027172
|
15/04/2024
|
sima
|
3306003WL001111
|
sima
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531071
|
|
Mrs. SEEMA SINGH WO RAJ BHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHADGAWANA
|
CH-06-003-046-001/404
()
|
3306003000NRG25150420240027182
|
15/04/2024
|
balsingh
|
3306003WL001112
|
balsingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531144
|
|
BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHADGAWANA
|
CH-06-003-046-001/43
()
|
3306003000NRG25150420240027173
|
15/04/2024
|
Babbuprasad
|
3306003WL001111
|
Babbuprasad
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531081
|
|
Mr. BABLU PARASAD SO SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHADGAWANA
|
CH-06-003-046-001/43
()
|
3306003000NRG25150420240027174
|
15/04/2024
|
rajkumari
|
3306003WL001111
|
rajkumari
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531240
|
|
Mrs. RAJ KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHADGAWANA
|
CH-06-003-046-001/455
()
|
3306003000NRG25150420240027183
|
15/04/2024
|
raghuraj
|
3306003WL001112
|
raghuraj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531307
|
|
Mr. RAGHURAJ SO DEVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHADGAWANA
|
CH-06-003-046-001/461
()
|
3306003000NRG25120420240025137
|
15/04/2024
|
shukwariya
|
3306003WL000989
|
shukwariya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531665
|
|
Miss. SHUKBARIA D/O SHRI JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHADGAWANA
|
CH-06-003-046-001/490
()
|
3306003000NRG25150420240027184
|
15/04/2024
|
semkunwar
|
3306003WL001112
|
semkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531026
|
|
Mrs. SEMKUNVAR W/O TEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHADGAWANA
|
CH-06-003-046-001/509
()
|
3306003000NRG25150420240027185
|
15/04/2024
|
ramphal
|
3306003WL001112
|
ramphal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531336
|
|
Mr. RAMFAL SO UDAYBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHADGAWANA
|
CH-06-003-046-001/51
()
|
3306003000NRG25150420240027186
|
15/04/2024
|
kalawati
|
3306003WL001112
|
kalawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531612
|
|
Mrs. KALAWATTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHADGAWANA
|
CH-06-003-046-001/53
()
|
3306003000NRG25150420240027175
|
15/04/2024
|
Sulochani
|
3306003WL001111
|
Sulochani
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531223
|
|
Mrs. SILOCHANI W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHADGAWANA
|
CH-06-003-046-001/575
()
|
3306003000NRG25150420240027188
|
15/04/2024
|
vijay
|
3306003WL001112
|
vijay
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531225
|
|
Mr. VIJAY SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
148
|
KHADGAWANA
|
CH-06-003-046-001/577
()
|
3306003000NRG25150420240027190
|
15/04/2024
|
dewkumar
|
3306003WL001112
|
dewkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531422
|
|
Mr. DEV KUMAR SO PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHADGAWANA
|
CH-06-003-046-001/577
()
|
3306003000NRG25150420240027191
|
15/04/2024
|
radha kumari
|
3306003WL001112
|
radha kumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531421
|
|
Mrs. RADHA KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHADGAWANA
|
CH-06-003-046-001/64
()
|
3306003000NRG25150420240027192
|
15/04/2024
|
udaybhan
|
3306003WL001112
|
udaybhan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531338
|
|
Mr. UDAY BHAN SINGH S/O SUMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHADGAWANA
|
CH-06-003-046-001/65
()
|
3306003000NRG25150420240027193
|
15/04/2024
|
Amar singh
|
3306003WL001112
|
Amar singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531290
|
|
Mr. AMAR SINGH S/O UMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHADGAWANA
|
CH-06-003-046-001/675
()
|
3306003000NRG25150420240027177
|
15/04/2024
|
birhuliya bai
|
3306003WL001111
|
birhuliya bai
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531339
|
|
BIRHULIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHADGAWANA
|
CH-06-003-046-001/675
()
|
3306003000NRG25150420240027176
|
15/04/2024
|
ram
|
3306003WL001111
|
ram
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531024
|
|
Mr. RAM SINGH S/O RAM SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHADGAWANA
|
CH-06-003-046-001/717
()
|
3306003000NRG25120420240025139
|
15/04/2024
|
BasantSingh
|
3306003WL000989
|
BasantSingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531107
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHADGAWANA
|
CH-06-003-046-001/718
()
|
3306003000NRG25120420240025141
|
15/04/2024
|
MAN KUNWAR
|
3306003WL000989
|
MAN KUNWAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531321
|
|
M/s. MANKUNWAR DO ANGAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHADGAWANA
|
CH-06-003-046-001/720
()
|
3306003000NRG25120420240025142
|
15/04/2024
|
shrwan
|
3306003WL000989
|
shrwan
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531306
|
|
Mr. SHRAWAN SINGH SO MANRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHADGAWANA
|
CH-06-003-046-001/733
()
|
3306003000NRG25120420240025143
|
15/04/2024
|
sunil
|
3306003WL000989
|
sunil
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531268
|
|
Mr. SUNIL KUMAR SINGH WO MEGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHADGAWANA
|
CH-06-003-046-001/761
()
|
3306003000NRG25150420240027386
|
15/04/2024
|
Hiralal
|
3306003WL001116
|
Hiralal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531106
|
|
Mr. Himansu Himansu
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHADGAWANA
|
CH-06-003-046-001/766
()
|
3306003000NRG25120420240025144
|
15/04/2024
|
Balkunwar
|
3306003WL000989
|
Balkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531264
|
|
Mrs. BAL KUNWAR WO DUBRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHADGAWANA
|
CH-06-003-046-001/766
()
|
3306003000NRG25120420240025145
|
15/04/2024
|
Dubraj
|
3306003WL000989
|
Dubraj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531480
|
|
Mr. DUBARAJ SO LAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHADGAWANA
|
CH-06-003-046-001/852
()
|
3306003000NRG25150420240027195
|
15/04/2024
|
Manmati
|
3306003WL001112
|
Manmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531492
|
|
Mrs. MANMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KHADGAWANA
|
CH-06-003-046-001/853
()
|
3306003000NRG25150420240027196
|
15/04/2024
|
Sunil
|
3306003WL001112
|
Sunil
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531095
|
|
Master SUNIL SO DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHADGAWANA
|
CH-06-003-046-001/881
()
|
3306003000NRG25120420240025147
|
15/04/2024
|
Ram kunvar
|
3306003WL000989
|
Ram kunvar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530977
|
|
Mrs. RAMKUNWER W/O SHIV SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KHADGAWANA
|
CH-06-003-046-001/881
()
|
3306003000NRG25120420240025146
|
15/04/2024
|
Shiv shankar
|
3306003WL000989
|
Shiv shankar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531000
|
|
Mr. SHIV SHANKAR MARKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
165
|
KHADGAWANA
|
CH-06-003-046-001/934
()
|
3306003000NRG25150420240027198
|
15/04/2024
|
Son Kunwar
|
3306003WL001112
|
Son Kunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531086
|
|
Mrs. SON KUNWAR WO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHADGAWANA
|
CH-06-003-046-002/107
()
|
3306003000NRG25120420240025150
|
15/04/2024
|
jagatsingh
|
3306003WL000989
|
jagatsingh
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531393
|
|
Mr. JAGAT SINGH SO SHREE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHADGAWANA
|
CH-06-003-046-002/107
()
|
3306003000NRG25120420240025149
|
15/04/2024
|
rambai
|
3306003WL000989
|
rambai
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531463
|
|
Mrs. RAM BAI WO JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHADGAWANA
|
CH-06-003-046-002/111
()
|
3306003000NRG25120420240025152
|
15/04/2024
|
jagt
|
3306003WL000989
|
jagt
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531351
|
|
Mr. JAGAT SINGH S/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHADGAWANA
|
CH-06-003-046-002/111
()
|
3306003000NRG25120420240025153
|
15/04/2024
|
shyamwati
|
3306003WL000989
|
shyamwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531299
|
|
SHYAM WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHADGAWANA
|
CH-06-003-046-002/112-A
()
|
3306003000NRG25120420240025154
|
15/04/2024
|
ben singh
|
3306003WL000989
|
ben singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531563
|
|
Mr. BEN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
171
|
KHADGAWANA
|
CH-06-003-046-002/112-A
()
|
3306003000NRG25120420240025155
|
15/04/2024
|
mankuwar
|
3306003WL000989
|
mankuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531564
|
|
Mrs. MAN KUNVAR W/O BEG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHADGAWANA
|
CH-06-003-046-002/114
()
|
3306003000NRG25120420240025156
|
15/04/2024
|
mankuwar
|
3306003WL000989
|
mankuwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531458
|
|
Mrs. MAN KUNWAR WO NARVAD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHADGAWANA
|
CH-06-003-046-002/115
()
|
3306003000NRG25120420240025157
|
15/04/2024
|
Guruwar
|
3306003WL000989
|
Guruwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531066
|
|
Mr. GURUWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHADGAWANA
|
CH-06-003-046-002/115
()
|
3306003000NRG25120420240025158
|
15/04/2024
|
sitakunwar
|
3306003WL000989
|
sitakunwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531241
|
|
Mrs. CHHITA KUNWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHADGAWANA
|
CH-06-003-046-002/126
()
|
3306003000NRG25120420240025160
|
15/04/2024
|
veersingh
|
3306003WL000989
|
veersingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531707
|
|
Mr. BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHADGAWANA
|
CH-06-003-046-002/132
()
|
3306003000NRG25120420240025163
|
15/04/2024
|
gayatri
|
3306003WL000989
|
gayatri
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531069
|
|
Mrs. GAYTRI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHADGAWANA
|
CH-06-003-046-002/144
()
|
3306003000NRG25120420240025166
|
15/04/2024
|
rajmaniya
|
3306003WL000989
|
rajmaniya
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531465
|
|
Mrs. RAJMANIYA WO RAMNARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHADGAWANA
|
CH-06-003-046-002/144
()
|
3306003000NRG25120420240025165
|
15/04/2024
|
ram narayan
|
3306003WL000989
|
ram narayan
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531394
|
|
Mr. RAMNAYARAN SO JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHADGAWANA
|
CH-06-003-046-002/149
()
|
3306003000NRG25120420240025168
|
15/04/2024
|
fulmati
|
3306003WL000989
|
fulmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531427
|
|
Mrs. FULMATI WO RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHADGAWANA
|
CH-06-003-046-002/149
()
|
3306003000NRG25120420240025167
|
15/04/2024
|
ramcharan
|
3306003WL000989
|
ramcharan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531409
|
|
Mr. RAM CHARAN SO RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHADGAWANA
|
CH-06-003-046-002/156
()
|
3306003000NRG25120420240025172
|
15/04/2024
|
mankuwar
|
3306003WL000989
|
mankuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531238
|
|
Mrs. MANKUNWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHADGAWANA
|
CH-06-003-046-002/160
()
|
3306003000NRG25120420240025174
|
15/04/2024
|
moharsai
|
3306003WL000989
|
moharsai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530952
|
|
Mr. MOHAR SAY S/O NAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHADGAWANA
|
CH-06-003-046-002/163
()
|
3306003000NRG25120420240025175
|
15/04/2024
|
rajinjit
|
3306003WL000989
|
rajinjit
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531283
|
|
Mr. RANJEET SINGH S/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHADGAWANA
|
CH-06-003-046-002/174
()
|
3306003000NRG25120420240025177
|
15/04/2024
|
manmati
|
3306003WL000989
|
manmati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531278
|
|
Mrs. MANMATI W/O JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KHADGAWANA
|
CH-06-003-046-002/178
()
|
3306003000NRG25120420240025178
|
15/04/2024
|
amarsingh
|
3306003WL000989
|
amarsingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531711
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHADGAWANA
|
CH-06-003-046-002/181
()
|
3306003000NRG25120420240025180
|
15/04/2024
|
jaimatiya
|
3306003WL000989
|
jaimatiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531257
|
|
Mrs. JAIMATIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHADGAWANA
|
CH-06-003-046-002/181
()
|
3306003000NRG25120420240025179
|
15/04/2024
|
rajkumar
|
3306003WL000989
|
rajkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531253
|
|
Mr. RAJ KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHADGAWANA
|
CH-06-003-046-002/183
()
|
3306003000NRG25120420240025181
|
15/04/2024
|
jagmohan singh
|
3306003WL000989
|
jagmohan singh
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531709
|
|
Mr. JAGMOHAN S/O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHADGAWANA
|
CH-06-003-046-002/183
()
|
3306003000NRG25120420240025182
|
15/04/2024
|
ramkali
|
3306003WL000989
|
ramkali
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531405
|
|
Mrs. RAMKALI WO JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHADGAWANA
|
CH-06-003-046-002/186
()
|
3306003000NRG25120420240025183
|
15/04/2024
|
bhagwan
|
3306003WL000989
|
bhagwan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531392
|
|
Mr. BHAGWAN SINGH SO BABU NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHADGAWANA
|
CH-06-003-046-002/187
()
|
3306003000NRG25120420240025185
|
15/04/2024
|
kamlabai
|
3306003WL000989
|
kamlabai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531396
|
|
Mrs. KAMLA BAI WO RAMDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHADGAWANA
|
CH-06-003-046-002/187
()
|
3306003000NRG25120420240025184
|
15/04/2024
|
ramdev sing
|
3306003WL000989
|
ramdev sing
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530949
|
|
Mr. RAMDEV SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHADGAWANA
|
CH-06-003-046-002/19
()
|
3306003000NRG25120420240025186
|
15/04/2024
|
indarkunwar
|
3306003WL000989
|
indarkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531406
|
|
Mrs. INDRA KUNVAR W/O KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHADGAWANA
|
CH-06-003-046-002/195
()
|
3306003000NRG25120420240025189
|
15/04/2024
|
umendar sing
|
3306003WL000989
|
umendar sing
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531691
|
|
Mr. UMED SINGH S/O SHIV MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHADGAWANA
|
CH-06-003-046-002/2
()
|
3306003000NRG25120420240025190
|
15/04/2024
|
dharam singh
|
3306003WL000989
|
dharam singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531349
|
|
Mr. DHARAM SINGH S/O DHOUKAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHADGAWANA
|
CH-06-003-046-002/20
()
|
3306003000NRG25120420240025192
|
15/04/2024
|
jagesar
|
3306003WL000989
|
jagesar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530997
|
|
Mr. JAGESAR SO TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHADGAWANA
|
CH-06-003-046-002/20
()
|
3306003000NRG25120420240025191
|
15/04/2024
|
parwati
|
3306003WL000989
|
parwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530960
|
|
Mrs. PARVATI WO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHADGAWANA
|
CH-06-003-046-002/200-A
()
|
3306003000NRG25120420240025193
|
15/04/2024
|
shanker
|
3306003WL000989
|
shanker
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531347
|
|
Mr. SHANKAR SINGH SO HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHADGAWANA
|
CH-06-003-046-002/200-A
()
|
3306003000NRG25120420240025194
|
15/04/2024
|
sukhaman
|
3306003WL000989
|
sukhaman
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531121
|
|
Mrs. SUKHMAN WO SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHADGAWANA
|
CH-06-003-046-002/205
()
|
3306003000NRG25120420240025195
|
15/04/2024
|
suraj lal
|
3306003WL000989
|
suraj lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531266
|
|
SURAJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHADGAWANA
|
CH-06-003-046-002/206
()
|
3306003000NRG25120420240025197
|
15/04/2024
|
Chandarpratap
|
3306003WL000989
|
Chandarpratap
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531120
|
|
Mr. CHANDRA PARATAP SO RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHADGAWANA
|
CH-06-003-046-002/209
()
|
3306003000NRG25120420240025199
|
15/04/2024
|
MANMATI
|
3306003WL000989
|
MANMATI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531094
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHADGAWANA
|
CH-06-003-046-002/210
()
|
3306003000NRG25120420240025201
|
15/04/2024
|
itwariya
|
3306003WL000989
|
itwariya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531464
|
|
Mrs. ITAWARIYA WO PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHADGAWANA
|
CH-06-003-046-002/210
()
|
3306003000NRG25120420240025200
|
15/04/2024
|
paramjeet
|
3306003WL000989
|
paramjeet
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530955
|
|
Mr. PARAM JEET SINGH S/O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHADGAWANA
|
CH-06-003-046-002/214
()
|
3306003000NRG25120420240025203
|
15/04/2024
|
syambai
|
3306003WL000989
|
syambai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531068
|
|
Mrs. SYAMBAI W O VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHADGAWANA
|
CH-06-003-046-002/214
()
|
3306003000NRG25120420240025202
|
15/04/2024
|
viswant
|
3306003WL000989
|
viswant
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531275
|
|
Mr. BISHWANATH SINGH S/O HARI KISHUN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHADGAWANA
|
CH-06-003-046-002/219
()
|
3306003000NRG25120420240025204
|
15/04/2024
|
habansh
|
3306003WL000989
|
habansh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531652
|
|
Mr. HARBANSH KUMAR URRE S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHADGAWANA
|
CH-06-003-046-002/219
()
|
3306003000NRG25120420240025205
|
15/04/2024
|
kalawati
|
3306003WL000989
|
kalawati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531651
|
|
Mrs. KALAWATI WO HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHADGAWANA
|
CH-06-003-046-002/23-A
()
|
3306003000NRG25120420240025206
|
15/04/2024
|
RAM SINGH
|
3306003WL000989
|
RAM SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531231
|
|
Mr. RAM SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHADGAWANA
|
CH-06-003-046-002/23-A
()
|
3306003000NRG25120420240025207
|
15/04/2024
|
SHUKWRIYA
|
3306003WL000989
|
SHUKWRIYA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531718
|
|
Mrs. SUKWARIYA WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHADGAWANA
|
CH-06-003-046-002/230
()
|
3306003000NRG25120420240025208
|
15/04/2024
|
bhanuprarap
|
3306003WL000989
|
bhanuprarap
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531626
|
|
Mr. BHAN PARATAP SINGH SO SUMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHADGAWANA
|
CH-06-003-046-002/236
()
|
3306003000NRG25120420240025210
|
15/04/2024
|
sem lal
|
3306003WL000989
|
sem lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531379
|
|
MR SEM LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHADGAWANA
|
CH-06-003-046-002/244
()
|
3306003000NRG25120420240025212
|
15/04/2024
|
fulkuwar
|
3306003WL000989
|
fulkuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531650
|
|
Mrs. PHOOL KUNWAR WO JAG MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHADGAWANA
|
CH-06-003-046-002/244
()
|
3306003000NRG25120420240025211
|
15/04/2024
|
Jagmohan
|
3306003WL000989
|
Jagmohan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531712
|
|
MR JAGMOHAN X
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHADGAWANA
|
CH-06-003-046-002/245
()
|
3306003000NRG25120420240025214
|
15/04/2024
|
dewkumar
|
3306003WL000989
|
dewkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531133
|
|
Mr. DEV KUMAR SO SUKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHADGAWANA
|
CH-06-003-046-002/245
()
|
3306003000NRG25120420240025213
|
15/04/2024
|
Sangita
|
3306003WL000989
|
Sangita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531501
|
|
Mrs. SANGEETA LOHAR WO DEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHADGAWANA
|
CH-06-003-046-002/247
()
|
3306003000NRG25120420240025216
|
15/04/2024
|
ramrati
|
3306003WL000989
|
ramrati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531100
|
|
Mrs. RAMRATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHADGAWANA
|
CH-06-003-046-002/247
()
|
3306003000NRG25120420240025215
|
15/04/2024
|
Surya pratap
|
3306003WL000989
|
Surya pratap
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531123
|
|
Mr. SURYA PRATAP S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHADGAWANA
|
CH-06-003-046-002/248
()
|
3306003000NRG25120420240025218
|
15/04/2024
|
Lalita
|
3306003WL000989
|
Lalita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531680
|
|
Miss. LALITA DAS WO SANTOSH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHADGAWANA
|
CH-06-003-046-002/248
()
|
3306003000NRG25120420240025217
|
15/04/2024
|
Sonkuwar
|
3306003WL000989
|
Sonkuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531679
|
|
Mrs. SON KUNWAR WO MANGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHADGAWANA
|
CH-06-003-046-002/254
()
|
3306003000NRG25120420240025219
|
15/04/2024
|
kalibai
|
3306003WL000989
|
kalibai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531270
|
|
Mrs. KALLI BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHADGAWANA
|
CH-06-003-046-002/256
()
|
3306003000NRG25120420240025221
|
15/04/2024
|
Dasart
|
3306003WL000989
|
Dasart
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531232
|
|
Dashrath Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
KHADGAWANA
|
CH-06-003-046-002/256
()
|
3306003000NRG25120420240025220
|
15/04/2024
|
Sonkuwar
|
3306003WL000989
|
Sonkuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531122
|
|
Son Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
KHADGAWANA
|
CH-06-003-046-002/258
()
|
3306003000NRG25120420240025224
|
15/04/2024
|
Gambhir
|
3306003WL000989
|
Gambhir
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530953
|
|
Mr. GAMBHIR SINGH S/O BADRI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHADGAWANA
|
CH-06-003-046-002/258
()
|
3306003000NRG25120420240025225
|
15/04/2024
|
Sonkuwar
|
3306003WL000989
|
Sonkuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531675
|
|
Mrs. SON KUNWAR WO GAMBHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHADGAWANA
|
CH-06-003-046-002/259
()
|
3306003000NRG25120420240025226
|
15/04/2024
|
Rampal
|
3306003WL000989
|
Rampal
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531378
|
|
Rampal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHADGAWANA
|
CH-06-003-046-002/26
()
|
3306003000NRG25120420240025228
|
15/04/2024
|
sukhmanbai
|
3306003WL000989
|
sukhmanbai
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531664
|
|
Mrs. SUKHAMAN WO BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHADGAWANA
|
CH-06-003-046-002/262
()
|
3306003000NRG25120420240025229
|
15/04/2024
|
Jivan
|
3306003WL000989
|
Jivan
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531282
|
|
Mr. JEEVAN SINGH S/O SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHADGAWANA
|
CH-06-003-046-002/271-A
()
|
3306003000NRG25120420240025232
|
15/04/2024
|
anita
|
3306003WL000989
|
anita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531261
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHADGAWANA
|
CH-06-003-046-002/28
()
|
3306003000NRG25120420240025236
|
15/04/2024
|
dalganjan
|
3306003WL000989
|
dalganjan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531265
|
|
Mr. DALGANGAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHADGAWANA
|
CH-06-003-046-002/285
()
|
3306003000NRG25120420240025238
|
15/04/2024
|
premkuwar
|
3306003WL000989
|
premkuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531228
|
|
Mrs. PRAIMKUNWAR WO SAMAYLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHADGAWANA
|
CH-06-003-046-002/288
()
|
3306003000NRG25120420240025239
|
15/04/2024
|
lalita
|
3306003WL000989
|
lalita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531295
|
|
Miss. LALITA D/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHADGAWANA
|
CH-06-003-046-002/289
()
|
3306003000NRG25120420240025240
|
15/04/2024
|
suresh singh
|
3306003WL000989
|
suresh singh
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293530984
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHADGAWANA
|
CH-06-003-046-002/291
()
|
3306003000NRG25120420240025241
|
15/04/2024
|
sahdev
|
3306003WL000989
|
sahdev
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531344
|
|
Mr. SAHDEV S/O HARIKISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHADGAWANA
|
CH-06-003-046-002/291
()
|
3306003000NRG25120420240025242
|
15/04/2024
|
susila
|
3306003WL000989
|
susila
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531357
|
|
Mrs. SHUSHILA W/O SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHADGAWANA
|
CH-06-003-046-002/294
()
|
3306003000NRG25120420240025243
|
15/04/2024
|
bhagwan singh
|
3306003WL000989
|
bhagwan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531237
|
|
BHAGVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHADGAWANA
|
CH-06-003-046-002/294
()
|
3306003000NRG25120420240025244
|
15/04/2024
|
soni singh
|
3306003WL000989
|
soni singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531552
|
|
Mrs. SONI SINGH WO BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHADGAWANA
|
CH-06-003-046-002/299-A
()
|
3306003000NRG25120420240025246
|
15/04/2024
|
santosh
|
3306003WL000989
|
santosh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531384
|
|
Mr. SANTOSH KUMAR SO JANPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHADGAWANA
|
CH-06-003-046-002/299-A
()
|
3306003000NRG25120420240025247
|
15/04/2024
|
Suraj kumar
|
3306003WL000989
|
Suraj kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531280
|
|
Master SURAJ KUMAR S/O JANPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHADGAWANA
|
CH-06-003-046-002/30
()
|
3306003000NRG25120420240025248
|
15/04/2024
|
indrajeet
|
3306003WL000989
|
indrajeet
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531701
|
|
Mr. INDERJEET SINGH S/O BABAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHADGAWANA
|
CH-06-003-046-002/305
()
|
3306003000NRG25120420240025250
|
15/04/2024
|
rajkumar
|
3306003WL000989
|
rajkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531340
|
|
Mr. RAJKUMAR S/O SURYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHADGAWANA
|
CH-06-003-046-002/31
()
|
3306003000NRG25120420240025251
|
15/04/2024
|
Devkumar
|
3306003WL000989
|
Devkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530948
|
|
Mr. DEVKUMAR SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHADGAWANA
|
CH-06-003-046-002/310
()
|
3306003000NRG25120420240025253
|
15/04/2024
|
dewlal
|
3306003WL000989
|
dewlal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531235
|
|
Mrs. DEVLAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHADGAWANA
|
CH-06-003-046-002/310
()
|
3306003000NRG25120420240025254
|
15/04/2024
|
indrakunwar
|
3306003WL000989
|
indrakunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531093
|
|
INDRAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHADGAWANA
|
CH-06-003-046-002/311
()
|
3306003000NRG25120420240025255
|
15/04/2024
|
kosiliya
|
3306003WL000989
|
kosiliya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531229
|
|
Mrs. KAUSHILYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHADGAWANA
|
CH-06-003-046-002/316
()
|
3306003000NRG25120420240025256
|
15/04/2024
|
hira singh
|
3306003WL000989
|
hira singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531710
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHADGAWANA
|
CH-06-003-046-002/316
()
|
3306003000NRG25120420240025257
|
15/04/2024
|
mankuwar
|
3306003WL000989
|
mankuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531262
|
|
Mrs. MAN KUNWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHADGAWANA
|
CH-06-003-046-002/323
()
|
3306003000NRG25120420240025258
|
15/04/2024
|
ranjeet singh
|
3306003WL000989
|
ranjeet singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531267
|
|
Mr. RANJEET SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHADGAWANA
|
CH-06-003-046-002/327
()
|
3306003000NRG25120420240025259
|
15/04/2024
|
Ravi
|
3306003WL000989
|
Ravi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530951
|
|
Mr. RAVI SINGH S/O HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHADGAWANA
|
CH-06-003-046-002/334
()
|
3306003000NRG25120420240025261
|
15/04/2024
|
durpatiya bai
|
3306003WL000989
|
durpatiya bai
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531688
|
|
Mrs. DURPATIYA W0 O HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHADGAWANA
|
CH-06-003-046-002/336
()
|
3306003000NRG25120420240025264
|
15/04/2024
|
dhan singh
|
3306003WL000989
|
dhan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531227
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHADGAWANA
|
CH-06-003-046-002/339
()
|
3306003000NRG25120420240025266
|
15/04/2024
|
pratap singh
|
3306003WL000989
|
pratap singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531729
|
|
Mr. PARTAP SINGH SO SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHADGAWANA
|
CH-06-003-046-002/343
()
|
3306003000NRG25120420240025267
|
15/04/2024
|
devnarayan singh
|
3306003WL000989
|
devnarayan singh
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531350
|
|
Mr. DEVNARAYAN S/O JAWAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHADGAWANA
|
CH-06-003-046-002/346
()
|
3306003000NRG25120420240025268
|
15/04/2024
|
Arjun singh
|
3306003WL000989
|
Arjun singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531728
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHADGAWANA
|
CH-06-003-046-002/36
()
|
3306003000NRG25120420240025271
|
15/04/2024
|
hirondiya
|
3306003WL000989
|
hirondiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531457
|
|
Mrs. HIRODIYA WO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHADGAWANA
|
CH-06-003-046-002/36
()
|
3306003000NRG25120420240025270
|
15/04/2024
|
ramprasad
|
3306003WL000989
|
ramprasad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531067
|
|
Mr. RAM PARASAD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHADGAWANA
|
CH-06-003-046-002/362
()
|
3306003000NRG25120420240025273
|
15/04/2024
|
prabhurani
|
3306003WL000989
|
prabhurani
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530975
|
|
Miss. PRABHURANI D/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHADGAWANA
|
CH-06-003-046-002/362
()
|
3306003000NRG25120420240025272
|
15/04/2024
|
satynarayan singh
|
3306003WL000989
|
satynarayan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531147
|
|
SATYNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHADGAWANA
|
CH-06-003-046-002/366
()
|
3306003000NRG25120420240025275
|
15/04/2024
|
gangawati
|
3306003WL000989
|
gangawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531244
|
|
Mrs. GANGA WATTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHADGAWANA
|
CH-06-003-046-002/366
()
|
3306003000NRG25120420240025274
|
15/04/2024
|
sahdew singh
|
3306003WL000989
|
sahdew singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531352
|
|
Mr. SAHDEV SINGH S/O DHURPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHADGAWANA
|
CH-06-003-046-002/376
()
|
3306003000NRG25120420240025277
|
15/04/2024
|
surendar kumar
|
3306003WL000989
|
surendar kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531230
|
|
Mr. SURENDRA KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHADGAWANA
|
CH-06-003-046-002/387
()
|
3306003000NRG25120420240025279
|
15/04/2024
|
Sukhman
|
3306003WL000989
|
Sukhman
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530976
|
|
Miss. Sukhman Sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHADGAWANA
|
CH-06-003-046-002/398
()
|
3306003000NRG25120420240025280
|
15/04/2024
|
dew singh
|
3306003WL000989
|
dew singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531310
|
|
Mr. DEV SINGH SO JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHADGAWANA
|
CH-06-003-046-002/40
()
|
3306003000NRG25120420240025282
|
15/04/2024
|
ramkishun
|
3306003WL000989
|
ramkishun
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531696
|
|
Mr. RAMKISHUN S/O LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHADGAWANA
|
CH-06-003-046-002/428
()
|
3306003000NRG25120420240025284
|
15/04/2024
|
santi
|
3306003WL000989
|
santi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531260
|
|
Mrs. SANTI BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHADGAWANA
|
CH-06-003-046-002/43
()
|
3306003000NRG25120420240025286
|
15/04/2024
|
sukhdev singh
|
3306003WL000989
|
sukhdev singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531653
|
|
Mr. SUKHDEV KUSHRO S/O DHAOKAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHADGAWANA
|
CH-06-003-046-002/438
()
|
3306003000NRG25120420240025287
|
15/04/2024
|
Sunita
|
3306003WL000989
|
Sunita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531099
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHADGAWANA
|
CH-06-003-046-002/478
()
|
3306003000NRG25120420240025293
|
15/04/2024
|
Ramrathi Gond
|
3306003WL000989
|
Ramrathi Gond
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531102
|
|
Miss. Ramrathi Gond
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHADGAWANA
|
CH-06-003-046-002/486
()
|
3306003000NRG25120420240025295
|
15/04/2024
|
Rajkumari
|
3306003WL000989
|
Rajkumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531089
|
|
Mrs. RAJKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHADGAWANA
|
CH-06-003-046-002/486
()
|
3306003000NRG25120420240025296
|
15/04/2024
|
sonkunwar
|
3306003WL000989
|
sonkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531477
|
|
SONKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHADGAWANA
|
CH-06-003-046-002/51
()
|
3306003000NRG25120420240025301
|
15/04/2024
|
pancham
|
3306003WL000989
|
pancham
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531345
|
|
Mr. PANCHM SINGH SO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHADGAWANA
|
CH-06-003-046-002/51
()
|
3306003000NRG25120420240025302
|
15/04/2024
|
sukhman
|
3306003WL000989
|
sukhman
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531255
|
|
Mrs. SUKHMAN BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHADGAWANA
|
CH-06-003-046-002/52
()
|
3306003000NRG25120420240025304
|
15/04/2024
|
Anita
|
3306003WL000989
|
Anita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531041
|
|
Miss. ANITA DO RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHADGAWANA
|
CH-06-003-046-002/52
()
|
3306003000NRG25120420240025303
|
15/04/2024
|
Arjun
|
3306003WL000989
|
Arjun
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531565
|
|
Mr. ARJUN SINGH SO HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHADGAWANA
|
CH-06-003-046-002/55
()
|
3306003000NRG25120420240025305
|
15/04/2024
|
sumer singh
|
3306003WL000989
|
sumer singh
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531708
|
|
Mr. SUMER SINGH S/O SHIVMANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHADGAWANA
|
CH-06-003-046-002/59
()
|
3306003000NRG25120420240025308
|
15/04/2024
|
brijbhan
|
3306003WL000989
|
brijbhan
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530950
|
|
Mr. BRIJBHAN S/O SON SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHADGAWANA
|
CH-06-003-046-002/6
()
|
3306003000NRG25120420240025309
|
15/04/2024
|
geeta
|
3306003WL000989
|
geeta
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531258
|
|
Mrs. GEETA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHADGAWANA
|
CH-06-003-046-002/64
()
|
3306003000NRG25120420240025310
|
15/04/2024
|
basantsingh
|
3306003WL000989
|
basantsingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531407
|
|
Mr. BASANT SO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHADGAWANA
|
CH-06-003-046-002/64
()
|
3306003000NRG25120420240025311
|
15/04/2024
|
nanki
|
3306003WL000989
|
nanki
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531408
|
|
NANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHADGAWANA
|
CH-06-003-046-002/66
()
|
3306003000NRG25120420240025312
|
15/04/2024
|
bud lal
|
3306003WL000989
|
bud lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530958
|
|
Mr. BUDHLAL S/O DEWNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHADGAWANA
|
CH-06-003-046-002/66
()
|
3306003000NRG25120420240025313
|
15/04/2024
|
bundh kuwar
|
3306003WL000989
|
bundh kuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531256
|
|
Mrs. BUND KUNWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHADGAWANA
|
CH-06-003-046-002/67
()
|
3306003000NRG25120420240025314
|
15/04/2024
|
paramjeet
|
3306003WL000989
|
paramjeet
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531697
|
|
Mr. PARAMJEET SINGH S/O BABAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHADGAWANA
|
CH-06-003-046-002/7
()
|
3306003000NRG25120420240025316
|
15/04/2024
|
lachnti
|
3306003WL000989
|
lachnti
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530961
|
|
Mrs. LAKSHATI WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHADGAWANA
|
CH-06-003-046-002/70
()
|
3306003000NRG25120420240025318
|
15/04/2024
|
seema Kamro
|
3306003WL000989
|
seema Kamro
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531085
|
|
MRS SEEMA KAMRO
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHADGAWANA
|
CH-06-003-046-002/70
()
|
3306003000NRG25120420240025317
|
15/04/2024
|
sheew kumar
|
3306003WL000989
|
sheew kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530954
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHADGAWANA
|
CH-06-003-046-002/74
()
|
3306003000NRG25120420240025319
|
15/04/2024
|
dalveer
|
3306003WL000989
|
dalveer
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531699
|
|
Mr. DALBEER SINGH S/O NANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHADGAWANA
|
CH-06-003-046-002/74
()
|
3306003000NRG25120420240025320
|
15/04/2024
|
Manmati
|
3306003WL000989
|
Manmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531242
|
|
Mrs. MANMATTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHADGAWANA
|
CH-06-003-046-002/75
()
|
3306003000NRG25120420240025321
|
15/04/2024
|
dasarth
|
3306003WL000989
|
dasarth
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531391
|
|
Mr. DASHARATH SO RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHADGAWANA
|
CH-06-003-046-002/75
()
|
3306003000NRG25120420240025322
|
15/04/2024
|
kaisliya
|
3306003WL000989
|
kaisliya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531456
|
|
Mrs. KAUSHILYA WO DASHAATH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHADGAWANA
|
CH-06-003-046-002/76
()
|
3306003000NRG25120420240025324
|
15/04/2024
|
kripal
|
3306003WL000989
|
kripal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531259
|
|
Mr. KRIPAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KHADGAWANA
|
CH-06-003-046-002/76
()
|
3306003000NRG25120420240025323
|
15/04/2024
|
laxmniya
|
3306003WL000989
|
laxmniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531254
|
|
Mrs. LAXMANIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHADGAWANA
|
CH-06-003-046-002/77
()
|
3306003000NRG25120420240025325
|
15/04/2024
|
ARJUN
|
3306003WL000989
|
ARJUN
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531243
|
|
Mr. ARJUN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHADGAWANA
|
CH-06-003-046-002/78
()
|
3306003000NRG25120420240025326
|
15/04/2024
|
Mangaldas
|
3306003WL000989
|
Mangaldas
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531700
|
|
Mr. MANGAL DAS S/O CHARAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHADGAWANA
|
CH-06-003-046-002/78
()
|
3306003000NRG25120420240025327
|
15/04/2024
|
santosh
|
3306003WL000989
|
santosh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531677
|
|
Mr. SANTOSH DAS SO MANGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHADGAWANA
|
CH-06-003-046-002/80
()
|
3306003000NRG25120420240025331
|
15/04/2024
|
nandkumar
|
3306003WL000989
|
nandkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531698
|
|
NAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHADGAWANA
|
CH-06-003-046-002/83
()
|
3306003000NRG25120420240025332
|
15/04/2024
|
indrakunwar
|
3306003WL000989
|
indrakunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531649
|
|
Mrs. INDRA KUNWAR WO FATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHADGAWANA
|
CH-06-003-046-002/87
()
|
3306003000NRG25120420240025333
|
15/04/2024
|
indarpal
|
3306003WL000989
|
indarpal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531236
|
|
Mr. INDRAPAL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHADGAWANA
|
CH-06-003-046-002/87
()
|
3306003000NRG25120420240025334
|
15/04/2024
|
kamla bai
|
3306003WL000989
|
kamla bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531234
|
|
Mrs. KAMALA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHADGAWANA
|
CH-06-003-046-002/88
()
|
3306003000NRG25120420240025335
|
15/04/2024
|
shiv shankar
|
3306003WL000989
|
shiv shankar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531694
|
|
SHIVSHANKER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHADGAWANA
|
CH-06-003-046-002/9
()
|
3306003000NRG25120420240025336
|
15/04/2024
|
dhni ram
|
3306003WL000989
|
dhni ram
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531353
|
|
Mr. DHANIRAM S/O SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHADGAWANA
|
CH-06-003-046-002/9
()
|
3306003000NRG25120420240025337
|
15/04/2024
|
kaosilya
|
3306003WL000989
|
kaosilya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531263
|
|
Mrs. KOSALIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHADGAWANA
|
CH-06-003-046-002/90
()
|
3306003000NRG25120420240025338
|
15/04/2024
|
rambati
|
3306003WL000989
|
rambati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531119
|
|
Ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
KHADGAWANA
|
CH-06-003-046-002/95
()
|
3306003000NRG25120420240025340
|
15/04/2024
|
manfer
|
3306003WL000989
|
manfer
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531706
|
|
Mr. MANPHER SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
304
|
KHADGAWANA
|
CH-06-003-046-002/97
()
|
3306003000NRG25120420240025343
|
15/04/2024
|
sukhraj
|
3306003WL000989
|
sukhraj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531702
|
|
Mr. SUKHRAJ S/O CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHADGAWANA
|
CH-06-003-046-002/99
()
|
3306003000NRG25120420240025344
|
15/04/2024
|
Rambati
|
3306003WL000989
|
Rambati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531233
|
|
Mrs. RAMWATTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402651
|
402651
|
|
|
|
|
|
|
|
|
306
|
KHADGAWANA
|
CH-06-003-042-003/186
()
|
3306003000NRG25150420240027308
|
15/04/2024
|
shivprasad
|
3306003WL001116
|
shivprasad
|
00089
|
CBIN0281874
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531643
|
|
Mr. SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHADGAWANA
|
CH-06-003-042-003/522
()
|
3306003000NRG25150420240027356
|
15/04/2024
|
tija bai
|
3306003WL001116
|
tija bai
|
00089
|
CBIN0281874
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531606
|
|
Mrs. TIJO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KHADGAWANA
|
CH-06-003-042-003/526
()
|
3306003000NRG25150420240027359
|
15/04/2024
|
sawalabai
|
3306003WL001116
|
sawalabai
|
00089
|
CBIN0281874
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531641
|
|
Mrs. SAWALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHADGAWANA
|
CH-06-003-042-003/53
()
|
3306003000NRG25150420240027362
|
15/04/2024
|
son kunwar
|
3306003WL001116
|
son kunwar
|
00089
|
CBIN0281874
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531642
|
|
Mrs. SON KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHADGAWANA
|
CH-06-003-042-003/8
()
|
3306003000NRG25150420240027384
|
15/04/2024
|
Sunita
|
3306003WL001116
|
Sunita
|
00089
|
CBIN0281874
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531470
|
|
Mrs. SUNITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
311
|
KHADGAWANA
|
CH-06-003-010-001/709
()
|
3306003000NRG25120420240025091
|
15/04/2024
|
manmohan
|
3306003WL000988
|
manmohan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531521
|
|
Mr. MANMOHAN SINGH SO RAMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KHADGAWANA
|
CH-06-003-010-001/718
()
|
3306003000NRG25120420240025095
|
15/04/2024
|
dalpratap
|
3306003WL000988
|
dalpratap
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531284
|
|
Mr. DAL PRATAP SINGH S/O CHANDRA PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHADGAWANA
|
CH-06-003-018-002/129
()
|
3306003000NRG25120420240025107
|
15/04/2024
|
sudarshan
|
3306003WL000989
|
sudarshan
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531016
|
|
Mr. SHIV DARSHAN SINGH SO RUP NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHADGAWANA
|
CH-06-003-018-002/236
()
|
3306003000NRG25120420240025108
|
15/04/2024
|
BUDHAN BAI
|
3306003WL000989
|
BUDHAN BAI
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531320
|
|
Miss. BUDHAN BAI D/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHADGAWANA
|
CH-06-003-018-002/24
()
|
3306003000NRG25120420240025109
|
15/04/2024
|
SHYAM KALI
|
3306003WL000989
|
SHYAM KALI
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531146
|
|
Mrs. SHYAMKALI DO DHANIRAM SINGH NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHADGAWANA
|
CH-06-003-018-002/43
()
|
3306003000NRG25120420240025111
|
15/04/2024
|
Ganeshiya sinhg
|
3306003WL000989
|
Ganeshiya sinhg
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531681
|
|
Mrs. GANESHIYA W/O ADHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KHADGAWANA
|
CH-06-003-018-002/50
()
|
3306003000NRG25120420240025112
|
15/04/2024
|
parwati
|
3306003WL000989
|
parwati
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531414
|
|
M/s. PARWATI WO HIRDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KHADGAWANA
|
CH-06-003-024-001/342
()
|
3306003000NRG25120420240025121
|
15/04/2024
|
jagatpal singh
|
3306003WL000989
|
jagatpal singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531025
|
|
JAGATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KHADGAWANA
|
CH-06-003-024-001/342
()
|
3306003000NRG25120420240025122
|
15/04/2024
|
POOJA
|
3306003WL000989
|
POOJA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531436
|
|
Mrs. POOJA WO JAGATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KHADGAWANA
|
CH-06-003-024-001/420
()
|
3306003000NRG25120420240025123
|
15/04/2024
|
chanrapratap
|
3306003WL000989
|
chanrapratap
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531059
|
|
Mr. CHANDRA PRATAP S/O BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHADGAWANA
|
CH-06-003-024-001/444
()
|
3306003000NRG25120420240025126
|
15/04/2024
|
AJIB SHANKAR
|
3306003WL000989
|
AJIB SHANKAR
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531672
|
|
Mr. AJIB SHANKAR SO DEV NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHADGAWANA
|
CH-06-003-024-001/477
()
|
3306003000NRG25120420240025127
|
15/04/2024
|
durga prasad
|
3306003WL000989
|
durga prasad
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530998
|
|
Mr. DURGA PRASAD SO KUNJAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHADGAWANA
|
CH-06-003-024-001/477
()
|
3306003000NRG25120420240025128
|
15/04/2024
|
hirmatiya
|
3306003WL000989
|
hirmatiya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531049
|
|
HIRMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHADGAWANA
|
CH-06-003-024-001/50
()
|
3306003000NRG25120420240025129
|
15/04/2024
|
DURVEDHAN
|
3306003WL000989
|
DURVEDHAN
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531390
|
|
Mr. DURYODHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
325
|
KHADGAWANA
|
CH-06-003-024-001/75
()
|
3306003000NRG25120420240025134
|
15/04/2024
|
deshrisharan
|
3306003WL000989
|
deshrisharan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531432
|
|
TESRISARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KHADGAWANA
|
CH-06-003-024-001/75
()
|
3306003000NRG25120420240025133
|
15/04/2024
|
JLJITH
|
3306003WL000989
|
JLJITH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531276
|
|
Mr. JALJEET SINGH S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KHADGAWANA
|
CH-06-003-042-003/592
()
|
3306003000NRG25150420240027372
|
15/04/2024
|
Mayank Solanki
|
3306003WL001116
|
Mayank Solanki
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531315
|
|
MR MAYANK SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
328
|
KHADGAWANA
|
CH-06-003-046-001/461
()
|
3306003000NRG25120420240025136
|
15/04/2024
|
santosh
|
3306003WL000989
|
santosh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531028
|
|
Mr. SANTOSH S/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KHADGAWANA
|
CH-06-003-046-001/717
()
|
3306003000NRG25120420240025138
|
15/04/2024
|
PRAM KUWAR
|
3306003WL000989
|
PRAM KUWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531111
|
|
Mr. PREM KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KHADGAWANA
|
CH-06-003-046-001/718
()
|
3306003000NRG25120420240025140
|
15/04/2024
|
KASHI RAM
|
3306003WL000989
|
KASHI RAM
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531057
|
|
Mr. KASHI RAM S/O SHIV MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KHADGAWANA
|
CH-06-003-046-002/108
()
|
3306003000NRG25120420240025151
|
15/04/2024
|
dilkunwar
|
3306003WL000989
|
dilkunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531056
|
|
Mrs. DILKUNWAR ARMO W/O AMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KHADGAWANA
|
CH-06-003-046-002/124
()
|
3306003000NRG25120420240025159
|
15/04/2024
|
Sumitra
|
3306003WL000989
|
Sumitra
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531738
|
|
Mrs. SUMITRA W/O AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
KHADGAWANA
|
CH-06-003-046-002/126
()
|
3306003000NRG25120420240025161
|
15/04/2024
|
ram kali
|
3306003WL000989
|
ram kali
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531300
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KHADGAWANA
|
CH-06-003-046-002/132
()
|
3306003000NRG25120420240025162
|
15/04/2024
|
santosh
|
3306003WL000989
|
santosh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531020
|
|
Mr. SANTOSH SINGH S/O SHIVRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KHADGAWANA
|
CH-06-003-046-002/135
()
|
3306003000NRG25120420240025164
|
15/04/2024
|
bhagwan
|
3306003WL000989
|
bhagwan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531630
|
|
Mr. BHAGWAN SINGH S/O SHRI DEVB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KHADGAWANA
|
CH-06-003-046-002/15
()
|
3306003000NRG25120420240025170
|
15/04/2024
|
Khrisna
|
3306003WL000989
|
Khrisna
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531716
|
|
Mrs. KRISHNA BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KHADGAWANA
|
CH-06-003-046-002/15
()
|
3306003000NRG25120420240025169
|
15/04/2024
|
Ramsingh
|
3306003WL000989
|
Ramsingh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531676
|
|
Mr. RAM SINGH S/O MAHIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KHADGAWANA
|
CH-06-003-046-002/156
()
|
3306003000NRG25120420240025171
|
15/04/2024
|
shanker
|
3306003WL000989
|
shanker
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531297
|
|
Mr. SHANKAR S/O MOHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KHADGAWANA
|
CH-06-003-046-002/157
()
|
3306003000NRG25120420240025173
|
15/04/2024
|
dhan singh
|
3306003WL000989
|
dhan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531608
|
|
Dhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHADGAWANA
|
CH-06-003-046-002/163
()
|
3306003000NRG25120420240025176
|
15/04/2024
|
jaikunwar
|
3306003WL000989
|
jaikunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531410
|
|
Mrs. JAY KUNWAR W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KHADGAWANA
|
CH-06-003-046-002/19
()
|
3306003000NRG25120420240025188
|
15/04/2024
|
basanti
|
3306003WL000989
|
basanti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531359
|
|
Mrs. BASANTI W/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KHADGAWANA
|
CH-06-003-046-002/19
()
|
3306003000NRG25120420240025187
|
15/04/2024
|
ram narayan
|
3306003WL000989
|
ram narayan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531294
|
|
Mr. RAMNARAYAN SINGH S/O KRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHADGAWANA
|
CH-06-003-046-002/205
()
|
3306003000NRG25120420240025196
|
15/04/2024
|
sonkunwar
|
3306003WL000989
|
sonkunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531101
|
|
SONKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KHADGAWANA
|
CH-06-003-046-002/209
()
|
3306003000NRG25120420240025198
|
15/04/2024
|
basant
|
3306003WL000989
|
basant
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531296
|
|
Mr. BASANT SINGH S/O MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KHADGAWANA
|
CH-06-003-046-002/230
()
|
3306003000NRG25120420240025209
|
15/04/2024
|
samriya
|
3306003WL000989
|
samriya
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531098
|
|
SAMARIYA SESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KHADGAWANA
|
CH-06-003-046-002/257
()
|
3306003000NRG25120420240025222
|
15/04/2024
|
Santrabai
|
3306003WL000989
|
Santrabai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531061
|
|
Miss. SANTRABAI D/O MAHIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KHADGAWANA
|
CH-06-003-046-002/26
()
|
3306003000NRG25120420240025227
|
15/04/2024
|
bhagwan
|
3306003WL000989
|
bhagwan
|
00089
|
CBIN0284243
|
729
|
729
|
Rejected
|
25/04/2024
|
|
3293531293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
KHADGAWANA
|
CH-06-003-046-002/27-A
()
|
3306003000NRG25120420240025231
|
15/04/2024
|
Rohit Singh
|
3306003WL000989
|
Rohit Singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531308
|
|
Mr. ROHIT SINGH S/O SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KHADGAWANA
|
CH-06-003-046-002/274
()
|
3306003000NRG25120420240025234
|
15/04/2024
|
Dewsharan
|
3306003WL000989
|
Dewsharan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531118
|
|
Mr. DEVSARAN S/O SHRI ADHIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KHADGAWANA
|
CH-06-003-046-002/276
()
|
3306003000NRG25120420240025235
|
15/04/2024
|
man singh
|
3306003WL000989
|
man singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531671
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KHADGAWANA
|
CH-06-003-046-002/28
()
|
3306003000NRG25120420240025237
|
15/04/2024
|
Rambai
|
3306003WL000989
|
Rambai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531455
|
|
Mrs. RAM BAI W/O DALGAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KHADGAWANA
|
CH-06-003-046-002/297
()
|
3306003000NRG25120420240025245
|
15/04/2024
|
rajkumar singh
|
3306003WL000989
|
rajkumar singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531607
|
|
Mr. RAJ KUMAR S/O BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KHADGAWANA
|
CH-06-003-046-002/30
()
|
3306003000NRG25120420240025249
|
15/04/2024
|
gnesiya
|
3306003WL000989
|
gnesiya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531400
|
|
Mrs. GANESHIYA W/O INDRAJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KHADGAWANA
|
CH-06-003-046-002/31
()
|
3306003000NRG25120420240025252
|
15/04/2024
|
fulmati
|
3306003WL000989
|
fulmati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531360
|
|
Mrs. FULMATI DEOKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KHADGAWANA
|
CH-06-003-046-002/328
()
|
3306003000NRG25120420240025260
|
15/04/2024
|
Sangita
|
3306003WL000989
|
Sangita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531143
|
|
Miss. SANGEETA D/O RAM KISUN
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KHADGAWANA
|
CH-06-003-046-002/335
()
|
3306003000NRG25120420240025263
|
15/04/2024
|
indrajeet singh
|
3306003WL000989
|
indrajeet singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531053
|
|
Mr. INDRA JEET SO UMEND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KHADGAWANA
|
CH-06-003-046-002/338
()
|
3306003000NRG25120420240025265
|
15/04/2024
|
ajmer singh
|
3306003WL000989
|
ajmer singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530979
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KHADGAWANA
|
CH-06-003-046-002/354
()
|
3306003000NRG25120420240025269
|
15/04/2024
|
anil
|
3306003WL000989
|
anil
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531309
|
|
Mr. ANIL SINGH KAMRO SO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KHADGAWANA
|
CH-06-003-046-002/371
()
|
3306003000NRG25120420240025276
|
15/04/2024
|
vidyasagar
|
3306003WL000989
|
vidyasagar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530978
|
|
VIDYASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KHADGAWANA
|
CH-06-003-046-002/377
()
|
3306003000NRG25120420240025278
|
15/04/2024
|
mangal singh
|
3306003WL000989
|
mangal singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531476
|
|
Mangal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KHADGAWANA
|
CH-06-003-046-002/40
()
|
3306003000NRG25120420240025283
|
15/04/2024
|
sonmati
|
3306003WL000989
|
sonmati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531285
|
|
Mrs. SONMATI W/O RAM KISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KHADGAWANA
|
CH-06-003-046-002/429
()
|
3306003000NRG25120420240025285
|
15/04/2024
|
baljeet singh
|
3306003WL000989
|
baljeet singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531361
|
|
Mr. BALJEET SINGH S/O SHRI RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KHADGAWANA
|
CH-06-003-046-002/439
()
|
3306003000NRG25120420240025288
|
15/04/2024
|
Ramkunwar
|
3306003WL000989
|
Ramkunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531108
|
|
Ms. RAMKUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KHADGAWANA
|
CH-06-003-046-002/469
()
|
3306003000NRG25120420240025291
|
15/04/2024
|
janki bai
|
3306003WL000989
|
janki bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531389
|
|
Mrs. JANKI W/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KHADGAWANA
|
CH-06-003-046-002/469
()
|
3306003000NRG25120420240025290
|
15/04/2024
|
ray singh
|
3306003WL000989
|
ray singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531298
|
|
Mr. RAY SINGH S/O LAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KHADGAWANA
|
CH-06-003-046-002/59
()
|
3306003000NRG25120420240025307
|
15/04/2024
|
jagraniya
|
3306003WL000989
|
jagraniya
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531398
|
|
Mrs. JAGRANIYA W/O BRIJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KHADGAWANA
|
CH-06-003-046-002/67
()
|
3306003000NRG25120420240025315
|
15/04/2024
|
laxmaniya
|
3306003WL000989
|
laxmaniya
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531399
|
|
Mrs. LAXMANIYA W/O PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KHADGAWANA
|
CH-06-003-046-002/79
()
|
3306003000NRG25120420240025328
|
15/04/2024
|
jaisingh
|
3306003WL000989
|
jaisingh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531397
|
|
Mr. JAY SINGH S/O MAHIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KHADGAWANA
|
CH-06-003-046-002/79
()
|
3306003000NRG25120420240025329
|
15/04/2024
|
KAMLABAI
|
3306003WL000989
|
KAMLABAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531411
|
|
Mrs. KAMLA BAI W/O JAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KHADGAWANA
|
CH-06-003-046-002/80
()
|
3306003000NRG25120420240025330
|
15/04/2024
|
Sonkunwar
|
3306003WL000989
|
Sonkunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531075
|
|
Mr. SON KUNWAR W/O NAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KHADGAWANA
|
CH-06-003-046-002/90
()
|
3306003000NRG25120420240025339
|
15/04/2024
|
Amar singh
|
3306003WL000989
|
Amar singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531739
|
|
Mr. AMAR SINGH W/O SHRI BADRINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KHADGAWANA
|
CH-06-003-046-002/95
()
|
3306003000NRG25120420240025341
|
15/04/2024
|
shayam bati
|
3306003WL000989
|
shayam bati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531017
|
|
Mrs. SHYAMWATI W/O MANFER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83349
|
83349
|
|
|
|
|
|
|
|
|
373
|
KHADGAWANA
|
CH-06-003-042-003/341
()
|
3306003000NRG25150420240027331
|
15/04/2024
|
Ram Bai
|
3306003WL001116
|
Ram Bai
|
00093
|
CRGB0000612
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531549
|
|
MISS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
374
|
KHADGAWANA
|
CH-06-003-049-001/7
()
|
3306003000NRG25150420240029450
|
15/04/2024
|
Shyam Kunvar
|
3306003WL001186
|
Shyam Kunvar
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531216
|
|
Mrs. SHYAM KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
375
|
KHADGAWANA
|
CH-06-003-005-001/100
()
|
3306003000NRG25150420240027019
|
15/04/2024
|
syamnarayan
|
3306003WL001109
|
syamnarayan
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531663
|
|
Shyam Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
KHADGAWANA
|
CH-06-003-005-001/101
()
|
3306003000NRG25150420240027020
|
15/04/2024
|
mohar
|
3306003WL001109
|
mohar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531128
|
|
Mr. MOHARSAI SO SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
KHADGAWANA
|
CH-06-003-005-001/102
()
|
3306003000NRG25150420240027021
|
15/04/2024
|
siv narayan
|
3306003WL001109
|
siv narayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531019
|
|
Mr. SHIVNARAYAN SO BUNDEL SAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
KHADGAWANA
|
CH-06-003-005-001/103
()
|
3306003000NRG25150420240027022
|
15/04/2024
|
Ahibaran
|
3306003WL001109
|
Ahibaran
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531005
|
|
Mr. AHIBARAN KUMHAR SO SANAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
KHADGAWANA
|
CH-06-003-005-001/103
()
|
3306003000NRG25150420240027023
|
15/04/2024
|
tiharo
|
3306003WL001109
|
tiharo
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531401
|
|
TIHARO KUMHAR WO AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
KHADGAWANA
|
CH-06-003-005-001/104
()
|
3306003000NRG25150420240027025
|
15/04/2024
|
rambaran
|
3306003WL001109
|
rambaran
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293531666
|
|
Mr. RAMBARAN KUMHAR SO SONAIRAM KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
KHADGAWANA
|
CH-06-003-005-001/104
()
|
3306003000NRG25150420240027024
|
15/04/2024
|
shivsankar
|
3306003WL001109
|
shivsankar
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293531331
|
|
Mr. SHIV SHANKAR CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
KHADGAWANA
|
CH-06-003-005-001/115
()
|
3306003000NRG25150420240027026
|
15/04/2024
|
Pyarelal
|
3306003WL001109
|
Pyarelal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530983
|
|
Mr. PYARELAL SO SHIVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
KHADGAWANA
|
CH-06-003-005-001/117
()
|
3306003000NRG25150420240027027
|
15/04/2024
|
ramratan
|
3306003WL001109
|
ramratan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531047
|
|
Mr. RAMRATAN SO RAGHUNANDAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
KHADGAWANA
|
CH-06-003-005-001/119
()
|
3306003000NRG25150420240027028
|
15/04/2024
|
chandra ban
|
3306003WL001109
|
chandra ban
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531033
|
|
CHANDRA BHAN so JAINANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
KHADGAWANA
|
CH-06-003-005-001/124
()
|
3306003000NRG25150420240027029
|
15/04/2024
|
santra bai
|
3306003WL001109
|
santra bai
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531627
|
|
Mrs. SONTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
KHADGAWANA
|
CH-06-003-005-001/13
()
|
3306003000NRG25150420240027030
|
15/04/2024
|
jaikaran
|
3306003WL001109
|
jaikaran
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531169
|
|
JAYKARAN SO BIRSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
KHADGAWANA
|
CH-06-003-005-001/131
()
|
3306003000NRG25150420240027031
|
15/04/2024
|
baij lal
|
3306003WL001109
|
baij lal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531613
|
|
Mr. BAIJLAL BARGAH SO SUKHRAJ BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
KHADGAWANA
|
CH-06-003-005-001/135
()
|
3306003000NRG25150420240027032
|
15/04/2024
|
kunti
|
3306003WL001109
|
kunti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531171
|
|
KUNTI PANIKA WO DHARAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
KHADGAWANA
|
CH-06-003-005-001/136
()
|
3306003000NRG25150420240027033
|
15/04/2024
|
Amit
|
3306003WL001109
|
Amit
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531160
|
|
Mr. AMIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
KHADGAWANA
|
CH-06-003-005-001/14
()
|
3306003000NRG25150420240027034
|
15/04/2024
|
nan sai
|
3306003WL001109
|
nan sai
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531499
|
|
Mr. NAN SAI SO JAITARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
KHADGAWANA
|
CH-06-003-005-001/141
()
|
3306003000NRG25150420240027035
|
15/04/2024
|
sabitri
|
3306003WL001109
|
sabitri
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531460
|
|
Mrs. SAVITRI WO HEERALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
KHADGAWANA
|
CH-06-003-005-001/148
()
|
3306003000NRG25150420240027036
|
15/04/2024
|
devpratap
|
3306003WL001109
|
devpratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531498
|
|
DEV PRATAP SO SHIV PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
KHADGAWANA
|
CH-06-003-005-001/15
()
|
3306003000NRG25150420240027037
|
15/04/2024
|
chotalal
|
3306003WL001109
|
chotalal
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293531174
|
|
Mr. CHHOTE LAL SO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
KHADGAWANA
|
CH-06-003-005-001/151
()
|
3306003000NRG25150420240027038
|
15/04/2024
|
Jagnarayan
|
3306003WL001109
|
Jagnarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531141
|
|
Mr. JAGNARAYAN S/O HERALAL DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
KHADGAWANA
|
CH-06-003-005-001/155
()
|
3306003000NRG25150420240027039
|
15/04/2024
|
ramsingh
|
3306003WL001109
|
ramsingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530980
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KHADGAWANA
|
CH-06-003-005-001/157
()
|
3306003000NRG25150420240027040
|
15/04/2024
|
saroj
|
3306003WL001109
|
saroj
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531373
|
|
Mrs. SAROJ SAROJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
KHADGAWANA
|
CH-06-003-005-001/16
()
|
3306003000NRG25150420240027041
|
15/04/2024
|
vijai
|
3306003WL001109
|
vijai
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531166
|
|
Mr. VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
KHADGAWANA
|
CH-06-003-005-001/20
()
|
3306003000NRG25150420240027042
|
15/04/2024
|
gendlal
|
3306003WL001109
|
gendlal
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531176
|
|
Mr. GENDLAL SO MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
KHADGAWANA
|
CH-06-003-005-001/203
()
|
3306003000NRG25150420240027043
|
15/04/2024
|
premlal
|
3306003WL001109
|
premlal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531167
|
|
PREMLAL SO RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
KHADGAWANA
|
CH-06-003-005-001/207
()
|
3306003000NRG25150420240027044
|
15/04/2024
|
dannaprasad
|
3306003WL001109
|
dannaprasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531117
|
|
Mr. DHANNA PRASAD SO LUHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
KHADGAWANA
|
CH-06-003-005-001/21
()
|
3306003000NRG25150420240027045
|
15/04/2024
|
munna ram
|
3306003WL001109
|
munna ram
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531430
|
|
Mr. MANNARAM SO NANHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
KHADGAWANA
|
CH-06-003-005-001/210
()
|
3306003000NRG25150420240027046
|
15/04/2024
|
jeetlal
|
3306003WL001109
|
jeetlal
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293531524
|
|
Mr. JEETLAL SO KAILASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
KHADGAWANA
|
CH-06-003-005-001/211
()
|
3306003000NRG25150420240027047
|
15/04/2024
|
Indrpal
|
3306003WL001109
|
Indrpal
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531615
|
|
Mr. indrapal so bihanu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
KHADGAWANA
|
CH-06-003-005-001/212
()
|
3306003000NRG25150420240027048
|
15/04/2024
|
netlal
|
3306003WL001109
|
netlal
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531096
|
|
Mr. NETLAL NETLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
KHADGAWANA
|
CH-06-003-005-001/216
()
|
3306003000NRG25150420240027049
|
15/04/2024
|
Radhesyam
|
3306003WL001109
|
Radhesyam
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531614
|
|
Mr. RADHE SHYAM S/O SUMAR SAI KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
KHADGAWANA
|
CH-06-003-005-001/219
()
|
3306003000NRG25150420240027050
|
15/04/2024
|
manulal
|
3306003WL001109
|
manulal
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531034
|
|
MANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KHADGAWANA
|
CH-06-003-005-001/22
()
|
3306003000NRG25150420240027051
|
15/04/2024
|
raghu nath
|
3306003WL001109
|
raghu nath
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531173
|
|
Mr. RAGHUNATH SO PAHRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
KHADGAWANA
|
CH-06-003-005-001/237
()
|
3306003000NRG25150420240027053
|
15/04/2024
|
denesh
|
3306003WL001109
|
denesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531177
|
|
Mr. DINESH KUMAR PAIKRA SO HARI RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
KHADGAWANA
|
CH-06-003-005-001/237
()
|
3306003000NRG25150420240027052
|
15/04/2024
|
kamla devi
|
3306003WL001109
|
kamla devi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531178
|
|
Mrs. KAMLA DEVI PAIKRA WO DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
KHADGAWANA
|
CH-06-003-005-001/24
()
|
3306003000NRG25150420240027054
|
15/04/2024
|
ramprasad
|
3306003WL001109
|
ramprasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531175
|
|
Mr. RAM PRADAD SO LALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
KHADGAWANA
|
CH-06-003-005-001/243
()
|
3306003000NRG25150420240027055
|
15/04/2024
|
ramnarayan
|
3306003WL001109
|
ramnarayan
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531667
|
|
Mr. RAM NARAYAN / MOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
KHADGAWANA
|
CH-06-003-005-001/249
()
|
3306003000NRG25150420240027056
|
15/04/2024
|
sanjay kumar
|
3306003WL001109
|
sanjay kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531079
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
KHADGAWANA
|
CH-06-003-005-001/25
()
|
3306003000NRG25150420240027057
|
15/04/2024
|
udar sai
|
3306003WL001109
|
udar sai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531112
|
|
Mr. UDAR SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
414
|
KHADGAWANA
|
CH-06-003-005-001/250
()
|
3306003000NRG25150420240027058
|
15/04/2024
|
sita ram
|
3306003WL001109
|
sita ram
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531103
|
|
SITARAM S/O LALSAY AGE30 .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
KHADGAWANA
|
CH-06-003-005-001/253
()
|
3306003000NRG25150420240027059
|
15/04/2024
|
babulal
|
3306003WL001109
|
babulal
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531170
|
|
BABOOLAL SO NANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
KHADGAWANA
|
CH-06-003-005-001/262
()
|
3306003000NRG25150420240027060
|
15/04/2024
|
mantosh
|
3306003WL001109
|
mantosh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531334
|
|
Mr. MANTOSH KUMAR S/O CHHATR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
KHADGAWANA
|
CH-06-003-005-001/264
()
|
3306003000NRG25150420240027061
|
15/04/2024
|
ramnaresh
|
3306003WL001109
|
ramnaresh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531447
|
|
Mr. RAM NARESH SO BIHAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
KHADGAWANA
|
CH-06-003-005-001/267
()
|
3306003000NRG25150420240027062
|
15/04/2024
|
ram bai
|
3306003WL001109
|
ram bai
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531050
|
|
Mrs. RAM BAI WO BHAK CHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
KHADGAWANA
|
CH-06-003-005-001/268
()
|
3306003000NRG25150420240027063
|
15/04/2024
|
mira bai
|
3306003WL001109
|
mira bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531386
|
|
Mrs. MEERABAI WO SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
KHADGAWANA
|
CH-06-003-005-001/273
()
|
3306003000NRG25150420240027064
|
15/04/2024
|
narendra
|
3306003WL001109
|
narendra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531179
|
|
Mr. NARENDRA KUMAR SO SHRIKANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
KHADGAWANA
|
CH-06-003-005-001/279
()
|
3306003000NRG25150420240027065
|
15/04/2024
|
bela bai
|
3306003WL001109
|
bela bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531172
|
|
Mrs. BELA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
KHADGAWANA
|
CH-06-003-005-001/28
()
|
3306003000NRG25150420240027066
|
15/04/2024
|
shriram
|
3306003WL001109
|
shriram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531617
|
|
SHRIRAM SO SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
KHADGAWANA
|
CH-06-003-005-001/280
()
|
3306003000NRG25150420240027067
|
15/04/2024
|
jageswari
|
3306003WL001109
|
jageswari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531459
|
|
Mr. JAGESHARI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
KHADGAWANA
|
CH-06-003-005-001/287
()
|
3306003000NRG25150420240027068
|
15/04/2024
|
manoj
|
3306003WL001109
|
manoj
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531114
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
KHADGAWANA
|
CH-06-003-005-001/291-A
()
|
3306003000NRG25150420240027069
|
15/04/2024
|
Mohanram
|
3306003WL001109
|
Mohanram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531371
|
|
MOHANRAM CHAKRADHARI / LATE SHIV KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
KHADGAWANA
|
CH-06-003-005-001/292-A
()
|
3306003000NRG25150420240027070
|
15/04/2024
|
santl all
|
3306003WL001109
|
santl all
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531381
|
|
SANTLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
KHADGAWANA
|
CH-06-003-005-001/295-A
()
|
3306003000NRG25150420240027071
|
15/04/2024
|
aamar singh
|
3306003WL001109
|
aamar singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531445
|
|
AMAR SINGH S/O SHIV KUMAR SINGH AMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
KHADGAWANA
|
CH-06-003-005-001/297
()
|
3306003000NRG25150420240027072
|
15/04/2024
|
chhakelal
|
3306003WL001109
|
chhakelal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531048
|
|
Mr. chakke lal bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
KHADGAWANA
|
CH-06-003-005-001/298-A
()
|
3306003000NRG25150420240027073
|
15/04/2024
|
meena bai
|
3306003WL001109
|
meena bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531077
|
|
Mrs. MEENA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
KHADGAWANA
|
CH-06-003-005-001/3
()
|
3306003000NRG25150420240027074
|
15/04/2024
|
shiv nath
|
3306003WL001109
|
shiv nath
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531168
|
|
Mr. SHIVNATH SO JHAGARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
KHADGAWANA
|
CH-06-003-005-001/313-A
()
|
3306003000NRG25150420240027075
|
15/04/2024
|
jaikumar
|
3306003WL001109
|
jaikumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531188
|
|
JAY KUMAR SO JHAGAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
KHADGAWANA
|
CH-06-003-005-001/314
()
|
3306003000NRG25150420240027076
|
15/04/2024
|
sunita
|
3306003WL001109
|
sunita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531115
|
|
Mrs. SUNITA SINGH PORTE WO DEVAN SINGH P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
KHADGAWANA
|
CH-06-003-005-001/316-A
()
|
3306003000NRG25150420240027077
|
15/04/2024
|
ramnath
|
3306003WL001109
|
ramnath
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531462
|
|
Mr. RAMNATH YADAV SO HARBANSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
KHADGAWANA
|
CH-06-003-005-001/32
()
|
3306003000NRG25150420240027078
|
15/04/2024
|
parmila
|
3306003WL001109
|
parmila
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531461
|
|
Mrs. PRAMILA WO AMAR LAL CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
KHADGAWANA
|
CH-06-003-005-001/321-A
()
|
3306003000NRG25150420240027079
|
15/04/2024
|
BECHAN
|
3306003WL001109
|
BECHAN
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531197
|
|
Mr. BECHAN URAWON SO SUBARAN URAWON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
KHADGAWANA
|
CH-06-003-005-001/328-A
()
|
3306003000NRG25150420240027080
|
15/04/2024
|
leelawati
|
3306003WL001109
|
leelawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531116
|
|
Mrs. LEELAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
KHADGAWANA
|
CH-06-003-005-001/330-A
()
|
3306003000NRG25150420240027081
|
15/04/2024
|
vineeta singh
|
3306003WL001109
|
vineeta singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530981
|
|
Mrs. VINITA SINGH WO MANOJ KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
KHADGAWANA
|
CH-06-003-005-001/331-A
()
|
3306003000NRG25150420240027083
|
15/04/2024
|
Jugmaniya
|
3306003WL001109
|
Jugmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531051
|
|
Mrs. jugmaniya WO parmanand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
KHADGAWANA
|
CH-06-003-005-001/331-A
()
|
3306003000NRG25150420240027082
|
15/04/2024
|
mahimand
|
3306003WL001109
|
mahimand
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531014
|
|
Mr. MAHIMANAND SINGH S/O DEV SINGH MAHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
KHADGAWANA
|
CH-06-003-005-001/332-A
()
|
3306003000NRG25150420240027084
|
15/04/2024
|
gurudev prasad
|
3306003WL001109
|
gurudev prasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531402
|
|
Mr. GURUDEO PRASAD S/O AHIBARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
KHADGAWANA
|
CH-06-003-005-001/332-A
()
|
3306003000NRG25150420240027085
|
15/04/2024
|
shani
|
3306003WL001109
|
shani
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531403
|
|
Mr. SHANI KUMAR SO AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
KHADGAWANA
|
CH-06-003-005-001/335-A
()
|
3306003000NRG25150420240027086
|
15/04/2024
|
ramkali
|
3306003WL001109
|
ramkali
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531628
|
|
Mrs. RAMKALI WO GULABCHAND KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
KHADGAWANA
|
CH-06-003-005-001/337-A
()
|
3306003000NRG25150420240027087
|
15/04/2024
|
lalit kumar
|
3306003WL001109
|
lalit kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531448
|
|
LALIT KUMAR S O SHIV
|
BANK OF BARODA(606985)
|
|
444
|
KHADGAWANA
|
CH-06-003-005-001/337-A
()
|
3306003000NRG25150420240027088
|
15/04/2024
|
vanaspati
|
3306003WL001109
|
vanaspati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531530
|
|
Miss. VANASPATI DO ANIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KHADGAWANA
|
CH-06-003-005-001/338
()
|
3306003000NRG25150420240027089
|
15/04/2024
|
dinesh kumar
|
3306003WL001109
|
dinesh kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531618
|
|
Mr. DINESH KUMAR SO JANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
KHADGAWANA
|
CH-06-003-005-001/339
()
|
3306003000NRG25150420240027090
|
15/04/2024
|
sunita
|
3306003WL001109
|
sunita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531362
|
|
Mrs. SUNITA WO PREETPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
KHADGAWANA
|
CH-06-003-005-001/346
()
|
3306003000NRG25150420240027091
|
15/04/2024
|
Jansai
|
3306003WL001109
|
Jansai
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531431
|
|
Mr. JAAN SAY SO MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
KHADGAWANA
|
CH-06-003-005-001/347
()
|
3306003000NRG25150420240027092
|
15/04/2024
|
rajendra
|
3306003WL001109
|
rajendra
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531004
|
|
Mr. RAJENDRA PRASAD SO RAMSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
KHADGAWANA
|
CH-06-003-005-001/352
()
|
3306003000NRG25150420240027093
|
15/04/2024
|
Ramlal
|
3306003WL001109
|
Ramlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531631
|
|
Mr. RAMLAL SO RANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
KHADGAWANA
|
CH-06-003-005-001/355
()
|
3306003000NRG25150420240027095
|
15/04/2024
|
mangal dev
|
3306003WL001109
|
mangal dev
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531722
|
|
Mrs. Mangal dev .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
KHADGAWANA
|
CH-06-003-005-001/355
()
|
3306003000NRG25150420240027094
|
15/04/2024
|
sukh dev
|
3306003WL001109
|
sukh dev
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531046
|
|
Mr. SUKHDEV CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
KHADGAWANA
|
CH-06-003-005-001/356
()
|
3306003000NRG25150420240027096
|
15/04/2024
|
ghuni lal
|
3306003WL001109
|
ghuni lal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531721
|
|
MR GUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
KHADGAWANA
|
CH-06-003-005-001/360
()
|
3306003000NRG25150420240027097
|
15/04/2024
|
chain singh
|
3306003WL001109
|
chain singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531629
|
|
Mr. CHAINSINGH S/O JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
KHADGAWANA
|
CH-06-003-005-001/365
()
|
3306003000NRG25150420240027098
|
15/04/2024
|
jeet lal
|
3306003WL001109
|
jeet lal
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293531611
|
|
Mr. JEETLAL SO RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
KHADGAWANA
|
CH-06-003-005-001/370
()
|
3306003000NRG25150420240027099
|
15/04/2024
|
asok kumar
|
3306003WL001109
|
asok kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531482
|
|
Mr. ASHOK KUMAR S/O MOHARSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
KHADGAWANA
|
CH-06-003-005-001/370
()
|
3306003000NRG25150420240027100
|
15/04/2024
|
rajmadi
|
3306003WL001109
|
rajmadi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531372
|
|
Mrs. RAJMANI RAJMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
KHADGAWANA
|
CH-06-003-005-001/372
()
|
3306003000NRG25150420240027101
|
15/04/2024
|
babu lal
|
3306003WL001109
|
babu lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531385
|
|
Mr. BABULAL SO BUDDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
KHADGAWANA
|
CH-06-003-005-001/375
()
|
3306003000NRG25150420240027102
|
15/04/2024
|
manoj
|
3306003WL001109
|
manoj
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531423
|
|
Mr. MANOJ KUMAR SO RADHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
KHADGAWANA
|
CH-06-003-005-001/38
()
|
3306003000NRG25150420240027103
|
15/04/2024
|
shivpujan
|
3306003WL001109
|
shivpujan
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531662
|
|
Mr. SHIVPOOJAN S/O GANDHI gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
KHADGAWANA
|
CH-06-003-005-001/39
()
|
3306003000NRG25150420240027104
|
15/04/2024
|
ramlal
|
3306003WL001109
|
ramlal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531417
|
|
Mr. RAMLAL / GAYA PD KUMHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
KHADGAWANA
|
CH-06-003-005-001/40
()
|
3306003000NRG25150420240027105
|
15/04/2024
|
birij lal
|
3306003WL001109
|
birij lal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531382
|
|
Mr. BRIJLAL SO GAYA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
KHADGAWANA
|
CH-06-003-005-001/41
()
|
3306003000NRG25150420240027106
|
15/04/2024
|
suresh kumar
|
3306003WL001109
|
suresh kumar
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531404
|
|
MRS SURESH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
KHADGAWANA
|
CH-06-003-005-001/413
()
|
3306003000NRG25150420240027107
|
15/04/2024
|
deepak
|
3306003WL001109
|
deepak
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531483
|
|
Mr. deepak so ishvarSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
KHADGAWANA
|
CH-06-003-005-001/414
()
|
3306003000NRG25150420240027108
|
15/04/2024
|
seeta kumari
|
3306003WL001109
|
seeta kumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531535
|
|
Mrs. SEETA . KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
KHADGAWANA
|
CH-06-003-005-001/419
()
|
3306003000NRG25150420240027109
|
15/04/2024
|
dinesh kumar
|
3306003WL001109
|
dinesh kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531029
|
|
Mr. DINESH KUMAR SO BRIJLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
KHADGAWANA
|
CH-06-003-005-001/420
()
|
3306003000NRG25150420240027110
|
15/04/2024
|
heeralal
|
3306003WL001109
|
heeralal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531030
|
|
Mr. heera lal raut
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
KHADGAWANA
|
CH-06-003-005-001/427
()
|
3306003000NRG25150420240027111
|
15/04/2024
|
sulejmati
|
3306003WL001109
|
sulejmati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531087
|
|
Mrs. SULEJMATI SULEJMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
KHADGAWANA
|
CH-06-003-005-001/429
()
|
3306003000NRG25150420240027112
|
15/04/2024
|
durgesh kumar
|
3306003WL001109
|
durgesh kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531531
|
|
Mr. DURGESH KUMAR SO ISHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
KHADGAWANA
|
CH-06-003-005-001/43
()
|
3306003000NRG25150420240027113
|
15/04/2024
|
kaosilya
|
3306003WL001109
|
kaosilya
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293531616
|
|
KAUSHILYA KUMHAR W/O SHIVDARSHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
KHADGAWANA
|
CH-06-003-005-001/432
()
|
3306003000NRG25150420240027114
|
15/04/2024
|
devkumari
|
3306003WL001109
|
devkumari
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293531529
|
|
DEVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
471
|
KHADGAWANA
|
CH-06-003-005-001/433
()
|
3306003000NRG25150420240027115
|
15/04/2024
|
Ramnath
|
3306003WL001109
|
Ramnath
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530996
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KHADGAWANA
|
CH-06-003-005-001/434
()
|
3306003000NRG25130420240026607
|
15/04/2024
|
Shrawan kumar sahu
|
3306003WL001091
|
Shrawan kumar sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531540
|
|
Mr. SHRAWAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
KHADGAWANA
|
CH-06-003-005-001/44
()
|
3306003000NRG25150420240027117
|
15/04/2024
|
sivprasad
|
3306003WL001109
|
sivprasad
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531388
|
|
Mr. SHIV PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
474
|
KHADGAWANA
|
CH-06-003-005-001/461
()
|
3306003000NRG25150420240027119
|
15/04/2024
|
Shailesh kumar
|
3306003WL001109
|
Shailesh kumar
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531247
|
|
Ms. SHAILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
KHADGAWANA
|
CH-06-003-005-001/50
()
|
3306003000NRG25150420240027120
|
15/04/2024
|
Manoj
|
3306003WL001109
|
Manoj
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531052
|
|
Mr. MANOJ PRASAD YADAV S/O DURGA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
KHADGAWANA
|
CH-06-003-005-001/55
()
|
3306003000NRG25150420240027121
|
15/04/2024
|
Priyanka Yadav
|
3306003WL001109
|
Priyanka Yadav
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531140
|
|
Priyanka Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
KHADGAWANA
|
CH-06-003-005-001/56
()
|
3306003000NRG25150420240027122
|
15/04/2024
|
Bhim Singh
|
3306003WL001109
|
Bhim Singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531105
|
|
Mr. BHIM SINGH SO BANARASI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
KHADGAWANA
|
CH-06-003-005-001/571
()
|
3306003000NRG25150420240027123
|
15/04/2024
|
shyamlal
|
3306003WL001109
|
shyamlal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531730
|
|
Mr. shyamlal so dhansay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
KHADGAWANA
|
CH-06-003-005-001/572
()
|
3306003000NRG25150420240027124
|
15/04/2024
|
umesh kumar
|
3306003WL001109
|
umesh kumar
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531001
|
|
Mr. UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
KHADGAWANA
|
CH-06-003-005-001/58
()
|
3306003000NRG25150420240027126
|
15/04/2024
|
savitri
|
3306003WL001109
|
savitri
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531416
|
|
Mrs. SAVITRI BAI W/O LT.SURENDRA PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
KHADGAWANA
|
CH-06-003-005-001/60
()
|
3306003000NRG25150420240027127
|
15/04/2024
|
shanti
|
3306003WL001109
|
shanti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530982
|
|
Mrs. shanti wo rajendrapratap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
KHADGAWANA
|
CH-06-003-005-001/62
()
|
3306003000NRG25150420240027128
|
15/04/2024
|
Lilawati
|
3306003WL001109
|
Lilawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531387
|
|
Mrs. LEELAWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
KHADGAWANA
|
CH-06-003-005-001/63
()
|
3306003000NRG25150420240027129
|
15/04/2024
|
sarswati
|
3306003WL001109
|
sarswati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531418
|
|
Mrs. SARSWATI WO RAM PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
KHADGAWANA
|
CH-06-003-005-001/64
()
|
3306003000NRG25150420240027130
|
15/04/2024
|
jai singh
|
3306003WL001109
|
jai singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531419
|
|
JAI SINGH / MAHA DELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
KHADGAWANA
|
CH-06-003-005-001/65
()
|
3306003000NRG25150420240027131
|
15/04/2024
|
susila syam
|
3306003WL001109
|
susila syam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531076
|
|
Mr. SHUSHILA WO NAIN PAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
KHADGAWANA
|
CH-06-003-005-001/67
()
|
3306003000NRG25150420240027133
|
15/04/2024
|
raisingh
|
3306003WL001109
|
raisingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531446
|
|
Mr. RAI SINGH S/O RAM LAL SINGH RAI SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
KHADGAWANA
|
CH-06-003-005-001/69
()
|
3306003000NRG25150420240027134
|
15/04/2024
|
savita
|
3306003WL001109
|
savita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531475
|
|
Mrs. SAVITA YADAV WO SANTOSH KUMAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
KHADGAWANA
|
CH-06-003-005-001/70
()
|
3306003000NRG25150420240027135
|
15/04/2024
|
Prithwinath
|
3306003WL001109
|
Prithwinath
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531543
|
|
Prithwinath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
KHADGAWANA
|
CH-06-003-005-001/71
()
|
3306003000NRG25150420240027136
|
15/04/2024
|
phulkuwar
|
3306003WL001109
|
phulkuwar
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531574
|
|
FOOLKUNWAR GOND WO SHIV KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
KHADGAWANA
|
CH-06-003-005-001/73
()
|
3306003000NRG25150420240027137
|
15/04/2024
|
rameswar
|
3306003WL001109
|
rameswar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531467
|
|
Mr. RAMESHWAR LOHAR S/O DALSAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
KHADGAWANA
|
CH-06-003-005-001/74
()
|
3306003000NRG25150420240027138
|
15/04/2024
|
basanti
|
3306003WL001109
|
basanti
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531377
|
|
Mrs. BASANTI W O ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
KHADGAWANA
|
CH-06-003-005-001/75
()
|
3306003000NRG25150420240027139
|
15/04/2024
|
jyoti
|
3306003WL001109
|
jyoti
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531380
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
KHADGAWANA
|
CH-06-003-005-001/76
()
|
3306003000NRG25150420240027140
|
15/04/2024
|
sobit
|
3306003WL001109
|
sobit
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531572
|
|
SOBHIT RAM SO SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
KHADGAWANA
|
CH-06-003-005-001/77
()
|
3306003000NRG25150420240027141
|
15/04/2024
|
dev kunwar
|
3306003WL001109
|
dev kunwar
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531443
|
|
Mr. DEV KUNWAR YADAV WO SHIVBADAN RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
KHADGAWANA
|
CH-06-003-005-001/78
()
|
3306003000NRG25150420240027142
|
15/04/2024
|
mahendra
|
3306003WL001109
|
mahendra
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531425
|
|
Mr. MAHENDRA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
496
|
KHADGAWANA
|
CH-06-003-005-001/80
()
|
3306003000NRG25150420240027143
|
15/04/2024
|
bhuwan
|
3306003WL001109
|
bhuwan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531424
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
KHADGAWANA
|
CH-06-003-005-001/82
()
|
3306003000NRG25150420240027144
|
15/04/2024
|
dev nath
|
3306003WL001109
|
dev nath
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531113
|
|
Mr. DEWNATH GOND S/O SUBARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
KHADGAWANA
|
CH-06-003-005-001/83
()
|
3306003000NRG25150420240027145
|
15/04/2024
|
ramprawash
|
3306003WL001109
|
ramprawash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531415
|
|
Mr. RAM PRAVESH SINGH BIHAN SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
KHADGAWANA
|
CH-06-003-005-001/83
()
|
3306003000NRG25150420240027146
|
15/04/2024
|
Sandeep
|
3306003WL001109
|
Sandeep
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531162
|
|
Mr. SANDEEP SANDEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
KHADGAWANA
|
CH-06-003-005-001/85
()
|
3306003000NRG25150420240027147
|
15/04/2024
|
ganesh prasad
|
3306003WL001109
|
ganesh prasad
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531573
|
|
Mr. GANESH PD. S/O PAVAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
KHADGAWANA
|
CH-06-003-005-001/86
()
|
3306003000NRG25150420240027148
|
15/04/2024
|
rajendra prasad
|
3306003WL001109
|
rajendra prasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531500
|
|
Mr. RAJENDRA PRASADRADHARI SO SHRIKANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
KHADGAWANA
|
CH-06-003-005-001/87
()
|
3306003000NRG25150420240027149
|
15/04/2024
|
shivkumari
|
3306003WL001109
|
shivkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531720
|
|
Mrs. SHIVKUMARI KUMHAR WO KRISHNAKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
KHADGAWANA
|
CH-06-003-005-001/88
()
|
3306003000NRG25150420240027150
|
15/04/2024
|
moharlal
|
3306003WL001109
|
moharlal
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531723
|
|
Mr. MOHARLAL S/O SAJJAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
KHADGAWANA
|
CH-06-003-005-001/89
()
|
3306003000NRG25150420240027152
|
15/04/2024
|
ubaro bai
|
3306003WL001109
|
ubaro bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531497
|
|
Mr. UBARO BAI WO RADHESHYAM PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
KHADGAWANA
|
CH-06-003-005-001/89
()
|
3306003000NRG25150420240027153
|
15/04/2024
|
Vishnu shankar
|
3306003WL001109
|
Vishnu shankar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531159
|
|
Mr. VISHNU SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
KHADGAWANA
|
CH-06-003-005-001/90
()
|
3306003000NRG25150420240027154
|
15/04/2024
|
sukhsaran
|
3306003WL001109
|
sukhsaran
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531333
|
|
Mr. SUKHSARAN SO SAJJAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
KHADGAWANA
|
CH-06-003-005-001/92
()
|
3306003000NRG25150420240027155
|
15/04/2024
|
ranglal
|
3306003WL001109
|
ranglal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531426
|
|
Mr. RANG LAL SO DHAN SAY BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
KHADGAWANA
|
CH-06-003-005-001/94
()
|
3306003000NRG25150420240027156
|
15/04/2024
|
asok
|
3306003WL001109
|
asok
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531013
|
|
Mrs. ASHOK KUMAR KUMHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
509
|
KHADGAWANA
|
CH-06-003-005-001/95
()
|
3306003000NRG25150420240027157
|
15/04/2024
|
srimati
|
3306003WL001109
|
srimati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531420
|
|
Mrs. SHRIMATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
KHADGAWANA
|
CH-06-003-005-001/97
()
|
3306003000NRG25150420240027158
|
15/04/2024
|
bijendra lal
|
3306003WL001109
|
bijendra lal
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531078
|
|
Mr. BIJENDRA LAL KUMHAR S/O HARILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
KHADGAWANA
|
CH-06-003-005-001/98
()
|
3306003000NRG25150420240027159
|
15/04/2024
|
binod kumar
|
3306003WL001109
|
binod kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531670
|
|
Mr. VINODH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
512
|
KHADGAWANA
|
CH-06-003-005-001/98
()
|
3306003000NRG25150420240027160
|
15/04/2024
|
nisadevi
|
3306003WL001109
|
nisadevi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531187
|
|
Mrs. NISHA DEVI KUMHAR WO VINOD KUMAR KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
KHADGAWANA
|
CH-06-003-005-001/99
()
|
3306003000NRG25150420240027161
|
15/04/2024
|
rajkuwar
|
3306003WL001109
|
rajkuwar
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531104
|
|
Mrs. RAJKUNWAR WO SUNDAR LAL SUNDARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
KHADGAWANA
|
CH-06-003-043-001/249-A
()
|
3306003000NRG25130420240026609
|
15/04/2024
|
Rahul Kumar
|
3306003WL001091
|
Rahul Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531083
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
KHADGAWANA
|
CH-06-003-043-001/249-A
()
|
3306003000NRG25130420240026610
|
15/04/2024
|
Sharda kumari
|
3306003WL001091
|
Sharda kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531322
|
|
Miss. shardakumri DO shivkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
KHADGAWANA
|
CH-06-003-045-001/125
()
|
3306003000NRG25130420240026537
|
15/04/2024
|
Pramila
|
3306003WL001090
|
Pramila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531736
|
|
Mrs. PRAMILA WO RAMKRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
KHADGAWANA
|
CH-06-003-045-001/125
()
|
3306003000NRG25130420240026536
|
15/04/2024
|
Ramkripal
|
3306003WL001090
|
Ramkripal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531324
|
|
Mr. RAMKRIPAL SO SHITAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
KHADGAWANA
|
CH-06-003-045-001/134
()
|
3306003000NRG25130420240026541
|
15/04/2024
|
Ramprkash
|
3306003WL001090
|
Ramprkash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531719
|
|
Mr. RAMPRAKASH SO GOPI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
KHADGAWANA
|
CH-06-003-045-001/136
()
|
3306003000NRG25130420240026543
|
15/04/2024
|
Nita
|
3306003WL001090
|
Nita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531514
|
|
Mrs. NITABAI WO VIJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
KHADGAWANA
|
CH-06-003-045-001/14
()
|
3306003000NRG25130420240026617
|
15/04/2024
|
chotelal
|
3306003WL001091
|
chotelal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531732
|
|
Mr. CHOTE LAL S/O RIJHAN URAOWN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
KHADGAWANA
|
CH-06-003-045-001/146
()
|
3306003000NRG25130420240026619
|
15/04/2024
|
Sangeeta
|
3306003WL001091
|
Sangeeta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531090
|
|
Mrs. SANGEETA SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
KHADGAWANA
|
CH-06-003-045-001/369
()
|
3306003000NRG25130420240026654
|
15/04/2024
|
santoshi
|
3306003WL001091
|
santoshi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531137
|
|
Miss. santoshi do jagesar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
KHADGAWANA
|
CH-06-003-045-001/673
()
|
3306003000NRG25130420240026577
|
15/04/2024
|
Aklesh
|
3306003WL001090
|
Aklesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531313
|
|
Master akhleshkumar SO ramesh ekka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
KHADGAWANA
|
CH-06-003-049-001/13
()
|
3306003000NRG25150420240029415
|
15/04/2024
|
narbadaprasad
|
3306003WL001186
|
narbadaprasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531450
|
|
Mr. NARMADA YADAV SO LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
KHADGAWANA
|
CH-06-003-049-001/14
()
|
3306003000NRG25150420240029418
|
15/04/2024
|
Nandlal
|
3306003WL001186
|
Nandlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531412
|
|
Mr. NAND LAL SO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
KHADGAWANA
|
CH-06-003-049-001/19
()
|
3306003000NRG25150420240029424
|
15/04/2024
|
Emandas
|
3306003WL001186
|
Emandas
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531449
|
|
Mr. IMAN DAS S/O AKALU DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
KHADGAWANA
|
CH-06-003-049-001/19
()
|
3306003000NRG25150420240029423
|
15/04/2024
|
Jugmuniya
|
3306003WL001186
|
Jugmuniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531021
|
|
Mrs. JUGMANIYA W/O IMANDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
KHADGAWANA
|
CH-06-003-049-001/222
()
|
3306003000NRG25150420240029425
|
15/04/2024
|
Tulsidas
|
3306003WL001186
|
Tulsidas
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531452
|
|
Mr. TULSHI DAS S/O AKALU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
KHADGAWANA
|
CH-06-003-049-001/226
()
|
3306003000NRG25150420240029426
|
15/04/2024
|
Banarsi
|
3306003WL001186
|
Banarsi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531715
|
|
Mr. BANARASI SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
KHADGAWANA
|
CH-06-003-049-001/24
()
|
3306003000NRG25150420240029427
|
15/04/2024
|
Manidas
|
3306003WL001186
|
Manidas
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531413
|
|
Mr. MANI DAS S/O BHARAV DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
KHADGAWANA
|
CH-06-003-049-001/25
()
|
3306003000NRG25150420240029428
|
15/04/2024
|
udaysingh
|
3306003WL001186
|
udaysingh
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293531015
|
|
Mr. UDAY SINGH SO MAN MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
KHADGAWANA
|
CH-06-003-049-001/252
()
|
3306003000NRG25150420240029429
|
15/04/2024
|
Soniya
|
3306003WL001186
|
Soniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531558
|
|
Mrs. SONIYA / SURESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
KHADGAWANA
|
CH-06-003-049-001/252
()
|
3306003000NRG25150420240029430
|
15/04/2024
|
Sureshkumar
|
3306003WL001186
|
Sureshkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531559
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
534
|
KHADGAWANA
|
CH-06-003-049-001/285
()
|
3306003000NRG25150420240029435
|
15/04/2024
|
Bechanibai
|
3306003WL001186
|
Bechanibai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531451
|
|
Mrs. BECHANI W/O THAKUR DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
KHADGAWANA
|
CH-06-003-049-001/370
()
|
3306003000NRG25150420240029438
|
15/04/2024
|
bhagwan das
|
3306003WL001186
|
bhagwan das
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531312
|
|
BHAGWAN DAS
|
ICICI BANK LTD(508534)
|
|
536
|
KHADGAWANA
|
CH-06-003-049-001/370
()
|
3306003000NRG25150420240029439
|
15/04/2024
|
Ful sundari
|
3306003WL001186
|
Ful sundari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531542
|
|
Mrs. FUL SUNDARI CO BHAGWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
KHADGAWANA
|
CH-06-003-049-001/440
()
|
3306003000NRG25150420240029440
|
15/04/2024
|
jhodh singh
|
3306003WL001186
|
jhodh singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531203
|
|
Mr. JODH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
KHADGAWANA
|
CH-06-003-049-001/440
()
|
3306003000NRG25150420240029441
|
15/04/2024
|
manju
|
3306003WL001186
|
manju
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531217
|
|
Mrs. MANJU WO JODH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
KHADGAWANA
|
CH-06-003-049-001/445
()
|
3306003000NRG25150420240029444
|
15/04/2024
|
Akhilesh kumar
|
3306003WL001186
|
Akhilesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531038
|
|
AKHILESH KUMAR
|
ICICI BANK LTD(508534)
|
|
540
|
KHADGAWANA
|
CH-06-003-049-001/58
()
|
3306003000NRG25150420240029446
|
15/04/2024
|
Ramu
|
3306003WL001186
|
Ramu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531246
|
|
Mr. RAMUpanika SO SHIVPRASADpanika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
KHADGAWANA
|
CH-06-003-049-001/58
()
|
3306003000NRG25150420240029445
|
15/04/2024
|
shivparsad
|
3306003WL001186
|
shivparsad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531478
|
|
Mr. SHIV PRASAD S/O RAMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
KHADGAWANA
|
CH-06-003-049-001/6
()
|
3306003000NRG25150420240029448
|
15/04/2024
|
Deveedas
|
3306003WL001186
|
Deveedas
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531022
|
|
Mr. DEVI DAS S/O HEERA DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
KHADGAWANA
|
CH-06-003-049-001/6
()
|
3306003000NRG25150420240029447
|
15/04/2024
|
Niharo
|
3306003WL001186
|
Niharo
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531023
|
|
Mrs. NIHARO NIHARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
KHADGAWANA
|
CH-06-003-049-001/7
()
|
3306003000NRG25150420240029449
|
15/04/2024
|
amarsingh
|
3306003WL001186
|
amarsingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531131
|
|
Mr. AMAR SINGH SO SUKH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195372
|
195372
|
|
|
|
|
|
|
|
|
545
|
KHADGAWANA
|
CH-06-003-035-003/49
()
|
3306003000NRG25150420240031617
|
15/04/2024
|
Kiran Singh Gond
|
3306003WL001274
|
Kiran Singh Gond
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531544
|
|
MRS KIRAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
546
|
KHADGAWANA
|
CH-06-003-042-003/472
()
|
3306003000NRG25150420240027345
|
15/04/2024
|
ramprasad
|
3306003WL001116
|
ramprasad
|
00093
|
CRGB0006073
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293531547
|
|
RAMPAL S/O RAM DHAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
547
|
KHADGAWANA
|
CH-06-003-031-001/1129
()
|
3306003000NRG25120420240026064
|
15/04/2024
|
Narbadiya
|
3306003WL001024
|
Narbadiya
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531538
|
|
Miss. NARBADIYA W/O DRIPNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
KHADGAWANA
|
CH-06-003-031-001/1198
()
|
3306003000NRG25120420240026065
|
15/04/2024
|
Seema singh
|
3306003WL001024
|
Seema singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531328
|
|
Mrs. SEEMA SIMGH W/O KARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
KHADGAWANA
|
CH-06-003-035-002/101
()
|
3306003000NRG25150420240031603
|
15/04/2024
|
BUDHAMAN
|
3306003WL001274
|
BUDHAMAN
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531726
|
|
Mr. BUDHMAN SINGH S/O CHAIN SIMGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
KHADGAWANA
|
CH-06-003-035-002/54
()
|
3306003000NRG25150420240031610
|
15/04/2024
|
chainsingh
|
3306003WL001274
|
chainsingh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531080
|
|
Mr. CHAIN SINGH S O RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
KHADGAWANA
|
CH-06-003-042-003/147
()
|
3306003000NRG25150420240027305
|
15/04/2024
|
Samar Singh
|
3306003WL001116
|
Samar Singh
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531541
|
|
Mr. Samar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
KHADGAWANA
|
CH-06-003-042-003/279
()
|
3306003000NRG25150420240027325
|
15/04/2024
|
Sukman Bai
|
3306003WL001116
|
Sukman Bai
|
00093
|
CRGB0006088
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531717
|
|
Mrs. SUKH MAN BAI W/O JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
KHADGAWANA
|
CH-06-003-042-003/334
()
|
3306003000NRG25150420240027329
|
15/04/2024
|
Sanjay kumar
|
3306003WL001116
|
Sanjay kumar
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531032
|
|
Mr. SANJAY . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
KHADGAWANA
|
CH-06-003-042-003/351
()
|
3306003000NRG25150420240027333
|
15/04/2024
|
shivwati
|
3306003WL001116
|
shivwati
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530995
|
|
KUMARI SHIVWATI D O
|
BANK OF BARODA(606985)
|
|
555
|
KHADGAWANA
|
CH-06-003-042-003/459
()
|
3306003000NRG25150420240027342
|
15/04/2024
|
Mantoriya
|
3306003WL001116
|
Mantoriya
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531545
|
|
MISS MANTORIYA X
|
STATE BANK OF INDIA(508548)
|
|
556
|
KHADGAWANA
|
CH-06-003-042-003/464
()
|
3306003000NRG25150420240027343
|
15/04/2024
|
lavkush
|
3306003WL001116
|
lavkush
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531503
|
|
Mr. LAV KUSH SO KALAP DHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
KHADGAWANA
|
CH-06-003-042-003/521
()
|
3306003000NRG25150420240027354
|
15/04/2024
|
sima
|
3306003WL001116
|
sima
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531539
|
|
Mrs. SEEMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
KHADGAWANA
|
CH-06-003-042-003/534
()
|
3306003000NRG25150420240027363
|
15/04/2024
|
geeta
|
3306003WL001116
|
geeta
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531660
|
|
Mrs. GEETA W/O SANTOSH TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
KHADGAWANA
|
CH-06-003-042-003/831
()
|
3306003000NRG25150420240027385
|
15/04/2024
|
Durga Singh
|
3306003WL001116
|
Durga Singh
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531317
|
|
Mr. DURGA SINGH SO HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
KHADGAWANA
|
CH-06-003-046-002/489
()
|
3306003000NRG25120420240025297
|
15/04/2024
|
Ujit Narayan Singh
|
3306003WL000989
|
Ujit Narayan Singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531546
|
|
Mr. UJITNARAYAN SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
KHADGAWANA
|
CH-06-003-061-003/446
()
|
3306003000NRG25150420240027389
|
15/04/2024
|
SHRAWATI
|
3306003WL001116
|
SHRAWATI
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293530994
|
|
Mrs. SHIRAWATI W/O CHANDRAKANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
562
|
KHADGAWANA
|
CH-06-003-046-002/440
()
|
3306003000NRG25120420240025289
|
15/04/2024
|
Basanti
|
3306003WL000989
|
Basanti
|
00093
|
CRGB0006093
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531548
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
563
|
KHADGAWANA
|
CH-06-003-042-003/452
()
|
3306003000NRG25150420240027341
|
15/04/2024
|
Urmila
|
3306003WL001116
|
Urmila
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531204
|
|
Miss. URMILA DO SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
KHADGAWANA
|
CH-06-003-045-001/103
()
|
3306003000NRG25130420240026524
|
15/04/2024
|
Barelal
|
3306003WL001090
|
Barelal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531553
|
|
Mr. BARELAL URAON SO JAGESHAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
KHADGAWANA
|
CH-06-003-045-001/103
()
|
3306003000NRG25130420240026525
|
15/04/2024
|
Mina
|
3306003WL001090
|
Mina
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531556
|
|
Mrs. MEENA WO BARELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
KHADGAWANA
|
CH-06-003-045-001/104
()
|
3306003000NRG25130420240026611
|
15/04/2024
|
navalsai
|
3306003WL001091
|
navalsai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531002
|
|
Mr. NAVALSAI SO GHUR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
KHADGAWANA
|
CH-06-003-045-001/104
()
|
3306003000NRG25130420240026612
|
15/04/2024
|
purdima
|
3306003WL001091
|
purdima
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531363
|
|
Mrs. PURNIMA PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
KHADGAWANA
|
CH-06-003-045-001/11
()
|
3306003000NRG25130420240026526
|
15/04/2024
|
fulmani
|
3306003WL001090
|
fulmani
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531366
|
|
Mrs. FULMATI WO SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
KHADGAWANA
|
CH-06-003-045-001/11
()
|
3306003000NRG25130420240026527
|
15/04/2024
|
shivcharan
|
3306003WL001090
|
shivcharan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531731
|
|
SHIVCHARAN S/O KAWAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
KHADGAWANA
|
CH-06-003-045-001/112
()
|
3306003000NRG25130420240026613
|
15/04/2024
|
Jivanlal
|
3306003WL001091
|
Jivanlal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531369
|
|
JEEVAN LAL SO RAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
KHADGAWANA
|
CH-06-003-045-001/112
()
|
3306003000NRG25130420240026614
|
15/04/2024
|
Sumintra
|
3306003WL001091
|
Sumintra
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531110
|
|
Mrs. SHRIMATI SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
KHADGAWANA
|
CH-06-003-045-001/115
()
|
3306003000NRG25130420240026528
|
15/04/2024
|
Shivratan
|
3306003WL001090
|
Shivratan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530970
|
|
Mr. SHIV RANTAN so BACHHA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
KHADGAWANA
|
CH-06-003-045-001/115
()
|
3306003000NRG25130420240026529
|
15/04/2024
|
Syamkali
|
3306003WL001090
|
Syamkali
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530973
|
|
Mrs. SHYAM KALI WO SHIV RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
KHADGAWANA
|
CH-06-003-045-001/121
()
|
3306003000NRG25130420240026531
|
15/04/2024
|
Babli
|
3306003WL001090
|
Babli
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531610
|
|
Mrs. BABLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
KHADGAWANA
|
CH-06-003-045-001/121
()
|
3306003000NRG25130420240026530
|
15/04/2024
|
Kleshwar
|
3306003WL001090
|
Kleshwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530971
|
|
Mr. KALESHWAR SO SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
KHADGAWANA
|
CH-06-003-045-001/122
()
|
3306003000NRG25130420240026533
|
15/04/2024
|
birabai
|
3306003WL001090
|
birabai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531515
|
|
Mrs. BEERA BAI WO KEVLA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
KHADGAWANA
|
CH-06-003-045-001/122
()
|
3306003000NRG25130420240026532
|
15/04/2024
|
kevalaprasad
|
3306003WL001090
|
kevalaprasad
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531506
|
|
Mr. KEWALA PRASAD SO UDRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
KHADGAWANA
|
CH-06-003-045-001/124
()
|
3306003000NRG25130420240026534
|
15/04/2024
|
Kalejkumari
|
3306003WL001090
|
Kalejkumari
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530969
|
|
Mrs. KALEJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
KHADGAWANA
|
CH-06-003-045-001/146
()
|
3306003000NRG25130420240026620
|
15/04/2024
|
Dara Singh
|
3306003WL001091
|
Dara Singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531091
|
|
Mr. DARA SINGH S/O DAL PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
KHADGAWANA
|
CH-06-003-045-001/67
()
|
3306003000NRG25130420240026691
|
15/04/2024
|
jaykaran
|
3306003WL001091
|
jaykaran
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531505
|
|
Mr. JAIKARAN SO BUDDHNA URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
KHADGAWANA
|
CH-06-003-045-001/67
()
|
3306003000NRG25130420240026692
|
15/04/2024
|
Santibai
|
3306003WL001091
|
Santibai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531127
|
|
Mrs. SHANTI BAI W/O JAIKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
KHADGAWANA
|
CH-06-003-045-001/68
()
|
3306003000NRG25130420240026693
|
15/04/2024
|
birbal
|
3306003WL001091
|
birbal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531323
|
|
Mr. BEERBAL SAY SO GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
KHADGAWANA
|
CH-06-003-045-001/68
()
|
3306003000NRG25130420240026694
|
15/04/2024
|
shyambai
|
3306003WL001091
|
shyambai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531609
|
|
Mrs. SHYAM KALI WO BEERBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
KHADGAWANA
|
CH-06-003-045-001/69
()
|
3306003000NRG25130420240026696
|
15/04/2024
|
shayamwati
|
3306003WL001091
|
shayamwati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531557
|
|
Mrs. SHYAMKALI W/O SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
KHADGAWANA
|
CH-06-003-045-001/69
()
|
3306003000NRG25130420240026695
|
15/04/2024
|
shivmangal
|
3306003WL001091
|
shivmangal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531149
|
|
Mr. SHIV MANGAL SO KENDARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
KHADGAWANA
|
CH-06-003-045-001/730
()
|
3306003000NRG25130420240026697
|
15/04/2024
|
punavasu narayan singh
|
3306003WL001091
|
punavasu narayan singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531621
|
|
Mr. PUNARVASU NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
KHADGAWANA
|
CH-06-003-045-001/734
()
|
3306003000NRG25130420240026699
|
15/04/2024
|
sumitra
|
3306003WL001091
|
sumitra
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531522
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
KHADGAWANA
|
CH-06-003-045-001/734
()
|
3306003000NRG25130420240026698
|
15/04/2024
|
vinod singh
|
3306003WL001091
|
vinod singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531523
|
|
Mr. VINOD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
KHADGAWANA
|
CH-06-003-045-001/74
()
|
3306003000NRG25130420240026700
|
15/04/2024
|
chotelal
|
3306003WL001091
|
chotelal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531150
|
|
Mr. CHHOTE LAL URANW SO BUDHNA URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
KHADGAWANA
|
CH-06-003-045-001/74
()
|
3306003000NRG25130420240026701
|
15/04/2024
|
reeta
|
3306003WL001091
|
reeta
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531153
|
|
Mrs. REETA BAI W/O CHOTELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
591
|
KHADGAWANA
|
CH-06-003-045-001/754
()
|
3306003000NRG25130420240026592
|
15/04/2024
|
bhagmaniya
|
3306003WL001090
|
bhagmaniya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531713
|
|
Mrs. BHAGMANIYA W/O CHHOTE LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
592
|
KHADGAWANA
|
CH-06-003-045-001/757
()
|
3306003000NRG25130420240026702
|
15/04/2024
|
kavita singh
|
3306003WL001091
|
kavita singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531212
|
|
Mrs. KAVITA KUMARI W/O KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
KHADGAWANA
|
CH-06-003-045-001/76
()
|
3306003000NRG25130420240026703
|
15/04/2024
|
balkisun
|
3306003WL001091
|
balkisun
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531040
|
|
Mr. BAL KISHUN SO RAMBHAROS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
594
|
KHADGAWANA
|
CH-06-003-045-001/76
()
|
3306003000NRG25130420240026704
|
15/04/2024
|
sasobai
|
3306003WL001091
|
sasobai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531560
|
|
Mrs. RANASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
KHADGAWANA
|
CH-06-003-045-001/763
()
|
3306003000NRG25130420240026706
|
15/04/2024
|
savita
|
3306003WL001091
|
savita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531674
|
|
Mrs. SAVITA DILMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
KHADGAWANA
|
CH-06-003-045-001/767
()
|
3306003000NRG25130420240026707
|
15/04/2024
|
manbodha
|
3306003WL001091
|
manbodha
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531194
|
|
Mr. MANBODHAN MANBODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
KHADGAWANA
|
CH-06-003-045-001/792
()
|
3306003000NRG25130420240026714
|
15/04/2024
|
prameshwari
|
3306003WL001091
|
prameshwari
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531136
|
|
Mrs. PANMESHRI BAI WO SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
KHADGAWANA
|
CH-06-003-045-001/792
()
|
3306003000NRG25130420240026713
|
15/04/2024
|
shivprasad
|
3306003WL001091
|
shivprasad
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531125
|
|
Mr. SHIVPRASAD SO KENDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
KHADGAWANA
|
CH-06-003-045-001/806
()
|
3306003000NRG25130420240026598
|
15/04/2024
|
joshtina
|
3306003WL001090
|
joshtina
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531683
|
|
Mrs. JOSHTEENA W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
KHADGAWANA
|
CH-06-003-045-001/806
()
|
3306003000NRG25130420240026597
|
15/04/2024
|
Ramnath
|
3306003WL001090
|
Ramnath
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531735
|
|
Mr. RAMNATH S/O SHEETAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
KHADGAWANA
|
CH-06-003-045-001/82
()
|
3306003000NRG25130420240026716
|
15/04/2024
|
anita
|
3306003WL001091
|
anita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531186
|
|
Mrs. ANITA RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
KHADGAWANA
|
CH-06-003-045-001/82
()
|
3306003000NRG25130420240026715
|
15/04/2024
|
ramprsad
|
3306003WL001091
|
ramprsad
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531180
|
|
Mr. RAM PRASAD SINGH SO UDRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
603
|
KHADGAWANA
|
CH-06-003-045-001/825
()
|
3306003000NRG25130420240026717
|
15/04/2024
|
LALITA
|
3306003WL001091
|
LALITA
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530989
|
|
Mrs. LALITA SARJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
KHADGAWANA
|
CH-06-003-045-001/826
()
|
3306003000NRG25130420240026600
|
15/04/2024
|
rangeeta
|
3306003WL001090
|
rangeeta
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531205
|
|
Ms. RANGEETA D/O BANARSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
605
|
KHADGAWANA
|
CH-06-003-045-001/826
()
|
3306003000NRG25130420240026599
|
15/04/2024
|
surendra
|
3306003WL001090
|
surendra
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531202
|
|
Mr. SURENDRA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
KHADGAWANA
|
CH-06-003-045-001/827
()
|
3306003000NRG25130420240026718
|
15/04/2024
|
prem shankar
|
3306003WL001091
|
prem shankar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531733
|
|
Mr. PREM SHANKAR SO RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
607
|
KHADGAWANA
|
CH-06-003-045-001/827
()
|
3306003000NRG25130420240026719
|
15/04/2024
|
savita
|
3306003WL001091
|
savita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531157
|
|
Mrs. SAVITA WO PREM SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
KHADGAWANA
|
CH-06-003-045-001/83
()
|
3306003000NRG25130420240026720
|
15/04/2024
|
Jagesar
|
3306003WL001091
|
Jagesar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531512
|
|
JAGESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
KHADGAWANA
|
CH-06-003-045-001/83
()
|
3306003000NRG25130420240026722
|
15/04/2024
|
janmaniya
|
3306003WL001091
|
janmaniya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531250
|
|
JANMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
KHADGAWANA
|
CH-06-003-045-001/83
()
|
3306003000NRG25130420240026721
|
15/04/2024
|
santosh kumar
|
3306003WL001091
|
santosh kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531158
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
KHADGAWANA
|
CH-06-003-045-001/832
()
|
3306003000NRG25130420240026723
|
15/04/2024
|
Mukkesh kumar
|
3306003WL001091
|
Mukkesh kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531199
|
|
Mr. MUKESH KUMAR SO SURESH KHALAKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
KHADGAWANA
|
CH-06-003-045-001/839
()
|
3306003000NRG25130420240026724
|
15/04/2024
|
Rajendra
|
3306003WL001091
|
Rajendra
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531249
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KHADGAWANA
|
CH-06-003-045-001/839
()
|
3306003000NRG25130420240026725
|
15/04/2024
|
Sarita
|
3306003WL001091
|
Sarita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531248
|
|
Mrs. SARITA SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
KHADGAWANA
|
CH-06-003-045-001/840
()
|
3306003000NRG25130420240026727
|
15/04/2024
|
Anita
|
3306003WL001091
|
Anita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530986
|
|
Mrs. ANITA TIRKI WO SALIM TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
KHADGAWANA
|
CH-06-003-045-001/840
()
|
3306003000NRG25130420240026726
|
15/04/2024
|
Salim
|
3306003WL001091
|
Salim
|
00093
|
CRGB0006101
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3293530985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
616
|
KHADGAWANA
|
CH-06-003-045-001/860
()
|
3306003000NRG25130420240026728
|
15/04/2024
|
TAKESHWAR SINGH
|
3306003WL001091
|
TAKESHWAR SINGH
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531491
|
|
Mr. TAKESHWAR SINGH BRIJBHUSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
617
|
KHADGAWANA
|
CH-06-003-045-001/88
()
|
3306003000NRG25130420240026605
|
15/04/2024
|
Bnarsilal
|
3306003WL001090
|
Bnarsilal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531368
|
|
BANARASI LAL SO NAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
KHADGAWANA
|
CH-06-003-045-001/88
()
|
3306003000NRG25130420240026606
|
15/04/2024
|
LAXMANIYA
|
3306003WL001090
|
LAXMANIYA
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531196
|
|
Mrs. LAXMANIYA WO BANARSI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
KHADGAWANA
|
CH-06-003-045-001/89
()
|
3306003000NRG25130420240026729
|
15/04/2024
|
Chotelal
|
3306003WL001091
|
Chotelal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531468
|
|
Mr. CHOTELALS/ O HANSH RAJ SINGH HANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
KHADGAWANA
|
CH-06-003-045-001/89
()
|
3306003000NRG25130420240026730
|
15/04/2024
|
phoolmati
|
3306003WL001091
|
phoolmati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531191
|
|
Mrs. FULMATI W/O CHHOTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
KHADGAWANA
|
CH-06-003-045-001/92
()
|
3306003000NRG25130420240026731
|
15/04/2024
|
Santribai
|
3306003WL001091
|
Santribai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531164
|
|
SANTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85779
|
85779
|
|
|
|
|
|
|
|
|
622
|
KHADGAWANA
|
CH-06-003-045-001/2
()
|
3306003000NRG25130420240026633
|
15/04/2024
|
basanti
|
3306003WL001091
|
basanti
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531571
|
|
Mrs. BASANTI WO PARSHOTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
KHADGAWANA
|
CH-06-003-045-001/2
()
|
3306003000NRG25130420240026632
|
15/04/2024
|
parsotam
|
3306003WL001091
|
parsotam
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531568
|
|
Mr. PARSHOTTAM SO PATIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
KHADGAWANA
|
CH-06-003-045-001/207
()
|
3306003000NRG25130420240026635
|
15/04/2024
|
Ajit kumar
|
3306003WL001091
|
Ajit kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531193
|
|
Mr. AJIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
KHADGAWANA
|
CH-06-003-045-001/207
()
|
3306003000NRG25130420240026634
|
15/04/2024
|
Nirawati
|
3306003WL001091
|
Nirawati
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531374
|
|
NEERAWATI W/O AJEET KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
KHADGAWANA
|
CH-06-003-045-001/209
()
|
3306003000NRG25130420240026637
|
15/04/2024
|
Salim kumar
|
3306003WL001091
|
Salim kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531625
|
|
Mr. SALIM KUMAR KUJUR SO SHIV MANGAL KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
KHADGAWANA
|
CH-06-003-045-001/209
()
|
3306003000NRG25130420240026636
|
15/04/2024
|
Urmila
|
3306003WL001091
|
Urmila
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531624
|
|
Mrs. URMILA W/O SHALIM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
KHADGAWANA
|
CH-06-003-045-001/21
()
|
3306003000NRG25130420240026638
|
15/04/2024
|
jaynadan
|
3306003WL001091
|
jaynadan
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531469
|
|
JAYNANDAN S/O GYAN SAY GYAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
KHADGAWANA
|
CH-06-003-045-001/21
()
|
3306003000NRG25130420240026639
|
15/04/2024
|
munnibai
|
3306003WL001091
|
munnibai
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531155
|
|
Mrs. MUNNI BAI WO JAYNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
KHADGAWANA
|
CH-06-003-045-001/24
()
|
3306003000NRG25130420240026640
|
15/04/2024
|
Rajlal
|
3306003WL001091
|
Rajlal
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530972
|
|
RAJ LAL S/O PAWAN SAI S/O PAWAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
KHADGAWANA
|
CH-06-003-045-001/24
()
|
3306003000NRG25130420240026641
|
15/04/2024
|
Susila
|
3306003WL001091
|
Susila
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531185
|
|
Mrs. SUSHILA SHUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
KHADGAWANA
|
CH-06-003-045-001/25
()
|
3306003000NRG25130420240026642
|
15/04/2024
|
Biharilal
|
3306003WL001091
|
Biharilal
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531008
|
|
BIHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KHADGAWANA
|
CH-06-003-045-001/264
()
|
3306003000NRG25130420240026545
|
15/04/2024
|
Neeta Singh
|
3306003WL001090
|
Neeta Singh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530992
|
|
NEETA SINGH D/O DEVNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
KHADGAWANA
|
CH-06-003-045-001/31
()
|
3306003000NRG25130420240026547
|
15/04/2024
|
Hriday
|
3306003WL001090
|
Hriday
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531010
|
|
Mr. HRIDAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
KHADGAWANA
|
CH-06-003-045-001/31
()
|
3306003000NRG25130420240026548
|
15/04/2024
|
Mamta
|
3306003WL001090
|
Mamta
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531009
|
|
Mrs. MAMTA BAI W/O HIRDAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
636
|
KHADGAWANA
|
CH-06-003-045-001/327
()
|
3306003000NRG25130420240026644
|
15/04/2024
|
gulabi kujur
|
3306003WL001091
|
gulabi kujur
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531528
|
|
GULABI KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
KHADGAWANA
|
CH-06-003-045-001/327
()
|
3306003000NRG25130420240026643
|
15/04/2024
|
ramkumar
|
3306003WL001091
|
ramkumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531376
|
|
RAM KUMAR S/O SHIV MANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
638
|
KHADGAWANA
|
CH-06-003-045-001/331
()
|
3306003000NRG25130420240026646
|
15/04/2024
|
Chotelal
|
3306003WL001091
|
Chotelal
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531620
|
|
Mr. CHHOTELAL SO COVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
KHADGAWANA
|
CH-06-003-045-001/331
()
|
3306003000NRG25130420240026645
|
15/04/2024
|
Geeta
|
3306003WL001091
|
Geeta
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531619
|
|
GEETA W/O CHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
KHADGAWANA
|
CH-06-003-045-001/34
()
|
3306003000NRG25130420240026647
|
15/04/2024
|
ramcharan
|
3306003WL001091
|
ramcharan
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531567
|
|
Mr. RAMCHARAN SO KAWAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
641
|
KHADGAWANA
|
CH-06-003-045-001/34
()
|
3306003000NRG25130420240026648
|
15/04/2024
|
veeneeta
|
3306003WL001091
|
veeneeta
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531570
|
|
Mrs. VINITA WO RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
642
|
KHADGAWANA
|
CH-06-003-045-001/340
()
|
3306003000NRG25130420240026549
|
15/04/2024
|
satyaprakash
|
3306003WL001090
|
satyaprakash
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531201
|
|
Mr. SATYPRAKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
643
|
KHADGAWANA
|
CH-06-003-045-001/341
()
|
3306003000NRG25130420240026650
|
15/04/2024
|
heenabai
|
3306003WL001091
|
heenabai
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531154
|
|
Mrs. HEENA W/O SHESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
KHADGAWANA
|
CH-06-003-045-001/341
()
|
3306003000NRG25130420240026649
|
15/04/2024
|
SHESHMANI
|
3306003WL001091
|
SHESHMANI
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531325
|
|
Mr. SHESHRAM S/O BALKISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
645
|
KHADGAWANA
|
CH-06-003-045-001/342
()
|
3306003000NRG25130420240026651
|
15/04/2024
|
ANIL KUMAR
|
3306003WL001091
|
ANIL KUMAR
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531737
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
KHADGAWANA
|
CH-06-003-045-001/342
()
|
3306003000NRG25130420240026652
|
15/04/2024
|
manjula
|
3306003WL001091
|
manjula
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531435
|
|
Mrs. MANJULA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
KHADGAWANA
|
CH-06-003-045-001/348
()
|
3306003000NRG25130420240026552
|
15/04/2024
|
SUGAN BAI
|
3306003WL001090
|
SUGAN BAI
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531206
|
|
Mrs. SUGAN BAI WO VIKASH KUMAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
KHADGAWANA
|
CH-06-003-045-001/348
()
|
3306003000NRG25130420240026551
|
15/04/2024
|
VIKASH
|
3306003WL001090
|
VIKASH
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531152
|
|
Mr. VIKASH KUMAR S/O JAIKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
649
|
KHADGAWANA
|
CH-06-003-045-001/353
()
|
3306003000NRG25130420240026653
|
15/04/2024
|
SIKANDAR
|
3306003WL001091
|
SIKANDAR
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531440
|
|
Mr. SIKANDAR S/O MUNNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
KHADGAWANA
|
CH-06-003-045-001/356
()
|
3306003000NRG25130420240026554
|
15/04/2024
|
aasha
|
3306003WL001090
|
aasha
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531209
|
|
Mrs. ASHA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
KHADGAWANA
|
CH-06-003-045-001/356
()
|
3306003000NRG25130420240026553
|
15/04/2024
|
ramchandra
|
3306003WL001090
|
ramchandra
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531734
|
|
Mr. RAMCHANDRA SO GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
652
|
KHADGAWANA
|
CH-06-003-045-001/36
()
|
3306003000NRG25130420240026555
|
15/04/2024
|
Salobai
|
3306003WL001090
|
Salobai
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531561
|
|
Mrs. SALOBAI WO SHIVBALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
653
|
KHADGAWANA
|
CH-06-003-045-001/36
()
|
3306003000NRG25130420240026556
|
15/04/2024
|
shivbalam
|
3306003WL001090
|
shivbalam
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531438
|
|
Mr. SHIV BALM SO KAMAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
KHADGAWANA
|
CH-06-003-045-001/377
()
|
3306003000NRG25130420240026557
|
15/04/2024
|
mahendra
|
3306003WL001090
|
mahendra
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531251
|
|
Mr. MAHENDRA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
KHADGAWANA
|
CH-06-003-045-001/377
()
|
3306003000NRG25130420240026558
|
15/04/2024
|
sunita
|
3306003WL001090
|
sunita
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531210
|
|
Mrs. SUNITA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
656
|
KHADGAWANA
|
CH-06-003-045-001/378
()
|
3306003000NRG25130420240026655
|
15/04/2024
|
anil kumar
|
3306003WL001091
|
anil kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531537
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
657
|
KHADGAWANA
|
CH-06-003-045-001/378
()
|
3306003000NRG25130420240026656
|
15/04/2024
|
geeta
|
3306003WL001091
|
geeta
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531536
|
|
Mrs. GEETA . GEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
KHADGAWANA
|
CH-06-003-045-001/387
()
|
3306003000NRG25130420240026658
|
15/04/2024
|
bhagmaniya bai
|
3306003WL001091
|
bhagmaniya bai
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531044
|
|
Mrs. BHAGMANIYA KAUSHIK WO PARASRAM KAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
KHADGAWANA
|
CH-06-003-045-001/387
()
|
3306003000NRG25130420240026657
|
15/04/2024
|
umesh
|
3306003WL001091
|
umesh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531042
|
|
UMESH KUMAR S/O PARASRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
660
|
KHADGAWANA
|
CH-06-003-045-001/39
()
|
3306003000NRG25130420240026659
|
15/04/2024
|
Gelsay
|
3306003WL001091
|
Gelsay
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531569
|
|
Mr. JHEL SAY SO PUSHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
KHADGAWANA
|
CH-06-003-045-001/39
()
|
3306003000NRG25130420240026660
|
15/04/2024
|
roopso
|
3306003WL001091
|
roopso
|
00093
|
CRGB0008224
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3293531183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
KHADGAWANA
|
CH-06-003-045-001/4
()
|
3306003000NRG25130420240026661
|
15/04/2024
|
manju
|
3306003WL001091
|
manju
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531623
|
|
Mrs. MANJU BAI W/O VIJAI KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
KHADGAWANA
|
CH-06-003-045-001/45
()
|
3306003000NRG25130420240026559
|
15/04/2024
|
mahendrapratap
|
3306003WL001090
|
mahendrapratap
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531466
|
|
Mahendra Pratap Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
KHADGAWANA
|
CH-06-003-045-001/45
()
|
3306003000NRG25130420240026560
|
15/04/2024
|
sunita
|
3306003WL001090
|
sunita
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531200
|
|
Mrs. SUNITA WO MAHENDAR PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
665
|
KHADGAWANA
|
CH-06-003-045-001/482
()
|
3306003000NRG25130420240026662
|
15/04/2024
|
Santlal
|
3306003WL001091
|
Santlal
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531082
|
|
SANT LAL S/O PAWAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
666
|
KHADGAWANA
|
CH-06-003-045-001/482
()
|
3306003000NRG25130420240026663
|
15/04/2024
|
Savitri
|
3306003WL001091
|
Savitri
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531367
|
|
SAVITRI W/O SANTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
667
|
KHADGAWANA
|
CH-06-003-045-001/500
()
|
3306003000NRG25130420240026561
|
15/04/2024
|
Ramlal
|
3306003WL001090
|
Ramlal
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531555
|
|
Shri Ramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
KHADGAWANA
|
CH-06-003-045-001/505
()
|
3306003000NRG25130420240026665
|
15/04/2024
|
devmuni
|
3306003WL001091
|
devmuni
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531126
|
|
Mrs. DEO MUNNI / MUNNA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
KHADGAWANA
|
CH-06-003-045-001/505
()
|
3306003000NRG25130420240026664
|
15/04/2024
|
Munalal
|
3306003WL001091
|
Munalal
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530974
|
|
Mr. MUNNALAL SO PATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
KHADGAWANA
|
CH-06-003-045-001/52
()
|
3306003000NRG25130420240026563
|
15/04/2024
|
Gopilal
|
3306003WL001090
|
Gopilal
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531006
|
|
GOPI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
KHADGAWANA
|
CH-06-003-045-001/52
()
|
3306003000NRG25130420240026562
|
15/04/2024
|
karmato
|
3306003WL001090
|
karmato
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531365
|
|
Mrs. KARMATO WO GOPILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
672
|
KHADGAWANA
|
CH-06-003-045-001/521
()
|
3306003000NRG25130420240026667
|
15/04/2024
|
Nila Bai
|
3306003WL001091
|
Nila Bai
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531669
|
|
Mrs. NILA BAI W/O SHIV PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
KHADGAWANA
|
CH-06-003-045-001/521
()
|
3306003000NRG25130420240026666
|
15/04/2024
|
Shivpal
|
3306003WL001091
|
Shivpal
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531668
|
|
Mr. SHIVPAL SO MOHAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
674
|
KHADGAWANA
|
CH-06-003-045-001/527
()
|
3306003000NRG25130420240026668
|
15/04/2024
|
Devkumar
|
3306003WL001091
|
Devkumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531195
|
|
Mr. DEV KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
KHADGAWANA
|
CH-06-003-045-001/527
()
|
3306003000NRG25130420240026669
|
15/04/2024
|
savitri
|
3306003WL001091
|
savitri
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531364
|
|
Mrs. SAVITRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
676
|
KHADGAWANA
|
CH-06-003-045-001/528
()
|
3306003000NRG25130420240026670
|
15/04/2024
|
Lalman
|
3306003WL001091
|
Lalman
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531684
|
|
Mr. LALMAN LALMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
KHADGAWANA
|
CH-06-003-045-001/528
()
|
3306003000NRG25130420240026671
|
15/04/2024
|
sakina
|
3306003WL001091
|
sakina
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531439
|
|
Mrs. SAKINA BAI LALMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
KHADGAWANA
|
CH-06-003-045-001/539
()
|
3306003000NRG25130420240026564
|
15/04/2024
|
indra lal
|
3306003WL001090
|
indra lal
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531165
|
|
Mr. INDRALAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
679
|
KHADGAWANA
|
CH-06-003-045-001/540
()
|
3306003000NRG25130420240026565
|
15/04/2024
|
indrso bai
|
3306003WL001090
|
indrso bai
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531383
|
|
Mrs. INDRASO WO SHIVPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
680
|
KHADGAWANA
|
CH-06-003-045-001/542
()
|
3306003000NRG25130420240026567
|
15/04/2024
|
sakuntla
|
3306003WL001090
|
sakuntla
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531043
|
|
Mrs. SAKUNTALA W/O DRIPJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
681
|
KHADGAWANA
|
CH-06-003-045-001/542
()
|
3306003000NRG25130420240026566
|
15/04/2024
|
sanjay pratap singh
|
3306003WL001090
|
sanjay pratap singh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531214
|
|
Mr. SANJAY PRATAP SINGH SO DRIVEJEET SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
KHADGAWANA
|
CH-06-003-045-001/545
()
|
3306003000NRG25130420240026673
|
15/04/2024
|
pratima uraw
|
3306003WL001091
|
pratima uraw
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531161
|
|
Mrs. pratima sanjayURANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
683
|
KHADGAWANA
|
CH-06-003-045-001/545
()
|
3306003000NRG25130420240026672
|
15/04/2024
|
sanjay
|
3306003WL001091
|
sanjay
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531151
|
|
Mr. SANJAY S/O NAVALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
684
|
KHADGAWANA
|
CH-06-003-045-001/546
()
|
3306003000NRG25130420240026568
|
15/04/2024
|
suresh
|
3306003WL001090
|
suresh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531084
|
|
Mr. SURESH SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
685
|
KHADGAWANA
|
CH-06-003-045-001/547
()
|
3306003000NRG25130420240026569
|
15/04/2024
|
bhupendra
|
3306003WL001090
|
bhupendra
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530990
|
|
Mr. BHUPENDRA SO PITAMBER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
KHADGAWANA
|
CH-06-003-045-001/547
()
|
3306003000NRG25130420240026570
|
15/04/2024
|
krishna
|
3306003WL001090
|
krishna
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530991
|
|
Mrs. KRISHNA W/O BHUPENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
687
|
KHADGAWANA
|
CH-06-003-045-001/556
()
|
3306003000NRG25130420240026571
|
15/04/2024
|
rajesh kumar
|
3306003WL001090
|
rajesh kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531437
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
688
|
KHADGAWANA
|
CH-06-003-045-001/556
()
|
3306003000NRG25130420240026572
|
15/04/2024
|
sonam
|
3306003WL001090
|
sonam
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531532
|
|
Mrs. SONAM WO RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
KHADGAWANA
|
CH-06-003-045-001/558
()
|
3306003000NRG25130420240026674
|
15/04/2024
|
ramkumar
|
3306003WL001091
|
ramkumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531527
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
690
|
KHADGAWANA
|
CH-06-003-045-001/566
()
|
3306003000NRG25130420240026676
|
15/04/2024
|
meena
|
3306003WL001091
|
meena
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531207
|
|
Mrs. MEENA WO SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
691
|
KHADGAWANA
|
CH-06-003-045-001/566
()
|
3306003000NRG25130420240026675
|
15/04/2024
|
shivkumar
|
3306003WL001091
|
shivkumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531525
|
|
Mr. SHIV KUMAR S/O BANDHU RAM URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
692
|
KHADGAWANA
|
CH-06-003-045-001/568
()
|
3306003000NRG25130420240026678
|
15/04/2024
|
lalita
|
3306003WL001091
|
lalita
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531252
|
|
Mrs. LALITA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
693
|
KHADGAWANA
|
CH-06-003-045-001/568
()
|
3306003000NRG25130420240026677
|
15/04/2024
|
sumil kumar
|
3306003WL001091
|
sumil kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531208
|
|
Mr. SUMIL KUMAR SO JAYNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
694
|
KHADGAWANA
|
CH-06-003-045-001/571
()
|
3306003000NRG25130420240026680
|
15/04/2024
|
kadamkali
|
3306003WL001091
|
kadamkali
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531534
|
|
Mrs. KADAMKALI . KADAMKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
695
|
KHADGAWANA
|
CH-06-003-045-001/571
()
|
3306003000NRG25130420240026679
|
15/04/2024
|
surendra kumar
|
3306003WL001091
|
surendra kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531211
|
|
Mr. SURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
696
|
KHADGAWANA
|
CH-06-003-045-001/572
()
|
3306003000NRG25130420240026681
|
15/04/2024
|
sonwati
|
3306003WL001091
|
sonwati
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531326
|
|
Mrs. SONWATI JAYNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
697
|
KHADGAWANA
|
CH-06-003-045-001/574
()
|
3306003000NRG25130420240026682
|
15/04/2024
|
soni
|
3306003WL001091
|
soni
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531533
|
|
Mrs. SONI . SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
698
|
KHADGAWANA
|
CH-06-003-045-001/589
()
|
3306003000NRG25130420240026683
|
15/04/2024
|
vijay kumar
|
3306003WL001091
|
vijay kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531156
|
|
Mr. VIJAY KUMAR S/O KISHUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
KHADGAWANA
|
CH-06-003-045-001/60
()
|
3306003000NRG25130420240026574
|
15/04/2024
|
fulkunwar
|
3306003WL001090
|
fulkunwar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531192
|
|
Mrs. PHOOLKUNWAR W/O MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
700
|
KHADGAWANA
|
CH-06-003-045-001/60
()
|
3306003000NRG25130420240026573
|
15/04/2024
|
Mansingh
|
3306003WL001090
|
Mansingh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531012
|
|
Mr. MAN SINGH SO MOHAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
701
|
KHADGAWANA
|
CH-06-003-045-001/61
()
|
3306003000NRG25130420240026684
|
15/04/2024
|
Panchuram
|
3306003WL001091
|
Panchuram
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531375
|
|
PANCHAM EKKA AND URMILA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
KHADGAWANA
|
CH-06-003-045-001/61
()
|
3306003000NRG25130420240026685
|
15/04/2024
|
urmila
|
3306003WL001091
|
urmila
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530987
|
|
Mrs. URMILA W/O PANCHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
703
|
KHADGAWANA
|
CH-06-003-045-001/623
()
|
3306003000NRG25130420240026688
|
15/04/2024
|
Sarita
|
3306003WL001091
|
Sarita
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293530988
|
|
Mrs. SARITA SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
704
|
KHADGAWANA
|
CH-06-003-045-001/642
()
|
3306003000NRG25130420240026689
|
15/04/2024
|
Chhatrpati
|
3306003WL001091
|
Chhatrpati
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531215
|
|
Mr. CHHATRPATI SO RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
705
|
KHADGAWANA
|
CH-06-003-045-001/642
()
|
3306003000NRG25130420240026690
|
15/04/2024
|
sanjay kumar
|
3306003WL001091
|
sanjay kumar
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531245
|
|
Mr. SANJAY KUMAR SO RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
706
|
KHADGAWANA
|
CH-06-003-045-001/763
()
|
3306003000NRG25130420240026705
|
15/04/2024
|
dilmohan
|
3306003WL001091
|
dilmohan
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531673
|
|
DIL MOHAN SO KAMAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123930
|
123930
|
|
|
|
|
|
|
|
|
707
|
KHADGAWANA
|
CH-06-003-005-001/66
()
|
3306003000NRG25150420240027132
|
15/04/2024
|
phul singh
|
3306003WL001109
|
phul singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531444
|
|
Mr. FUL SINGH S/O JAILAL SINGH FUL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
708
|
KHADGAWANA
|
CH-06-003-045-001/130
()
|
3306003000NRG25130420240026615
|
15/04/2024
|
deeneshkumar
|
3306003WL001091
|
deeneshkumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531682
|
|
DINESH KUMAR S/O RAMNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
709
|
KHADGAWANA
|
CH-06-003-045-001/130
()
|
3306003000NRG25130420240026616
|
15/04/2024
|
indkuwar
|
3306003WL001091
|
indkuwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531513
|
|
Mrs. INDRA KUNWAR W/O DINESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
710
|
KHADGAWANA
|
CH-06-003-045-001/132.
()
|
3306003000NRG25130420240026538
|
15/04/2024
|
shivcharan
|
3306003WL001090
|
shivcharan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531182
|
|
Mr. SHRI SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
711
|
KHADGAWANA
|
CH-06-003-045-001/132.
()
|
3306003000NRG25130420240026539
|
15/04/2024
|
Shyam Bai
|
3306003WL001090
|
Shyam Bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531184
|
|
Mrs. SHYAMA BAI WO SHIV CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
712
|
KHADGAWANA
|
CH-06-003-045-001/134
()
|
3306003000NRG25130420240026540
|
15/04/2024
|
Anita
|
3306003WL001090
|
Anita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531198
|
|
Mrs. ANITA DEVI WO RAM PRAKASH BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
713
|
KHADGAWANA
|
CH-06-003-045-001/136
()
|
3306003000NRG25130420240026542
|
15/04/2024
|
Vijendra
|
3306003WL001090
|
Vijendra
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531504
|
|
Mr. VIJENDRA SO SHIV BALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
714
|
KHADGAWANA
|
CH-06-003-045-001/14
()
|
3306003000NRG25130420240026618
|
15/04/2024
|
Rjnibai
|
3306003WL001091
|
Rjnibai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531554
|
|
Mrs. RAJNI BAI KHALKHO WO CHHOTELAL KHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
715
|
KHADGAWANA
|
CH-06-003-045-001/15
()
|
3306003000NRG25130420240026621
|
15/04/2024
|
jugri
|
3306003WL001091
|
jugri
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531518
|
|
Mrs. JUNDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
716
|
KHADGAWANA
|
CH-06-003-045-001/152
()
|
3306003000NRG25130420240026623
|
15/04/2024
|
Hemlata
|
3306003WL001091
|
Hemlata
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531428
|
|
Mrs. HEMLATA HEMLATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
717
|
KHADGAWANA
|
CH-06-003-045-001/152
()
|
3306003000NRG25130420240026622
|
15/04/2024
|
krisna
|
3306003WL001091
|
krisna
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531685
|
|
KRISHNA KUMAR/ SHIV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
718
|
KHADGAWANA
|
CH-06-003-045-001/153
()
|
3306003000NRG25130420240026624
|
15/04/2024
|
Premlal
|
3306003WL001091
|
Premlal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531566
|
|
Mr. PREMLAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
719
|
KHADGAWANA
|
CH-06-003-045-001/153
()
|
3306003000NRG25130420240026625
|
15/04/2024
|
ulesha
|
3306003WL001091
|
ulesha
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531562
|
|
Mrs. KULESHA PRAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
720
|
KHADGAWANA
|
CH-06-003-045-001/154
()
|
3306003000NRG25130420240026626
|
15/04/2024
|
birij bhusan
|
3306003WL001091
|
birij bhusan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531011
|
|
BRIJ BHUSAN SINGH S/O MANRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
KHADGAWANA
|
CH-06-003-045-001/16
()
|
3306003000NRG25130420240026627
|
15/04/2024
|
bandhuram
|
3306003WL001091
|
bandhuram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531576
|
|
Mr. BANDHU RAM SO BISHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
722
|
KHADGAWANA
|
CH-06-003-045-001/16
()
|
3306003000NRG25130420240026628
|
15/04/2024
|
mirabai
|
3306003WL001091
|
mirabai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531181
|
|
MEERA BAI W/O BANDHU RAM URAOWN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
723
|
KHADGAWANA
|
CH-06-003-045-001/166
()
|
3306003000NRG25130420240026544
|
15/04/2024
|
prabhawati
|
3306003WL001090
|
prabhawati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531134
|
|
Mrs. PRABHAWATI WO INDRALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
724
|
KHADGAWANA
|
CH-06-003-045-001/17
()
|
3306003000NRG25130420240026629
|
15/04/2024
|
Sriram
|
3306003WL001091
|
Sriram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531370
|
|
Mr. SRIRAM S/O FOOLSAY URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
725
|
KHADGAWANA
|
CH-06-003-045-001/182
()
|
3306003000NRG25130420240026631
|
15/04/2024
|
Mina
|
3306003WL001091
|
Mina
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531502
|
|
Mrs. MEENA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
726
|
KHADGAWANA
|
CH-06-003-045-001/182
()
|
3306003000NRG25130420240026630
|
15/04/2024
|
shivkumar
|
3306003WL001091
|
shivkumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531517
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
727
|
KHADGAWANA
|
CH-06-003-045-001/788
()
|
3306003000NRG25130420240026710
|
15/04/2024
|
durgawati
|
3306003WL001091
|
durgawati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531132
|
|
Mrs. DURGAWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
728
|
KHADGAWANA
|
CH-06-003-045-001/788
()
|
3306003000NRG25130420240026709
|
15/04/2024
|
rath kumar
|
3306003WL001091
|
rath kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531213
|
|
Mr. RATH KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
729
|
KHADGAWANA
|
CH-06-003-045-001/790
()
|
3306003000NRG25130420240026711
|
15/04/2024
|
maniya
|
3306003WL001091
|
maniya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531622
|
|
Mrs. MANIA BARJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
730
|
KHADGAWANA
|
CH-06-003-045-001/791
()
|
3306003000NRG25130420240026712
|
15/04/2024
|
sunil
|
3306003WL001091
|
sunil
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531163
|
|
Mr. SUNIL PRASOTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
731
|
KHADGAWANA
|
CH-06-003-045-001/754
()
|
3306003000NRG25130420240026591
|
15/04/2024
|
CHHOTELAL
|
3306003WL001090
|
CHHOTELAL
|
00177
|
IOBA0002657
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531070
|
|
CHHOTE LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
732
|
KHADGAWANA
|
CH-06-003-046-002/96
()
|
3306003000NRG25120420240025342
|
15/04/2024
|
Laxmaniya
|
3306003WL000989
|
Laxmaniya
|
00354
|
PUNB0170020
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531636
|
|
LAXMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
733
|
KHADGAWANA
|
CH-06-003-031-001/1378
()
|
3306003000NRG25120420240026068
|
15/04/2024
|
Maharmaniya
|
3306003WL001024
|
Maharmaniya
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531138
|
|
Miss. MAHARMANIYA D/O AWAHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
KHADGAWANA
|
CH-06-003-042-003/602
()
|
3306003000NRG25150420240027377
|
15/04/2024
|
Jagat Singh
|
3306003WL001116
|
Jagat Singh
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531496
|
|
Mr. JAGAT SINGH SO GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
735
|
KHADGAWANA
|
CH-06-003-005-001/578
()
|
3306003000NRG25150420240027125
|
15/04/2024
|
Dileep Kumar
|
3306003WL001109
|
Dileep Kumar
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531109
|
|
DILIP S/O ISHWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
736
|
KHADGAWANA
|
CH-06-003-035-002/45
()
|
3306003000NRG25150420240031609
|
15/04/2024
|
KALYANSINGH
|
3306003WL001274
|
KALYANSINGH
|
00415
|
SBIN0000646
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531271
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
KHADGAWANA
|
CH-06-003-035-002/54
()
|
3306003000NRG25150420240031611
|
15/04/2024
|
UARMILA
|
3306003WL001274
|
UARMILA
|
00415
|
SBIN0000646
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531273
|
|
MRS URMILA WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
738
|
KHADGAWANA
|
CH-06-003-035-002/101
()
|
3306003000NRG25150420240031604
|
15/04/2024
|
GEETA
|
3306003WL001274
|
GEETA
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531661
|
|
MRS GEETA WO BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
739
|
KHADGAWANA
|
CH-06-003-035-002/232
()
|
3306003000NRG25150420240031607
|
15/04/2024
|
gulab singh
|
3306003WL001274
|
gulab singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531272
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
KHADGAWANA
|
CH-06-003-035-002/44
()
|
3306003000NRG25150420240031608
|
15/04/2024
|
sundarsay
|
3306003WL001274
|
sundarsay
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531274
|
|
MR SUNDER SAI SO BOLSAI
|
STATE BANK OF INDIA(508548)
|
|
741
|
KHADGAWANA
|
CH-06-003-035-003/29
()
|
3306003000NRG25150420240031613
|
15/04/2024
|
manohar
|
3306003WL001274
|
manohar
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531724
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
KHADGAWANA
|
CH-06-003-035-003/33
()
|
3306003000NRG25150420240031614
|
15/04/2024
|
ramsingh
|
3306003WL001274
|
ramsingh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531064
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
743
|
KHADGAWANA
|
CH-06-003-035-003/33
()
|
3306003000NRG25150420240031615
|
15/04/2024
|
semwati
|
3306003WL001274
|
semwati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531287
|
|
MRS SEMWATI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
744
|
KHADGAWANA
|
CH-06-003-035-003/54
()
|
3306003000NRG25150420240031618
|
15/04/2024
|
VEERNARYAN
|
3306003WL001274
|
VEERNARYAN
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531678
|
|
MR VEER NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
745
|
KHADGAWANA
|
CH-06-003-035-003/63-A
()
|
3306003000NRG25150420240031619
|
15/04/2024
|
MAHIPAL SINGH
|
3306003WL001274
|
MAHIPAL SINGH
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531725
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
746
|
KHADGAWANA
|
CH-06-003-035-003/63-A
()
|
3306003000NRG25150420240031620
|
15/04/2024
|
shanti
|
3306003WL001274
|
shanti
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531473
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
747
|
KHADGAWANA
|
CH-06-003-045-001/340
()
|
3306003000NRG25130420240026550
|
15/04/2024
|
Shante
|
3306003WL001090
|
Shante
|
00415
|
SBIN0006259
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531088
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
748
|
KHADGAWANA
|
CH-06-003-042-003/219
()
|
3306003000NRG25150420240027316
|
15/04/2024
|
Mankunwar
|
3306003WL001116
|
Mankunwar
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531135
|
|
MISS MAAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
KHADGAWANA
|
CH-06-003-042-003/484
()
|
3306003000NRG25150420240027347
|
15/04/2024
|
Manni ram
|
3306003WL001116
|
Manni ram
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531316
|
|
MR MANIRAM MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
KHADGAWANA
|
CH-06-003-042-003/522
()
|
3306003000NRG25150420240027355
|
15/04/2024
|
ram sai
|
3306003WL001116
|
ram sai
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531605
|
|
MR RAM SAY
|
STATE BANK OF INDIA(508548)
|
|
751
|
KHADGAWANA
|
CH-06-003-042-003/523
()
|
3306003000NRG25150420240027357
|
15/04/2024
|
harilal
|
3306003WL001116
|
harilal
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531577
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
752
|
KHADGAWANA
|
CH-06-003-042-003/535
()
|
3306003000NRG25150420240027364
|
15/04/2024
|
Dhanmatiya
|
3306003WL001116
|
Dhanmatiya
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531130
|
|
MISS DHANMATIYA X
|
STATE BANK OF INDIA(508548)
|
|
753
|
KHADGAWANA
|
CH-06-003-042-003/604
()
|
3306003000NRG25150420240027378
|
15/04/2024
|
Rajmaniya
|
3306003WL001116
|
Rajmaniya
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531495
|
|
MS RAJMANIYA RAJMANIYA
|
STATE BANK OF INDIA(508548)
|
|
754
|
KHADGAWANA
|
CH-06-003-046-001/739
()
|
3306003000NRG25150420240027178
|
15/04/2024
|
Arjun singh
|
3306003WL001111
|
Arjun singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531124
|
|
Mr. ARJUN SINGH S/O ADHIN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
755
|
KHADGAWANA
|
CH-06-003-035-003/49
()
|
3306003000NRG25150420240031616
|
15/04/2024
|
ishwar singh
|
3306003WL001274
|
ishwar singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531288
|
|
MR ISHWAR SINGH SO HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
756
|
KHADGAWANA
|
CH-06-003-046-001/962
()
|
3306003000NRG25150420240027388
|
15/04/2024
|
Maan Mati
|
3306003WL001116
|
Maan Mati
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531145
|
|
MISS MANMATI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
757
|
KHADGAWANA
|
CH-06-003-045-001/264
()
|
3306003000NRG25130420240026546
|
15/04/2024
|
Sanaiv Singh
|
3306003WL001090
|
Sanaiv Singh
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531142
|
|
Mr. SANEB SINGH SO DEVNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
758
|
KHADGAWANA
|
CH-06-003-024-001/516
()
|
3306003000NRG25120420240025132
|
15/04/2024
|
Ramkale
|
3306003WL000989
|
Ramkale
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531638
|
|
Ramkali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
759
|
KHADGAWANA
|
CH-06-003-005-001/434
()
|
3306003000NRG25130420240026608
|
15/04/2024
|
Gaytri sahu
|
3306003WL001091
|
Gaytri sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531637
|
|
Gaytri Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
760
|
KHADGAWANA
|
CH-06-003-005-001/46
()
|
3306003000NRG25150420240027118
|
15/04/2024
|
Ganesh kumari
|
3306003WL001109
|
Ganesh kumari
|
00688
|
FINO0001553
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531639
|
|
Ganesh Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
KHADGAWANA
|
CH-06-003-005-001/884
()
|
3306003000NRG25150420240027151
|
15/04/2024
|
Anil Kumar
|
3306003WL001109
|
Anil Kumar
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531640
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
762
|
KHADGAWANA
|
CH-06-003-010-001/709
()
|
3306003000NRG25120420240025092
|
15/04/2024
|
Sabita
|
3306003WL000988
|
Sabita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531633
|
|
Miss. SAVITA D/O SURAJBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
KHADGAWANA
|
CH-06-003-018-002/36
()
|
3306003000NRG25120420240025110
|
15/04/2024
|
budhu singh
|
3306003WL000989
|
budhu singh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293531579
|
|
BUDDHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
KHADGAWANA
|
CH-06-003-031-001/1341
()
|
3306003000NRG25120420240026066
|
15/04/2024
|
Narendra singh
|
3306003WL001024
|
Narendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531591
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
KHADGAWANA
|
CH-06-003-031-001/1374
()
|
3306003000NRG25120420240026067
|
15/04/2024
|
Chatrpal singh
|
3306003WL001024
|
Chatrpal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531597
|
|
CHATRPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
KHADGAWANA
|
CH-06-003-031-001/557
()
|
3306003000NRG25120420240026075
|
15/04/2024
|
Jag lal singh
|
3306003WL001024
|
Jag lal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531588
|
|
JAG LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
KHADGAWANA
|
CH-06-003-042-003/196
()
|
3306003000NRG25150420240027311
|
15/04/2024
|
Santoshi
|
3306003WL001116
|
Santoshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531602
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
KHADGAWANA
|
CH-06-003-042-003/415
()
|
3306003000NRG25150420240027338
|
15/04/2024
|
Bal Kunvar
|
3306003WL001116
|
Bal Kunvar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531587
|
|
BAL KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KHADGAWANA
|
CH-06-003-042-003/482
()
|
3306003000NRG25150420240027346
|
15/04/2024
|
Manoj
|
3306003WL001116
|
Manoj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531582
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
KHADGAWANA
|
CH-06-003-042-003/492
()
|
3306003000NRG25150420240027348
|
15/04/2024
|
Shiv Narayan
|
3306003WL001116
|
Shiv Narayan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531578
|
|
SHIV NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
KHADGAWANA
|
CH-06-003-042-003/497
()
|
3306003000NRG25150420240027349
|
15/04/2024
|
Indra Kunvar
|
3306003WL001116
|
Indra Kunvar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531580
|
|
INDRA KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
KHADGAWANA
|
CH-06-003-042-003/499
()
|
3306003000NRG25150420240027350
|
15/04/2024
|
Ashok
|
3306003WL001116
|
Ashok
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531586
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
KHADGAWANA
|
CH-06-003-042-003/529
()
|
3306003000NRG25150420240027361
|
15/04/2024
|
Hiraman
|
3306003WL001116
|
Hiraman
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531585
|
|
HIRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
KHADGAWANA
|
CH-06-003-042-003/594
()
|
3306003000NRG25150420240027373
|
15/04/2024
|
Jageshwari Khairvar
|
3306003WL001116
|
Jageshwari Khairvar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531581
|
|
JAGESHWARI KHAIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
KHADGAWANA
|
CH-06-003-042-003/595
()
|
3306003000NRG25150420240027374
|
15/04/2024
|
Mamata
|
3306003WL001116
|
Mamata
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531584
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
KHADGAWANA
|
CH-06-003-042-003/607
()
|
3306003000NRG25150420240027379
|
15/04/2024
|
Ahiliya
|
3306003WL001116
|
Ahiliya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531590
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KHADGAWANA
|
CH-06-003-045-001/124
()
|
3306003000NRG25130420240026535
|
15/04/2024
|
Ramesh Ekkka
|
3306003WL001090
|
Ramesh Ekkka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531594
|
|
RAMESH EKKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KHADGAWANA
|
CH-06-003-046-001/51
()
|
3306003000NRG25150420240027187
|
15/04/2024
|
Sumitra
|
3306003WL001112
|
Sumitra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531634
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
KHADGAWANA
|
CH-06-003-046-001/575
()
|
3306003000NRG25150420240027189
|
15/04/2024
|
Jai Kunwar
|
3306003WL001112
|
Jai Kunwar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293531635
|
|
JAI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
KHADGAWANA
|
CH-06-003-046-001/934
()
|
3306003000NRG25150420240027197
|
15/04/2024
|
ShivKumar
|
3306003WL001112
|
ShivKumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531604
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KHADGAWANA
|
CH-06-003-046-001/935
()
|
3306003000NRG25150420240027179
|
15/04/2024
|
Vijay singh
|
3306003WL001111
|
Vijay singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531595
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
KHADGAWANA
|
CH-06-003-046-001/959
()
|
3306003000NRG25150420240027199
|
15/04/2024
|
Ram Kumar
|
3306003WL001112
|
Ram Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531632
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
KHADGAWANA
|
CH-06-003-046-002/1
()
|
3306003000NRG25120420240025148
|
15/04/2024
|
Chandani
|
3306003WL000989
|
Chandani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531596
|
|
CHANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KHADGAWANA
|
CH-06-003-046-002/257
()
|
3306003000NRG25120420240025223
|
15/04/2024
|
Radha Kumari
|
3306003WL000989
|
Radha Kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531589
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
KHADGAWANA
|
CH-06-003-046-002/264
()
|
3306003000NRG25120420240025230
|
15/04/2024
|
Mahendra kumar singh uday
|
3306003WL000989
|
Mahendra kumar singh uday
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531598
|
|
MAHENDRA KUMAR SINGH UDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
KHADGAWANA
|
CH-06-003-046-002/334
()
|
3306003000NRG25120420240025262
|
15/04/2024
|
Hira singh
|
3306003WL000989
|
Hira singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293531593
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
KHADGAWANA
|
CH-06-003-046-002/477
()
|
3306003000NRG25120420240025292
|
15/04/2024
|
Dharampal
|
3306003WL000989
|
Dharampal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3293531599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
788
|
KHADGAWANA
|
CH-06-003-046-002/481
()
|
3306003000NRG25120420240025294
|
15/04/2024
|
Ram Sundar
|
3306003WL000989
|
Ram Sundar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531583
|
|
RAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
KHADGAWANA
|
CH-06-003-046-002/490
()
|
3306003000NRG25120420240025298
|
15/04/2024
|
Narendra kumar
|
3306003WL000989
|
Narendra kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531592
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KHADGAWANA
|
CH-06-003-046-002/497
()
|
3306003000NRG25120420240025300
|
15/04/2024
|
Kamla bai
|
3306003WL000989
|
Kamla bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531600
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KHADGAWANA
|
CH-06-003-046-002/497
()
|
3306003000NRG25120420240025299
|
15/04/2024
|
Son kunvar
|
3306003WL000989
|
Son kunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293531601
|
|
Mr. SONKUNWAR S/O PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
KHADGAWANA
|
CH-06-003-046-002/553
()
|
3306003000NRG25120420240025306
|
15/04/2024
|
Durgavati
|
3306003WL000989
|
Durgavati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293531603
|
|
Mrs. DURGAVATI DO HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1044414
|
1044414
|
|
|
|
|
|
|
|