Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:24:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306003_190424APB_FTO_27840
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-06-003-013-002/191
() 		3306003000NRG25190420240053156 19/04/2024 Shanti 3306003WL002000 Shanti 00045 BARB0BAIKUN 1458 1458 Processed 29/04/2024 3372058740 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHADGAWANA CH-06-003-013-002/360
() 		3306003000NRG25190420240053176 19/04/2024 Pramila 3306003WL002000 Pramila 00045 BARB0BAIKUN 1458 1458 Processed 29/04/2024 3372058437 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHADGAWANA CH-06-003-013-002/371
() 		3306003000NRG25190420240053187 19/04/2024 Suraj Maniya 3306003WL002000 Suraj Maniya 00045 BARB0BAIKUN 729 729 Processed 29/04/2024 3372058259 Mrs. SURAJ MANIYA CENTRAL BANK OF INDIA(607115)
4 KHADGAWANA CH-06-003-046-001/921
() 		3306003000NRG25190420240052758 19/04/2024 Dharam Singh 3306003WL001990 Dharam Singh 00045 BARB0BAIKUN 1215 1215 Processed 29/04/2024 3372058362 DHARAM SINGH AYAM BANK OF BARODA(606985)
5 KHADGAWANA CH-06-003-046-001/941
() 		3306003000NRG25190420240052694 19/04/2024 Ashok kumar 3306003WL001987 Ashok kumar 00045 BARB0BAIKUN 1458 1458 Processed 29/04/2024 3372058438 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHADGAWANA CH-06-003-046-001/956
() 		3306003000NRG25190420240052700 19/04/2024 Hirdy Singh 3306003WL001987 Hirdy Singh 00045 BARB0BAIKUN 1458 1458 Processed 29/04/2024 3372058581 HIRDY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7776 7776
7 KHADGAWANA CH-06-003-046-001/65
() 		3306003000NRG25190420240052665 19/04/2024 Shyam kunvar 3306003WL001987 Shyam kunvar 00045 BARB0PENDRA 1458 1458 Processed 29/04/2024 3372058755 SHYAMKUNVAR BANK OF BARODA(606985)
SubTotal 1458 1458
8 KHADGAWANA CH-06-003-003-002/702
() 		3306003000NRG25190420240053820 19/04/2024 Gendlal 3306003WL002029 Gendlal 00051 MAHB0001698 1458 1458 Processed 29/04/2024 3372058756 GENDLAL S/O MR INDRAMANI BANK OF INDIA(508505)
SubTotal 1458 1458
9 KHADGAWANA CH-06-003-003-002/282
() 		3306003000NRG25190420240053779 19/04/2024 Fulkunvar 3306003WL002029 Fulkunvar 00089 CBIN0281520 1458 1458 Processed 29/04/2024 3372058375 FULKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
10 KHADGAWANA CH-06-003-046-001/605
() 		3306003000NRG25190420240052756 19/04/2024 Santosh 3306003WL001990 Santosh 00089 CBIN0281554 1215 1215 Processed 29/04/2024 3372058699 Mr. SANTOSH KUMAR S O RAMBRIKSH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
11 KHADGAWANA CH-06-003-003-002/644
() 		3306003000NRG25190420240053943 19/04/2024 Vasdev 3306003WL002032 Vasdev 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058672 Mr. vasdev KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 KHADGAWANA CH-06-003-010-001/340
() 		3306003000NRG25190420240052575 19/04/2024 Sunita 3306003WL001987 Sunita 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058697 Miss. SUNEETA DO SHIVNATH SINGH CENTRAL BANK OF INDIA(607115)
13 KHADGAWANA CH-06-003-010-001/344
() 		3306003000NRG25190420240052726 19/04/2024 amar singh 3306003WL001990 amar singh 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058585 Mr. AMAR SINGH SO NARESH CENTRAL BANK OF INDIA(607115)
14 KHADGAWANA CH-06-003-010-001/344
() 		3306003000NRG25190420240052725 19/04/2024 gita 3306003WL001990 gita 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058858 Mrs. GEETA BAI WO AMAR SINGH CENTRAL BANK OF INDIA(607115)
15 KHADGAWANA CH-06-003-010-001/390
() 		3306003000NRG25190420240052577 19/04/2024 laxmaniya 3306003WL001987 laxmaniya 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058844 Mrs. LAXMANIYA BAI WO SHIV BACHAN CENTRAL BANK OF INDIA(607115)
16 KHADGAWANA CH-06-003-010-001/390
() 		3306003000NRG25190420240052576 19/04/2024 shivbachan 3306003WL001987 shivbachan 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058845 Mr. SHIV BACHCHAN SO JAY SINGH CENTRAL BANK OF INDIA(607115)
17 KHADGAWANA CH-06-003-010-001/468
() 		3306003000NRG25190420240052579 19/04/2024 hirmaniya 3306003WL001987 hirmaniya 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058354 Mrs. HIRMANIYA SHAYAM W/O SHIV NATH SH CHHATTISGARH GRAMIN BANK(607214)
18 KHADGAWANA CH-06-003-010-001/468
() 		3306003000NRG25190420240052578 19/04/2024 shivnath 3306003WL001987 shivnath 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058907 Mr. SHIVNATH SHYAM S/O JAISINGH CENTRAL BANK OF INDIA(607115)
19 KHADGAWANA CH-06-003-010-001/479
() 		3306003000NRG25190420240052580 19/04/2024 sunita 3306003WL001987 sunita 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058597 Mrs. SUNITA WO RAMNARAYAN CENTRAL BANK OF INDIA(607115)
20 KHADGAWANA CH-06-003-010-001/552
() 		3306003000NRG25190420240052581 19/04/2024 harisingh 3306003WL001987 harisingh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058857 Mr. HARISINGH S/O RAMAVTAR CENTRAL BANK OF INDIA(607115)
21 KHADGAWANA CH-06-003-010-001/552
() 		3306003000NRG25190420240052582 19/04/2024 shanti 3306003WL001987 shanti 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058407 Mrs. SHANTI WO HARI SINGH CENTRAL BANK OF INDIA(607115)
22 KHADGAWANA CH-06-003-010-001/60
() 		3306003000NRG25190420240052727 19/04/2024 naresh 3306003WL001990 naresh 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058843 Mr. NARESH SINGH SO PAWANA CENTRAL BANK OF INDIA(607115)
23 KHADGAWANA CH-06-003-010-001/699
() 		3306003000NRG25190420240052728 19/04/2024 Suresh kumar 3306003WL001990 Suresh kumar 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058726 Mr. SURESH SO RAMSAJIWAN CENTRAL BANK OF INDIA(607115)
24 KHADGAWANA CH-06-003-010-001/735
() 		3306003000NRG25190420240052583 19/04/2024 ramprasad 3306003WL001987 ramprasad 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058398 Mr. RAM PRASAD SO ANUP PRATAP CENTRAL BANK OF INDIA(607115)
25 KHADGAWANA CH-06-003-010-001/74
() 		3306003000NRG25190420240052585 19/04/2024 anukpratap 3306003WL001987 anukpratap 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058847 Mr. ANUP S/O RAGHUBAR CENTRAL BANK OF INDIA(607115)
26 KHADGAWANA CH-06-003-010-001/74
() 		3306003000NRG25190420240052584 19/04/2024 sonkunwar 3306003WL001987 sonkunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058850 Mrs. SON KUNWAR . . CENTRAL BANK OF INDIA(607115)
27 KHADGAWANA CH-06-003-013-002/110
() 		3306003000NRG25190420240053138 19/04/2024 Ful kunwar 3306003WL002000 Ful kunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058290 Mrs. PHOOL KUNWAR W/O -PREMLAL CENTRAL BANK OF INDIA(607115)
28 KHADGAWANA CH-06-003-013-002/110
() 		3306003000NRG25190420240053137 19/04/2024 Premlal 3306003WL002000 Premlal 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058289 Mr. PREMLAL S/O RAMNATH CENTRAL BANK OF INDIA(607115)
29 KHADGAWANA CH-06-003-013-002/112
() 		3306003000NRG25190420240053140 19/04/2024 Basant kumar 3306003WL002000 Basant kumar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058638 Mr. BASANT KUMAR SO KARTIK RAM CENTRAL BANK OF INDIA(607115)
30 KHADGAWANA CH-06-003-013-002/112
() 		3306003000NRG25190420240053139 19/04/2024 Durgawati 3306003WL002000 Durgawati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058639 Mrs. DURGA WATI WO BASANT SINGH CENTRAL BANK OF INDIA(607115)
31 KHADGAWANA CH-06-003-013-002/113
() 		3306003000NRG25190420240053141 19/04/2024 Avantika 3306003WL002000 Avantika 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058744 Ms. AVANTIKA D O SHVI KUMAR CENTRAL BANK OF INDIA(607115)
32 KHADGAWANA CH-06-003-013-002/127
() 		3306003000NRG25190420240053143 19/04/2024 Pramila 3306003WL002000 Pramila 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058270 Pramila INDUSIND BANK(607189)
33 KHADGAWANA CH-06-003-013-002/127
() 		3306003000NRG25190420240053142 19/04/2024 shivpratap 3306003WL002000 shivpratap 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058374 SHIVPRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHADGAWANA CH-06-003-013-002/147
() 		3306003000NRG25190420240053144 19/04/2024 Ramcharan 3306003WL002000 Ramcharan 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058342 Mr. RAM CHARAN SINGH CENTRAL BANK OF INDIA(607115)
35 KHADGAWANA CH-06-003-013-002/161
() 		3306003000NRG25190420240053145 19/04/2024 om prakash 3306003WL002000 om prakash 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058321 Mr. OM PRAKASH S/O RAMRATAN CENTRAL BANK OF INDIA(607115)
36 KHADGAWANA CH-06-003-013-002/161
() 		3306003000NRG25190420240053146 19/04/2024 urmila 3306003WL002000 urmila 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058322 Mrs. URMILA W/O OMPRAKASH CENTRAL BANK OF INDIA(607115)
37 KHADGAWANA CH-06-003-013-002/162
() 		3306003000NRG25190420240053147 19/04/2024 Radhe singh 3306003WL002000 Radhe singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058901 Mr. RADHE SINGH CENTRAL BANK OF INDIA(607115)
38 KHADGAWANA CH-06-003-013-002/171
() 		3306003000NRG25190420240053149 19/04/2024 Anjali 3306003WL002000 Anjali 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058456 Ms. ANJALI SHYAM WO DEVNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
39 KHADGAWANA CH-06-003-013-002/171
() 		3306003000NRG25190420240053148 19/04/2024 Devnarayan 3306003WL002000 Devnarayan 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058455 Mr. DEVNARAYAN SINGH S O BHAWAN SAY CHHATTISGARH GRAMIN BANK(607214)
40 KHADGAWANA CH-06-003-013-002/175
() 		3306003000NRG25190420240053150 19/04/2024 Meena Singh 3306003WL002000 Meena Singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058673 MEENA SINGH D/O RAJAN SINGH BANK OF INDIA(508505)
41 KHADGAWANA CH-06-003-013-002/175
() 		3306003000NRG25190420240053151 19/04/2024 Ramchand 3306003WL002000 Ramchand 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058684 Mr. RAMCHANDRA SO SEETA RAM CENTRAL BANK OF INDIA(607115)
42 KHADGAWANA CH-06-003-013-002/177
() 		3306003000NRG25190420240053152 19/04/2024 Rajesh 3306003WL002000 Rajesh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058706 Mr. RAJESH SO SITARAM CENTRAL BANK OF INDIA(607115)
43 KHADGAWANA CH-06-003-013-002/179
() 		3306003000NRG25190420240053153 19/04/2024 Jagmatiya 3306003WL002000 Jagmatiya 00089 CBIN0281688 972 972 Processed 29/04/2024 3372058717 Mrs. JAGMATIYA BAI WO HANSURAM CENTRAL BANK OF INDIA(607115)
44 KHADGAWANA CH-06-003-013-002/184
() 		3306003000NRG25190420240053154 19/04/2024 Indrajeet 3306003WL002000 Indrajeet 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058715 Mr. INDRAJEET SO JAIPAL CENTRAL BANK OF INDIA(607115)
45 KHADGAWANA CH-06-003-013-002/191
() 		3306003000NRG25190420240053155 19/04/2024 Chhotelal 3306003WL002000 Chhotelal 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058702 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHADGAWANA CH-06-003-013-002/197
() 		3306003000NRG25190420240053157 19/04/2024 Anita 3306003WL002000 Anita 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058392 Mrs. ANITA WO MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
47 KHADGAWANA CH-06-003-013-002/24
() 		3306003000NRG25190420240053159 19/04/2024 prasottam 3306003WL002000 prasottam 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058288 Mr. PARSOTTAM SO RAM CHARAN CENTRAL BANK OF INDIA(607115)
48 KHADGAWANA CH-06-003-013-002/251
() 		3306003000NRG25190420240053161 19/04/2024 Manti bai 3306003WL002000 Manti bai 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058466 Ms. MANTI BAI W/O VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
49 KHADGAWANA CH-06-003-013-002/251
() 		3306003000NRG25190420240053160 19/04/2024 Vijay Kumar 3306003WL002000 Vijay Kumar 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058384 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHADGAWANA CH-06-003-013-002/259
() 		3306003000NRG25190420240053162 19/04/2024 Dayaram 3306003WL002000 Dayaram 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058714 Mr. DAYARAM SO MANBODH CENTRAL BANK OF INDIA(607115)
51 KHADGAWANA CH-06-003-013-002/26
() 		3306003000NRG25190420240053163 19/04/2024 itwaro bai 3306003WL002000 itwaro bai 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058713 Mr. ITWARO BAI WO AGHAN SAI CENTRAL BANK OF INDIA(607115)
52 KHADGAWANA CH-06-003-013-002/268
() 		3306003000NRG25190420240053164 19/04/2024 Man singh 3306003WL002000 Man singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058716 Mr. MAAN SINGH SO SHIVCHARAN CENTRAL BANK OF INDIA(607115)
53 KHADGAWANA CH-06-003-013-002/268
() 		3306003000NRG25190420240053165 19/04/2024 Santoshi 3306003WL002000 Santoshi 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058674 Mrs. Santoshi Santoshi CENTRAL BANK OF INDIA(607115)
54 KHADGAWANA CH-06-003-013-002/29
() 		3306003000NRG25190420240053166 19/04/2024 Mahipal 3306003WL002000 Mahipal 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058341 Mr. MAHI PAL S/O RAM LAL CENTRAL BANK OF INDIA(607115)
55 KHADGAWANA CH-06-003-013-002/29
() 		3306003000NRG25190420240053167 19/04/2024 Shiv kunwar 3306003WL002000 Shiv kunwar 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058340 Mrs. SEOKUWAR W/O MAHIPAL CENTRAL BANK OF INDIA(607115)
56 KHADGAWANA CH-06-003-013-002/304
() 		3306003000NRG25190420240053168 19/04/2024 dhansingh 3306003WL002000 dhansingh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058358 Mr. DHAN SINGH SO KASHA RAM CENTRAL BANK OF INDIA(607115)
57 KHADGAWANA CH-06-003-013-002/304
() 		3306003000NRG25190420240053169 19/04/2024 Ram kunwar 3306003WL002000 Ram kunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058718 RAM KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHADGAWANA CH-06-003-013-002/34
() 		3306003000NRG25190420240053170 19/04/2024 Dhan kunwar 3306003WL002000 Dhan kunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058710 Mr. DHAN KUNWAR DO SITARAM CENTRAL BANK OF INDIA(607115)
59 KHADGAWANA CH-06-003-013-002/358
() 		3306003000NRG25190420240053172 19/04/2024 Raimalo bai singh 3306003WL002000 Raimalo bai singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058741 Raimalo bai singh INDUSIND BANK(607189)
60 KHADGAWANA CH-06-003-013-002/358
() 		3306003000NRG25190420240053171 19/04/2024 Somar say 3306003WL002000 Somar say 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058742 Mr. SOMAR SAY CENTRAL BANK OF INDIA(607115)
61 KHADGAWANA CH-06-003-013-002/36
() 		3306003000NRG25190420240053173 19/04/2024 sitaram 3306003WL002000 sitaram 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058686 Mr. SITARAM SO JEL SAI CENTRAL BANK OF INDIA(607115)
62 KHADGAWANA CH-06-003-013-002/36
() 		3306003000NRG25190420240053174 19/04/2024 urmila 3306003WL002000 urmila 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058687 Mrs. URMILA WO SITARAM CENTRAL BANK OF INDIA(607115)
63 KHADGAWANA CH-06-003-013-002/360
() 		3306003000NRG25190420240053175 19/04/2024 Sovind kumar 3306003WL002000 Sovind kumar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058278 SOBIND KUMAR BANK OF BARODA(606985)
64 KHADGAWANA CH-06-003-013-002/362
() 		3306003000NRG25190420240053177 19/04/2024 Banas lal 3306003WL002000 Banas lal 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058709 Mr. BANSH LAL SO AGHAN SAY CENTRAL BANK OF INDIA(607115)
65 KHADGAWANA CH-06-003-013-002/363
() 		3306003000NRG25190420240053178 19/04/2024 virendra kumar 3306003WL002000 virendra kumar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058670 Mr. VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
66 KHADGAWANA CH-06-003-013-002/364
() 		3306003000NRG25190420240053180 19/04/2024 Meena 3306003WL002000 Meena 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058732 Miss. MEENA SINGH DO RAM SINGH CENTRAL BANK OF INDIA(607115)
67 KHADGAWANA CH-06-003-013-002/365
() 		3306003000NRG25190420240053181 19/04/2024 Mohan singh 3306003WL002000 Mohan singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058735 Mr. MOHAN SINGH SO JAI SINGH CENTRAL BANK OF INDIA(607115)
68 KHADGAWANA CH-06-003-013-002/367
() 		3306003000NRG25190420240053184 19/04/2024 Anita 3306003WL002000 Anita 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058743 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHADGAWANA CH-06-003-013-002/367
() 		3306003000NRG25190420240053183 19/04/2024 Raj kumar 3306003WL002000 Raj kumar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058723 Mr. RAJ KUMAR SO MAOTI LAL CENTRAL BANK OF INDIA(607115)
70 KHADGAWANA CH-06-003-013-002/368
() 		3306003000NRG25190420240053185 19/04/2024 Rakesh singh 3306003WL002000 Rakesh singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058332 Mr. RAKESH SINGH SO BALAM SINGH CENTRAL BANK OF INDIA(607115)
71 KHADGAWANA CH-06-003-013-002/371
() 		3306003000NRG25190420240053186 19/04/2024 Ajay kumar 3306003WL002000 Ajay kumar 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058704 Mrs. AJAY KUMAR SO MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
72 KHADGAWANA CH-06-003-013-002/38
() 		3306003000NRG25190420240053189 19/04/2024 Fulbasiya 3306003WL002000 Fulbasiya 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058640 Mrs. FUL VASIYA WO HIRA LAL CENTRAL BANK OF INDIA(607115)
73 KHADGAWANA CH-06-003-013-002/38
() 		3306003000NRG25190420240053188 19/04/2024 Heeralal 3306003WL002000 Heeralal 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058842 Mr. HIRA LAL SO JAI MANGAL CENTRAL BANK OF INDIA(607115)
74 KHADGAWANA CH-06-003-013-002/381
() 		3306003000NRG25190420240053190 19/04/2024 Kaleshwar 3306003WL002000 Kaleshwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058733 KALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHADGAWANA CH-06-003-013-002/41
() 		3306003000NRG25190420240053195 19/04/2024 Fuleshri bai 3306003WL002000 Fuleshri bai 00089 CBIN0281688 243 243 Processed 29/04/2024 3372058892 Mrs. FULESHARI W/O RATTIRAM CENTRAL BANK OF INDIA(607115)
76 KHADGAWANA CH-06-003-013-002/41
() 		3306003000NRG25190420240053194 19/04/2024 Rattiram 3306003WL002000 Rattiram 00089 CBIN0281688 243 243 Processed 29/04/2024 3372058343 Mr. RATI RAM SO JAI RAM CENTRAL BANK OF INDIA(607115)
77 KHADGAWANA CH-06-003-013-002/42
() 		3306003000NRG25190420240053197 19/04/2024 Manti 3306003WL002000 Manti 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058503 Mrs. MANTI BAI WO RAM KUMAR CENTRAL BANK OF INDIA(607115)
78 KHADGAWANA CH-06-003-013-002/42
() 		3306003000NRG25190420240053196 19/04/2024 ram kumar 3306003WL002000 ram kumar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058349 Mr. RAM KUMAR SO MAN SAI CENTRAL BANK OF INDIA(607115)
79 KHADGAWANA CH-06-003-013-002/5
() 		3306003000NRG25190420240053198 19/04/2024 jai singh 3306003WL002000 jai singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058701 Mr. JAI SINGH SO BHUKHAL SINGH CENTRAL BANK OF INDIA(607115)
80 KHADGAWANA CH-06-003-013-002/50
() 		3306003000NRG25190420240053199 19/04/2024 Jaglal 3306003WL002000 Jaglal 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058708 Mr. JAGLAL SO BUDHU SINGH CENTRAL BANK OF INDIA(607115)
81 KHADGAWANA CH-06-003-013-002/50
() 		3306003000NRG25190420240053200 19/04/2024 Kundo bai 3306003WL002000 Kundo bai 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058725 Mr. KUNDO BAI WO JAG LAL CENTRAL BANK OF INDIA(607115)
82 KHADGAWANA CH-06-003-013-002/51
() 		3306003000NRG25190420240053201 19/04/2024 Jaipal 3306003WL002000 Jaipal 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058705 Mrs. JAYPAL SO BATTULAL CENTRAL BANK OF INDIA(607115)
83 KHADGAWANA CH-06-003-013-002/6
() 		3306003000NRG25190420240053205 19/04/2024 Mankunwar 3306003WL002000 Mankunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058891 Mrs. MAN KUNWAR W/O RAM CHARAN CENTRAL BANK OF INDIA(607115)
84 KHADGAWANA CH-06-003-013-002/6
() 		3306003000NRG25190420240053204 19/04/2024 Ram charan 3306003WL002000 Ram charan 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058707 RAM CHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHADGAWANA CH-06-003-013-002/69
() 		3306003000NRG25190420240053206 19/04/2024 Vikram singh 3306003WL002000 Vikram singh 00089 CBIN0281688 729 729 Processed 29/04/2024 3372058703 Mr. VIKRAM SINGH SO LAL SAI CENTRAL BANK OF INDIA(607115)
86 KHADGAWANA CH-06-003-013-002/85
() 		3306003000NRG25190420240053208 19/04/2024 Ravikant 3306003WL002000 Ravikant 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058692 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHADGAWANA CH-06-003-013-002/85
() 		3306003000NRG25190420240053207 19/04/2024 Vijay 3306003WL002000 Vijay 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058900 VIJAY KUMAR AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHADGAWANA CH-06-003-013-002/87
() 		3306003000NRG25190420240053209 19/04/2024 Jagdev singh 3306003WL002000 Jagdev singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058902 Mr. JAGDEV SO MANBODH CENTRAL BANK OF INDIA(607115)
89 KHADGAWANA CH-06-003-013-002/87
() 		3306003000NRG25190420240053210 19/04/2024 Jay kunwar 3306003WL002000 Jay kunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058416 JAI KUNWAR SARUTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHADGAWANA CH-06-003-013-002/9
() 		3306003000NRG25190420240053211 19/04/2024 Lilawati 3306003WL002000 Lilawati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058604 Mrs. LILAWATI WO MOHAR SAI CENTRAL BANK OF INDIA(607115)
91 KHADGAWANA CH-06-003-016-001/111
() 		3306003000NRG25190420240053954 19/04/2024 Rinky 3306003WL002033 Rinky 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058731 Mrs. RINKI DO SHIV PARASAD CENTRAL BANK OF INDIA(607115)
92 KHADGAWANA CH-06-003-016-001/255
() 		3306003000NRG25190420240053964 19/04/2024 kalawati 3306003WL002033 kalawati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058337 Mrs. KALAVATI W O UDAY SINGH CENTRAL BANK OF INDIA(607115)
93 KHADGAWANA CH-06-003-016-001/347
() 		3306003000NRG25190420240053970 19/04/2024 dalpratap 3306003WL002033 dalpratap 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058267 Mr. DALPRATAP SINGH S/O BALJIT SINGH CENTRAL BANK OF INDIA(607115)
94 KHADGAWANA CH-06-003-016-002/373
() 		3306003000NRG25190420240054068 19/04/2024 Ramnarayan 3306003WL002036 Ramnarayan 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058730 Mr. RAM NARAYAN SO RAMAUTAR CENTRAL BANK OF INDIA(607115)
95 KHADGAWANA CH-06-003-016-002/452
() 		3306003000NRG25190420240054072 19/04/2024 Parmila 3306003WL002036 Parmila 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058507 Miss. PARMILA D/O RAM SINGH CENTRAL BANK OF INDIA(607115)
96 KHADGAWANA CH-06-003-021-001/342
() 		3306003000NRG25190420240053443 19/04/2024 ramwati 3306003WL002007 ramwati 00089 CBIN0281688 243 243 Processed 29/04/2024 3372058589 Mrs. RAMBATI W/O DEV SINGH CENTRAL BANK OF INDIA(607115)
97 KHADGAWANA CH-06-003-021-001/424
() 		3306003000NRG25190420240053445 19/04/2024 parwati 3306003WL002007 parwati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058712 Mrs. PARWATI WO RAM SINGH CENTRAL BANK OF INDIA(607115)
98 KHADGAWANA CH-06-003-021-001/57
() 		3306003000NRG25190420240053450 19/04/2024 tej kunwar 3306003WL002007 tej kunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058450 Mrs. TEJ KUNWAR W/O MAUJAM SINGH CENTRAL BANK OF INDIA(607115)
99 KHADGAWANA CH-06-003-021-001/77
() 		3306003000NRG25190420240053459 19/04/2024 Ful kumari 3306003WL002007 Ful kumari 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058429 FUL KUMARI W/O CHAIN SINGH CENTRAL BANK OF INDIA(607115)
100 KHADGAWANA CH-06-003-031-001/789
() 		3306003000NRG25190420240053978 19/04/2024 Usha kumari 3306003WL002033 Usha kumari 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058681 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHADGAWANA CH-06-003-042-003/104
() 		3306003000NRG25190420240052729 19/04/2024 Atwriya 3306003WL001990 Atwriya 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058281 Mrs. ITAWARIYA WO ANAND RAM CENTRAL BANK OF INDIA(607115)
102 KHADGAWANA CH-06-003-042-003/109
() 		3306003000NRG25190420240052730 19/04/2024 shanti 3306003WL001990 shanti 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058602 Mrs. SHANTI W/O NANDLAL SINGH CENTRAL BANK OF INDIA(607115)
103 KHADGAWANA CH-06-003-042-003/194
() 		3306003000NRG25190420240052732 19/04/2024 Udit Narayan 3306003WL001990 Udit Narayan 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058409 Mr. UDIT NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
104 KHADGAWANA CH-06-003-042-003/232
() 		3306003000NRG25190420240052733 19/04/2024 jhariharobai 3306003WL001990 jhariharobai 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058876 Mrs. JHARIHARO BAI WO LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
105 KHADGAWANA CH-06-003-042-003/244
() 		3306003000NRG25190420240052734 19/04/2024 Savitriee 3306003WL001990 Savitriee 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058683 Mrs. SAVITRI DO NARESH SINGH CENTRAL BANK OF INDIA(607115)
106 KHADGAWANA CH-06-003-042-003/250
() 		3306003000NRG25190420240052735 19/04/2024 Khosiliya 3306003WL001990 Khosiliya 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058722 Mrs. KOSALIYA WO DHARAMPAL CENTRAL BANK OF INDIA(607115)
107 KHADGAWANA CH-06-003-042-003/312
() 		3306003000NRG25190420240052736 19/04/2024 Vedmati 3306003WL001990 Vedmati 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058658 Ms. VEDMATI WO BIRBAL CENTRAL BANK OF INDIA(607115)
108 KHADGAWANA CH-06-003-042-003/347
() 		3306003000NRG25190420240052740 19/04/2024 RamBai 3306003WL001990 RamBai 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058682 Miss. RAM BAI DO HEERA LAL CENTRAL BANK OF INDIA(607115)
109 KHADGAWANA CH-06-003-042-003/354
() 		3306003000NRG25190420240052741 19/04/2024 Sushila 3306003WL001990 Sushila 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058462 Miss. SUSHILA DO ANAND RAM SINGH CENTRAL BANK OF INDIA(607115)
110 KHADGAWANA CH-06-003-042-003/365
() 		3306003000NRG25190420240052742 19/04/2024 Ful Kumari 3306003WL001990 Ful Kumari 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058751 Mrs. Ful Kumari CENTRAL BANK OF INDIA(607115)
111 KHADGAWANA CH-06-003-042-003/390
() 		3306003000NRG25190420240052743 19/04/2024 Fulmati 3306003WL001990 Fulmati 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058500 Miss. FULMATI DO JEEWAN SAY CENTRAL BANK OF INDIA(607115)
112 KHADGAWANA CH-06-003-042-003/533
() 		3306003000NRG25190420240052747 19/04/2024 kosliya 3306003WL001990 kosliya 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058739 KAOSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHADGAWANA CH-06-003-042-003/549
() 		3306003000NRG25190420240052749 19/04/2024 dewan singh 3306003WL001990 dewan singh 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058719 Mr. DEVAN SINGH SO RAM SINGH CENTRAL BANK OF INDIA(607115)
114 KHADGAWANA CH-06-003-042-003/65
() 		3306003000NRG25190420240052753 19/04/2024 nadhir singh 3306003WL001990 nadhir singh 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058601 Mr. NADHIR SINGH S O MANGAL SAI CENTRAL BANK OF INDIA(607115)
115 KHADGAWANA CH-06-003-042-003/83
() 		3306003000NRG25190420240052754 19/04/2024 fatte singh 3306003WL001990 fatte singh 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058594 FATE SINGH PUNJAB NATIONAL BANK(508568)
116 KHADGAWANA CH-06-003-046-001/102
() 		3306003000NRG25190420240052587 19/04/2024 atwarsai 3306003WL001987 atwarsai 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058397 Mr. AVATAR SAY SO NAND KUMAR CENTRAL BANK OF INDIA(607115)
117 KHADGAWANA CH-06-003-046-001/102
() 		3306003000NRG25190420240052586 19/04/2024 nand kumar 3306003WL001987 nand kumar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058273 Mr. NAND KUMAR . . CENTRAL BANK OF INDIA(607115)
118 KHADGAWANA CH-06-003-046-001/127
() 		3306003000NRG25190420240052588 19/04/2024 ramkali 3306003WL001987 ramkali 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058285 Mrs. RAMKALI WO BABU LAL CENTRAL BANK OF INDIA(607115)
119 KHADGAWANA CH-06-003-046-001/131
() 		3306003000NRG25190420240052762 19/04/2024 ramsingh 3306003WL001992 ramsingh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058886 Mr. RAM SINGH SO MAIN PRASAD CENTRAL BANK OF INDIA(607115)
120 KHADGAWANA CH-06-003-046-001/133
() 		3306003000NRG25190420240052764 19/04/2024 parwati 3306003WL001992 parwati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058698 Mrs. PARWATI WO RAJA RAM CENTRAL BANK OF INDIA(607115)
121 KHADGAWANA CH-06-003-046-001/133
() 		3306003000NRG25190420240052763 19/04/2024 RAJARAM 3306003WL001992 RAJARAM 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058286 Mr. RAJA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
122 KHADGAWANA CH-06-003-046-001/148
() 		3306003000NRG25190420240052590 19/04/2024 urmila 3306003WL001987 urmila 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058283 Mrs. URMILA WO AMAR SINGH CENTRAL BANK OF INDIA(607115)
123 KHADGAWANA CH-06-003-046-001/152.
() 		3306003000NRG25190420240052591 19/04/2024 kalawati 3306003WL001987 kalawati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058395 Mrs. KALAWATI W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
124 KHADGAWANA CH-06-003-046-001/170
() 		3306003000NRG25190420240052592 19/04/2024 Rajkumar 3306003WL001987 Rajkumar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058849 Mr. RAJ KUMAR . . CENTRAL BANK OF INDIA(607115)
125 KHADGAWANA CH-06-003-046-001/180
() 		3306003000NRG25190420240052766 19/04/2024 sonkunwar 3306003WL001992 sonkunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058361 Mrs. SON KUNVAR CENTRAL BANK OF INDIA(607115)
126 KHADGAWANA CH-06-003-046-001/180
() 		3306003000NRG25190420240052765 19/04/2024 surajlal 3306003WL001992 surajlal 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058296 Mr. SURAJ SINGH W/O JAIPAL CENTRAL BANK OF INDIA(607115)
127 KHADGAWANA CH-06-003-046-001/200-A
() 		3306003000NRG25190420240052593 19/04/2024 surendra pratap 3306003WL001987 surendra pratap 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058396 Mr. SURENDRA PRATAP SO MANDHARI SINGH CENTRAL BANK OF INDIA(607115)
128 KHADGAWANA CH-06-003-046-001/211
() 		3306003000NRG25190420240052594 19/04/2024 rewawati 3306003WL001987 rewawati 00089 CBIN0281688 486 486 Processed 29/04/2024 3372058899 Mrs. REVAVATI WO CHANDRA PRATAP CENTRAL BANK OF INDIA(607115)
129 KHADGAWANA CH-06-003-046-001/217
() 		3306003000NRG25190420240052557 19/04/2024 gulab 3306003WL001986 gulab 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058898 Mr. GULAB SINGH SO ANGAD SINGH CENTRAL BANK OF INDIA(607115)
130 KHADGAWANA CH-06-003-046-001/219
() 		3306003000NRG25190420240052595 19/04/2024 ramwati 3306003WL001987 ramwati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058420 Ms. RAMWATI W/O RUPNARAYAN CENTRAL BANK OF INDIA(607115)
131 KHADGAWANA CH-06-003-046-001/22
() 		3306003000NRG25190420240052597 19/04/2024 ganeshiya 3306003WL001987 ganeshiya 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058893 Mrs. GANESIYA BAI W O BIRNARAYAN CENTRAL BANK OF INDIA(607115)
132 KHADGAWANA CH-06-003-046-001/22
() 		3306003000NRG25190420240052596 19/04/2024 veernarayan 3306003WL001987 veernarayan 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058632 VEER NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHADGAWANA CH-06-003-046-001/226
() 		3306003000NRG25190420240052598 19/04/2024 santi 3306003WL001987 santi 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058330 Mrs. SANTIBAI . . CENTRAL BANK OF INDIA(607115)
134 KHADGAWANA CH-06-003-046-001/228
() 		3306003000NRG25190420240052599 19/04/2024 indkunwar 3306003WL001987 indkunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058634 Mrs. INDRA KUNWAR WO RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
135 KHADGAWANA CH-06-003-046-001/229
() 		3306003000NRG25190420240052600 19/04/2024 dewanti 3306003WL001987 dewanti 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058351 Mrs. DEVANTIBAI WO MANI LAL CENTRAL BANK OF INDIA(607115)
136 KHADGAWANA CH-06-003-046-001/23
() 		3306003000NRG25190420240052601 19/04/2024 Shivnarayan 3306003WL001987 Shivnarayan 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058385 Mr. SHIVNARAYAN PAVLE S/O DROPAL PAVLE CENTRAL BANK OF INDIA(607115)
137 KHADGAWANA CH-06-003-046-001/249
() 		3306003000NRG25190420240052558 19/04/2024 rameshwar 3306003WL001986 rameshwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058851 Mr. RAMESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
138 KHADGAWANA CH-06-003-046-001/293
() 		3306003000NRG25190420240052602 19/04/2024 Gulab singh 3306003WL001987 Gulab singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058262 Mr. GULAB SINGH SO DASHRATH SINGH CENTRAL BANK OF INDIA(607115)
139 KHADGAWANA CH-06-003-046-001/31.
() 		3306003000NRG25190420240052604 19/04/2024 Barelal 3306003WL001987 Barelal 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058298 Mr. BARELAL S/O SHIV CHARAN SINGH CENTRAL BANK OF INDIA(607115)
140 KHADGAWANA CH-06-003-046-001/327
() 		3306003000NRG25190420240052605 19/04/2024 laxmaniya 3306003WL001987 laxmaniya 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058313 Miss. LAXMANIYA D/O BHAGWAT SINGH CENTRAL BANK OF INDIA(607115)
141 KHADGAWANA CH-06-003-046-001/334
() 		3306003000NRG25190420240052607 19/04/2024 Rambai 3306003WL001987 Rambai 00089 CBIN0281688 972 972 Processed 29/04/2024 3372058881 MS RAM BAI STATE BANK OF INDIA(508548)
142 KHADGAWANA CH-06-003-046-001/334
() 		3306003000NRG25190420240052606 19/04/2024 udasiya 3306003WL001987 udasiya 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058846 Mrs. UDSIYA BAI CENTRAL BANK OF INDIA(607115)
143 KHADGAWANA CH-06-003-046-001/347
() 		3306003000NRG25190420240052608 19/04/2024 geeta 3306003WL001987 geeta 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058394 Mrs. GEETA BAI W/O KRITPAL CENTRAL BANK OF INDIA(607115)
144 KHADGAWANA CH-06-003-046-001/359
() 		3306003000NRG25190420240052610 19/04/2024 Sanjay kumar 3306003WL001987 Sanjay kumar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058502 Mr. SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
145 KHADGAWANA CH-06-003-046-001/36
() 		3306003000NRG25190420240052559 19/04/2024 samliya 3306003WL001986 samliya 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058586 Mrs. SAMLIYA W/O VIJAY SINGH CENTRAL BANK OF INDIA(607115)
146 KHADGAWANA CH-06-003-046-001/372
() 		3306003000NRG25190420240052611 19/04/2024 budhan 3306003WL001987 budhan 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058689 Mrs. BUDHAN BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
147 KHADGAWANA CH-06-003-046-001/374
() 		3306003000NRG25190420240052612 19/04/2024 Ramkumar 3306003WL001987 Ramkumar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058889 Mr. RAMKUMAR S/O BARELAL CENTRAL BANK OF INDIA(607115)
148 KHADGAWANA CH-06-003-046-001/378
() 		3306003000NRG25190420240052767 19/04/2024 premlata 3306003WL001992 premlata 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058888 Mrs. PREMLATA WO UDIT NARAYAN CENTRAL BANK OF INDIA(607115)
149 KHADGAWANA CH-06-003-046-001/399
() 		3306003000NRG25190420240052613 19/04/2024 Anita 3306003WL001987 Anita 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058314 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
150 KHADGAWANA CH-06-003-046-001/40
() 		3306003000NRG25190420240052614 19/04/2024 mansingh 3306003WL001987 mansingh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058287 Mr. MAN SINGH S/O SAMAYLAL CENTRAL BANK OF INDIA(607115)
151 KHADGAWANA CH-06-003-046-001/404
() 		3306003000NRG25190420240052615 19/04/2024 balsingh 3306003WL001987 balsingh 00089 CBIN0281688 972 972 Processed 29/04/2024 3372058431 BAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHADGAWANA CH-06-003-046-001/407
() 		3306003000NRG25190420240052616 19/04/2024 puspraj 3306003WL001987 puspraj 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058636 PUSHPRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHADGAWANA CH-06-003-046-001/415
() 		3306003000NRG25190420240052617 19/04/2024 RUKMAN 3306003WL001987 RUKMAN 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058890 Mrs. RUKHMAN BAI WO RAMCHAND CENTRAL BANK OF INDIA(607115)
154 KHADGAWANA CH-06-003-046-001/418
() 		3306003000NRG25190420240052560 19/04/2024 rajkumar 3306003WL001986 rajkumar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058700 Mr. RAJKUMAR SO SURYAPRATAP CENTRAL BANK OF INDIA(607115)
155 KHADGAWANA CH-06-003-046-001/418
() 		3306003000NRG25190420240052618 19/04/2024 suryapratap 3306003WL001987 suryapratap 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058848 Mr. SURYA PRATAP S/O MANGAL SINGH CENTRAL BANK OF INDIA(607115)
156 KHADGAWANA CH-06-003-046-001/420
() 		3306003000NRG25190420240052619 19/04/2024 bhawarlal 3306003WL001987 bhawarlal 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058657 Mr. BHAWAR LAL SO NAND LAL CENTRAL BANK OF INDIA(607115)
157 KHADGAWANA CH-06-003-046-001/436
() 		3306003000NRG25190420240052620 19/04/2024 radhabai 3306003WL001987 radhabai 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058360 Mrs. RADHA W/O SAMARU SINGH CENTRAL BANK OF INDIA(607115)
158 KHADGAWANA CH-06-003-046-001/437-A
() 		3306003000NRG25190420240052621 19/04/2024 nitesh singh 3306003WL001987 nitesh singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058592 Mr. NITESH SINGH SO DHARMPAL SINGH CENTRAL BANK OF INDIA(607115)
159 KHADGAWANA CH-06-003-046-001/454
() 		3306003000NRG25190420240052562 19/04/2024 Fulmati Singh 3306003WL001986 Fulmati Singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058372 Mrs. PHOOLMATI W/O LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
160 KHADGAWANA CH-06-003-046-001/454
() 		3306003000NRG25190420240052561 19/04/2024 laxman 3306003WL001986 laxman 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058894 Mr. LAKSHAMAN SINGH SO DEVNARAYAN CENTRAL BANK OF INDIA(607115)
161 KHADGAWANA CH-06-003-046-001/455
() 		3306003000NRG25190420240052563 19/04/2024 anita 3306003WL001986 anita 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058854 Mrs. ANITA WO RAGHURAJ CENTRAL BANK OF INDIA(607115)
162 KHADGAWANA CH-06-003-046-001/455
() 		3306003000NRG25190420240052623 19/04/2024 raghuraj 3306003WL001987 raghuraj 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058855 Mr. RAGHURAJ SO DEVNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
163 KHADGAWANA CH-06-003-046-001/457
() 		3306003000NRG25190420240052624 19/04/2024 GEETA 3306003WL001987 GEETA 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058293 Mrs. GEETA KUMARI . . CENTRAL BANK OF INDIA(607115)
164 KHADGAWANA CH-06-003-046-001/457
() 		3306003000NRG25190420240052625 19/04/2024 sakaldeep 3306003WL001987 sakaldeep 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058291 Mr. SAKALDEEP S/O CHHAKELAL CENTRAL BANK OF INDIA(607115)
165 KHADGAWANA CH-06-003-046-001/460
() 		3306003000NRG25190420240052626 19/04/2024 ray singh 3306003WL001987 ray singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058883 Mr. RAISINGH MARKAM S/O BAIJ NATH CENTRAL BANK OF INDIA(607115)
166 KHADGAWANA CH-06-003-046-001/464
() 		3306003000NRG25190420240052768 19/04/2024 jankkuwar 3306003WL001992 jankkuwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058329 Miss. JANAK KUNWAE DO RAM SINGH CENTRAL BANK OF INDIA(607115)
167 KHADGAWANA CH-06-003-046-001/478
() 		3306003000NRG25190420240052627 19/04/2024 sumitra 3306003WL001987 sumitra 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058635 Mrs. SUMITA W/O DEV PRATAP CENTRAL BANK OF INDIA(607115)
168 KHADGAWANA CH-06-003-046-001/479
() 		3306003000NRG25190420240052628 19/04/2024 mankumwar 3306003WL001987 mankumwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058690 Mrs. MAN KUNWAR . . CENTRAL BANK OF INDIA(607115)
169 KHADGAWANA CH-06-003-046-001/479
() 		3306003000NRG25190420240052629 19/04/2024 Shiv kumar 3306003WL001987 Shiv kumar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058737 Shiv Kumar FINO PAYMENTS BANK LTD(608001)
170 KHADGAWANA CH-06-003-046-001/484
() 		3306003000NRG25190420240052630 19/04/2024 Fulkuwar 3306003WL001987 Fulkuwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058444 Mrs. FUL KUNWAR WO NAND LAL CENTRAL BANK OF INDIA(607115)
171 KHADGAWANA CH-06-003-046-001/491
() 		3306003000NRG25190420240052631 19/04/2024 parwati 3306003WL001987 parwati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058294 Mrs. PARWATI W/O SUSHIL CENTRAL BANK OF INDIA(607115)
172 KHADGAWANA CH-06-003-046-001/495
() 		3306003000NRG25190420240052632 19/04/2024 rambati 3306003WL001987 rambati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058884 Mrs. RAMVATI W/O TEJ BAHADUR CENTRAL BANK OF INDIA(607115)
173 KHADGAWANA CH-06-003-046-001/503
() 		3306003000NRG25190420240052633 19/04/2024 dhansingh 3306003WL001987 dhansingh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058297 DHAN SINGH BANK OF BARODA(606985)
174 KHADGAWANA CH-06-003-046-001/503
() 		3306003000NRG25190420240052634 19/04/2024 durgawati 3306003WL001987 durgawati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058348 Mrs. DURGAWATI W/O DHAN SINGH CENTRAL BANK OF INDIA(607115)
175 KHADGAWANA CH-06-003-046-001/507
() 		3306003000NRG25190420240052635 19/04/2024 Rajni 3306003WL001987 Rajni 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058403 Mrs. RAJANI WO JAMUNA PRASAD CENTRAL BANK OF INDIA(607115)
176 KHADGAWANA CH-06-003-046-001/509
() 		3306003000NRG25190420240052636 19/04/2024 ramphal 3306003WL001987 ramphal 00089 CBIN0281688 972 972 Processed 29/04/2024 3372058897 Mr. RAMFAL SO UDAYBHAN SINGH CENTRAL BANK OF INDIA(607115)
177 KHADGAWANA CH-06-003-046-001/51
() 		3306003000NRG25190420240052637 19/04/2024 kalawati 3306003WL001987 kalawati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058680 Mrs. KALAWATTI . . CENTRAL BANK OF INDIA(607115)
178 KHADGAWANA CH-06-003-046-001/513
() 		3306003000NRG25190420240052641 19/04/2024 arjun 3306003WL001987 arjun 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058402 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHADGAWANA CH-06-003-046-001/514
() 		3306003000NRG25190420240052642 19/04/2024 ganga singh 3306003WL001987 ganga singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058359 Mr. GANGA SINGH S O MEVALAL CENTRAL BANK OF INDIA(607115)
180 KHADGAWANA CH-06-003-046-001/526
() 		3306003000NRG25190420240052644 19/04/2024 bansrup 3306003WL001987 bansrup 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058404 Mr. BANSHROOP MARKAM S/O HARINATH CENTRAL BANK OF INDIA(607115)
181 KHADGAWANA CH-06-003-046-001/526
() 		3306003000NRG25190420240052645 19/04/2024 birhul 3306003WL001987 birhul 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058307 Mrs. BIRHUL BAI WO BANSH RUP CENTRAL BANK OF INDIA(607115)
182 KHADGAWANA CH-06-003-046-001/542
() 		3306003000NRG25190420240052564 19/04/2024 naharsingh 3306003WL001986 naharsingh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058856 Mr. NAHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
183 KHADGAWANA CH-06-003-046-001/547
() 		3306003000NRG25190420240052769 19/04/2024 indrapal 3306003WL001992 indrapal 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058282 Mr. INDRAPAL S/O HARAK LAL CENTRAL BANK OF INDIA(607115)
184 KHADGAWANA CH-06-003-046-001/575
() 		3306003000NRG25190420240052647 19/04/2024 vijay 3306003WL001987 vijay 00089 CBIN0281688 972 972 Processed 29/04/2024 3372058595 Mr. VIJAY SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
185 KHADGAWANA CH-06-003-046-001/576
() 		3306003000NRG25190420240052565 19/04/2024 geeta 3306003WL001986 geeta 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058336 Mrs. GEETA WO DEV KUMAR CENTRAL BANK OF INDIA(607115)
186 KHADGAWANA CH-06-003-046-001/577
() 		3306003000NRG25190420240052649 19/04/2024 dewkumar 3306003WL001987 dewkumar 00089 CBIN0281688 972 972 Processed 29/04/2024 3372058679 Mr. DEV KUMAR SO PANNALAL CENTRAL BANK OF INDIA(607115)
187 KHADGAWANA CH-06-003-046-001/580
() 		3306003000NRG25190420240052650 19/04/2024 fulkunwar 3306003WL001987 fulkunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058353 Mrs. FULLKUNWAR . . CENTRAL BANK OF INDIA(607115)
188 KHADGAWANA CH-06-003-046-001/580
() 		3306003000NRG25190420240052651 19/04/2024 Sambal 3306003WL001987 Sambal 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058356 Mr. SAMALSINGH . . CENTRAL BANK OF INDIA(607115)
189 KHADGAWANA CH-06-003-046-001/594
() 		3306003000NRG25190420240052652 19/04/2024 Roopa Singh 3306003WL001987 Roopa Singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058752 Miss. Roopa Singh CENTRAL BANK OF INDIA(607115)
190 KHADGAWANA CH-06-003-046-001/595
() 		3306003000NRG25190420240052653 19/04/2024 Rajesh 3306003WL001987 Rajesh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058347 Mr. RAJESH SINGH . . CENTRAL BANK OF INDIA(607115)
191 KHADGAWANA CH-06-003-046-001/607
() 		3306003000NRG25190420240052656 19/04/2024 Santra bai 3306003WL001987 Santra bai 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058346 MISS SANTRA BAI STATE BANK OF INDIA(508548)
192 KHADGAWANA CH-06-003-046-001/609
() 		3306003000NRG25190420240052657 19/04/2024 Sonkuwa 3306003WL001987 Sonkuwa 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058406 Mrs. SONKUMAR W/O DEVKUMAR CENTRAL BANK OF INDIA(607115)
193 KHADGAWANA CH-06-003-046-001/619
() 		3306003000NRG25190420240052658 19/04/2024 Nadhir 3306003WL001987 Nadhir 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058593 Mr. NADHIRSINGH S/O FATTE SINGH CENTRAL BANK OF INDIA(607115)
194 KHADGAWANA CH-06-003-046-001/620
() 		3306003000NRG25190420240052771 19/04/2024 RAMBADAN 3306003WL001992 RAMBADAN 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058584 Mr. RAMBADAN S/O JAIPAL CENTRAL BANK OF INDIA(607115)
195 KHADGAWANA CH-06-003-046-001/620
() 		3306003000NRG25190420240052770 19/04/2024 Umendiya 3306003WL001992 Umendiya 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058405 Mrs. UMEDIYA WO RAM BADAN CENTRAL BANK OF INDIA(607115)
196 KHADGAWANA CH-06-003-046-001/623
() 		3306003000NRG25190420240052659 19/04/2024 Shrimati 3306003WL001987 Shrimati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058306 Mrs. SIRIMATI . . CENTRAL BANK OF INDIA(607115)
197 KHADGAWANA CH-06-003-046-001/624
() 		3306003000NRG25190420240052566 19/04/2024 raj pratap 3306003WL001986 raj pratap 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058393 Mr. RAJ PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
198 KHADGAWANA CH-06-003-046-001/628
() 		3306003000NRG25190420240052660 19/04/2024 devlal singh 3306003WL001987 devlal singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058401 Mr. DEV LAL SO NAND LAL CENTRAL BANK OF INDIA(607115)
199 KHADGAWANA CH-06-003-046-001/632
() 		3306003000NRG25190420240052661 19/04/2024 Hembati 3306003WL001987 Hembati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058467 Mrs. HEMVATI W/O SURAJ LAL SINGH CENTRAL BANK OF INDIA(607115)
200 KHADGAWANA CH-06-003-046-001/637
() 		3306003000NRG25190420240052662 19/04/2024 Mhendra singh 3306003WL001987 Mhendra singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058721 Mr. MAHENDRA SINGH SO SHIVNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
201 KHADGAWANA CH-06-003-046-001/637
() 		3306003000NRG25190420240052663 19/04/2024 Sonmati 3306003WL001987 Sonmati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058727 Mrs. SONMATI DO PATIRAJ SINGH CENTRAL BANK OF INDIA(607115)
202 KHADGAWANA CH-06-003-046-001/65
() 		3306003000NRG25190420240052664 19/04/2024 Amar singh 3306003WL001987 Amar singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058853 Mr. AMAR SINGH S/O UMENDRA SINGH CENTRAL BANK OF INDIA(607115)
203 KHADGAWANA CH-06-003-046-001/655
() 		3306003000NRG25190420240052666 19/04/2024 Santoshi 3306003WL001987 Santoshi 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058355 Mrs. SANTOSHI BAI WO CHAIN SINGH CENTRAL BANK OF INDIA(607115)
204 KHADGAWANA CH-06-003-046-001/667
() 		3306003000NRG25190420240052667 19/04/2024 sushila 3306003WL001987 sushila 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058279 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHADGAWANA CH-06-003-046-001/668
() 		3306003000NRG25190420240052567 19/04/2024 santosh. 3306003WL001986 santosh. 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058412 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHADGAWANA CH-06-003-046-001/678
() 		3306003000NRG25190420240052668 19/04/2024 chainsing 3306003WL001987 chainsing 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058414 Mr. CHAIN SINGH S/O HARPRASAD CENTRAL BANK OF INDIA(607115)
207 KHADGAWANA CH-06-003-046-001/682
() 		3306003000NRG25190420240052568 19/04/2024 tulesiya 3306003WL001986 tulesiya 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058421 Mrs. TUL SIYA . . CENTRAL BANK OF INDIA(607115)
208 KHADGAWANA CH-06-003-046-001/683
() 		3306003000NRG25190420240052669 19/04/2024 dindyl 3306003WL001987 dindyl 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058350 Mr. DEENDAYAL SO SHIVKUMAR CENTRAL BANK OF INDIA(607115)
209 KHADGAWANA CH-06-003-046-001/684
() 		3306003000NRG25190420240052670 19/04/2024 santosh 3306003WL001987 santosh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058352 Mr. SANTOSH SINGH MARKAM CENTRAL BANK OF INDIA(607115)
210 KHADGAWANA CH-06-003-046-001/69
() 		3306003000NRG25190420240052671 19/04/2024 ashok 3306003WL001987 ashok 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058887 Mr. ASHOK S/O DUBRAJ CENTRAL BANK OF INDIA(607115)
211 KHADGAWANA CH-06-003-046-001/697
() 		3306003000NRG25190420240052570 19/04/2024 jayaman 3306003WL001986 jayaman 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058390 Mrs. JAYMAN BAI WO SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
212 KHADGAWANA CH-06-003-046-001/697
() 		3306003000NRG25190420240052569 19/04/2024 shivnarayan 3306003WL001986 shivnarayan 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058389 Mr. SHIVNARAYAN SO RANG LAL CENTRAL BANK OF INDIA(607115)
213 KHADGAWANA CH-06-003-046-001/714
() 		3306003000NRG25190420240052672 19/04/2024 khrishna 3306003WL001987 khrishna 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058696 Mr. KRISHN KUMAR SO SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
214 KHADGAWANA CH-06-003-046-001/735
() 		3306003000NRG25190420240052674 19/04/2024 Ramnarayan singh 3306003WL001987 Ramnarayan singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058317 Mr. RAMNARAYAN SO MANGAL SINGH CENTRAL BANK OF INDIA(607115)
215 KHADGAWANA CH-06-003-046-001/738
() 		3306003000NRG25190420240052675 19/04/2024 devsharan singh 3306003WL001987 devsharan singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058711 DEV SHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHADGAWANA CH-06-003-046-001/744
() 		3306003000NRG25190420240052676 19/04/2024 sukhaman 3306003WL001987 sukhaman 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058447 Mrs. SUKH MAN . . CENTRAL BANK OF INDIA(607115)
217 KHADGAWANA CH-06-003-046-001/758
() 		3306003000NRG25190420240052678 19/04/2024 Arjun singh 3306003WL001987 Arjun singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058685 Mr. ARJUN SINGH SO JIND LAL SINGH CENTRAL BANK OF INDIA(607115)
218 KHADGAWANA CH-06-003-046-001/780
() 		3306003000NRG25190420240052775 19/04/2024 jagat kumari 3306003WL001992 jagat kumari 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058469 Miss. JAGAT KUMARI D/O RAM SINGH CENTRAL BANK OF INDIA(607115)
219 KHADGAWANA CH-06-003-046-001/787
() 		3306003000NRG25190420240052679 19/04/2024 satyanarayan singh 3306003WL001987 satyanarayan singh 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058498 SATYANARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHADGAWANA CH-06-003-046-001/80
() 		3306003000NRG25190420240052680 19/04/2024 semkunwar 3306003WL001987 semkunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058284 Mrs. SEM KUNVAR CENTRAL BANK OF INDIA(607115)
221 KHADGAWANA CH-06-003-046-001/81
() 		3306003000NRG25190420240052705 19/04/2024 mewalal 3306003WL001988 mewalal 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058882 Mr. MEVALAL , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
222 KHADGAWANA CH-06-003-046-001/81
() 		3306003000NRG25190420240052706 19/04/2024 ramwati 3306003WL001988 ramwati 00089 CBIN0281688 972 972 Processed 29/04/2024 3372058430 Mrs. RAMBATI W/O MEVALAL CENTRAL BANK OF INDIA(607115)
223 KHADGAWANA CH-06-003-046-001/816
() 		3306003000NRG25190420240052757 19/04/2024 Belasiya 3306003WL001990 Belasiya 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058738 Mrs. BELASIYA . CENTRAL BANK OF INDIA(607115)
224 KHADGAWANA CH-06-003-046-001/848
() 		3306003000NRG25190420240052681 19/04/2024 Kumari kismat 3306003WL001987 Kumari kismat 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058750 Miss. Kumari Kismat CENTRAL BANK OF INDIA(607115)
225 KHADGAWANA CH-06-003-046-001/853
() 		3306003000NRG25190420240052682 19/04/2024 Sunil 3306003WL001987 Sunil 00089 CBIN0281688 972 972 Processed 29/04/2024 3372058654 Master SUNIL SO DASRATH CENTRAL BANK OF INDIA(607115)
226 KHADGAWANA CH-06-003-046-001/857
() 		3306003000NRG25190420240052684 19/04/2024 Anita singh 3306003WL001987 Anita singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058266 Miss. KU ANEETA SINGH DO SHIV SHANKAR SI CENTRAL BANK OF INDIA(607115)
227 KHADGAWANA CH-06-003-046-001/857
() 		3306003000NRG25190420240052683 19/04/2024 Lalita singh 3306003WL001987 Lalita singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058318 Miss. KU LALITA SINGH DO SHIV SHANKAR CENTRAL BANK OF INDIA(607115)
228 KHADGAWANA CH-06-003-046-001/87
() 		3306003000NRG25190420240052685 19/04/2024 dalpratap 3306003WL001987 dalpratap 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058885 Mr. DAL PRATAP SINGH S/O VEER SINGH CENTRAL BANK OF INDIA(607115)
229 KHADGAWANA CH-06-003-046-001/870
() 		3306003000NRG25190420240052686 19/04/2024 durga wati 3306003WL001987 durga wati 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058655 Mrs. Durga Vati CENTRAL BANK OF INDIA(607115)
230 KHADGAWANA CH-06-003-046-001/88
() 		3306003000NRG25190420240052777 19/04/2024 sunita 3306003WL001992 sunita 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058588 Mrs. SUNEETA WO VIJAY PRATAP SINGH CENTRAL BANK OF INDIA(607115)
231 KHADGAWANA CH-06-003-046-001/88
() 		3306003000NRG25190420240052776 19/04/2024 vijay pratap 3306003WL001992 vijay pratap 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058445 Mr. BIJAY SINGH MARKAM S O LATE BACHHALA CENTRAL BANK OF INDIA(607115)
232 KHADGAWANA CH-06-003-046-001/894
() 		3306003000NRG25190420240052687 19/04/2024 Semlal 3306003WL001987 Semlal 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058319 Mr. SEMLAL SO BALDEV CENTRAL BANK OF INDIA(607115)
233 KHADGAWANA CH-06-003-046-001/908
() 		3306003000NRG25190420240052689 19/04/2024 Laxmi Narayan 3306003WL001987 Laxmi Narayan 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058736 LAXMI NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHADGAWANA CH-06-003-046-001/93
() 		3306003000NRG25190420240052692 19/04/2024 kailashkunwar 3306003WL001987 kailashkunwar 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058729 Mrs. KOLESH KUNWAR WO DEV NARAYAN CENTRAL BANK OF INDIA(607115)
235 KHADGAWANA CH-06-003-046-001/938
() 		3306003000NRG25190420240052759 19/04/2024 Kusum 3306003WL001990 Kusum 00089 CBIN0281688 1215 1215 Processed 29/04/2024 3372058753 Miss. KUSUM SINGH DO BUDDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
236 KHADGAWANA CH-06-003-046-001/944
() 		3306003000NRG25190420240052571 19/04/2024 Amrit singh 3306003WL001986 Amrit singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058381 Mr. AMRIT SINGH SO RAMESHWAR SINGH CENTRAL BANK OF INDIA(607115)
237 KHADGAWANA CH-06-003-046-001/944
() 		3306003000NRG25190420240052572 19/04/2024 Savitri 3306003WL001986 Savitri 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058418 Miss. SAVITRI & RAMESHWAR DO RAMESHWAR CENTRAL BANK OF INDIA(607115)
238 KHADGAWANA CH-06-003-046-001/954
() 		3306003000NRG25190420240052699 19/04/2024 Antima 3306003WL001987 Antima 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058422 Miss. ANTIMA & VEERNARAYAN D/O VEERNARAY CENTRAL BANK OF INDIA(607115)
239 KHADGAWANA CH-06-003-046-002/216
() 		3306003000NRG25190420240052702 19/04/2024 raisingh 3306003WL001987 raisingh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058852 Mr. RAISINGH S/O UMMED SINGH CENTRAL BANK OF INDIA(607115)
240 KHADGAWANA CH-06-003-046-002/216
() 		3306003000NRG25190420240052703 19/04/2024 RajKumari 3306003WL001987 RajKumari 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058754 MISS RAJKUMARI SINGH STATE BANK OF INDIA(508548)
241 KHADGAWANA CH-06-003-046-002/232
() 		3306003000NRG25190420240052778 19/04/2024 ram singh 3306003WL001992 ram singh 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058335 Mr. RAM SINGH S/O RAMAVTAR CENTRAL BANK OF INDIA(607115)
242 KHADGAWANA CH-06-003-046-002/232
() 		3306003000NRG25190420240052779 19/04/2024 Sunita 3306003WL001992 Sunita 00089 CBIN0281688 1458 1458 Processed 29/04/2024 3372058720 Mrs. SUNITA WO RAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 313227 313227
243 KHADGAWANA CH-06-003-016-002/377
() 		3306003000NRG25190420240054069 19/04/2024 Ishwar singh 3306003WL002036 Ishwar singh 00089 CBIN0281871 1458 1458 Processed 29/04/2024 3372058747 Mr. Ishvar Ishvar CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
244 KHADGAWANA CH-06-003-042-003/313
() 		3306003000NRG25190420240052737 19/04/2024 dhasmatiya 3306003WL001990 dhasmatiya 00089 CBIN0282080 1215 1215 Processed 29/04/2024 3372058408 Mr. DASMATIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
245 KHADGAWANA CH-06-003-021-001/156
() 		3306003000NRG25190420240053435 19/04/2024 ashok singh 3306003WL002007 ashok singh 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058263 Ashok Singh FINO PAYMENTS BANK LTD(608001)
246 KHADGAWANA CH-06-003-021-001/195
() 		3306003000NRG25190420240053436 19/04/2024 RAJKUMARI 3306003WL002007 RAJKUMARI 00089 CBIN0284243 1215 1215 Processed 29/04/2024 3372058305 Mrs. RAJ KUMARI W/O SOMARU SINGH CENTRAL BANK OF INDIA(607115)
247 KHADGAWANA CH-06-003-021-001/209
() 		3306003000NRG25190420240053437 19/04/2024 RAIMAN BAI 3306003WL002007 RAIMAN BAI 00089 CBIN0284243 1215 1215 Processed 29/04/2024 3372058599 Mrs. RAIMAN BAI CENTRAL BANK OF INDIA(607115)
248 KHADGAWANA CH-06-003-021-001/210
() 		3306003000NRG25190420240053438 19/04/2024 JAY KUNWAR 3306003WL002007 JAY KUNWAR 00089 CBIN0284243 1215 1215 Processed 29/04/2024 3372058600 Mrs. JAY KUNWAR W/O PITAMBAR SINGH CENTRAL BANK OF INDIA(607115)
249 KHADGAWANA CH-06-003-021-001/211
() 		3306003000NRG25190420240053439 19/04/2024 RAM BAI 3306003WL002007 RAM BAI 00089 CBIN0284243 1215 1215 Processed 29/04/2024 3372058734 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHADGAWANA CH-06-003-021-001/23
() 		3306003000NRG25190420240053440 19/04/2024 bhudhwariya 3306003WL002007 bhudhwariya 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058304 Mrs. BUDHWARIYA BAI W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
251 KHADGAWANA CH-06-003-021-001/248
() 		3306003000NRG25190420240053441 19/04/2024 sunita 3306003WL002007 sunita 00089 CBIN0284243 1215 1215 Processed 29/04/2024 3372058677 M/s. SUNITA WO PREM SINGH CENTRAL BANK OF INDIA(607115)
252 KHADGAWANA CH-06-003-021-001/264
() 		3306003000NRG25190420240053442 19/04/2024 MOHAR 3306003WL002007 MOHAR 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058301 Mr. MOHAR SINGH S/O BEER SINGH CENTRAL BANK OF INDIA(607115)
253 KHADGAWANA CH-06-003-021-001/39
() 		3306003000NRG25190420240053444 19/04/2024 manmati 3306003WL002007 manmati 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058691 Mrs. MANMATI WO GAJADHAR CENTRAL BANK OF INDIA(607115)
254 KHADGAWANA CH-06-003-021-001/499
() 		3306003000NRG25190420240053448 19/04/2024 Santoshi 3306003WL002007 Santoshi 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058728 Mrs. SANTOSHI WO VIJAY SINGH CENTRAL BANK OF INDIA(607115)
255 KHADGAWANA CH-06-003-021-001/499
() 		3306003000NRG25190420240053447 19/04/2024 Vijay singh 3306003WL002007 Vijay singh 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058505 Mr. VIJAY SINGH S/O MAUJAM SINGH CENTRAL BANK OF INDIA(607115)
256 KHADGAWANA CH-06-003-021-001/53
() 		3306003000NRG25190420240053449 19/04/2024 semwati 3306003WL002007 semwati 00089 CBIN0284243 1215 1215 Processed 29/04/2024 3372058678 M/s. SEMWATI WO MANDAL SINGH CENTRAL BANK OF INDIA(607115)
257 KHADGAWANA CH-06-003-021-001/59
() 		3306003000NRG25190420240053451 19/04/2024 jailal 3306003WL002007 jailal 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058663 Mr. JAY LAL SINGH S/O SHIVNATH SINGH CENTRAL BANK OF INDIA(607115)
258 KHADGAWANA CH-06-003-021-001/59
() 		3306003000NRG25190420240053452 19/04/2024 kousiliya 3306003WL002007 kousiliya 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058724 Mrs. KAUSILIYA WO IMAN SINGH CENTRAL BANK OF INDIA(607115)
259 KHADGAWANA CH-06-003-021-001/61
() 		3306003000NRG25190420240053453 19/04/2024 shivprasad 3306003WL002007 shivprasad 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058300 Mr. SHIV PRASAD GOD S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
260 KHADGAWANA CH-06-003-021-001/61
() 		3306003000NRG25190420240053454 19/04/2024 sonkuwar 3306003WL002007 sonkuwar 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058443 Mrs. SON KUANVAR W/O SHIV PRASAD CENTRAL BANK OF INDIA(607115)
261 KHADGAWANA CH-06-003-021-001/65
() 		3306003000NRG25190420240053456 19/04/2024 SAKUNTALA 3306003WL002007 SAKUNTALA 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058591 Mrs. SAKUANTALA W/O SAMHAN SINGH CENTRAL BANK OF INDIA(607115)
262 KHADGAWANA CH-06-003-021-001/672
() 		3306003000NRG25190420240053457 19/04/2024 Ajay Kumar 3306003WL002007 Ajay Kumar 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058656 Mr. AJAY KUMAR SO AMAR SINGH CENTRAL BANK OF INDIA(607115)
263 KHADGAWANA CH-06-003-021-001/7
() 		3306003000NRG25190420240053458 19/04/2024 sundribai 3306003WL002007 sundribai 00089 CBIN0284243 972 972 Processed 29/04/2024 3372058587 Mrs. SAMUNDRI BAI W/O INDRAPAL CENTRAL BANK OF INDIA(607115)
264 KHADGAWANA CH-06-003-021-001/76
() 		3306003000NRG25190420240053432 19/04/2024 lilawati 3306003WL002006 lilawati 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058299 Mrs. LEELAWATI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
265 KHADGAWANA CH-06-003-021-001/78
() 		3306003000NRG25190420240053460 19/04/2024 BEL KUNWAR 3306003WL002007 BEL KUNWAR 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058339 Mrs. BEL KUANVAR W/O SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
266 KHADGAWANA CH-06-003-021-001/85
() 		3306003000NRG25190420240053461 19/04/2024 Ranukumari 3306003WL002007 Ranukumari 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058748 Miss. RANU KUMARI CENTRAL BANK OF INDIA(607115)
267 KHADGAWANA CH-06-003-021-001/97
() 		3306003000NRG25190420240053434 19/04/2024 Kamla Yadav 3306003WL002006 Kamla Yadav 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058749 Mrs. KAMALA YADAV CENTRAL BANK OF INDIA(607115)
268 KHADGAWANA CH-06-003-021-001/97
() 		3306003000NRG25190420240053433 19/04/2024 kamlesh 3306003WL002006 kamlesh 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058661 Master KAMLESH KUMAR D/O ROHIT KUMAR CENTRAL BANK OF INDIA(607115)
269 KHADGAWANA CH-06-003-026-001/178
() 		3306003000NRG25190420240052866 19/04/2024 mankunwar 3306003WL001996 mankunwar 00089 CBIN0284243 1215 1215 Processed 29/04/2024 3372058523 Mrs. MAN KUNWAR W/O RAM PRATAP CENTRAL BANK OF INDIA(607115)
270 KHADGAWANA CH-06-003-026-001/178
() 		3306003000NRG25190420240052865 19/04/2024 Rampratap 3306003WL001996 Rampratap 00089 CBIN0284243 1215 1215 Processed 29/04/2024 3372058596 Mr. RAM PRATAP S/O PAWANSAY CENTRAL BANK OF INDIA(607115)
271 KHADGAWANA CH-06-003-030-001/583
() 		3306003000NRG25190420240052704 19/04/2024 Kamla 3306003WL001988 Kamla 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058391 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHADGAWANA CH-06-003-046-001/141
() 		3306003000NRG25190420240052589 19/04/2024 suvaso 3306003WL001987 suvaso 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058292 Mrs. SUBASO . . CENTRAL BANK OF INDIA(607115)
273 KHADGAWANA CH-06-003-046-001/31.
() 		3306003000NRG25190420240052603 19/04/2024 indrakunwar 3306003WL001987 indrakunwar 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058688 Mrs. INDRAKUNWAR WO BARELAL CENTRAL BANK OF INDIA(607115)
274 KHADGAWANA CH-06-003-046-001/358
() 		3306003000NRG25190420240052609 19/04/2024 bifaiya 3306003WL001987 bifaiya 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058357 Miss. BIFAIYA D/O RAMNARAYAN CENTRAL BANK OF INDIA(607115)
275 KHADGAWANA CH-06-003-046-001/756
() 		3306003000NRG25190420240052677 19/04/2024 geeta 3306003WL001987 geeta 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058499 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHADGAWANA CH-06-003-046-001/775
() 		3306003000NRG25190420240052774 19/04/2024 SHUKVARIYA 3306003WL001992 SHUKVARIYA 00089 CBIN0284243 1458 1458 Processed 29/04/2024 3372058497 Miss. KU.SUKWARIYA SINGH D/O JAYNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 44226 44226
277 KHADGAWANA CH-06-003-013-002/216
() 		3306003000NRG25190420240053158 19/04/2024 Sangeeta 3306003WL002000 Sangeeta 00093 CRGB0001224 729 729 Processed 29/04/2024 3372058366 SANGEETA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHADGAWANA CH-06-003-013-002/365
() 		3306003000NRG25190420240053182 19/04/2024 Heeramani 3306003WL002000 Heeramani 00093 CRGB0001224 1458 1458 Processed 29/04/2024 3372058583 Mrs. HEERAMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
279 KHADGAWANA CH-06-003-042-003/330
() 		3306003000NRG25190420240052739 19/04/2024 Anand Ram 3306003WL001990 Anand Ram 00093 CRGB0001224 1215 1215 Processed 29/04/2024 3372058647 Mr. ANAND RAM SO MANRUP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
280 KHADGAWANA CH-06-003-003-001/149
() 		3306003000NRG25190420240054607 19/04/2024 jai singh 3306003WL002050 jai singh 00093 CRGB0006021 972 972 Processed 29/04/2024 3372058496 JAI SINGH / BUND LAL . CHHATTISGARH GRAMIN BANK(607214)
281 KHADGAWANA CH-06-003-003-001/286
() 		3306003000NRG25190420240054608 19/04/2024 prem singh 3306003WL002050 prem singh 00093 CRGB0006021 972 972 Processed 29/04/2024 3372058563 Mr. PREM SINGH SO KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
282 KHADGAWANA CH-06-003-003-001/32
() 		3306003000NRG25190420240054609 19/04/2024 Radhey 3306003WL002050 Radhey 00093 CRGB0006021 972 972 Processed 29/04/2024 3372058781 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHADGAWANA CH-06-003-003-001/45
() 		3306003000NRG25190420240054610 19/04/2024 Sunil 3306003WL002050 Sunil 00093 CRGB0006021 972 972 Processed 29/04/2024 3372058489 SUNIL SINGH SO BANARASI CHHATTISGARH GRAMIN BANK(607214)
284 KHADGAWANA CH-06-003-003-001/57
() 		3306003000NRG25190420240054611 19/04/2024 nan say 3306003WL002050 nan say 00093 CRGB0006021 972 972 Processed 29/04/2024 3372058873 Mr. NANSAY BARGAH SO SANGAL BARGAH CHHATTISGARH GRAMIN BANK(607214)
285 KHADGAWANA CH-06-003-003-001/573
() 		3306003000NRG25190420240054612 19/04/2024 Sunita 3306003WL002050 Sunita 00093 CRGB0006021 972 972 Processed 29/04/2024 3372058425 Miss. SUNITA DO SUBHASH CHAND CHHATTISGARH GRAMIN BANK(607214)
286 KHADGAWANA CH-06-003-003-001/93.
() 		3306003000NRG25190420240054613 19/04/2024 girdhari 3306003WL002050 girdhari 00093 CRGB0006021 972 972 Processed 29/04/2024 3372058553 Mr. GIRDHARI SAHU SO AMIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
287 KHADGAWANA CH-06-003-003-002/126
() 		3306003000NRG25190420240053886 19/04/2024 Om Prakash 3306003WL002032 Om Prakash 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058275 Mr. OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
288 KHADGAWANA CH-06-003-003-002/126
() 		3306003000NRG25190420240053885 19/04/2024 Roshni Yadav 3306003WL002032 Roshni Yadav 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058875 Miss. ROSHNI YADAV DO MOHAN RAM CENTRAL BANK OF INDIA(607115)
289 KHADGAWANA CH-06-003-003-002/262
() 		3306003000NRG25190420240053887 19/04/2024 Ajay Singh 3306003WL002032 Ajay Singh 00093 CRGB0006021 1215 1215 Processed 29/04/2024 3372058784 Mr. AJAY SINGH CO SANT LA CHHATTISGARH GRAMIN BANK(607214)
290 KHADGAWANA CH-06-003-003-002/263
() 		3306003000NRG25190420240053778 19/04/2024 Sukhsagar 3306003WL002029 Sukhsagar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058818 Mr. SUKH SAGAR SO MEWA LAL CHHATTISGARH GRAMIN BANK(607214)
291 KHADGAWANA CH-06-003-003-002/351
() 		3306003000NRG25190420240053780 19/04/2024 lachaniya 3306003WL002029 lachaniya 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058543 Mrs. LAXMANIYA SINGH WO RAGHUVEEER SING CHHATTISGARH GRAMIN BANK(607214)
292 KHADGAWANA CH-06-003-003-002/359
() 		3306003000NRG25190420240053781 19/04/2024 niranjan kure 3306003WL002029 niranjan kure 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058772 NIRANJAN S/O BACCHALAL CHHATTISGARH GRAMIN BANK(607214)
293 KHADGAWANA CH-06-003-003-002/360
() 		3306003000NRG25190420240053889 19/04/2024 kanti bai 3306003WL002032 kanti bai 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058577 Mrs. KANTI BAI W/OSANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
294 KHADGAWANA CH-06-003-003-002/360
() 		3306003000NRG25190420240053888 19/04/2024 sant kumar 3306003WL002032 sant kumar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058866 SANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHADGAWANA CH-06-003-003-002/362
() 		3306003000NRG25190420240053783 19/04/2024 kunti bai 3306003WL002029 kunti bai 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058822 Mrs. kuntibai wo rajkumar raidas CHHATTISGARH GRAMIN BANK(607214)
296 KHADGAWANA CH-06-003-003-002/362
() 		3306003000NRG25190420240053782 19/04/2024 raj kumar 3306003WL002029 raj kumar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058574 Mr. RAJ KUMAR W/O GOVIND . CHHATTISGARH GRAMIN BANK(607214)
297 KHADGAWANA CH-06-003-003-002/367
() 		3306003000NRG25190420240053784 19/04/2024 jitendra kumar 3306003WL002029 jitendra kumar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058565 Mr. JITENDRA S/O BACHALAL CHHATTISGARH GRAMIN BANK(607214)
298 KHADGAWANA CH-06-003-003-002/367
() 		3306003000NRG25190420240053785 19/04/2024 kabutri 3306003WL002029 kabutri 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058468 Mrs. KANUTARI WO JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
299 KHADGAWANA CH-06-003-003-002/370
() 		3306003000NRG25190420240053891 19/04/2024 kamlal davi 3306003WL002032 kamlal davi 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058809 Mrs. KAMLA DEVI SANDILYA WO PYARE SINGH CHHATTISGARH GRAMIN BANK(607214)
300 KHADGAWANA CH-06-003-003-002/370
() 		3306003000NRG25190420240053890 19/04/2024 pyare saingh 3306003WL002032 pyare saingh 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058778 Mr. PYARE SINGH CHHATTISGARH GRAMIN BANK(607214)
301 KHADGAWANA CH-06-003-003-002/371
() 		3306003000NRG25190420240053892 19/04/2024 nand lal 3306003WL002032 nand lal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058765 NAND LAL SO RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
302 KHADGAWANA CH-06-003-003-002/371
() 		3306003000NRG25190420240053786 19/04/2024 savitri 3306003WL002029 savitri 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058474 Mr. SAVITRI WO NANDLAL CHHATTISGARH GRAMIN BANK(607214)
303 KHADGAWANA CH-06-003-003-002/372
() 		3306003000NRG25190420240053787 19/04/2024 suknandan 3306003WL002029 suknandan 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058763 SUKHANANDAN . CHHATTISGARH GRAMIN BANK(607214)
304 KHADGAWANA CH-06-003-003-002/373
() 		3306003000NRG25190420240053788 19/04/2024 hari lal 3306003WL002029 hari lal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058491 Mr. HARILAL SINGH SO RAM NANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
305 KHADGAWANA CH-06-003-003-002/373
() 		3306003000NRG25190420240053789 19/04/2024 sunita 3306003WL002029 sunita 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058575 Mrs. SUNITA W/O HRILAL CHHATTISGARH GRAMIN BANK(607214)
306 KHADGAWANA CH-06-003-003-002/379
() 		3306003000NRG25190420240053893 19/04/2024 gore lal 3306003WL002032 gore lal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058776 GORELAL S/O AMOL SAI . CHHATTISGARH GRAMIN BANK(607214)
307 KHADGAWANA CH-06-003-003-002/381
() 		3306003000NRG25190420240053894 19/04/2024 santi davi 3306003WL002032 santi davi 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058493 Mrs. SHANTI BAI SINGH WO BUNDEL SINGH CHHATTISGARH GRAMIN BANK(607214)
308 KHADGAWANA CH-06-003-003-002/387
() 		3306003000NRG25190420240053791 19/04/2024 sohan kumari 3306003WL002029 sohan kumari 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058624 Mr. SOHAN KUMARI SINGH DO DHARAMPAL SIN CHHATTISGARH GRAMIN BANK(607214)
309 KHADGAWANA CH-06-003-003-002/387
() 		3306003000NRG25190420240053790 19/04/2024 vidyacharan 3306003WL002029 vidyacharan 00093 CRGB0006021 1458 1458 Rejected 29/04/2024 3372058542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KHADGAWANA CH-06-003-003-002/391
() 		3306003000NRG25190420240053793 19/04/2024 fulkuwar 3306003WL002029 fulkuwar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058529 Mrs. FUL KUNWAR WO SUNIL SINGH CHHATTISGARH GRAMIN BANK(607214)
311 KHADGAWANA CH-06-003-003-002/391
() 		3306003000NRG25190420240053792 19/04/2024 sunil singh 3306003WL002029 sunil singh 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058524 SUNIL / JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
312 KHADGAWANA CH-06-003-003-002/393
() 		3306003000NRG25190420240053895 19/04/2024 bijendra singh 3306003WL002032 bijendra singh 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058862 Mr. VIJENDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
313 KHADGAWANA CH-06-003-003-002/394
() 		3306003000NRG25190420240053794 19/04/2024 jugmohan 3306003WL002029 jugmohan 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058762 Mr. JAGMOHAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
314 KHADGAWANA CH-06-003-003-002/395
() 		3306003000NRG25190420240053896 19/04/2024 kalavati 3306003WL002032 kalavati 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058472 Mrs. KALAWATI SINGH WO SATYA NARAYAN SI CHHATTISGARH GRAMIN BANK(607214)
315 KHADGAWANA CH-06-003-003-002/395
() 		3306003000NRG25190420240053897 19/04/2024 savita 3306003WL002032 savita 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058819 Miss. SAVITA SINGH DO SATYNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
316 KHADGAWANA CH-06-003-003-002/396
() 		3306003000NRG25190420240053796 19/04/2024 kunti 3306003WL002029 kunti 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058473 Mr. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
317 KHADGAWANA CH-06-003-003-002/396
() 		3306003000NRG25190420240053795 19/04/2024 pratap singh 3306003WL002029 pratap singh 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058867 PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
318 KHADGAWANA CH-06-003-003-002/397
() 		3306003000NRG25190420240053797 19/04/2024 durga prasad 3306003WL002029 durga prasad 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058530 DURGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHADGAWANA CH-06-003-003-002/397
() 		3306003000NRG25190420240053798 19/04/2024 sukvaro bai 3306003WL002029 sukvaro bai 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058528 Mrs. SUKRAWARO / DURGA SINGH . CHHATTISGARH GRAMIN BANK(607214)
320 KHADGAWANA CH-06-003-003-002/410
() 		3306003000NRG25190420240053898 19/04/2024 sumitra 3306003WL002032 sumitra 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058863 Mrs. SUMITRA BAI WO BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
321 KHADGAWANA CH-06-003-003-002/411
() 		3306003000NRG25190420240053799 19/04/2024 lalita 3306003WL002029 lalita 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058475 Mrs. LALITA WO GOVIND . CHHATTISGARH GRAMIN BANK(607214)
322 KHADGAWANA CH-06-003-003-002/413
() 		3306003000NRG25190420240053899 19/04/2024 radha bai 3306003WL002032 radha bai 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058571 Mrs. RADHA BAI WO KISHUN . CHHATTISGARH GRAMIN BANK(607214)
323 KHADGAWANA CH-06-003-003-002/422
() 		3306003000NRG25190420240053901 19/04/2024 ajay kumari 3306003WL002032 ajay kumari 00093 CRGB0006021 243 243 Processed 29/04/2024 3372058820 AJAY KUMARI PUNJAB NATIONAL BANK(508568)
324 KHADGAWANA CH-06-003-003-002/422
() 		3306003000NRG25190420240053900 19/04/2024 ramesh kumar 3306003WL002032 ramesh kumar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058815 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
325 KHADGAWANA CH-06-003-003-002/424
() 		3306003000NRG25190420240053902 19/04/2024 ramnaresh 3306003WL002032 ramnaresh 00093 CRGB0006021 243 243 Processed 29/04/2024 3372058773 Mr. RAMNARESH SO JUGLA . CHHATTISGARH GRAMIN BANK(607214)
326 KHADGAWANA CH-06-003-003-002/424
() 		3306003000NRG25190420240053903 19/04/2024 samkumari 3306003WL002032 samkumari 00093 CRGB0006021 243 243 Processed 29/04/2024 3372058442 Mr. SEM KUMARI WO RAM NARESH . CHHATTISGARH GRAMIN BANK(607214)
327 KHADGAWANA CH-06-003-003-002/426
() 		3306003000NRG25190420240053904 19/04/2024 ram bai 3306003WL002032 ram bai 00093 CRGB0006021 243 243 Processed 29/04/2024 3372058630 Mrs. RAM BAI WO MANIRAM . CHHATTISGARH GRAMIN BANK(607214)
328 KHADGAWANA CH-06-003-003-002/427
() 		3306003000NRG25190420240053905 19/04/2024 rukmani devi 3306003WL002032 rukmani devi 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058564 RUKHAMANI W/O GHUR SAI . CHHATTISGARH GRAMIN BANK(607214)
329 KHADGAWANA CH-06-003-003-002/428
() 		3306003000NRG25190420240053906 19/04/2024 gand lal 3306003WL002032 gand lal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058490 Mr. GEND LAL SO AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
330 KHADGAWANA CH-06-003-003-002/428
() 		3306003000NRG25190420240053907 19/04/2024 savita 3306003WL002032 savita 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058576 Mrs. SAVITA SAVITA CHHATTISGARH GRAMIN BANK(607214)
331 KHADGAWANA CH-06-003-003-002/429
() 		3306003000NRG25190420240053908 19/04/2024 bhajusingh 3306003WL002032 bhajusingh 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058495 Mr. BHANJU SINGH / DASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
332 KHADGAWANA CH-06-003-003-002/429
() 		3306003000NRG25190420240053909 19/04/2024 shivkumar 3306003WL002032 shivkumar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058552 Mrs. SHIVKUNWAR WO BHANJU SINGH CHHATTISGARH GRAMIN BANK(607214)
333 KHADGAWANA CH-06-003-003-002/431
() 		3306003000NRG25190420240053910 19/04/2024 sonmati 3306003WL002032 sonmati 00093 CRGB0006021 243 243 Processed 29/04/2024 3372058477 Mrs. SONMATI / ASHOK CHHATTISGARH GRAMIN BANK(607214)
334 KHADGAWANA CH-06-003-003-002/433
() 		3306003000NRG25190420240053911 19/04/2024 dinash kumar 3306003WL002032 dinash kumar 00093 CRGB0006021 243 243 Processed 29/04/2024 3372058547 DINESH KUMAR S/O SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
335 KHADGAWANA CH-06-003-003-002/433
() 		3306003000NRG25190420240053912 19/04/2024 vinod kumar 3306003WL002032 vinod kumar 00093 CRGB0006021 243 243 Processed 29/04/2024 3372058573 Mr. VINOD KUMAR SO SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
336 KHADGAWANA CH-06-003-003-002/434
() 		3306003000NRG25190420240053914 19/04/2024 kawaliya 3306003WL002032 kawaliya 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058476 Mrs. KAWALIYA / SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
337 KHADGAWANA CH-06-003-003-002/434
() 		3306003000NRG25190420240053913 19/04/2024 sitaram 3306003WL002032 sitaram 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058861 SITA RAM S/O UJIT RAM . CHHATTISGARH GRAMIN BANK(607214)
338 KHADGAWANA CH-06-003-003-002/437
() 		3306003000NRG25190420240053916 19/04/2024 kusumbai 3306003WL002032 kusumbai 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058525 Mrs. KUSUM BAI WO SHIV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
339 KHADGAWANA CH-06-003-003-002/437
() 		3306003000NRG25190420240053915 19/04/2024 shivnarayan 3306003WL002032 shivnarayan 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058865 Mr. SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
340 KHADGAWANA CH-06-003-003-002/439
() 		3306003000NRG25190420240053917 19/04/2024 madansingh 3306003WL002032 madansingh 00093 CRGB0006021 243 243 Processed 29/04/2024 3372058775 Mr. MADAN LAL S/O MANGAL . CHHATTISGARH GRAMIN BANK(607214)
341 KHADGAWANA CH-06-003-003-002/442
() 		3306003000NRG25190420240053918 19/04/2024 kalavati 3306003WL002032 kalavati 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058471 Mr. KALAWATI WO SHIV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
342 KHADGAWANA CH-06-003-003-002/443
() 		3306003000NRG25190420240053919 19/04/2024 jailal 3306003WL002032 jailal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058764 JAYLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
343 KHADGAWANA CH-06-003-003-002/443
() 		3306003000NRG25190420240053920 19/04/2024 manglibai 3306003WL002032 manglibai 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058470 Mr. MANGLI /JAILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
344 KHADGAWANA CH-06-003-003-002/448
() 		3306003000NRG25190420240053923 19/04/2024 Dev singh 3306003WL002032 Dev singh 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058276 Mr. DEV SINGH SO NAND KUAMR SINGH CHHATTISGARH GRAMIN BANK(607214)
345 KHADGAWANA CH-06-003-003-002/448
() 		3306003000NRG25190420240053921 19/04/2024 nanad kumar 3306003WL002032 nanad kumar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058864 NAND KUMAR S/O GHUR SAI . CHHATTISGARH GRAMIN BANK(607214)
346 KHADGAWANA CH-06-003-003-002/448
() 		3306003000NRG25190420240053922 19/04/2024 sukhasagar 3306003WL002032 sukhasagar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058494 Mrs. SUKH SAGAR / NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
347 KHADGAWANA CH-06-003-003-002/449
() 		3306003000NRG25190420240053924 19/04/2024 gita bai 3306003WL002032 gita bai 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058567 Mrs. GEETA BAI SINGH WO ITWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
348 KHADGAWANA CH-06-003-003-002/450
() 		3306003000NRG25190420240053925 19/04/2024 mava lal 3306003WL002032 mava lal 00093 CRGB0006021 1215 1215 Processed 29/04/2024 3372058774 Mr. MEVALAL SO RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
349 KHADGAWANA CH-06-003-003-002/450
() 		3306003000NRG25190420240053926 19/04/2024 sukwaro 3306003WL002032 sukwaro 00093 CRGB0006021 1215 1215 Processed 29/04/2024 3372058492 Mrs. SUKAWARO WO MEWA LAL . CHHATTISGARH GRAMIN BANK(607214)
350 KHADGAWANA CH-06-003-003-002/452
() 		3306003000NRG25190420240053927 19/04/2024 sumitra 3306003WL002032 sumitra 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058458 Mrs. SUMITRAsingh WO RAGHUNATHsingh CHHATTISGARH GRAMIN BANK(607214)
351 KHADGAWANA CH-06-003-003-002/482
() 		3306003000NRG25190420240053801 19/04/2024 rajkumari 3306003WL002029 rajkumari 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058795 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHADGAWANA CH-06-003-003-002/482
() 		3306003000NRG25190420240053800 19/04/2024 vinod kumar 3306003WL002029 vinod kumar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058834 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHADGAWANA CH-06-003-003-002/484
() 		3306003000NRG25190420240053803 19/04/2024 kousiliya 3306003WL002029 kousiliya 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058532 Mrs. KAOSHILYA BAI WO SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
354 KHADGAWANA CH-06-003-003-002/484
() 		3306003000NRG25190420240053802 19/04/2024 sanjay 3306003WL002029 sanjay 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058531 SANJAY KUMAR / BACHCHA LAL . CHHATTISGARH GRAMIN BANK(607214)
355 KHADGAWANA CH-06-003-003-002/501
() 		3306003000NRG25190420240053928 19/04/2024 Amrit lal 3306003WL002032 Amrit lal 00093 CRGB0006021 243 243 Processed 29/04/2024 3372058780 Mr. AMRIT LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
356 KHADGAWANA CH-06-003-003-002/501
() 		3306003000NRG25190420240053929 19/04/2024 Sonkunwar 3306003WL002032 Sonkunwar 00093 CRGB0006021 243 243 Processed 29/04/2024 3372058556 Mrs. SONKUNWAR WO AMRIT LAL . CHHATTISGARH GRAMIN BANK(607214)
357 KHADGAWANA CH-06-003-003-002/503
() 		3306003000NRG25190420240053930 19/04/2024 shivhari 3306003WL002032 shivhari 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058534 SHIVHARI PRASAD CHHATTISGARH GRAMIN BANK(607214)
358 KHADGAWANA CH-06-003-003-002/504
() 		3306003000NRG25190420240053931 19/04/2024 govind singh 3306003WL002032 govind singh 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058457 Mr. GOVIND SINGH SO ACHHELAL SINGH CHHATTISGARH GRAMIN BANK(607214)
359 KHADGAWANA CH-06-003-003-002/504
() 		3306003000NRG25190420240053932 19/04/2024 kousiliya 3306003WL002032 kousiliya 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058328 Mrs. KAUSHILYA SINGH WO GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
360 KHADGAWANA CH-06-003-003-002/510
() 		3306003000NRG25190420240053805 19/04/2024 mithlesh kumari 3306003WL002029 mithlesh kumari 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058260 Mrs. MITHLESH KUMARI CHHATTISGARH GRAMIN BANK(607214)
361 KHADGAWANA CH-06-003-003-002/510
() 		3306003000NRG25190420240053804 19/04/2024 santu singh 3306003WL002029 santu singh 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058535 SANTU SINGH / DEO SINGH . CHHATTISGARH GRAMIN BANK(607214)
362 KHADGAWANA CH-06-003-003-002/512
() 		3306003000NRG25190420240053806 19/04/2024 JAINARAAYAN 3306003WL002029 JAINARAAYAN 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058777 Mr. JAY NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
363 KHADGAWANA CH-06-003-003-002/512
() 		3306003000NRG25190420240053807 19/04/2024 LAKHAN BAI 3306003WL002029 LAKHAN BAI 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058533 Mrs. LAKHAN BAI SINGH WO JAY NARAYAN SI CHHATTISGARH GRAMIN BANK(607214)
364 KHADGAWANA CH-06-003-003-002/514
() 		3306003000NRG25190420240053933 19/04/2024 KAMLA 3306003WL002032 KAMLA 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058627 Mrs. KAMLA KAMLA CHHATTISGARH GRAMIN BANK(607214)
365 KHADGAWANA CH-06-003-003-002/517
() 		3306003000NRG25190420240053935 19/04/2024 nila kumari 3306003WL002032 nila kumari 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058324 Mrs. NILA . KUMARI CHHATTISGARH GRAMIN BANK(607214)
366 KHADGAWANA CH-06-003-003-002/517
() 		3306003000NRG25190420240053934 19/04/2024 suresh singh 3306003WL002032 suresh singh 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058323 Mr. SURESH SINGH SO SATYA NARAYAN CHHATTISGARH GRAMIN BANK(607214)
367 KHADGAWANA CH-06-003-003-002/520
() 		3306003000NRG25190420240053936 19/04/2024 sunita singh 3306003WL002032 sunita singh 00093 CRGB0006021 486 486 Processed 29/04/2024 3372058837 Mrs. SUNITAsingh WO VISHNUsingh CHHATTISGARH GRAMIN BANK(607214)
368 KHADGAWANA CH-06-003-003-002/521
() 		3306003000NRG25190420240053808 19/04/2024 chotelal 3306003WL002029 chotelal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058501 Mr. CHHOTELAL SO KANHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
369 KHADGAWANA CH-06-003-003-002/522
() 		3306003000NRG25190420240053937 19/04/2024 Sunita 3306003WL002032 Sunita 00093 CRGB0006021 486 486 Processed 29/04/2024 3372058582 Miss. SUNITA D/O PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
370 KHADGAWANA CH-06-003-003-002/569
() 		3306003000NRG25190420240053809 19/04/2024 samay lal 3306003WL002029 samay lal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058785 Mr. SAMAY LAL CHHATTISGARH GRAMIN BANK(607214)
371 KHADGAWANA CH-06-003-003-002/569
() 		3306003000NRG25190420240053938 19/04/2024 suneeta 3306003WL002032 suneeta 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058828 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHADGAWANA CH-06-003-003-002/599
() 		3306003000NRG25190420240053810 19/04/2024 javahir lal 3306003WL002029 javahir lal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058536 Mr. JAWAHIR LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
373 KHADGAWANA CH-06-003-003-002/599
() 		3306003000NRG25190420240053811 19/04/2024 panch kumari 3306003WL002029 panch kumari 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058766 Mrs. PANCHAKUMARI WO JAWAHIR CHHATTISGARH GRAMIN BANK(607214)
374 KHADGAWANA CH-06-003-003-002/602
() 		3306003000NRG25190420240053812 19/04/2024 sukhnandan 3306003WL002029 sukhnandan 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058779 SUKHANANDAN SO BIRAN CHHATTISGARH GRAMIN BANK(607214)
375 KHADGAWANA CH-06-003-003-002/609
() 		3306003000NRG25190420240053939 19/04/2024 LALAN RAM 3306003WL002032 LALAN RAM 00093 CRGB0006021 486 486 Processed 29/04/2024 3372058816 Mr. LALAN RAM SO RAMA CHHATTISGARH GRAMIN BANK(607214)
376 KHADGAWANA CH-06-003-003-002/620
() 		3306003000NRG25190420240053814 19/04/2024 lalita kumari 3306003WL002029 lalita kumari 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058315 Mrs. LALITA KUMARI PENNDRO CHHATTISGARH GRAMIN BANK(607214)
377 KHADGAWANA CH-06-003-003-002/620
() 		3306003000NRG25190420240053813 19/04/2024 saudagar singh 3306003WL002029 saudagar singh 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058660 SAUDAGAR SINGH CHHATTISGARH GRAMIN BANK(607214)
378 KHADGAWANA CH-06-003-003-002/622
() 		3306003000NRG25190420240053816 19/04/2024 asha 3306003WL002029 asha 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058626 Mrs. ASHA ASHA CHHATTISGARH GRAMIN BANK(607214)
379 KHADGAWANA CH-06-003-003-002/622
() 		3306003000NRG25190420240053815 19/04/2024 kalicharan 3306003WL002029 kalicharan 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058572 Mr. KALICHARAN SO JAWAHARLAL CHHATTISGARH GRAMIN BANK(607214)
380 KHADGAWANA CH-06-003-003-002/628
() 		3306003000NRG25190420240053940 19/04/2024 Rajkumar 3306003WL002032 Rajkumar 00093 CRGB0006021 486 486 Processed 29/04/2024 3372058874 Mr. RAJKUMAR SO RAISINGH CHHATTISGARH GRAMIN BANK(607214)
381 KHADGAWANA CH-06-003-003-002/628
() 		3306003000NRG25190420240053941 19/04/2024 Rekha singh 3306003WL002032 Rekha singh 00093 CRGB0006021 486 486 Processed 29/04/2024 3372058513 Mrs. REKHA SINGH DO RAM PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
382 KHADGAWANA CH-06-003-003-002/640
() 		3306003000NRG25190420240053818 19/04/2024 Krishna 3306003WL002029 Krishna 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058271 Mr. KRISHNA SO MAHENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
383 KHADGAWANA CH-06-003-003-002/640
() 		3306003000NRG25190420240053817 19/04/2024 Seema 3306003WL002029 Seema 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058261 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
384 KHADGAWANA CH-06-003-003-002/642
() 		3306003000NRG25190420240053942 19/04/2024 Ramayan singh 3306003WL002032 Ramayan singh 00093 CRGB0006021 486 486 Processed 29/04/2024 3372058327 Mr. RAMAYAN SINGH SO AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
385 KHADGAWANA CH-06-003-003-002/644
() 		3306003000NRG25190420240053944 19/04/2024 Priti 3306003WL002032 Priti 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058308 Miss. PRITI DO SANTOSH YADAV CENTRAL BANK OF INDIA(607115)
386 KHADGAWANA CH-06-003-003-002/645
() 		3306003000NRG25190420240053819 19/04/2024 Sandhya Jaiswal 3306003WL002029 Sandhya Jaiswal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058325 Mrs. SANDHYA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
387 KHADGAWANA CH-06-003-003-002/650
() 		3306003000NRG25190420240053945 19/04/2024 Priyanka jaisawal 3306003WL002032 Priyanka jaisawal 00093 CRGB0006021 486 486 Processed 29/04/2024 3372058331 Miss. PRIYANKA JAYSAWAL CENTRAL BANK OF INDIA(607115)
388 KHADGAWANA CH-06-003-005-001/434
() 		3306003000NRG25190420240054424 19/04/2024 Shrawan kumar sahu 3306003WL002047 Shrawan kumar sahu 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058258 Mr. SHRAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
389 KHADGAWANA CH-06-003-005-002/300
() 		3306003000NRG25190420240053821 19/04/2024 Jaglaal 3306003WL002029 Jaglaal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058566 Mr. JAGLAL SO RAM NANDAN CHHATTISGARH GRAMIN BANK(607214)
390 KHADGAWANA CH-06-003-023-001/107
() 		3306003000NRG25190420240054961 19/04/2024 ruilibai 3306003WL002061 ruilibai 00093 CRGB0006021 729 729 Processed 29/04/2024 3372058579 Mrs. RUILI WO MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
391 KHADGAWANA CH-06-003-023-001/308
() 		3306003000NRG25190420240054945 19/04/2024 KARAN 3306003WL002060 KARAN 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058648 KARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHADGAWANA CH-06-003-023-001/308
() 		3306003000NRG25190420240054946 19/04/2024 LALITA 3306003WL002060 LALITA 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058483 Mrs. LALITA / KARAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
393 KHADGAWANA CH-06-003-023-001/319
() 		3306003000NRG25190420240054967 19/04/2024 mahipal 3306003WL002061 mahipal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058487 MAHEEPAL SO SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
394 KHADGAWANA CH-06-003-023-001/336
() 		3306003000NRG25190420240054969 19/04/2024 JAIMANI 3306003WL002061 JAIMANI 00093 CRGB0006021 729 729 Processed 29/04/2024 3372058605 JAYMANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHADGAWANA CH-06-003-023-001/336
() 		3306003000NRG25190420240054970 19/04/2024 MANGAL 3306003WL002061 MANGAL 00093 CRGB0006021 729 729 Processed 29/04/2024 3372058650 Mr. MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
396 KHADGAWANA CH-06-003-023-001/345
() 		3306003000NRG25190420240054972 19/04/2024 shiv kumar 3306003WL002061 shiv kumar 00093 CRGB0006021 729 729 Processed 29/04/2024 3372058440 Mrs. SHIVE KUMARI W/O SUMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
397 KHADGAWANA CH-06-003-023-001/345
() 		3306003000NRG25190420240054971 19/04/2024 sumarsay 3306003WL002061 sumarsay 00093 CRGB0006021 729 729 Processed 29/04/2024 3372058792 Mr. SUMAR SAI S/O MAHABEER . CHHATTISGARH GRAMIN BANK(607214)
398 KHADGAWANA CH-06-003-023-001/350
() 		3306003000NRG25190420240054947 19/04/2024 AMROKH SINGH 3306003WL002060 AMROKH SINGH 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058791 Mr. AMROD SINGH CHHATTISGARH GRAMIN BANK(607214)
399 KHADGAWANA CH-06-003-023-001/350
() 		3306003000NRG25190420240054948 19/04/2024 shambai 3306003WL002060 shambai 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058833 Mrs. SHYAMBAIgond wo AMROOPsingh CHHATTISGARH GRAMIN BANK(607214)
400 KHADGAWANA CH-06-003-023-001/352
() 		3306003000NRG25190420240054973 19/04/2024 bhayalal 3306003WL002061 bhayalal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058649 Mr. BHAIYA LAL S/O SUNDER RAM . CHHATTISGARH GRAMIN BANK(607214)
401 KHADGAWANA CH-06-003-023-001/352
() 		3306003000NRG25190420240054974 19/04/2024 rajmaniya 3306003WL002061 rajmaniya 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058478 Mrs. RAJ MATIYA YADAV WO BHAIYALAL YADA CHHATTISGARH GRAMIN BANK(607214)
402 KHADGAWANA CH-06-003-023-001/390
() 		3306003000NRG25190420240054949 19/04/2024 manmati 3306003WL002060 manmati 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058484 Mrs. MAN MATI / SAMAY LAL . CHHATTISGARH GRAMIN BANK(607214)
403 KHADGAWANA CH-06-003-023-001/390
() 		3306003000NRG25190420240054950 19/04/2024 samay lal 3306003WL002060 samay lal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058488 SAMAY LAL / SHITAL . CHHATTISGARH GRAMIN BANK(607214)
404 KHADGAWANA CH-06-003-023-001/404
() 		3306003000NRG25190420240054951 19/04/2024 asawani 3306003WL002060 asawani 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058614 ASVANI KUMAR ICICI BANK LTD(508534)
405 KHADGAWANA CH-06-003-023-001/409
() 		3306003000NRG25190420240054952 19/04/2024 bidesshwar 3306003WL002060 bidesshwar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058546 Mr. BIDESR SINGH SO GAUTU RAM CHHATTISGARH GRAMIN BANK(607214)
406 KHADGAWANA CH-06-003-023-001/438
() 		3306003000NRG25190420240054975 19/04/2024 GAMBHIR SAI 3306003WL002061 GAMBHIR SAI 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058612 Mr. GAMBHEERSAI S/O MANRAJ CHHATTISGARH GRAMIN BANK(607214)
407 KHADGAWANA CH-06-003-023-001/486
() 		3306003000NRG25190420240054976 19/04/2024 akbal 3306003WL002061 akbal 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058607 Mr. MOHAMMAD IKBAL ANSARI CHHATTISGARH GRAMIN BANK(607214)
408 KHADGAWANA CH-06-003-023-001/502
() 		3306003000NRG25190420240054977 19/04/2024 SUNIL KUMAR 3306003WL002061 SUNIL KUMAR 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058606 Mr. SUNIL KUMAR SO SHANKAR CHHATTISGARH GRAMIN BANK(607214)
409 KHADGAWANA CH-06-003-043-001/249-A
() 		3306003000NRG25190420240054426 19/04/2024 Rahul Kumar 3306003WL002047 Rahul Kumar 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058823 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
410 KHADGAWANA CH-06-003-043-001/249-A
() 		3306003000NRG25190420240054427 19/04/2024 Sharda kumari 3306003WL002047 Sharda kumari 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058831 Miss. shardakumri DO shivkumar CHHATTISGARH GRAMIN BANK(607214)
411 KHADGAWANA CH-06-003-045-001/14
() 		3306003000NRG25190420240054440 19/04/2024 chotelal 3306003WL002047 chotelal 00093 CRGB0006021 972 972 Processed 29/04/2024 3372058869 Mr. CHOTE LAL S/O RIJHAN URAOWN . CHHATTISGARH GRAMIN BANK(607214)
412 KHADGAWANA CH-06-003-045-001/146
() 		3306003000NRG25190420240054443 19/04/2024 Sangeeta 3306003WL002047 Sangeeta 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058629 Mrs. SANGEETA SANGEETA CHHATTISGARH GRAMIN BANK(607214)
413 KHADGAWANA CH-06-003-045-001/3
() 		3306003000NRG25190420240054462 19/04/2024 basanti 3306003WL002047 basanti 00093 CRGB0006021 972 972 Processed 29/04/2024 3372058441 Mrs. BASANTI WO RAJESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
414 KHADGAWANA CH-06-003-045-001/369
() 		3306003000NRG25190420240054472 19/04/2024 santoshi 3306003WL002047 santoshi 00093 CRGB0006021 972 972 Processed 29/04/2024 3372058826 Miss. santoshi do jagesar CHHATTISGARH GRAMIN BANK(607214)
415 KHADGAWANA CH-06-003-045-001/793
() 		3306003000NRG25190420240054526 19/04/2024 Sushma 3306003WL002047 Sushma 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058377 MR KU SUSHMA SINGH STATE BANK OF INDIA(508548)
416 KHADGAWANA CH-06-003-045-001/866
() 		3306003000NRG25190420240054544 19/04/2024 Deepak prasad 3306003WL002047 Deepak prasad 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058376 Mr. DEEPAK PRASAD SO KRISHNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
417 KHADGAWANA CH-06-003-046-001/908
() 		3306003000NRG25190420240052690 19/04/2024 puspa 3306003WL001987 puspa 00093 CRGB0006021 1458 1458 Processed 29/04/2024 3372058810 Miss. PUSHPA D/O INDRA PAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 173016 173016
418 KHADGAWANA CH-06-003-021-001/65
() 		3306003000NRG25190420240053455 19/04/2024 SAMAN SINGH 3306003WL002007 SAMAN SINGH 00093 CRGB0006088 1458 1458 Processed 29/04/2024 3372058794 Mr. SAMHAN SINGH S/O NANDKUMAR . CHHATTISGARH GRAMIN BANK(607214)
419 KHADGAWANA CH-06-003-042-003/147
() 		3306003000NRG25190420240052731 19/04/2024 Samar Singh 3306003WL001990 Samar Singh 00093 CRGB0006088 1215 1215 Processed 29/04/2024 3372058436 Mr. Samar Singh CHHATTISGARH GRAMIN BANK(607214)
420 KHADGAWANA CH-06-003-042-003/329
() 		3306003000NRG25190420240052738 19/04/2024 Bal Kunwar 3306003WL001990 Bal Kunwar 00093 CRGB0006088 1215 1215 Processed 29/04/2024 3372058334 MISS BAL KUNWAR STATE BANK OF INDIA(508548)
421 KHADGAWANA CH-06-003-042-003/421
() 		3306003000NRG25190420240052744 19/04/2024 Arjun singh 3306003WL001990 Arjun singh 00093 CRGB0006088 1215 1215 Processed 29/04/2024 3372058277 Mr. ARJUN SINGH S/O JAWAHEER SINGH CENTRAL BANK OF INDIA(607115)
422 KHADGAWANA CH-06-003-042-003/549
() 		3306003000NRG25190420240052750 19/04/2024 ram kali 3306003WL001990 ram kali 00093 CRGB0006088 1215 1215 Processed 29/04/2024 3372058824 Mrs. RAM KALI W/O DEWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
423 KHADGAWANA CH-06-003-046-001/602
() 		3306003000NRG25190420240052654 19/04/2024 Sant Kumar 3306003WL001987 Sant Kumar 00093 CRGB0006088 1458 1458 Processed 29/04/2024 3372058509 Mr. SANT KUMAR SO MAAN SINGH CENTRAL BANK OF INDIA(607115)
424 KHADGAWANA CH-06-003-046-001/951
() 		3306003000NRG25190420240052697 19/04/2024 Kunti 3306003WL001987 Kunti 00093 CRGB0006088 1458 1458 Processed 29/04/2024 3372058382 MISS KUNTI MARKO STATE BANK OF INDIA(508548)
SubTotal 9234 9234
425 KHADGAWANA CH-06-003-023-001/107
() 		3306003000NRG25190420240054960 19/04/2024 mahavir 3306003WL002061 mahavir 00093 CRGB0006101 729 729 Processed 29/04/2024 3372058652 Mr. MAHAVIR SO SEETARAM CHHATTISGARH GRAMIN BANK(607214)
426 KHADGAWANA CH-06-003-023-001/118
() 		3306003000NRG25190420240054962 19/04/2024 dansay 3306003WL002061 dansay 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058790 Mr. DHAN SAI SO BAIJ NATH CHHATTISGARH GRAMIN BANK(607214)
427 KHADGAWANA CH-06-003-023-001/118
() 		3306003000NRG25190420240054963 19/04/2024 sukwaro bai 3306003WL002061 sukwaro bai 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058480 Mrs. SUKRAWARO / DHAN SAI . CHHATTISGARH GRAMIN BANK(607214)
428 KHADGAWANA CH-06-003-023-001/120
() 		3306003000NRG25190420240054932 19/04/2024 SUKHMANIYA 3306003WL002060 SUKHMANIYA 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058486 Mrs. SUKHAMANIYA / DEV SAI . CHHATTISGARH GRAMIN BANK(607214)
429 KHADGAWANA CH-06-003-023-001/129
() 		3306003000NRG25190420240054964 19/04/2024 KAVILASO 3306003WL002061 KAVILASO 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058485 Mrs. KABLASO BAI CHHATTISGARH GRAMIN BANK(607214)
430 KHADGAWANA CH-06-003-023-001/131
() 		3306003000NRG25190420240054965 19/04/2024 masat ram 3306003WL002061 masat ram 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058651 Mr. MASAT RAM S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
431 KHADGAWANA CH-06-003-023-001/133
() 		3306003000NRG25190420240054934 19/04/2024 sardaro bai 3306003WL002060 sardaro bai 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058836 Mr. SARDARO BAI CHHATTISGARH GRAMIN BANK(607214)
432 KHADGAWANA CH-06-003-023-001/133
() 		3306003000NRG25190420240054933 19/04/2024 sitalprsad 3306003WL002060 sitalprsad 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058482 SHITAL / MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
433 KHADGAWANA CH-06-003-023-001/134
() 		3306003000NRG25190420240054936 19/04/2024 etwarobai 3306003WL002060 etwarobai 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058610 Mrs. ITWARO BAI W/O NARAYAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
434 KHADGAWANA CH-06-003-023-001/134
() 		3306003000NRG25190420240054935 19/04/2024 narayan 3306003WL002060 narayan 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058439 Mr. NARAYAN SINGH SO SHEETAL SINGH CHHATTISGARH GRAMIN BANK(607214)
435 KHADGAWANA CH-06-003-023-001/137
() 		3306003000NRG25190420240054937 19/04/2024 gaoturam 3306003WL002060 gaoturam 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058544 Mr. GOTU RAM S/O AGHAN SAI . CHHATTISGARH GRAMIN BANK(607214)
436 KHADGAWANA CH-06-003-023-001/186
() 		3306003000NRG25190420240054938 19/04/2024 sampat 3306003WL002060 sampat 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058789 Mr. SAMPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
437 KHADGAWANA CH-06-003-023-001/195
() 		3306003000NRG25190420240054939 19/04/2024 arvind kumar 3306003WL002060 arvind kumar 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058312 Mr. ARVIND KUMAR CHHATTISGARH GRAMIN BANK(607214)
438 KHADGAWANA CH-06-003-023-001/235
() 		3306003000NRG25190420240054940 19/04/2024 gulab 3306003WL002060 gulab 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058793 Mr. GULAB SINGH S/O SITAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
439 KHADGAWANA CH-06-003-023-001/235
() 		3306003000NRG25190420240054941 19/04/2024 Premi bai 3306003WL002060 Premi bai 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058479 Mrs. PREMI BAI WO GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
440 KHADGAWANA CH-06-003-023-001/277
() 		3306003000NRG25190420240054942 19/04/2024 entab 3306003WL002060 entab 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058545 Mr. MD UNTAB MD UNTAB CHHATTISGARH GRAMIN BANK(607214)
441 KHADGAWANA CH-06-003-023-001/277
() 		3306003000NRG25190420240054943 19/04/2024 RAKIBAN BIBI 3306003WL002060 RAKIBAN BIBI 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058659 Mrs. RAKIBAN BIBI WO MD UNTAB CHHATTISGARH GRAMIN BANK(607214)
442 KHADGAWANA CH-06-003-023-001/28
() 		3306003000NRG25190420240054966 19/04/2024 kaleweri 3306003WL002061 kaleweri 00093 CRGB0006101 729 729 Processed 29/04/2024 3372058872 Mrs. KALESHARI W/O NANBHAJAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
443 KHADGAWANA CH-06-003-023-001/28
() 		3306003000NRG25190420240054944 19/04/2024 nanbhajan 3306003WL002060 nanbhajan 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058767 Mr. NAN BHAJAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
444 KHADGAWANA CH-06-003-023-001/319
() 		3306003000NRG25190420240054968 19/04/2024 suntibai 3306003WL002061 suntibai 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058481 Mrs. SUNTI BAI WO MAHIPAL CHHATTISGARH GRAMIN BANK(607214)
445 KHADGAWANA CH-06-003-023-001/550
() 		3306003000NRG25190420240054953 19/04/2024 manejar 3306003WL002060 manejar 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058616 Mr. MANIJAR S/O NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
446 KHADGAWANA CH-06-003-023-001/550
() 		3306003000NRG25190420240054954 19/04/2024 RAJMANIYA 3306003WL002060 RAJMANIYA 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058611 Mrs. RAJMANIYA W/O MANIJAR CHHATTISGARH GRAMIN BANK(607214)
447 KHADGAWANA CH-06-003-023-001/568
() 		3306003000NRG25190420240054955 19/04/2024 dhursai 3306003WL002060 dhursai 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058835 GHUR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHADGAWANA CH-06-003-023-001/568
() 		3306003000NRG25190420240054956 19/04/2024 Lawango 3306003WL002060 Lawango 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058461 Mrs. LAWANGO BAI CHHATTISGARH GRAMIN BANK(607214)
449 KHADGAWANA CH-06-003-023-001/589
() 		3306003000NRG25190420240054978 19/04/2024 RAMCHARAN 3306003WL002061 RAMCHARAN 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058449 Mr. RAM CHARAN SINGH SO SANT KUMAR SING CHHATTISGARH GRAMIN BANK(607214)
450 KHADGAWANA CH-06-003-023-001/591
() 		3306003000NRG25190420240054958 19/04/2024 MANKUNWAR PORTE 3306003WL002060 MANKUNWAR PORTE 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058615 Mrs. MAANKUNWER WO PRAN SINGH CHHATTISGARH GRAMIN BANK(607214)
451 KHADGAWANA CH-06-003-023-001/591
() 		3306003000NRG25190420240054957 19/04/2024 PRAN SINGH 3306003WL002060 PRAN SINGH 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058613 Mr. PRAN SINGH SO SHEETAL CHHATTISGARH GRAMIN BANK(607214)
452 KHADGAWANA CH-06-003-023-001/696
() 		3306003000NRG25190420240053946 19/04/2024 MINA 3306003WL002032 MINA 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058808 Miss. MEENA D/O INDRADEV . CHHATTISGARH GRAMIN BANK(607214)
453 KHADGAWANA CH-06-003-023-001/721
() 		3306003000NRG25190420240054959 19/04/2024 dharmendra singh 3306003WL002060 dharmendra singh 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058619 Mr. DHARMENDRA SINGH SO DARYAP SINGH CHHATTISGARH GRAMIN BANK(607214)
454 KHADGAWANA CH-06-003-023-001/732
() 		3306003000NRG25190420240054979 19/04/2024 chandrama 3306003WL002061 chandrama 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058272 Mr. CHANDRAMAyadav SO BHAIYALALyadav CHHATTISGARH GRAMIN BANK(607214)
455 KHADGAWANA CH-06-003-023-001/95
() 		3306003000NRG25190420240054980 19/04/2024 kadamkunwar 3306003WL002061 kadamkunwar 00093 CRGB0006101 729 729 Processed 29/04/2024 3372058560 Mrs. KADAM KUWAR / RAMNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
456 KHADGAWANA CH-06-003-045-001/102
() 		3306003000NRG25190420240054429 19/04/2024 kadamkunwar 3306003WL002047 kadamkunwar 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058800 Mrs. KADAM KUNWAR W/O SHIV MANGAL . CHHATTISGARH GRAMIN BANK(607214)
457 KHADGAWANA CH-06-003-045-001/102
() 		3306003000NRG25190420240054428 19/04/2024 Shivmagl 3306003WL002047 Shivmagl 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058798 Mr. SHIV MANGAL CHHATTISGARH GRAMIN BANK(607214)
458 KHADGAWANA CH-06-003-045-001/104
() 		3306003000NRG25190420240054430 19/04/2024 navalsai 3306003WL002047 navalsai 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058761 Mr. NAVALSAI SO GHUR SAI CHHATTISGARH GRAMIN BANK(607214)
459 KHADGAWANA CH-06-003-045-001/104
() 		3306003000NRG25190420240054431 19/04/2024 purdima 3306003WL002047 purdima 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058609 Mrs. PURNIMA PURNIMA BANK OF MAHARASHTRA(607387)
460 KHADGAWANA CH-06-003-045-001/112
() 		3306003000NRG25190420240054432 19/04/2024 Jivanlal 3306003WL002047 Jivanlal 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058558 JEEVAN LAL SO RAM SAI CHHATTISGARH GRAMIN BANK(607214)
461 KHADGAWANA CH-06-003-045-001/112
() 		3306003000NRG25190420240054433 19/04/2024 Sumintra 3306003WL002047 Sumintra 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058561 Mrs. SHRIMATI SUMITRA CHHATTISGARH GRAMIN BANK(607214)
462 KHADGAWANA CH-06-003-045-001/122
() 		3306003000NRG25190420240054435 19/04/2024 birabai 3306003WL002047 birabai 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058628 Mrs. BEERA BAI WO KEVLA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
463 KHADGAWANA CH-06-003-045-001/122
() 		3306003000NRG25190420240054434 19/04/2024 kevalaprasad 3306003WL002047 kevalaprasad 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058783 Mr. KEWALA PRASAD SO UDRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
464 KHADGAWANA CH-06-003-045-001/146
() 		3306003000NRG25190420240054444 19/04/2024 Dara Singh 3306003WL002047 Dara Singh 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058379 Mr. DARA SINGH S/O DAL PRATAP CHHATTISGARH GRAMIN BANK(607214)
465 KHADGAWANA CH-06-003-045-001/719
() 		3306003000NRG25190420240054504 19/04/2024 Neera singh Koushik 3306003WL002047 Neera singh Koushik 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058806 Mrs. NIRA BAI W/O HARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
466 KHADGAWANA CH-06-003-045-001/720
() 		3306003000NRG25190420240054505 19/04/2024 Dev singh koushik 3306003WL002047 Dev singh koushik 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058548 DEV SINGH / MOHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
467 KHADGAWANA CH-06-003-045-001/720
() 		3306003000NRG25190420240054506 19/04/2024 Kousilya koushik 3306003WL002047 Kousilya koushik 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058878 Mrs. KAUSHILYA KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
468 KHADGAWANA CH-06-003-045-001/725
() 		3306003000NRG25190420240054508 19/04/2024 SUNEETA 3306003WL002047 SUNEETA 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058805 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
469 KHADGAWANA CH-06-003-045-001/725
() 		3306003000NRG25190420240054507 19/04/2024 UDAYSINGH 3306003WL002047 UDAYSINGH 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058803 Mr. UDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
470 KHADGAWANA CH-06-003-045-001/728
() 		3306003000NRG25190420240054510 19/04/2024 lalita 3306003WL002047 lalita 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058812 Mrs. LALITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
471 KHADGAWANA CH-06-003-045-001/728
() 		3306003000NRG25190420240054509 19/04/2024 vijay 3306003WL002047 vijay 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058802 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
472 KHADGAWANA CH-06-003-045-001/730
() 		3306003000NRG25190420240054511 19/04/2024 punavasu narayan singh 3306003WL002047 punavasu narayan singh 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058838 Mr. PUNARVASU NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
473 KHADGAWANA CH-06-003-045-001/733
() 		3306003000NRG25190420240054512 19/04/2024 Krinpaikra 3306003WL002047 Krinpaikra 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058555 Mr. KIRAN SINGH PAIKRA SO JAGMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
474 KHADGAWANA CH-06-003-045-001/734
() 		3306003000NRG25190420240054513 19/04/2024 sumitra 3306003WL002047 sumitra 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058832 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
475 KHADGAWANA CH-06-003-045-001/734
() 		3306003000NRG25190420240054514 19/04/2024 vinod singh 3306003WL002047 vinod singh 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058344 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
476 KHADGAWANA CH-06-003-045-001/736
() 		3306003000NRG25190420240054516 19/04/2024 shiv kumar 3306003WL002047 shiv kumar 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058608 Mr. SHIV KUMAR S/O DASHRATH SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
477 KHADGAWANA CH-06-003-045-001/736
() 		3306003000NRG25190420240054515 19/04/2024 sumitra bai 3306003WL002047 sumitra bai 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058788 Mrs. SUMITRA WO SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
478 KHADGAWANA CH-06-003-045-001/757
() 		3306003000NRG25190420240054517 19/04/2024 kavita singh 3306003WL002047 kavita singh 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058368 Mrs. KAVITA KUMARI W/O KAMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
479 KHADGAWANA CH-06-003-045-001/768
() 		3306003000NRG25190420240054518 19/04/2024 sanjay 3306003WL002047 sanjay 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058620 SANJAY SINGH SO FUL SINGH CHHATTISGARH GRAMIN BANK(607214)
480 KHADGAWANA CH-06-003-045-001/786
() 		3306003000NRG25190420240054520 19/04/2024 sushila 3306003WL002047 sushila 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058840 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
481 KHADGAWANA CH-06-003-045-001/786
() 		3306003000NRG25190420240054519 19/04/2024 vijay pratap 3306003WL002047 vijay pratap 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058839 Mr. VIJAY PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
482 KHADGAWANA CH-06-003-045-001/793
() 		3306003000NRG25190420240054525 19/04/2024 ram singh 3306003WL002047 ram singh 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058410 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
483 KHADGAWANA CH-06-003-045-001/82
() 		3306003000NRG25190420240054528 19/04/2024 anita 3306003WL002047 anita 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058411 Mrs. ANITA RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
484 KHADGAWANA CH-06-003-045-001/82
() 		3306003000NRG25190420240054527 19/04/2024 ramprsad 3306003WL002047 ramprsad 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058782 Mr. RAM PRASAD SINGH SO UDRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
485 KHADGAWANA CH-06-003-045-001/825
() 		3306003000NRG25190420240054529 19/04/2024 LALITA 3306003WL002047 LALITA 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058877 Mrs. LALITA SARJU SINGH CHHATTISGARH GRAMIN BANK(607214)
486 KHADGAWANA CH-06-003-045-001/827
() 		3306003000NRG25190420240054530 19/04/2024 prem shankar 3306003WL002047 prem shankar 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058570 Mr. PREM SHANKAR SO RAM NARAYAN CHHATTISGARH GRAMIN BANK(607214)
487 KHADGAWANA CH-06-003-045-001/827
() 		3306003000NRG25190420240054531 19/04/2024 savita 3306003WL002047 savita 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058787 Mrs. SAVITA WO PREM SHANKAR CHHATTISGARH GRAMIN BANK(607214)
488 KHADGAWANA CH-06-003-045-001/83
() 		3306003000NRG25190420240054532 19/04/2024 Jagesar 3306003WL002047 Jagesar 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058759 JAGESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
489 KHADGAWANA CH-06-003-045-001/83
() 		3306003000NRG25190420240054534 19/04/2024 janmaniya 3306003WL002047 janmaniya 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058518 JANMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHADGAWANA CH-06-003-045-001/83
() 		3306003000NRG25190420240054533 19/04/2024 santosh kumar 3306003WL002047 santosh kumar 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058811 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
491 KHADGAWANA CH-06-003-045-001/832
() 		3306003000NRG25190420240054535 19/04/2024 Mukkesh kumar 3306003WL002047 Mukkesh kumar 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058508 Mr. MUKESH KUMAR SO SURESH KHALAKHO CHHATTISGARH GRAMIN BANK(607214)
492 KHADGAWANA CH-06-003-045-001/839
() 		3306003000NRG25190420240054536 19/04/2024 Rajendra 3306003WL002047 Rajendra 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058517 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 KHADGAWANA CH-06-003-045-001/839
() 		3306003000NRG25190420240054537 19/04/2024 Sarita 3306003WL002047 Sarita 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058516 Mrs. SARITA SARITA CHHATTISGARH GRAMIN BANK(607214)
494 KHADGAWANA CH-06-003-045-001/846
() 		3306003000NRG25190420240054538 19/04/2024 Amar singh 3306003WL002047 Amar singh 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058562 Mr. AMAR SINGH SO JAG MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
495 KHADGAWANA CH-06-003-045-001/846
() 		3306003000NRG25190420240054539 19/04/2024 Mahesh 3306003WL002047 Mahesh 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058578 Mr. MAHESH KUMAR SO VIJAN LAL CHHATTISGARH GRAMIN BANK(607214)
496 KHADGAWANA CH-06-003-045-001/86
() 		3306003000NRG25190420240054540 19/04/2024 Fulsingh 3306003WL002047 Fulsingh 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058653 Mr. FUL SINGH CHHATTISGARH GRAMIN BANK(607214)
497 KHADGAWANA CH-06-003-045-001/86
() 		3306003000NRG25190420240054541 19/04/2024 rambai 3306003WL002047 rambai 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058804 Mrs. RAM BAI WO PHUL SINGH CHHATTISGARH GRAMIN BANK(607214)
498 KHADGAWANA CH-06-003-045-001/860
() 		3306003000NRG25190420240054542 19/04/2024 TAKESHWAR SINGH 3306003WL002047 TAKESHWAR SINGH 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058365 Mr. TAKESHWAR SINGH BRIJBHUSHAN CHHATTISGARH GRAMIN BANK(607214)
499 KHADGAWANA CH-06-003-045-001/861
() 		3306003000NRG25190420240054543 19/04/2024 vir singh 3306003WL002047 vir singh 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058622 Mr. VIR SINGH SO HARI NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
500 KHADGAWANA CH-06-003-045-001/89
() 		3306003000NRG25190420240054545 19/04/2024 Chotelal 3306003WL002047 Chotelal 00093 CRGB0006101 1458 1458 Processed 29/04/2024 3372058859 Mr. CHOTELALS/ O HANSH RAJ SINGH HANSH CHHATTISGARH GRAMIN BANK(607214)
501 KHADGAWANA CH-06-003-045-001/96
() 		3306003000NRG25190420240054546 19/04/2024 basnti 3306003WL002047 basnti 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058537 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
502 KHADGAWANA CH-06-003-045-001/96
() 		3306003000NRG25190420240054547 19/04/2024 Vijanlal 3306003WL002047 Vijanlal 00093 CRGB0006101 972 972 Processed 29/04/2024 3372058758 Mr. VIJAN LAL SO MAN SAI URAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 103761 103761
503 KHADGAWANA CH-06-003-045-001/2
() 		3306003000NRG25190420240054453 19/04/2024 basanti 3306003WL002047 basanti 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058539 Mrs. BASANTI WO PARSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
504 KHADGAWANA CH-06-003-045-001/2
() 		3306003000NRG25190420240054452 19/04/2024 parsotam 3306003WL002047 parsotam 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058769 Mr. PARSHOTTAM SO PATIRAM . CHHATTISGARH GRAMIN BANK(607214)
505 KHADGAWANA CH-06-003-045-001/207
() 		3306003000NRG25190420240054455 19/04/2024 Ajit kumar 3306003WL002047 Ajit kumar 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058590 Mr. AJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
506 KHADGAWANA CH-06-003-045-001/207
() 		3306003000NRG25190420240054454 19/04/2024 Nirawati 3306003WL002047 Nirawati 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058631 NEERAWATI W/O AJEET KUMAR . CHHATTISGARH GRAMIN BANK(607214)
507 KHADGAWANA CH-06-003-045-001/239
() 		3306003000NRG25190420240054456 19/04/2024 jaimati 3306003WL002047 jaimati 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058868 JAYMATI BAI W/O RAM KRIPAL RAJWAR . CHHATTISGARH GRAMIN BANK(607214)
508 KHADGAWANA CH-06-003-045-001/24
() 		3306003000NRG25190420240054457 19/04/2024 Rajlal 3306003WL002047 Rajlal 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058559 RAJ LAL S/O PAWAN SAI S/O PAWAN SAI CHHATTISGARH GRAMIN BANK(607214)
509 KHADGAWANA CH-06-003-045-001/24
() 		3306003000NRG25190420240054458 19/04/2024 Susila 3306003WL002047 Susila 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058786 Mrs. SUSHILA SHUSHILA CHHATTISGARH GRAMIN BANK(607214)
510 KHADGAWANA CH-06-003-045-001/25
() 		3306003000NRG25190420240054459 19/04/2024 Biharilal 3306003WL002047 Biharilal 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058549 BIHARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHADGAWANA CH-06-003-045-001/264
() 		3306003000NRG25190420240054460 19/04/2024 Neeta Singh 3306003WL002047 Neeta Singh 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058623 NEETA SINGH D/O DEVNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
512 KHADGAWANA CH-06-003-045-001/31
() 		3306003000NRG25190420240054463 19/04/2024 Hriday 3306003WL002047 Hriday 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058813 Mr. HRIDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
513 KHADGAWANA CH-06-003-045-001/31
() 		3306003000NRG25190420240054464 19/04/2024 Mamta 3306003WL002047 Mamta 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058625 Mrs. MAMTA BAI W/O HIRDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
514 KHADGAWANA CH-06-003-045-001/34
() 		3306003000NRG25190420240054465 19/04/2024 ramcharan 3306003WL002047 ramcharan 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058760 Mr. RAMCHARAN SO KAWAL SAI CHHATTISGARH GRAMIN BANK(607214)
515 KHADGAWANA CH-06-003-045-001/34
() 		3306003000NRG25190420240054466 19/04/2024 veeneeta 3306003WL002047 veeneeta 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058526 Mrs. VINITA WO RAM CHARAN CHHATTISGARH GRAMIN BANK(607214)
516 KHADGAWANA CH-06-003-045-001/340
() 		3306003000NRG25190420240054467 19/04/2024 satyaprakash 3306003WL002047 satyaprakash 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058254 Mr. SATYPRAKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
517 KHADGAWANA CH-06-003-045-001/342
() 		3306003000NRG25190420240054469 19/04/2024 ANIL KUMAR 3306003WL002047 ANIL KUMAR 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058830 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
518 KHADGAWANA CH-06-003-045-001/342
() 		3306003000NRG25190420240054470 19/04/2024 manjula 3306003WL002047 manjula 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058280 Mrs. MANJULA KUMARI CHHATTISGARH GRAMIN BANK(607214)
519 KHADGAWANA CH-06-003-045-001/353
() 		3306003000NRG25190420240054471 19/04/2024 SIKANDAR 3306003WL002047 SIKANDAR 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058309 Mr. SIKANDAR S/O MUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
520 KHADGAWANA CH-06-003-045-001/387
() 		3306003000NRG25190420240054474 19/04/2024 bhagmaniya bai 3306003WL002047 bhagmaniya bai 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058799 Mrs. BHAGMANIYA KAUSHIK WO PARASRAM KAU CHHATTISGARH GRAMIN BANK(607214)
521 KHADGAWANA CH-06-003-045-001/387
() 		3306003000NRG25190420240054473 19/04/2024 umesh 3306003WL002047 umesh 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058621 UMESH KUMAR S/O PARASRAM . CHHATTISGARH GRAMIN BANK(607214)
522 KHADGAWANA CH-06-003-045-001/391
() 		3306003000NRG25190420240054475 19/04/2024 Ram kripal 3306003WL002047 Ram kripal 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058770 RAM KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 KHADGAWANA CH-06-003-045-001/45
() 		3306003000NRG25190420240054476 19/04/2024 mahendrapratap 3306003WL002047 mahendrapratap 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058871 Mahendra Pratap Singh AIRTEL PAYMENTS BANK LIMITED(990288)
524 KHADGAWANA CH-06-003-045-001/45
() 		3306003000NRG25190420240054477 19/04/2024 sunita 3306003WL002047 sunita 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058880 Mrs. SUNITA WO MAHENDAR PRATAP CHHATTISGARH GRAMIN BANK(607214)
525 KHADGAWANA CH-06-003-045-001/505
() 		3306003000NRG25190420240054479 19/04/2024 devmuni 3306003WL002047 devmuni 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058538 Mrs. DEO MUNNI / MUNNA LAL . CHHATTISGARH GRAMIN BANK(607214)
526 KHADGAWANA CH-06-003-045-001/505
() 		3306003000NRG25190420240054478 19/04/2024 Munalal 3306003WL002047 Munalal 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058771 Mr. MUNNALAL SO PATIRAM CHHATTISGARH GRAMIN BANK(607214)
527 KHADGAWANA CH-06-003-045-001/527
() 		3306003000NRG25190420240054480 19/04/2024 Devkumar 3306003WL002047 Devkumar 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058460 Mr. DEV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
528 KHADGAWANA CH-06-003-045-001/527
() 		3306003000NRG25190420240054481 19/04/2024 savitri 3306003WL002047 savitri 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058829 Mrs. SAVITRI SINGH CHHATTISGARH GRAMIN BANK(607214)
529 KHADGAWANA CH-06-003-045-001/539
() 		3306003000NRG25190420240054482 19/04/2024 indra lal 3306003WL002047 indra lal 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058821 Mr. INDRALAL SINGH CHHATTISGARH GRAMIN BANK(607214)
530 KHADGAWANA CH-06-003-045-001/542
() 		3306003000NRG25190420240054484 19/04/2024 sakuntla 3306003WL002047 sakuntla 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058797 Mrs. SAKUNTALA W/O DRIPJIT CHHATTISGARH GRAMIN BANK(607214)
531 KHADGAWANA CH-06-003-045-001/542
() 		3306003000NRG25190420240054483 19/04/2024 sanjay pratap singh 3306003WL002047 sanjay pratap singh 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058370 Mr. SANJAY PRATAP SINGH SO DRIVEJEET SIN CHHATTISGARH GRAMIN BANK(607214)
532 KHADGAWANA CH-06-003-045-001/545
() 		3306003000NRG25190420240054486 19/04/2024 pratima uraw 3306003WL002047 pratima uraw 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058825 Mrs. pratima sanjayURANW CHHATTISGARH GRAMIN BANK(607214)
533 KHADGAWANA CH-06-003-045-001/545
() 		3306003000NRG25190420240054485 19/04/2024 sanjay 3306003WL002047 sanjay 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058568 Mr. SANJAY S/O NAVALSAI CHHATTISGARH GRAMIN BANK(607214)
534 KHADGAWANA CH-06-003-045-001/546
() 		3306003000NRG25190420240054487 19/04/2024 suresh 3306003WL002047 suresh 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058373 Mr. SURESH SURESH CHHATTISGARH GRAMIN BANK(607214)
535 KHADGAWANA CH-06-003-045-001/547
() 		3306003000NRG25190420240054488 19/04/2024 bhupendra 3306003WL002047 bhupendra 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058617 Mr. BHUPENDRA SO PITAMBER CHHATTISGARH GRAMIN BANK(607214)
536 KHADGAWANA CH-06-003-045-001/547
() 		3306003000NRG25190420240054489 19/04/2024 krishna 3306003WL002047 krishna 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058618 Mrs. KRISHNA W/O BHUPENDRA CHHATTISGARH GRAMIN BANK(607214)
537 KHADGAWANA CH-06-003-045-001/558
() 		3306003000NRG25190420240054490 19/04/2024 ramkumar 3306003WL002047 ramkumar 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058367 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
538 KHADGAWANA CH-06-003-045-001/571
() 		3306003000NRG25190420240054492 19/04/2024 kadamkali 3306003WL002047 kadamkali 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058310 Mrs. KADAMKALI . KADAMKALI CHHATTISGARH GRAMIN BANK(607214)
539 KHADGAWANA CH-06-003-045-001/571
() 		3306003000NRG25190420240054491 19/04/2024 surendra kumar 3306003WL002047 surendra kumar 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058311 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
540 KHADGAWANA CH-06-003-045-001/572
() 		3306003000NRG25190420240054493 19/04/2024 sonwati 3306003WL002047 sonwati 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058817 Mrs. SONWATI JAYNATH CHHATTISGARH GRAMIN BANK(607214)
541 KHADGAWANA CH-06-003-045-001/574
() 		3306003000NRG25190420240054494 19/04/2024 soni 3306003WL002047 soni 00093 CRGB0008224 972 972 Processed 29/04/2024 3372058519 Mrs. SONI . SONI CHHATTISGARH GRAMIN BANK(607214)
542 KHADGAWANA CH-06-003-045-001/60
() 		3306003000NRG25190420240054496 19/04/2024 fulkunwar 3306003WL002047 fulkunwar 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058446 Mrs. PHOOLKUNWAR W/O MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
543 KHADGAWANA CH-06-003-045-001/60
() 		3306003000NRG25190420240054495 19/04/2024 Mansingh 3306003WL002047 Mansingh 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058551 Mr. MAN SINGH SO MOHAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
544 KHADGAWANA CH-06-003-045-001/623
() 		3306003000NRG25190420240054497 19/04/2024 Sarita 3306003WL002047 Sarita 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058801 Mrs. SARITA SARITA CHHATTISGARH GRAMIN BANK(607214)
545 KHADGAWANA CH-06-003-045-001/624
() 		3306003000NRG25190420240054498 19/04/2024 Narayan singh 3306003WL002047 Narayan singh 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058827 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
546 KHADGAWANA CH-06-003-045-001/642
() 		3306003000NRG25190420240054499 19/04/2024 Chhatrpati 3306003WL002047 Chhatrpati 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058371 Mr. CHHATRPATI SO RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
547 KHADGAWANA CH-06-003-045-001/642
() 		3306003000NRG25190420240054500 19/04/2024 sanjay kumar 3306003WL002047 sanjay kumar 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058380 Mr. SANJAY KUMAR SO RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
548 KHADGAWANA CH-06-003-045-001/644
() 		3306003000NRG25190420240054501 19/04/2024 Anil kumar 3306003WL002047 Anil kumar 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058879 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
549 KHADGAWANA CH-06-003-045-001/644
() 		3306003000NRG25190420240054502 19/04/2024 kavita 3306003WL002047 kavita 00093 CRGB0008224 1458 1458 Processed 29/04/2024 3372058255 KAVITA D/O MR MANGAL SAI BANK OF INDIA(508505)
SubTotal 58320 58320
550 KHADGAWANA CH-06-003-045-001/13
() 		3306003000NRG25190420240054436 19/04/2024 krishana 3306003WL002047 krishana 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058860 Mr. KRISHNA S/O MOTILAL CHHATTISGARH GRAMIN BANK(607214)
551 KHADGAWANA CH-06-003-045-001/13
() 		3306003000NRG25190420240054437 19/04/2024 Kunti 3306003WL002047 Kunti 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058557 Mrs. KUNTI WO KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
552 KHADGAWANA CH-06-003-045-001/130
() 		3306003000NRG25190420240054438 19/04/2024 deeneshkumar 3306003WL002047 deeneshkumar 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3372058768 DINESH KUMAR S/O RAMNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
553 KHADGAWANA CH-06-003-045-001/130
() 		3306003000NRG25190420240054439 19/04/2024 indkuwar 3306003WL002047 indkuwar 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3372058569 Mrs. INDRA KUNWAR W/O DINESH . CHHATTISGARH GRAMIN BANK(607214)
554 KHADGAWANA CH-06-003-045-001/14
() 		3306003000NRG25190420240054441 19/04/2024 Rjnibai 3306003WL002047 Rjnibai 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3372058541 Mrs. RAJNI BAI KHALKHO WO CHHOTELAL KHA CHHATTISGARH GRAMIN BANK(607214)
555 KHADGAWANA CH-06-003-045-001/145
() 		3306003000NRG25190420240054442 19/04/2024 amreeta 3306003WL002047 amreeta 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058814 Mrs. AMRITA W/O RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
556 KHADGAWANA CH-06-003-045-001/152
() 		3306003000NRG25190420240054446 19/04/2024 Hemlata 3306003WL002047 Hemlata 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058646 Mrs. HEMLATA HEMLATA CHHATTISGARH GRAMIN BANK(607214)
557 KHADGAWANA CH-06-003-045-001/152
() 		3306003000NRG25190420240054445 19/04/2024 krisna 3306003WL002047 krisna 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058527 KRISHNA KUMAR/ SHIV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
558 KHADGAWANA CH-06-003-045-001/154
() 		3306003000NRG25190420240054447 19/04/2024 birij bhusan 3306003WL002047 birij bhusan 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058796 BRIJ BHUSAN SINGH S/O MANRAJ SINGH PUNJAB NATIONAL BANK(508568)
559 KHADGAWANA CH-06-003-045-001/166
() 		3306003000NRG25190420240054448 19/04/2024 prabhawati 3306003WL002047 prabhawati 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058540 Mrs. PRABHAWATI WO INDRALAL . CHHATTISGARH GRAMIN BANK(607214)
560 KHADGAWANA CH-06-003-045-001/17
() 		3306003000NRG25190420240054449 19/04/2024 Sriram 3306003WL002047 Sriram 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3372058870 Mr. SRIRAM S/O FOOLSAY URAON CHHATTISGARH GRAMIN BANK(607214)
561 KHADGAWANA CH-06-003-045-001/182
() 		3306003000NRG25190420240054451 19/04/2024 Mina 3306003WL002047 Mina 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058550 Mrs. MEENA SINGH CHHATTISGARH GRAMIN BANK(607214)
562 KHADGAWANA CH-06-003-045-001/182
() 		3306003000NRG25190420240054450 19/04/2024 shivkumar 3306003WL002047 shivkumar 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058554 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
563 KHADGAWANA CH-06-003-045-001/788
() 		3306003000NRG25190420240054522 19/04/2024 durgawati 3306003WL002047 durgawati 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058399 Mrs. DURGAWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
564 KHADGAWANA CH-06-003-045-001/788
() 		3306003000NRG25190420240054521 19/04/2024 rath kumar 3306003WL002047 rath kumar 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058369 Mr. RATH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
565 KHADGAWANA CH-06-003-045-001/790
() 		3306003000NRG25190420240054523 19/04/2024 maniya 3306003WL002047 maniya 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058841 Mrs. MANIA BARJU SINGH CHHATTISGARH GRAMIN BANK(607214)
566 KHADGAWANA CH-06-003-045-001/791
() 		3306003000NRG25190420240054524 19/04/2024 sunil 3306003WL002047 sunil 00093 SBIN0RRCHGB 972 972 Processed 29/04/2024 3372058400 Mr. SUNIL PRASOTAM CHHATTISGARH GRAMIN BANK(607214)
567 KHADGAWANA CH-06-003-046-001/775
() 		3306003000NRG25190420240052773 19/04/2024 BHANU PRATAP 3306003WL001992 BHANU PRATAP 00093 SBIN0RRCHGB 1458 1458 Processed 29/04/2024 3372058504 Mr. BHANU PRATAP S O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23814 23814
568 KHADGAWANA CH-06-003-046-001/512-A
() 		3306003000NRG25190420240052640 19/04/2024 sarita 3306003WL001987 sarita 00354 PUNB0739200 1458 1458 Processed 29/04/2024 3372058807 Mrs. SARITA WO GANGA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
569 KHADGAWANA CH-06-003-035-001/206
() 		3306003000NRG25190420240054080 19/04/2024 fulmati 3306003WL002036 fulmati 00415 SBIN0003811 1458 1458 Processed 29/04/2024 3372058326 MRS FULKUWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
570 KHADGAWANA CH-06-003-045-001/340
() 		3306003000NRG25190420240054468 19/04/2024 Shante 3306003WL002047 Shante 00415 SBIN0006259 1458 1458 Processed 29/04/2024 3372058378 MS SHANTI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
571 KHADGAWANA CH-06-003-013-002/364
() 		3306003000NRG25190420240053179 19/04/2024 Manoj 3306003WL002000 Manoj 00415 SBIN0006337 729 729 Processed 29/04/2024 3372058667 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
572 KHADGAWANA CH-06-003-016-001/90
() 		3306003000NRG25190420240053974 19/04/2024 arjun singh 3306003WL002033 arjun singh 00415 SBIN0006337 1458 1458 Processed 29/04/2024 3372058676 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 KHADGAWANA CH-06-003-042-003/451
() 		3306003000NRG25190420240052745 19/04/2024 Arjun singh 3306003WL001990 Arjun singh 00415 SBIN0006337 1215 1215 Processed 29/04/2024 3372058746 Mr. ARJUN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
574 KHADGAWANA CH-06-003-042-003/455
() 		3306003000NRG25190420240052746 19/04/2024 Birend singh 3306003WL001990 Birend singh 00415 SBIN0006337 1215 1215 Processed 29/04/2024 3372058664 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
575 KHADGAWANA CH-06-003-046-001/606
() 		3306003000NRG25190420240052655 19/04/2024 sarojani 3306003WL001987 sarojani 00415 SBIN0006337 1458 1458 Processed 29/04/2024 3372058665 Mrs. SAROJNI . CENTRAL BANK OF INDIA(607115)
576 KHADGAWANA CH-06-003-046-001/72
() 		3306003000NRG25190420240052673 19/04/2024 endarkuwar 3306003WL001987 endarkuwar 00415 SBIN0006337 1458 1458 Processed 29/04/2024 3372058316 MISS IND KUNWAR STATE BANK OF INDIA(508548)
SubTotal 7533 7533
577 KHADGAWANA CH-06-003-045-001/668
() 		3306003000NRG25190420240054503 19/04/2024 Meenu singh 3306003WL002047 Meenu singh 00415 SBIN0007405 1458 1458 Processed 29/04/2024 3372058256 MISS MEENU SINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
578 KHADGAWANA CH-06-003-016-001/100
() 		3306003000NRG25190420240053947 19/04/2024 Ishwar singh 3306003WL002033 Ishwar singh 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058388 Ishwar Singh FINO PAYMENTS BANK LTD(608001)
579 KHADGAWANA CH-06-003-016-001/102
() 		3306003000NRG25190420240053948 19/04/2024 mankunwar 3306003WL002033 mankunwar 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058695 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
580 KHADGAWANA CH-06-003-016-001/103
() 		3306003000NRG25190420240053949 19/04/2024 fatte singh 3306003WL002033 fatte singh 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058463 MRS FATE SINGH STATE BANK OF INDIA(508548)
581 KHADGAWANA CH-06-003-016-001/104
() 		3306003000NRG25190420240053950 19/04/2024 samariya 3306003WL002033 samariya 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058413 Mrs. SAMARIYA W/O KARAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
582 KHADGAWANA CH-06-003-016-001/105
() 		3306003000NRG25190420240053953 19/04/2024 bhagwan singh 3306003WL002033 bhagwan singh 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058454 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
583 KHADGAWANA CH-06-003-016-001/105
() 		3306003000NRG25190420240053952 19/04/2024 hirmatiya 3306003WL002033 hirmatiya 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058895 MRS HIRMATIYA JAIPAL STATE BANK OF INDIA(508548)
584 KHADGAWANA CH-06-003-016-001/105
() 		3306003000NRG25190420240053951 19/04/2024 jaipal 3306003WL002033 jaipal 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058464 MR JAIPAL SO BALJOR STATE BANK OF INDIA(508548)
585 KHADGAWANA CH-06-003-016-001/114
() 		3306003000NRG25190420240053955 19/04/2024 phoolkunwar 3306003WL002033 phoolkunwar 00415 SBIN0007577 729 729 Processed 29/04/2024 3372058338 MRS FUL KUNVAR STATE BANK OF INDIA(508548)
586 KHADGAWANA CH-06-003-016-001/116
() 		3306003000NRG25190420240053956 19/04/2024 Ramwati 3306003WL002033 Ramwati 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058387 Ramwati .. FINO PAYMENTS BANK LTD(608001)
587 KHADGAWANA CH-06-003-016-001/117
() 		3306003000NRG25190420240053957 19/04/2024 badasiya 3306003WL002033 badasiya 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058295 MRS BADSIYA WO SUKHLAL STATE BANK OF INDIA(508548)
588 KHADGAWANA CH-06-003-016-001/154
() 		3306003000NRG25190420240053958 19/04/2024 bharat 3306003WL002033 bharat 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058459 MR BHARAT SINGH STATE BANK OF INDIA(508548)
589 KHADGAWANA CH-06-003-016-001/209
() 		3306003000NRG25190420240053959 19/04/2024 sonmati 3306003WL002033 sonmati 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058903 MRS SONMATI LALANSINGH STATE BANK OF INDIA(508548)
590 KHADGAWANA CH-06-003-016-001/212
() 		3306003000NRG25190420240053960 19/04/2024 indrakunwar 3306003WL002033 indrakunwar 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058693 MRS INDRA KUNVAR STATE BANK OF INDIA(508548)
591 KHADGAWANA CH-06-003-016-001/220
() 		3306003000NRG25190420240053961 19/04/2024 kunti 3306003WL002033 kunti 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058465 MRS KUNTI BAI STATE BANK OF INDIA(508548)
592 KHADGAWANA CH-06-003-016-001/226
() 		3306003000NRG25190420240053962 19/04/2024 loli bai 3306003WL002033 loli bai 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058896 MRS LOLI BAI STATE BANK OF INDIA(508548)
593 KHADGAWANA CH-06-003-016-001/246
() 		3306003000NRG25190420240053963 19/04/2024 man kunwar 3306003WL002033 man kunwar 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058345 MRS MAN KUNWAR STATE BANK OF INDIA(508548)
594 KHADGAWANA CH-06-003-016-001/257
() 		3306003000NRG25190420240053965 19/04/2024 manbodh 3306003WL002033 manbodh 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058303 MR MANBODH SINGH STATE BANK OF INDIA(508548)
595 KHADGAWANA CH-06-003-016-001/260
() 		3306003000NRG25190420240053966 19/04/2024 jainarayan 3306003WL002033 jainarayan 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058633 MR JAI NARAYAN SINGH SO GURU DAYAL SINGH STATE BANK OF INDIA(508548)
596 KHADGAWANA CH-06-003-016-001/261
() 		3306003000NRG25190420240053967 19/04/2024 jai singh 3306003WL002033 jai singh 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058904 MR JAI SINGH PORTE STATE BANK OF INDIA(508548)
597 KHADGAWANA CH-06-003-016-001/281
() 		3306003000NRG25190420240053968 19/04/2024 raghunandan 3306003WL002033 raghunandan 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058669 MR RAGHUNANDAN SINGH STATE BANK OF INDIA(508548)
598 KHADGAWANA CH-06-003-016-001/312
() 		3306003000NRG25190420240053969 19/04/2024 dasrth 3306003WL002033 dasrth 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058671 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
599 KHADGAWANA CH-06-003-016-001/86
() 		3306003000NRG25190420240053973 19/04/2024 kawita 3306003WL002033 kawita 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058694 MISS KAVITA STATE BANK OF INDIA(508548)
600 KHADGAWANA CH-06-003-016-001/95
() 		3306003000NRG25190420240053975 19/04/2024 gurudayal 3306003WL002033 gurudayal 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058905 MR GURUDAYAL SINGH STATE BANK OF INDIA(508548)
601 KHADGAWANA CH-06-003-016-001/97
() 		3306003000NRG25190420240053976 19/04/2024 soniya 3306003WL002033 soniya 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058598 Mrs. SONIYA BAI W/O GULAL SINGH CENTRAL BANK OF INDIA(607115)
602 KHADGAWANA CH-06-003-016-001/99
() 		3306003000NRG25190420240053977 19/04/2024 fulbasiya 3306003WL002033 fulbasiya 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058603 MRS PHOOLWASIA STATE BANK OF INDIA(508548)
603 KHADGAWANA CH-06-003-016-002/162
() 		3306003000NRG25190420240054055 19/04/2024 jaysingh 3306003WL002036 jaysingh 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058906 MR JAY SINGH STATE BANK OF INDIA(508548)
604 KHADGAWANA CH-06-003-016-002/178
() 		3306003000NRG25190420240054056 19/04/2024 kumar singh 3306003WL002036 kumar singh 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058637 MR KUMAR SINGH SO AGAR SAI STATE BANK OF INDIA(508548)
605 KHADGAWANA CH-06-003-016-002/189
() 		3306003000NRG25190420240054057 19/04/2024 ramlal 3306003WL002036 ramlal 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058641 MR RAMLAL SO RAGHUNATH STATE BANK OF INDIA(508548)
606 KHADGAWANA CH-06-003-016-002/198
() 		3306003000NRG25190420240054058 19/04/2024 dasarth 3306003WL002036 dasarth 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058668 MR DASRATH RAMCHAND STATE BANK OF INDIA(508548)
607 KHADGAWANA CH-06-003-016-002/220
() 		3306003000NRG25190420240054059 19/04/2024 balmohan 3306003WL002036 balmohan 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058320 MR BAL MOHAN SO DHAN SINGH STATE BANK OF INDIA(508548)
608 KHADGAWANA CH-06-003-016-002/220
() 		3306003000NRG25190420240054060 19/04/2024 sarwanti 3306003WL002036 sarwanti 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058453 MRS SARWANTI STATE BANK OF INDIA(508548)
609 KHADGAWANA CH-06-003-016-002/221
() 		3306003000NRG25190420240054061 19/04/2024 sughar singh 3306003WL002036 sughar singh 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058452 MR SUGHAR SINGH STATE BANK OF INDIA(508548)
610 KHADGAWANA CH-06-003-016-002/258
() 		3306003000NRG25190420240054062 19/04/2024 parwati 3306003WL002036 parwati 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058662 MISS PARVATI GOD STATE BANK OF INDIA(508548)
611 KHADGAWANA CH-06-003-016-002/265
() 		3306003000NRG25190420240054063 19/04/2024 Krishna Kumari 3306003WL002036 Krishna Kumari 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058506 MISS KRISHNA DO SHIV RAM STATE BANK OF INDIA(508548)
612 KHADGAWANA CH-06-003-016-002/278
() 		3306003000NRG25190420240054065 19/04/2024 BABULAL 3306003WL002036 BABULAL 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058451 MR BABU LAL STATE BANK OF INDIA(508548)
613 KHADGAWANA CH-06-003-016-002/278
() 		3306003000NRG25190420240054064 19/04/2024 sushila 3306003WL002036 sushila 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058666 MRS SUSHILA I STATE BANK OF INDIA(508548)
614 KHADGAWANA CH-06-003-016-002/292
() 		3306003000NRG25190420240054066 19/04/2024 rugman bai 3306003WL002036 rugman bai 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058415 Mrs. RUGMAN BAI WO RAM LAL CENTRAL BANK OF INDIA(607115)
615 KHADGAWANA CH-06-003-016-002/313
() 		3306003000NRG25190420240054067 19/04/2024 amar singh 3306003WL002036 amar singh 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058268 MR AMAR SINGH STATE BANK OF INDIA(508548)
616 KHADGAWANA CH-06-003-016-002/39
() 		3306003000NRG25190420240054070 19/04/2024 bhagwandash 3306003WL002036 bhagwandash 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058643 MR BHAGWANDAS SO SUKHRAM STATE BANK OF INDIA(508548)
617 KHADGAWANA CH-06-003-016-002/42
() 		3306003000NRG25190420240054071 19/04/2024 Fulkunwar 3306003WL002036 Fulkunwar 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058269 MRS FULKUNWAR AGARSAI STATE BANK OF INDIA(508548)
618 KHADGAWANA CH-06-003-016-002/46
() 		3306003000NRG25190420240054074 19/04/2024 bhagmaniya 3306003WL002036 bhagmaniya 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058424 MRS BHAGWANIYA WO DHAN SINGH STATE BANK OF INDIA(508548)
619 KHADGAWANA CH-06-003-016-002/46
() 		3306003000NRG25190420240054073 19/04/2024 dhan singh 3306003WL002036 dhan singh 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058423 MR DHAN SINGH STATE BANK OF INDIA(508548)
620 KHADGAWANA CH-06-003-016-002/52
() 		3306003000NRG25190420240054075 19/04/2024 mankunwar 3306003WL002036 mankunwar 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058302 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
621 KHADGAWANA CH-06-003-016-002/53
() 		3306003000NRG25190420240054076 19/04/2024 ramaotar 3306003WL002036 ramaotar 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058644 RAM OUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 KHADGAWANA CH-06-003-016-002/54
() 		3306003000NRG25190420240054078 19/04/2024 jai kunwar 3306003WL002036 jai kunwar 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058642 MRS JAI KUNVAR STATE BANK OF INDIA(508548)
623 KHADGAWANA CH-06-003-016-002/54
() 		3306003000NRG25190420240054077 19/04/2024 sukhsen 3306003WL002036 sukhsen 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058645 MR SHKHSEN SO VISHWANATH STATE BANK OF INDIA(508548)
624 KHADGAWANA CH-06-003-016-002/57
() 		3306003000NRG25190420240054079 19/04/2024 bhagwaniya 3306003WL002036 bhagwaniya 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058448 MRS BHAGMANIYA BHAGMANIYA STATE BANK OF INDIA(508548)
625 KHADGAWANA CH-06-003-046-001/762
() 		3306003000NRG25190420240052772 19/04/2024 Anchiit Singh 3306003WL001992 Anchiit Singh 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058514 Mr. ANCHIT SINGH CENTRAL BANK OF INDIA(607115)
626 KHADGAWANA CH-06-003-046-001/899
() 		3306003000NRG25190420240052688 19/04/2024 chandra poratap 3306003WL001987 chandra poratap 00415 SBIN0007577 1458 1458 Processed 29/04/2024 3372058675 CHANDRA PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70713 70713
627 KHADGAWANA CH-06-003-045-001/264
() 		3306003000NRG25190420240054461 19/04/2024 Sanaiv Singh 3306003WL002047 Sanaiv Singh 00415 SBIN0013107 1458 1458 Processed 29/04/2024 3372058745 Mr. SANEB SINGH SO DEVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
628 KHADGAWANA CH-06-003-021-001/477
() 		3306003000NRG25190420240053446 19/04/2024 Shyam Bai 3306003WL002007 Shyam Bai 00468 UBIN0565253 486 486 Processed 29/04/2024 3372058757 Shyam Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
629 KHADGAWANA CH-06-003-005-001/434
() 		3306003000NRG25190420240054425 19/04/2024 Gaytri sahu 3306003WL002047 Gaytri sahu 00688 FINO0001001 1458 1458 Processed 29/04/2024 3372058257 Gaytri Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
630 KHADGAWANA CH-06-003-042-003/596
() 		3306003000NRG25190420240052751 19/04/2024 Fulmatiya 3306003WL001990 Fulmatiya 00688 FINO0001553 1215 1215 Processed 29/04/2024 3372058333 Fulmatiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
631 KHADGAWANA CH-06-003-013-002/399
() 		3306003000NRG25190420240053191 19/04/2024 Bechan Singh 3306003WL002000 Bechan Singh 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058383 BECHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 KHADGAWANA CH-06-003-013-002/406
() 		3306003000NRG25190420240053192 19/04/2024 Chhotan Singh 3306003WL002000 Chhotan Singh 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058521 CHHOTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 KHADGAWANA CH-06-003-013-002/406
() 		3306003000NRG25190420240053193 19/04/2024 Shafiyano 3306003WL002000 Shafiyano 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058520 SHAFIYANO INDIA POST PAYMENTS BANK LIMITED(508528)
634 KHADGAWANA CH-06-003-013-002/594
() 		3306003000NRG25190420240053203 19/04/2024 Arti 3306003WL002000 Arti 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058510 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
635 KHADGAWANA CH-06-003-013-002/594
() 		3306003000NRG25190420240053202 19/04/2024 Lakhpati 3306003WL002000 Lakhpati 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058511 LAKHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
636 KHADGAWANA CH-06-003-016-001/409
() 		3306003000NRG25190420240053971 19/04/2024 Indrawati 3306003WL002033 Indrawati 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058427 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
637 KHADGAWANA CH-06-003-016-001/410
() 		3306003000NRG25190420240053972 19/04/2024 Kadam kunwar 3306003WL002033 Kadam kunwar 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058426 KADAM KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 KHADGAWANA CH-06-003-042-003/536
() 		3306003000NRG25190420240052748 19/04/2024 Indra pal 3306003WL001990 Indra pal 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3372058435 INDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 KHADGAWANA CH-06-003-042-003/605
() 		3306003000NRG25190420240052752 19/04/2024 Man Kunwar 3306003WL001990 Man Kunwar 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3372058364 MAN KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 KHADGAWANA CH-06-003-046-001/410
() 		3306003000NRG25190420240052755 19/04/2024 Parmeshwari 3306003WL001990 Parmeshwari 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3372058274 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
641 KHADGAWANA CH-06-003-046-001/437-A
() 		3306003000NRG25190420240052622 19/04/2024 Manmati 3306003WL001987 Manmati 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058434 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
642 KHADGAWANA CH-06-003-046-001/51
() 		3306003000NRG25190420240052639 19/04/2024 Panna Lal 3306003WL001987 Panna Lal 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058522 PANNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
643 KHADGAWANA CH-06-003-046-001/51
() 		3306003000NRG25190420240052638 19/04/2024 Sumitra 3306003WL001987 Sumitra 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058512 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
644 KHADGAWANA CH-06-003-046-001/517-A
() 		3306003000NRG25190420240052643 19/04/2024 Prabhawati 3306003WL001987 Prabhawati 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058265 PRABHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
645 KHADGAWANA CH-06-003-046-001/562
() 		3306003000NRG25190420240052646 19/04/2024 Anita 3306003WL001987 Anita 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058264 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
646 KHADGAWANA CH-06-003-046-001/575
() 		3306003000NRG25190420240052648 19/04/2024 Jai Kunwar 3306003WL001987 Jai Kunwar 00691 IPOS0000001 972 972 Processed 29/04/2024 3372058515 JAI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 KHADGAWANA CH-06-003-046-001/922
() 		3306003000NRG25190420240052691 19/04/2024 Rajkumari 3306003WL001987 Rajkumari 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058363 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
648 KHADGAWANA CH-06-003-046-001/934
() 		3306003000NRG25190420240052693 19/04/2024 ShivKumar 3306003WL001987 ShivKumar 00691 IPOS0000001 972 972 Processed 29/04/2024 3372058432 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 KHADGAWANA CH-06-003-046-001/945
() 		3306003000NRG25190420240052573 19/04/2024 Hirondiya 3306003WL001986 Hirondiya 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058417 HIRONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
650 KHADGAWANA CH-06-003-046-001/945
() 		3306003000NRG25190420240052574 19/04/2024 Son Kunwar 3306003WL001986 Son Kunwar 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058580 SON KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 KHADGAWANA CH-06-003-046-001/946
() 		3306003000NRG25190420240052695 19/04/2024 Mangal singh 3306003WL001987 Mangal singh 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058386 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
652 KHADGAWANA CH-06-003-046-001/947
() 		3306003000NRG25190420240052696 19/04/2024 Mankunvar 3306003WL001987 Mankunvar 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058428 MANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 KHADGAWANA CH-06-003-046-001/954
() 		3306003000NRG25190420240052698 19/04/2024 Bharat singh 3306003WL001987 Bharat singh 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3372058419 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 KHADGAWANA CH-06-003-046-001/959
() 		3306003000NRG25190420240052701 19/04/2024 Ram Kumar 3306003WL001987 Ram Kumar 00691 IPOS0000001 972 972 Processed 29/04/2024 3372058433 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32805 32805
Total 866538 866538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_190424APB_FTO_27840 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 7776
2 KHADGAWANA CH3306003_190424APB_FTO_27840 Bank of Baroda BARB0PENDRA PENDRA,CG 1458
3 KHADGAWANA CH3306003_190424APB_FTO_27840 Bank of Maharastra MAHB0001698 AMBIKAPUR 1458
4 KHADGAWANA CH3306003_190424APB_FTO_27840 Central Bank Of India CBIN0281520 BAIKUNTHPUR 1458
5 KHADGAWANA CH3306003_190424APB_FTO_27840 Central Bank Of India CBIN0281554 RAMANUJNAGAR 1215
6 KHADGAWANA CH3306003_190424APB_FTO_27840 Central Bank Of India CBIN0281688 KHADGAWAN 313227
7 KHADGAWANA CH3306003_190424APB_FTO_27840 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 1458
8 KHADGAWANA CH3306003_190424APB_FTO_27840 Central Bank Of India CBIN0282080 CHHOTA BAZAR, CHIRIMIRI 1215
9 KHADGAWANA CH3306003_190424APB_FTO_27840 Central Bank Of India CBIN0284243 DEWADAND 44226
10 KHADGAWANA CH3306003_190424APB_FTO_27840 CHHATISGARH GRAMIN BANK CRGB0001224 KAWADGAON 3402
11 KHADGAWANA CH3306003_190424APB_FTO_27840 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 173016
12 KHADGAWANA CH3306003_190424APB_FTO_27840 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 9234
13 KHADGAWANA CH3306003_190424APB_FTO_27840 CHHATISGARH GRAMIN BANK CRGB0006101 CHIRMI 103761
14 KHADGAWANA CH3306003_190424APB_FTO_27840 CHHATISGARH GRAMIN BANK CRGB0008224 KHADGAON 58320
15 KHADGAWANA CH3306003_190424APB_FTO_27840 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chirmi 9720
16 KHADGAWANA CH3306003_190424APB_FTO_27840 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khadgawan 1458
17 KHADGAWANA CH3306003_190424APB_FTO_27840 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Podi-Bachara 12636
18 KHADGAWANA CH3306003_190424APB_FTO_27840 Punjab National Bank PUNB0739200 Chirmiri 1458
19 KHADGAWANA CH3306003_190424APB_FTO_27840 State Bank of India SBIN0003811 CHIRMIRI 1458
20 KHADGAWANA CH3306003_190424APB_FTO_27840 State Bank of India SBIN0006259 KHONGAPANI 1458
21 KHADGAWANA CH3306003_190424APB_FTO_27840 State Bank of India SBIN0006337 KURASIA 7533
22 KHADGAWANA CH3306003_190424APB_FTO_27840 State Bank of India SBIN0007405 KUSMUNDA 1458
23 KHADGAWANA CH3306003_190424APB_FTO_27840 State Bank of India SBIN0007577 BARTUNGA 70713
24 KHADGAWANA CH3306003_190424APB_FTO_27840 State Bank of India SBIN0013107 IFFCO PLANT BRANCH , PREMNAGAR 1458
25 KHADGAWANA CH3306003_190424APB_FTO_27840 Union Bank of India UBIN0565253 BAIKUNTHPUR 486
26 KHADGAWANA CH3306003_190424APB_FTO_27840 Fino Payments Bank Ltd FINO0001001 sativali 1458
27 KHADGAWANA CH3306003_190424APB_FTO_27840 Fino Payments Bank Ltd FINO0001553 byron bazar 1215
28 KHADGAWANA CH3306003_190424APB_FTO_27840 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 32805

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