Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306003_300424APB_FTO_44023
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-06-003-002-002/554
() 		3306003000NRG25300420240101466 30/04/2024 Girja Singh 3306003WL003895 Girja Singh 00045 BARB0BAIKUN 972 972 Processed 04/05/2024 3627730352 MISS GIRIJA DEVI STATE BANK OF INDIA(508548)
2 KHADGAWANA CH-06-003-002-002/709
() 		3306003000NRG25300420240101481 30/04/2024 Man kunvar 3306003WL003895 Man kunvar 00045 BARB0BAIKUN 1215 1215 Processed 04/05/2024 3627730354 MAN KUNVAR D O SH BANK OF BARODA(606985)
SubTotal 2187 2187
3 KHADGAWANA CH-06-003-002-002/435
() 		3306003000NRG25300420240099743 30/04/2024 Ombati 3306003WL003819 Ombati 00045 BARB0MANEND 1458 1458 Processed 04/05/2024 3627730329 OMBATI BANK OF BARODA(606985)
SubTotal 1458 1458
4 KHADGAWANA CH-06-003-002-002/449
() 		3306003000NRG25300420240099745 30/04/2024 Semwati 3306003WL003819 Semwati 00048 BKID0009386 1458 1458 Processed 04/05/2024 3627730347 Mr. SEMBATI JAYPALSINGH CENTRAL BANK OF INDIA(607115)
5 KHADGAWANA CH-06-003-052-001/572
() 		3306003000NRG25300420240099782 30/04/2024 Aniket singh 3306003WL003819 Aniket singh 00048 BKID0009386 1215 1215 Rejected 04/05/2024 3627730360 Participant not mapped to the product
SubTotal 2673 2673
6 KHADGAWANA CH-06-003-002-002/709
() 		3306003000NRG25300420240101482 30/04/2024 Sonkali 3306003WL003895 Sonkali 00089 CBIN0281492 1215 1215 Processed 04/05/2024 3627730359 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
7 KHADGAWANA CH-06-003-002-001/182
() 		3306003000NRG25300420240101391 30/04/2024 Veer singh 3306003WL003895 Veer singh 00089 CBIN0281688 972 972 Processed 04/05/2024 3627730339 Mr. VEER SINGH SO SUKHIRAM CENTRAL BANK OF INDIA(607115)
8 KHADGAWANA CH-06-003-002-001/594
() 		3306003000NRG25300420240101393 30/04/2024 Satish kumar singh 3306003WL003895 Satish kumar singh 00089 CBIN0281688 972 972 Processed 04/05/2024 3627730345 Mr. SATISH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
9 KHADGAWANA CH-06-003-002-001/595
() 		3306003000NRG25300420240101394 30/04/2024 Jagarnath 3306003WL003895 Jagarnath 00089 CBIN0281688 972 972 Processed 04/05/2024 3627730296 Mr. JAGAR NATH S/O SUKHARAJ SINGH CENTRAL BANK OF INDIA(607115)
10 KHADGAWANA CH-06-003-002-002/129
() 		3306003000NRG25300420240101397 30/04/2024 fool kunwar 3306003WL003895 fool kunwar 00089 CBIN0281688 1215 1215 Processed 04/05/2024 3627730307 Miss. KUMARI PHOOL KUNWAR CENTRAL BANK OF INDIA(607115)
11 KHADGAWANA CH-06-003-002-002/153
() 		3306003000NRG25300420240099687 30/04/2024 Gangadeen singh 3306003WL003819 Gangadeen singh 00089 CBIN0281688 1215 1215 Processed 04/05/2024 3627730309 GANGADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHADGAWANA CH-06-003-002-002/153
() 		3306003000NRG25300420240099686 30/04/2024 jamuna devi 3306003WL003819 jamuna devi 00089 CBIN0281688 1215 1215 Processed 04/05/2024 3627730317 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHADGAWANA CH-06-003-002-002/375
() 		3306003000NRG25300420240099732 30/04/2024 Veer singh 3306003WL003819 Veer singh 00089 CBIN0281688 729 729 Processed 04/05/2024 3627730328 Mr. VEER SINGH SO GULAB SINGH CENTRAL BANK OF INDIA(607115)
14 KHADGAWANA CH-06-003-002-002/387
() 		3306003000NRG25300420240099734 30/04/2024 Teejan Bai 3306003WL003819 Teejan Bai 00089 CBIN0281688 1215 1215 Processed 04/05/2024 3627730348 Miss. TEEJAN BAI DO BHOLA SINGH CENTRAL BANK OF INDIA(607115)
15 KHADGAWANA CH-06-003-002-002/460
() 		3306003000NRG25300420240101457 30/04/2024 Tej pratap 3306003WL003895 Tej pratap 00089 CBIN0281688 729 729 Processed 04/05/2024 3627730316 Mr. TEJ PRATAP SO RAN SINGH CENTRAL BANK OF INDIA(607115)
16 KHADGAWANA CH-06-003-002-002/461
() 		3306003000NRG25300420240099750 30/04/2024 Shyam Bai 3306003WL003819 Shyam Bai 00089 CBIN0281688 1215 1215 Processed 04/05/2024 3627730361 Miss. SHYAM BAI DO SHIV PRASAD SINGH CENTRAL BANK OF INDIA(607115)
17 KHADGAWANA CH-06-003-002-002/461
() 		3306003000NRG25300420240099749 30/04/2024 Susheela 3306003WL003819 Susheela 00089 CBIN0281688 1458 1458 Processed 04/05/2024 3627730336 Mrs. Susheela Susheela CENTRAL BANK OF INDIA(607115)
18 KHADGAWANA CH-06-003-002-002/466
() 		3306003000NRG25300420240099753 30/04/2024 Jagat singh 3306003WL003819 Jagat singh 00089 CBIN0281688 1458 1458 Processed 04/05/2024 3627730357 Master JAGAT SINGH SO KUNVAR SINGH CENTRAL BANK OF INDIA(607115)
19 KHADGAWANA CH-06-003-002-002/541
() 		3306003000NRG25300420240101461 30/04/2024 Dhanpat 3306003WL003895 Dhanpat 00089 CBIN0281688 1215 1215 Processed 04/05/2024 3627730310 Mr. DHNPAT SINGH SO MAHAVEER SINGH CENTRAL BANK OF INDIA(607115)
20 KHADGAWANA CH-06-003-002-002/549
() 		3306003000NRG25300420240101464 30/04/2024 Anita 3306003WL003895 Anita 00089 CBIN0281688 972 972 Processed 04/05/2024 3627730326 Miss. ANITA DO BASANT SINGH CENTRAL BANK OF INDIA(607115)
21 KHADGAWANA CH-06-003-002-002/555
() 		3306003000NRG25300420240099762 30/04/2024 Kumari Savitri 3306003WL003819 Kumari Savitri 00089 CBIN0281688 1458 1458 Processed 04/05/2024 3627730311 Miss. SAVITRI D/O HUKUM SINGH CENTRAL BANK OF INDIA(607115)
22 KHADGAWANA CH-06-003-002-002/713
() 		3306003000NRG25300420240099770 30/04/2024 Karina Wati 3306003WL003819 Karina Wati 00089 CBIN0281688 1215 1215 Processed 04/05/2024 3627730356 KARINA WATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHADGAWANA CH-06-003-002-002/713
() 		3306003000NRG25300420240099769 30/04/2024 Sanjay Kumar Singh 3306003WL003819 Sanjay Kumar Singh 00089 CBIN0281688 1215 1215 Processed 04/05/2024 3627730355 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHADGAWANA CH-06-003-002-002/715
() 		3306003000NRG25300420240099771 30/04/2024 Parvati 3306003WL003819 Parvati 00089 CBIN0281688 1458 1458 Processed 04/05/2024 3627730312 Mrs. PARWATI WO PARMESHWAR SINGH CENTRAL BANK OF INDIA(607115)
25 KHADGAWANA CH-06-003-002-002/716
() 		3306003000NRG25300420240099773 30/04/2024 Ramkali 3306003WL003819 Ramkali 00089 CBIN0281688 1215 1215 Processed 04/05/2024 3627730358 Miss. RAMKALI DO DEVSHRAN CENTRAL BANK OF INDIA(607115)
26 KHADGAWANA CH-06-003-002-002/846
() 		3306003000NRG25300420240099778 30/04/2024 Sanjay Singh 3306003WL003819 Sanjay Singh 00089 CBIN0281688 1215 1215 Processed 04/05/2024 3627730365 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHADGAWANA CH-06-003-024-001/410
() 		3306003000NRG25300420240099779 30/04/2024 sangeeta 3306003WL003819 sangeeta 00089 CBIN0281688 1215 1215 Processed 04/05/2024 3627730271 Ms. SANGEETA WO KANSHRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 24543 24543
28 KHADGAWANA CH-06-003-002-002/429
() 		3306003000NRG25300420240099740 30/04/2024 Phulbasiya 3306003WL003819 Phulbasiya 00089 CBIN0281871 1458 1458 Processed 04/05/2024 3627730362 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHADGAWANA CH-06-003-002-002/556
() 		3306003000NRG25300420240101467 30/04/2024 Bhagat Singh 3306003WL003895 Bhagat Singh 00089 CBIN0281871 972 972 Processed 04/05/2024 3627730346 Mr. Bhagat Singh CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
30 KHADGAWANA CH-06-003-002-002/449
() 		3306003000NRG25300420240099744 30/04/2024 Gyan singh 3306003WL003819 Gyan singh 00089 CBIN0281872 1458 1458 Processed 04/05/2024 3627730343 Mr. GYAN SINGH S/OJAY LAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
31 KHADGAWANA CH-06-003-002-002/85
() 		3306003000NRG25300420240101487 30/04/2024 mankunvar 3306003WL003895 mankunvar 00089 CBIN0282081 1215 1215 Processed 04/05/2024 3627730303 Miss. MAAN KUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
32 KHADGAWANA CH-06-003-002-001/182
() 		3306003000NRG25300420240101392 30/04/2024 Laxmaniya 3306003WL003895 Laxmaniya 00089 CBIN0284243 972 972 Processed 04/05/2024 3627730305 Miss. KU LAXMANIYA D/O HARI SINGH CENTRAL BANK OF INDIA(607115)
33 KHADGAWANA CH-06-003-002-002/377
() 		3306003000NRG25300420240099733 30/04/2024 Parwati 3306003WL003819 Parwati 00089 CBIN0284243 1458 1458 Processed 04/05/2024 3627730306 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHADGAWANA CH-06-003-002-002/408
() 		3306003000NRG25300420240099739 30/04/2024 jagdish kumar 3306003WL003819 jagdish kumar 00089 CBIN0284243 1458 1458 Processed 04/05/2024 3627730295 Jagdish Kumar FINO PAYMENTS BANK LTD(608001)
35 KHADGAWANA CH-06-003-036-001/276
() 		3306003000NRG25300420240101488 30/04/2024 birij bhan 3306003WL003895 birij bhan 00089 CBIN0284243 972 972 Processed 04/05/2024 3627730277 Mr. BRIJBHAN SINGH S/O SHIV PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 4860 4860
36 KHADGAWANA CH-06-003-002-002/206
() 		3306003000NRG25300420240101413 30/04/2024 sita kumari 3306003WL003895 sita kumari 00093 CRGB0006088 972 972 Processed 04/05/2024 3627730327 Miss. SEETA SINGH CHHATTISGARH GRAMIN BANK(607214)
37 KHADGAWANA CH-06-003-002-002/456
() 		3306003000NRG25300420240101455 30/04/2024 Rukmun 3306003WL003895 Rukmun 00093 CRGB0006088 972 972 Processed 04/05/2024 3627730331 Mrs. RUKMUN W O LT MANPHER CHHATTISGARH GRAMIN BANK(607214)
38 KHADGAWANA CH-06-003-002-002/561
() 		3306003000NRG25300420240099763 30/04/2024 Devendra Kumari 3306003WL003819 Devendra Kumari 00093 CRGB0006088 1458 1458 Processed 04/05/2024 3627730350 MS DEVENDRA KUMARI STATE BANK OF INDIA(508548)
39 KHADGAWANA CH-06-003-002-002/840
() 		3306003000NRG25300420240101485 30/04/2024 Anil Kumar 3306003WL003895 Anil Kumar 00093 CRGB0006088 972 972 Processed 04/05/2024 3627730349 MR ANIL KUMAR KINDO STATE BANK OF INDIA(508548)
SubTotal 4374 4374
40 KHADGAWANA CH-06-003-002-002/36
() 		3306003000NRG25300420240101433 30/04/2024 ramkuwer 3306003WL003895 ramkuwer 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3627730322 Mrs. RAM KUNWER W/O SHIV NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
41 KHADGAWANA CH-06-003-002-002/425
() 		3306003000NRG25300420240101452 30/04/2024 HARMEL SINGH 3306003WL003895 HARMEL SINGH 00415 SBIN0000425 972 972 Processed 04/05/2024 3627730315 HARMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHADGAWANA CH-06-003-002-002/451
() 		3306003000NRG25300420240099747 30/04/2024 Fulwa Bai 3306003WL003819 Fulwa Bai 00415 SBIN0000425 1458 1458 Processed 04/05/2024 3627730333 Mrs. FULWA BAI CENTRAL BANK OF INDIA(607115)
43 KHADGAWANA CH-06-003-052-001/662
() 		3306003000NRG25300420240101496 30/04/2024 Ravikant 3306003WL003895 Ravikant 00415 SBIN0000425 972 972 Processed 04/05/2024 3627730337 Ravikant .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
44 KHADGAWANA CH-06-003-002-002/129
() 		3306003000NRG25300420240101396 30/04/2024 Ramwati 3306003WL003895 Ramwati 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730236 MRS RAMBATI WO SHIV PRASAD STATE BANK OF INDIA(508548)
45 KHADGAWANA CH-06-003-002-002/129
() 		3306003000NRG25300420240101395 30/04/2024 Shivparsad 3306003WL003895 Shivparsad 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730235 MR SHIV PRASAD STATE BANK OF INDIA(508548)
46 KHADGAWANA CH-06-003-002-002/134
() 		3306003000NRG25300420240101399 30/04/2024 amrita 3306003WL003895 amrita 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730289 MRS AMRITA SINGH STATE BANK OF INDIA(508548)
47 KHADGAWANA CH-06-003-002-002/134
() 		3306003000NRG25300420240101398 30/04/2024 devisingh 3306003WL003895 devisingh 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730290 MR DEVI SINGH STATE BANK OF INDIA(508548)
48 KHADGAWANA CH-06-003-002-002/153
() 		3306003000NRG25300420240099685 30/04/2024 indranbai 3306003WL003819 indranbai 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730314 INDARN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHADGAWANA CH-06-003-002-002/153
() 		3306003000NRG25300420240099684 30/04/2024 ramkumar 3306003WL003819 ramkumar 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730246 MR RAM KUMAR SO MOTI SINGH STATE BANK OF INDIA(508548)
50 KHADGAWANA CH-06-003-002-002/154
() 		3306003000NRG25300420240101401 30/04/2024 Laxmniya 3306003WL003895 Laxmniya 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730263 MRS LAKSHMANIYA O STATE BANK OF INDIA(508548)
51 KHADGAWANA CH-06-003-002-002/154
() 		3306003000NRG25300420240101400 30/04/2024 RAm singh 3306003WL003895 RAm singh 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730262 MR RAM SINGH STATE BANK OF INDIA(508548)
52 KHADGAWANA CH-06-003-002-002/173
() 		3306003000NRG25300420240101402 30/04/2024 Ballkuwer 3306003WL003895 Ballkuwer 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730230 Bal Kunwar FINO PAYMENTS BANK LTD(608001)
53 KHADGAWANA CH-06-003-002-002/183
() 		3306003000NRG25300420240101361 30/04/2024 ram wati 3306003WL003892 ram wati 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730265 MS RAMVATI O STATE BANK OF INDIA(508548)
54 KHADGAWANA CH-06-003-002-002/184
() 		3306003000NRG25300420240101404 30/04/2024 BALKUWER 3306003WL003895 BALKUWER 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730232 MRS BAL KUNWAR STATE BANK OF INDIA(508548)
55 KHADGAWANA CH-06-003-002-002/184
() 		3306003000NRG25300420240101403 30/04/2024 MOHAN 3306003WL003895 MOHAN 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730243 Mr. MOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 KHADGAWANA CH-06-003-002-002/185
() 		3306003000NRG25300420240101405 30/04/2024 Babnsingh 3306003WL003895 Babnsingh 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730242 MR BABAN SINGH STATE BANK OF INDIA(508548)
57 KHADGAWANA CH-06-003-002-002/192
() 		3306003000NRG25300420240101408 30/04/2024 Itwariya bai 3306003WL003895 Itwariya bai 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730334 MRS ITWARIYA BAI STATE BANK OF INDIA(508548)
58 KHADGAWANA CH-06-003-002-002/192
() 		3306003000NRG25300420240101407 30/04/2024 Patiraj 3306003WL003895 Patiraj 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730288 Patiraj Singh FINO PAYMENTS BANK LTD(608001)
59 KHADGAWANA CH-06-003-002-002/203
() 		3306003000NRG25300420240101365 30/04/2024 Sukhweriya 3306003WL003892 Sukhweriya 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730224 MRS SUKRIYA BAI WO RAM RATAN STATE BANK OF INDIA(508548)
60 KHADGAWANA CH-06-003-002-002/205
() 		3306003000NRG25300420240101410 30/04/2024 basant 3306003WL003895 basant 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730209 Mr. BASANT SINGH S/O SHIVKUMAR CENTRAL BANK OF INDIA(607115)
61 KHADGAWANA CH-06-003-002-002/205
() 		3306003000NRG25300420240101411 30/04/2024 srimati 3306003WL003895 srimati 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730234 MRS SHREEMATI STATE BANK OF INDIA(508548)
62 KHADGAWANA CH-06-003-002-002/206
() 		3306003000NRG25300420240101412 30/04/2024 NDNLAL 3306003WL003895 NDNLAL 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730229 MR NAND LAL SINGH STATE BANK OF INDIA(508548)
63 KHADGAWANA CH-06-003-002-002/207
() 		3306003000NRG25300420240101414 30/04/2024 Navrang 3306003WL003895 Navrang 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730211 MR NAURANG SINGH STATE BANK OF INDIA(508548)
64 KHADGAWANA CH-06-003-002-002/207
() 		3306003000NRG25300420240101415 30/04/2024 Sonibai 3306003WL003895 Sonibai 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730283 MISS SONI BAI STATE BANK OF INDIA(508548)
65 KHADGAWANA CH-06-003-002-002/210
() 		3306003000NRG25300420240101416 30/04/2024 ramwati 3306003WL003895 ramwati 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730223 MRS RAM BATI STATE BANK OF INDIA(508548)
66 KHADGAWANA CH-06-003-002-002/223
() 		3306003000NRG25300420240101417 30/04/2024 Soni 3306003WL003895 Soni 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730256 MRS SONI BAI STATE BANK OF INDIA(508548)
67 KHADGAWANA CH-06-003-002-002/254
() 		3306003000NRG25300420240101368 30/04/2024 Ramesh 3306003WL003892 Ramesh 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730240 Mr. RAMESH KUMAR S/O AMIR SINGH CENTRAL BANK OF INDIA(607115)
68 KHADGAWANA CH-06-003-002-002/254
() 		3306003000NRG25300420240101369 30/04/2024 sadhna 3306003WL003892 sadhna 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730266 MRS SADHANA SADHANA STATE BANK OF INDIA(508548)
69 KHADGAWANA CH-06-003-002-002/255
() 		3306003000NRG25300420240101419 30/04/2024 Amarsingh 3306003WL003895 Amarsingh 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730286 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHADGAWANA CH-06-003-002-002/270
() 		3306003000NRG25300420240101420 30/04/2024 UDAYBHAN 3306003WL003895 UDAYBHAN 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730313 UDAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHADGAWANA CH-06-003-002-002/274
() 		3306003000NRG25300420240101421 30/04/2024 kalndar 3306003WL003895 kalndar 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730247 MR KALANDAR SINGH STATE BANK OF INDIA(508548)
72 KHADGAWANA CH-06-003-002-002/285
() 		3306003000NRG25300420240101424 30/04/2024 jawahir 3306003WL003895 jawahir 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730207 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
73 KHADGAWANA CH-06-003-002-002/285
() 		3306003000NRG25300420240101423 30/04/2024 meena 3306003WL003895 meena 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730255 MRS MEENA BAI STATE BANK OF INDIA(508548)
74 KHADGAWANA CH-06-003-002-002/317
() 		3306003000NRG25300420240101425 30/04/2024 rambharo 3306003WL003895 rambharo 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730257 MR RAM BHAROSH URRE STATE BANK OF INDIA(508548)
75 KHADGAWANA CH-06-003-002-002/324
() 		3306003000NRG25300420240101427 30/04/2024 nagender 3306003WL003895 nagender 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730284 Mr. NAGENDRA SINGH SO LALAN SINGH CENTRAL BANK OF INDIA(607115)
76 KHADGAWANA CH-06-003-002-002/324
() 		3306003000NRG25300420240101426 30/04/2024 Rambai 3306003WL003895 Rambai 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730227 MRS RAM BAI STATE BANK OF INDIA(508548)
77 KHADGAWANA CH-06-003-002-002/341
() 		3306003000NRG25300420240101429 30/04/2024 sawitri 3306003WL003895 sawitri 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730319 MRS SAVITRI WO DEVSINGH STATE BANK OF INDIA(508548)
78 KHADGAWANA CH-06-003-002-002/35
() 		3306003000NRG25300420240101430 30/04/2024 Silochani 3306003WL003895 Silochani 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730222 MRS SHILOCHANI STATE BANK OF INDIA(508548)
79 KHADGAWANA CH-06-003-002-002/35
() 		3306003000NRG25300420240101431 30/04/2024 Sitaram 3306003WL003895 Sitaram 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730245 Mr. SEETA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
80 KHADGAWANA CH-06-003-002-002/36
() 		3306003000NRG25300420240101432 30/04/2024 Shivnarayn 3306003WL003895 Shivnarayn 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730254 Mr. SHIVNARAYAN S/O JAGARNATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
81 KHADGAWANA CH-06-003-002-002/360
() 		3306003000NRG25300420240101434 30/04/2024 pavan singh 3306003WL003895 pavan singh 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730244 MR PAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
82 KHADGAWANA CH-06-003-002-002/360
() 		3306003000NRG25300420240101435 30/04/2024 Sita kumari 3306003WL003895 Sita kumari 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730292 MRS SITA KUMARI STATE BANK OF INDIA(508548)
83 KHADGAWANA CH-06-003-002-002/363
() 		3306003000NRG25300420240101436 30/04/2024 Pavan kindo 3306003WL003895 Pavan kindo 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730285 Mr. PAVAN KINDO CHHATTISGARH GRAMIN BANK(607214)
84 KHADGAWANA CH-06-003-002-002/363
() 		3306003000NRG25300420240101437 30/04/2024 santoshi 3306003WL003895 santoshi 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730294 MRS SANTOSHI STATE BANK OF INDIA(508548)
85 KHADGAWANA CH-06-003-002-002/37
() 		3306003000NRG25300420240101438 30/04/2024 son kunwer 3306003WL003895 son kunwer 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730206 MRS SON KUNWER STATE BANK OF INDIA(508548)
86 KHADGAWANA CH-06-003-002-002/383
() 		3306003000NRG25300420240101440 30/04/2024 indkunwar 3306003WL003895 indkunwar 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730275 MRS INDRKUNWAR WO RAJARAM STATE BANK OF INDIA(508548)
87 KHADGAWANA CH-06-003-002-002/383
() 		3306003000NRG25300420240101439 30/04/2024 rajaram 3306003WL003895 rajaram 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730274 MR RAJARAM SINGH STATE BANK OF INDIA(508548)
88 KHADGAWANA CH-06-003-002-002/384
() 		3306003000NRG25300420240101441 30/04/2024 chandrakali 3306003WL003895 chandrakali 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730273 MRS CHANDRA KALI STATE BANK OF INDIA(508548)
89 KHADGAWANA CH-06-003-002-002/384
() 		3306003000NRG25300420240101442 30/04/2024 lal ji 3306003WL003895 lal ji 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730297 MR LAL JI STATE BANK OF INDIA(508548)
90 KHADGAWANA CH-06-003-002-002/397
() 		3306003000NRG25300420240101443 30/04/2024 ajay 3306003WL003895 ajay 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730323 MR AJAY SINGH STATE BANK OF INDIA(508548)
91 KHADGAWANA CH-06-003-002-002/40
() 		3306003000NRG25300420240099736 30/04/2024 Babi kunwer 3306003WL003819 Babi kunwer 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730237 MRS BABI KUNWAR BHEEM SINGH STATE BANK OF INDIA(508548)
92 KHADGAWANA CH-06-003-002-002/40
() 		3306003000NRG25300420240099735 30/04/2024 Bhim 3306003WL003819 Bhim 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730238 MR BHEEM SINGH SO CHAIN SINGH STATE BANK OF INDIA(508548)
93 KHADGAWANA CH-06-003-002-002/401
() 		3306003000NRG25300420240101444 30/04/2024 chandradev singh 3306003WL003895 chandradev singh 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730320 Mr. CHANDRA DEV SINGH S/O JALJIT SINGH CENTRAL BANK OF INDIA(607115)
94 KHADGAWANA CH-06-003-002-002/402
() 		3306003000NRG25300420240101445 30/04/2024 GOVIND SINGH 3306003WL003895 GOVIND SINGH 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730279 Mr. GOVIND SINGH S/O BALMOHAN . CHHATTISGARH GRAMIN BANK(607214)
95 KHADGAWANA CH-06-003-002-002/403
() 		3306003000NRG25300420240101448 30/04/2024 Kanchan 3306003WL003895 Kanchan 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730298 MRS KANCHAN SINGH STATE BANK OF INDIA(508548)
96 KHADGAWANA CH-06-003-002-002/403
() 		3306003000NRG25300420240101447 30/04/2024 KUNWAR SINGH 3306003WL003895 KUNWAR SINGH 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730287 MR KUNWAR SINGH SO SIVNARAYAN SINGH STATE BANK OF INDIA(508548)
97 KHADGAWANA CH-06-003-002-002/404
() 		3306003000NRG25300420240099737 30/04/2024 manoharsingh 3306003WL003819 manoharsingh 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730241 MR MANOHAR SINGH SO DEVKUMAR STATE BANK OF INDIA(508548)
98 KHADGAWANA CH-06-003-002-002/404
() 		3306003000NRG25300420240099738 30/04/2024 ramkumar 3306003WL003819 ramkumar 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730291 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
99 KHADGAWANA CH-06-003-002-002/422
() 		3306003000NRG25300420240101450 30/04/2024 dev kumar singh 3306003WL003895 dev kumar singh 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730304 MR DEVKUMAR SINGH SO HARICHARAN SINGH STATE BANK OF INDIA(508548)
100 KHADGAWANA CH-06-003-002-002/430
() 		3306003000NRG25300420240099741 30/04/2024 Anand singh 3306003WL003819 Anand singh 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730300 ANAND SINGH S/O SHIV KUMAR SINGH BANK OF INDIA(508505)
101 KHADGAWANA CH-06-003-002-002/435
() 		3306003000NRG25300420240099742 30/04/2024 Manoj singh 3306003WL003819 Manoj singh 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730301 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
102 KHADGAWANA CH-06-003-002-002/45
() 		3306003000NRG25300420240099746 30/04/2024 Mahendra 3306003WL003819 Mahendra 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730267 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
103 KHADGAWANA CH-06-003-002-002/47
() 		3306003000NRG25300420240099755 30/04/2024 Jirniya 3306003WL003819 Jirniya 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730258 MRS JIRANIYA BAI WO KUNWAR SINGH STATE BANK OF INDIA(508548)
104 KHADGAWANA CH-06-003-002-002/47
() 		3306003000NRG25300420240099754 30/04/2024 Kuwer 3306003WL003819 Kuwer 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730239 Mr. KUWER SING JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
105 KHADGAWANA CH-06-003-002-002/48
() 		3306003000NRG25300420240099756 30/04/2024 devnarayan 3306003WL003819 devnarayan 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730213 MR DEV NARAYAN STATE BANK OF INDIA(508548)
106 KHADGAWANA CH-06-003-002-002/48
() 		3306003000NRG25300420240099757 30/04/2024 Jaykumari 3306003WL003819 Jaykumari 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730353 MRS JAYKUMARI JAYKUMARI STATE BANK OF INDIA(508548)
107 KHADGAWANA CH-06-003-002-002/49
() 		3306003000NRG25300420240099759 30/04/2024 phoolkunwar 3306003WL003819 phoolkunwar 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730321 MRS PHUL KUNWAR STATE BANK OF INDIA(508548)
108 KHADGAWANA CH-06-003-002-002/49
() 		3306003000NRG25300420240099758 30/04/2024 ramsingh 3306003WL003819 ramsingh 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730281 Mr. RAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
109 KHADGAWANA CH-06-003-002-002/52
() 		3306003000NRG25300420240099761 30/04/2024 Budhan 3306003WL003819 Budhan 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730261 MRS BUDHAN BAI WO JAI SINGH STATE BANK OF INDIA(508548)
110 KHADGAWANA CH-06-003-002-002/52
() 		3306003000NRG25300420240099760 30/04/2024 Jaisingh 3306003WL003819 Jaisingh 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730259 MR JAI SINGH STATE BANK OF INDIA(508548)
111 KHADGAWANA CH-06-003-002-002/534
() 		3306003000NRG25300420240101459 30/04/2024 hira singh 3306003WL003895 hira singh 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730302 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHADGAWANA CH-06-003-002-002/534
() 		3306003000NRG25300420240101460 30/04/2024 sanjay singh 3306003WL003895 sanjay singh 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730308 MR SANJAY KUMAR SIMGH STATE BANK OF INDIA(508548)
113 KHADGAWANA CH-06-003-002-002/542
() 		3306003000NRG25300420240101462 30/04/2024 mahavir 3306003WL003895 mahavir 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730249 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
114 KHADGAWANA CH-06-003-002-002/542
() 		3306003000NRG25300420240101463 30/04/2024 mankunwar 3306003WL003895 mankunwar 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730251 MRS MAAN KUNWAR STATE BANK OF INDIA(508548)
115 KHADGAWANA CH-06-003-002-002/55
() 		3306003000NRG25300420240101465 30/04/2024 jaohir 3306003WL003895 jaohir 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730212 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
116 KHADGAWANA CH-06-003-002-002/61
() 		3306003000NRG25300420240101470 30/04/2024 parbeshwari 3306003WL003895 parbeshwari 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730324 MISS PARBESHWARI DO HARICHARAN STATE BANK OF INDIA(508548)
117 KHADGAWANA CH-06-003-002-002/65
() 		3306003000NRG25300420240101473 30/04/2024 Hirondiya 3306003WL003895 Hirondiya 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730208 MRS HERONDIYA INDRAPAL STATE BANK OF INDIA(508548)
118 KHADGAWANA CH-06-003-002-002/65
() 		3306003000NRG25300420240101472 30/04/2024 Inderpal 3306003WL003895 Inderpal 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730228 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
119 KHADGAWANA CH-06-003-002-002/66
() 		3306003000NRG25300420240101475 30/04/2024 CHANDRIKA PARSAD SINGH 3306003WL003895 CHANDRIKA PARSAD SINGH 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730269 Mr. CHANDRIKA PRASAD SINGH SO VISHVANATH CHHATTISGARH GRAMIN BANK(607214)
120 KHADGAWANA CH-06-003-002-002/66
() 		3306003000NRG25300420240101474 30/04/2024 Lilawati 3306003WL003895 Lilawati 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730252 MRS LEELAWATI WO VISHVANATH SINGH STATE BANK OF INDIA(508548)
121 KHADGAWANA CH-06-003-002-002/66
() 		3306003000NRG25300420240101476 30/04/2024 vishwanath 3306003WL003895 vishwanath 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730214 Mr. VISHWANATH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
122 KHADGAWANA CH-06-003-002-002/67
() 		3306003000NRG25300420240101477 30/04/2024 ramdeen 3306003WL003895 ramdeen 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730210 Mr. RAMDEEN S/O BADAN SINGH CENTRAL BANK OF INDIA(607115)
123 KHADGAWANA CH-06-003-002-002/67
() 		3306003000NRG25300420240101478 30/04/2024 syambai 3306003WL003895 syambai 00415 SBIN0003811 972 972 Processed 04/05/2024 3627730280 MRS SHYAM BAI STATE BANK OF INDIA(508548)
124 KHADGAWANA CH-06-003-002-002/68
() 		3306003000NRG25300420240099766 30/04/2024 Shivparasd 3306003WL003819 Shivparasd 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730226 Mr. SHIV PRASAD SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
125 KHADGAWANA CH-06-003-002-002/69
() 		3306003000NRG25300420240099768 30/04/2024 rajkuwer 3306003WL003819 rajkuwer 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730233 RAY KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHADGAWANA CH-06-003-002-002/69
() 		3306003000NRG25300420240099767 30/04/2024 Ramprsad 3306003WL003819 Ramprsad 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730225 MR RAM PRASAD STATE BANK OF INDIA(508548)
127 KHADGAWANA CH-06-003-002-002/70
() 		3306003000NRG25300420240101479 30/04/2024 RADHA 3306003WL003895 RADHA 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730231 Mrs. RADHA BAI W/O BUDHMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
128 KHADGAWANA CH-06-003-002-002/70
() 		3306003000NRG25300420240101480 30/04/2024 santosh kumar 3306003WL003895 santosh kumar 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730282 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
129 KHADGAWANA CH-06-003-002-002/721
() 		3306003000NRG25300420240099775 30/04/2024 Anita 3306003WL003819 Anita 00415 SBIN0003811 1458 1458 Processed 04/05/2024 3627730364 MISS ANITA O STATE BANK OF INDIA(508548)
130 KHADGAWANA CH-06-003-002-002/836
() 		3306003000NRG25300420240099776 30/04/2024 maansingh 3306003WL003819 maansingh 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730250 MR JANSINGH SO GAJRAJ SINGH STATE BANK OF INDIA(508548)
131 KHADGAWANA CH-06-003-002-002/836
() 		3306003000NRG25300420240099777 30/04/2024 sonkuwar 3306003WL003819 sonkuwar 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730299 MRS SON KUNWAR STATE BANK OF INDIA(508548)
132 KHADGAWANA CH-06-003-002-002/85
() 		3306003000NRG25300420240101486 30/04/2024 MANMATI 3306003WL003895 MANMATI 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730260 MRS MAANMATI STATE BANK OF INDIA(508548)
133 KHADGAWANA CH-06-003-052-001/618
() 		3306003000NRG25300420240101493 30/04/2024 ramkali 3306003WL003895 ramkali 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730272 MRS RAMKALI I STATE BANK OF INDIA(508548)
134 KHADGAWANA CH-06-003-056-002/448
() 		3306003000NRG25300420240101497 30/04/2024 Vijendra singh 3306003WL003895 Vijendra singh 00415 SBIN0003811 1215 1215 Processed 04/05/2024 3627730335 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 105462 105462
135 KHADGAWANA CH-06-003-002-002/422
() 		3306003000NRG25300420240101451 30/04/2024 budhan 3306003WL003895 budhan 00415 SBIN0006259 972 972 Processed 04/05/2024 3627730342 MRS BUDHAN STATE BANK OF INDIA(508548)
SubTotal 972 972
136 KHADGAWANA CH-06-003-002-002/185
() 		3306003000NRG25300420240101406 30/04/2024 premkali 3306003WL003895 premkali 00415 SBIN0006337 1215 1215 Processed 04/05/2024 3627730325 Mrs. PREM KALI DO LATE RAMSINGH CENTRAL BANK OF INDIA(607115)
137 KHADGAWANA CH-06-003-002-002/324
() 		3306003000NRG25300420240101428 30/04/2024 Ful Kunwar 3306003WL003895 Ful Kunwar 00415 SBIN0006337 972 972 Processed 04/05/2024 3627730351 FUL KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHADGAWANA CH-06-003-002-002/412
() 		3306003000NRG25300420240101449 30/04/2024 Bal Kunvar 3306003WL003895 Bal Kunvar 00415 SBIN0006337 1215 1215 Processed 04/05/2024 3627730341 Miss. BALKUNWAR D/O JAYRAM CENTRAL BANK OF INDIA(607115)
139 KHADGAWANA CH-06-003-002-002/451
() 		3306003000NRG25300420240099748 30/04/2024 Chhotu Singh 3306003WL003819 Chhotu Singh 00415 SBIN0006337 1458 1458 Processed 04/05/2024 3627730332 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
140 KHADGAWANA CH-06-003-002-002/464
() 		3306003000NRG25300420240101458 30/04/2024 Rupnarayan 3306003WL003895 Rupnarayan 00415 SBIN0006337 972 972 Processed 04/05/2024 3627730344 Mr. RUPNARAYAN SINGH SO DALVEER SINGH CENTRAL BANK OF INDIA(607115)
141 KHADGAWANA CH-06-003-002-002/564
() 		3306003000NRG25300420240101469 30/04/2024 Shravan Kumar 3306003WL003895 Shravan Kumar 00415 SBIN0006337 972 972 Processed 04/05/2024 3627730363 Mr. SHRAVAN KUMAR SO SHIVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6804 6804
142 KHADGAWANA CH-06-003-002-002/274
() 		3306003000NRG25300420240101422 30/04/2024 sawitry 3306003WL003895 sawitry 00415 SBIN0007577 1215 1215 Processed 04/05/2024 3627730268 MRS SAVITRI WO KALANDAR STATE BANK OF INDIA(508548)
143 KHADGAWANA CH-06-003-002-002/307
() 		3306003000NRG25300420240099718 30/04/2024 chandrabali 3306003WL003819 chandrabali 00415 SBIN0007577 1215 1215 Processed 04/05/2024 3627730293 MR CHANDRABALI WO MANRUP SINGH STATE BANK OF INDIA(508548)
144 KHADGAWANA CH-06-003-002-002/349
() 		3306003000NRG25300420240099731 30/04/2024 Radha bai 3306003WL003819 Radha bai 00415 SBIN0007577 1458 1458 Processed 04/05/2024 3627730340 MS RADHA BAI STATE BANK OF INDIA(508548)
145 KHADGAWANA CH-06-003-002-002/402
() 		3306003000NRG25300420240101446 30/04/2024 laxmi 3306003WL003895 laxmi 00415 SBIN0007577 972 972 Processed 04/05/2024 3627730338 MRS LAXMI STATE BANK OF INDIA(508548)
146 KHADGAWANA CH-06-003-002-002/61
() 		3306003000NRG25300420240101471 30/04/2024 haricharan 3306003WL003895 haricharan 00415 SBIN0007577 1215 1215 Processed 04/05/2024 3627730248 MR HARI CHARAN STATE BANK OF INDIA(508548)
147 KHADGAWANA CH-06-003-002-002/63
() 		3306003000NRG25300420240099765 30/04/2024 fulkunwar 3306003WL003819 fulkunwar 00415 SBIN0007577 1215 1215 Processed 04/05/2024 3627730253 MRS PHOOL KUNWAR STATE BANK OF INDIA(508548)
148 KHADGAWANA CH-06-003-052-001/102
() 		3306003000NRG25300420240101490 30/04/2024 chanda 3306003WL003895 chanda 00415 SBIN0007577 972 972 Processed 04/05/2024 3627730264 Mrs. CHANDA WO KIRTAN CENTRAL BANK OF INDIA(607115)
149 KHADGAWANA CH-06-003-052-001/102
() 		3306003000NRG25300420240101489 30/04/2024 kirtan 3306003WL003895 kirtan 00415 SBIN0007577 972 972 Processed 04/05/2024 3627730318 KEERTAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHADGAWANA CH-06-003-052-001/572
() 		3306003000NRG25300420240099780 30/04/2024 ramhari 3306003WL003819 ramhari 00415 SBIN0007577 1215 1215 Processed 04/05/2024 3627730270 RAMHARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHADGAWANA CH-06-003-052-001/662
() 		3306003000NRG25300420240101494 30/04/2024 maksudan 3306003WL003895 maksudan 00415 SBIN0007577 972 972 Processed 04/05/2024 3627730276 Mr. MAKSUDAN PRASAD CENTRAL BANK OF INDIA(607115)
152 KHADGAWANA CH-06-003-052-001/662
() 		3306003000NRG25300420240101495 30/04/2024 sangeeta 3306003WL003895 sangeeta 00415 SBIN0007577 972 972 Processed 04/05/2024 3627730278 Mrs. SANGEETA WO MAKSUDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 12393 12393
153 KHADGAWANA CH-06-003-002-002/431
() 		3306003000NRG25300420240101453 30/04/2024 Indrabhan singh 3306003WL003895 Indrabhan singh 00415 SBIN0018776 1215 1215 Processed 04/05/2024 3627730330 Indrabhan Singh FINO PAYMENTS BANK LTD(608001)
154 KHADGAWANA CH-06-003-002-002/431
() 		3306003000NRG25300420240101454 30/04/2024 savita 3306003WL003895 savita 00415 SBIN0018776 1215 1215 Processed 04/05/2024 3627730215 SAVITA D/O MR MAN SINGH BANK OF INDIA(508505)
SubTotal 2430 2430
155 KHADGAWANA CH-06-003-002-002/463
() 		3306003000NRG25300420240099752 30/04/2024 Follbasiya 3306003WL003819 Follbasiya 00553 INDB0000796 1458 1458 Processed 04/05/2024 3627730218 Miss. FOOLBASIYA DO LALMAN SINGH CENTRAL BANK OF INDIA(607115)
156 KHADGAWANA CH-06-003-002-002/463
() 		3306003000NRG25300420240099751 30/04/2024 Nakul Singh 3306003WL003819 Nakul Singh 00553 INDB0000796 1458 1458 Processed 04/05/2024 3627730217 Nakul Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
157 KHADGAWANA CH-06-003-002-002/192
() 		3306003000NRG25300420240101409 30/04/2024 Motilal Singh Gond 3306003WL003895 Motilal Singh Gond 00688 FINO0001553 1215 1215 Processed 04/05/2024 3627730221 Mr. MOTILAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
158 KHADGAWANA CH-06-003-002-002/226
() 		3306003000NRG25300420240101418 30/04/2024 Sumer singh 3306003WL003895 Sumer singh 00688 FINO0001553 1215 1215 Processed 04/05/2024 3627730220 Sumer Singh FINO PAYMENTS BANK LTD(608001)
159 KHADGAWANA CH-06-003-002-002/457
() 		3306003000NRG25300420240101456 30/04/2024 Surya pratap 3306003WL003895 Surya pratap 00688 FINO0001553 729 729 Processed 04/05/2024 3627730216 Surypratap .. FINO PAYMENTS BANK LTD(608001)
160 KHADGAWANA CH-06-003-002-002/561
() 		3306003000NRG25300420240099764 30/04/2024 Parmeshwari 3306003WL003819 Parmeshwari 00688 FINO0001553 1458 1458 Processed 04/05/2024 3627730219 Parmeshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4617 4617
161 KHADGAWANA CH-06-003-002-002/563
() 		3306003000NRG25300420240101468 30/04/2024 Ramlakhan 3306003WL003895 Ramlakhan 00691 IPOS0000001 972 972 Processed 04/05/2024 3627730203 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHADGAWANA CH-06-003-002-002/715
() 		3306003000NRG25300420240099772 30/04/2024 Parmeshwar Singh 3306003WL003819 Parmeshwar Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627730198 PARMESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHADGAWANA CH-06-003-002-002/718
() 		3306003000NRG25300420240099774 30/04/2024 Anchal singh 3306003WL003819 Anchal singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627730202 ANCHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHADGAWANA CH-06-003-002-002/720
() 		3306003000NRG25300420240101483 30/04/2024 Arvind Singh 3306003WL003895 Arvind Singh 00691 IPOS0000001 972 972 Processed 04/05/2024 3627730200 ARVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHADGAWANA CH-06-003-002-002/720
() 		3306003000NRG25300420240101484 30/04/2024 Puppy Kumari 3306003WL003895 Puppy Kumari 00691 IPOS0000001 972 972 Processed 04/05/2024 3627730201 PUPPY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHADGAWANA CH-06-003-052-001/102
() 		3306003000NRG25300420240101491 30/04/2024 Ajay Kumar 3306003WL003895 Ajay Kumar 00691 IPOS0000001 972 972 Processed 04/05/2024 3627730205 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHADGAWANA CH-06-003-052-001/102
() 		3306003000NRG25300420240101492 30/04/2024 Preeti 3306003WL003895 Preeti 00691 IPOS0000001 972 972 Processed 04/05/2024 3627730204 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHADGAWANA CH-06-003-052-001/572
() 		3306003000NRG25300420240099781 30/04/2024 Santra 3306003WL003819 Santra 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3627730199 SANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
Total 195372 195372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_300424APB_FTO_44023 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 2187
2 KHADGAWANA CH3306003_300424APB_FTO_44023 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 1458
3 KHADGAWANA CH3306003_300424APB_FTO_44023 Bank of India BKID0009386 MANENDRAGARH 2673
4 KHADGAWANA CH3306003_300424APB_FTO_44023 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 1215
5 KHADGAWANA CH3306003_300424APB_FTO_44023 Central Bank Of India CBIN0281688 KHADGAWAN 24543
6 KHADGAWANA CH3306003_300424APB_FTO_44023 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 2430
7 KHADGAWANA CH3306003_300424APB_FTO_44023 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 1458
8 KHADGAWANA CH3306003_300424APB_FTO_44023 Central Bank Of India CBIN0282081 KHURASIA COLLIERY 1215
9 KHADGAWANA CH3306003_300424APB_FTO_44023 Central Bank Of India CBIN0284243 DEWADAND 4860
10 KHADGAWANA CH3306003_300424APB_FTO_44023 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 4374
11 KHADGAWANA CH3306003_300424APB_FTO_44023 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khadgawan 972
12 KHADGAWANA CH3306003_300424APB_FTO_44023 State Bank of India SBIN0000425 MANENDRAGARH 3402
13 KHADGAWANA CH3306003_300424APB_FTO_44023 State Bank of India SBIN0003811 CHIRMIRI 105462
14 KHADGAWANA CH3306003_300424APB_FTO_44023 State Bank of India SBIN0006259 KHONGAPANI 972
15 KHADGAWANA CH3306003_300424APB_FTO_44023 State Bank of India SBIN0006337 KURASIA 6804
16 KHADGAWANA CH3306003_300424APB_FTO_44023 State Bank of India SBIN0007577 BARTUNGA 12393
17 KHADGAWANA CH3306003_300424APB_FTO_44023 State Bank of India SBIN0018776 CITY BRANCH, MANENDRAGARH 2430
18 KHADGAWANA CH3306003_300424APB_FTO_44023 IndusInd Bank Ltd. INDB0000796 Manendragarh 2916
19 KHADGAWANA CH3306003_300424APB_FTO_44023 Fino Payments Bank Ltd FINO0001553 byron bazar 4617
20 KHADGAWANA CH3306003_300424APB_FTO_44023 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 8991

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