|
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-06-003-032-001/428
()
|
3306003000NRG25090420240012674
|
09/04/2024
|
Ravi yadav
|
3306003WL000519
|
Ravi yadav
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073611
|
|
RAVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHADGAWANA
|
CH-06-003-050-001/854
()
|
3306003000NRG25090420240010951
|
09/04/2024
|
Sachin Kumar
|
3306003WL000451
|
Sachin Kumar
|
00045
|
BARB0BAIKUN
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073798
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KHADGAWANA
|
CH-06-003-054-002/376
()
|
3306003000NRG25090420240010813
|
09/04/2024
|
Anand singh
|
3306003WL000449
|
Anand singh
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073735
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHADGAWANA
|
CH-06-003-054-002/376
()
|
3306003000NRG25090420240010814
|
09/04/2024
|
sumitra bai
|
3306003WL000449
|
sumitra bai
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073734
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
5
|
KHADGAWANA
|
CH-06-003-004-002/566
()
|
3306003000NRG25090420240011123
|
09/04/2024
|
Ajay Kumar
|
3306003WL000455
|
Ajay Kumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073197
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
KHADGAWANA
|
CH-06-003-018-001/540
()
|
3306003000NRG25090420240011394
|
09/04/2024
|
Suraj kumar
|
3306003WL000460
|
Suraj kumar
|
00045
|
BARB0MANEND
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073198
|
|
Mr. SURAJ KUMAR S/O MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADGAWANA
|
CH-06-003-032-001/485
()
|
3306003000NRG25090420240012676
|
09/04/2024
|
Govind
|
3306003WL000519
|
Govind
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073612
|
|
Govind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHADGAWANA
|
CH-06-003-032-001/485
()
|
3306003000NRG25090420240012677
|
09/04/2024
|
Om vati paw
|
3306003WL000519
|
Om vati paw
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073610
|
|
MISS OM VATI PAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
9
|
KHADGAWANA
|
CH-06-003-032-001/780
()
|
3306003000NRG25090420240012692
|
09/04/2024
|
Shanti
|
3306003WL000519
|
Shanti
|
00048
|
BKID0009386
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073829
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KHADGAWANA
|
CH-06-003-018-001/591
()
|
3306003000NRG25090420240011410
|
09/04/2024
|
Dipika Sahu
|
3306003WL000460
|
Dipika Sahu
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073428
|
|
Dipika Sahu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
KHADGAWANA
|
CH-06-003-018-001/150
()
|
3306003000NRG25090420240011342
|
09/04/2024
|
mankuwar
|
3306003WL000460
|
mankuwar
|
00089
|
CBIN0280805
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073804
|
|
Mrs. MAN KUNWAR W/O CHATRA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
KHADGAWANA
|
CH-06-003-032-001/123
()
|
3306003000NRG25090420240012652
|
09/04/2024
|
Manod Kumar
|
3306003WL000519
|
Manod Kumar
|
00089
|
CBIN0281006
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073421
|
|
MANOD KUMAR S/O AMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
KHADGAWANA
|
CH-06-003-018-002/280
()
|
3306003000NRG25090420240011511
|
09/04/2024
|
Chanda dubey
|
3306003WL000461
|
Chanda dubey
|
00089
|
CBIN0281520
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073698
|
|
Mr. CHANDA DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
KHADGAWANA
|
CH-06-003-051-001/525
()
|
3306003000NRG25090420240012453
|
09/04/2024
|
prachi
|
3306003WL000513
|
prachi
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073635
|
|
Miss. PRACHI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
KHADGAWANA
|
CH-06-003-004-002/356
()
|
3306003000NRG25090420240012396
|
09/04/2024
|
Radha bai
|
3306003WL000511
|
Radha bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073580
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHADGAWANA
|
CH-06-003-004-002/475
()
|
3306003000NRG25090420240011122
|
09/04/2024
|
Jaimati Bai
|
3306003WL000455
|
Jaimati Bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073205
|
|
Mrs. JAIMATI BAI WO GURU DAYAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KHADGAWANA
|
CH-06-003-004-002/55
()
|
3306003000NRG25090420240011048
|
09/04/2024
|
manmati
|
3306003WL000453
|
manmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073664
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHADGAWANA
|
CH-06-003-015-001/540
()
|
3306003000NRG25090420240011191
|
09/04/2024
|
Sumitra
|
3306003WL000456
|
Sumitra
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073206
|
|
Mrs. SUMITRA ALOCHNA KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KHADGAWANA
|
CH-06-003-018-001/12
()
|
3306003000NRG25090420240011420
|
09/04/2024
|
SALIK RAM
|
3306003WL000461
|
SALIK RAM
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073638
|
|
Mr. SALIK RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHADGAWANA
|
CH-06-003-018-001/20
()
|
3306003000NRG25090420240011350
|
09/04/2024
|
RAM SINH
|
3306003WL000460
|
RAM SINH
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073801
|
|
Mr. RAM SINGH S/O MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADGAWANA
|
CH-06-003-018-001/291
()
|
3306003000NRG25090420240011432
|
09/04/2024
|
dhaneswer
|
3306003WL000461
|
dhaneswer
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073595
|
|
Mr. DHANESHWAR SAHU S/O DEVGIR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHADGAWANA
|
CH-06-003-018-001/291
()
|
3306003000NRG25090420240011361
|
09/04/2024
|
PRITI BAI
|
3306003WL000460
|
PRITI BAI
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073597
|
|
Mrs. PRITI BAI W/O DHANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADGAWANA
|
CH-06-003-018-001/301
()
|
3306003000NRG25090420240011433
|
09/04/2024
|
SUKHAI RAM
|
3306003WL000461
|
SUKHAI RAM
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073596
|
|
Mr. SUKHAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
KHADGAWANA
|
CH-06-003-018-001/31
()
|
3306003000NRG25090420240011435
|
09/04/2024
|
HIRA SINH
|
3306003WL000461
|
HIRA SINH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073380
|
|
Mr. HEERA SINGH S/O JANGLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADGAWANA
|
CH-06-003-018-001/315
()
|
3306003000NRG25090420240011436
|
09/04/2024
|
UMEND SINGH
|
3306003WL000461
|
UMEND SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073653
|
|
Mr. UMENDRA SINGH S/O AMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHADGAWANA
|
CH-06-003-018-001/34
()
|
3306003000NRG25090420240011441
|
09/04/2024
|
DALBIR
|
3306003WL000461
|
DALBIR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073656
|
|
Mr. DALBIR S/O NANDLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHADGAWANA
|
CH-06-003-018-001/492
()
|
3306003000NRG25090420240011385
|
09/04/2024
|
rukmani
|
3306003WL000460
|
rukmani
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073574
|
|
Mrs. RUKHAMANI W/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADGAWANA
|
CH-06-003-018-001/556
()
|
3306003000NRG25090420240011400
|
09/04/2024
|
Virendra
|
3306003WL000460
|
Virendra
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073678
|
|
Mr. BIJENDRA SINGH SO BODHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-018-002/290
()
|
3306003000NRG25090420240011418
|
09/04/2024
|
manoj
|
3306003WL000460
|
manoj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073722
|
|
Mr. MANOJ KUMAR S/O PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHADGAWANA
|
CH-06-003-031-001/111
()
|
3306003000NRG25090420240010759
|
09/04/2024
|
romnlal
|
3306003WL000449
|
romnlal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073217
|
|
Mr. ROMANLAL S/O DHARAM JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADGAWANA
|
CH-06-003-031-001/111
()
|
3306003000NRG25090420240010760
|
09/04/2024
|
sonamati
|
3306003WL000449
|
sonamati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073467
|
|
Mrs. SONMATI WO ROMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADGAWANA
|
CH-06-003-031-001/542
()
|
3306003000NRG25090420240010761
|
09/04/2024
|
CHNDRIA
|
3306003WL000449
|
CHNDRIA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073693
|
|
Mr. CHANDRIKA S/O GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHADGAWANA
|
CH-06-003-031-001/757
()
|
3306003000NRG25090420240010763
|
09/04/2024
|
Jitendrsingh
|
3306003WL000449
|
Jitendrsingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073877
|
|
Mr. JITENDRA S/O SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHADGAWANA
|
CH-06-003-031-001/757
()
|
3306003000NRG25090420240010762
|
09/04/2024
|
Liawati
|
3306003WL000449
|
Liawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073814
|
|
Miss. KU.LILA D/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-040-001/116
()
|
3306003000NRG25090420240010764
|
09/04/2024
|
badrivishal
|
3306003WL000449
|
badrivishal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073825
|
|
Mr. BADRI VISHAL S O DHARAM JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-041-001/129
()
|
3306003000NRG25090420240010765
|
09/04/2024
|
uma
|
3306003WL000449
|
uma
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073876
|
|
Mrs. UMA KUMARI WO RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-041-001/130
()
|
3306003000NRG25090420240010767
|
09/04/2024
|
Anil kumar
|
3306003WL000449
|
Anil kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073462
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
KHADGAWANA
|
CH-06-003-041-002/10
()
|
3306003000NRG25090420240010778
|
09/04/2024
|
budhram
|
3306003WL000449
|
budhram
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073675
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHADGAWANA
|
CH-06-003-041-002/285
()
|
3306003000NRG25090420240010792
|
09/04/2024
|
Dhaneshwari
|
3306003WL000449
|
Dhaneshwari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073676
|
|
DHANESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHADGAWANA
|
CH-06-003-041-002/29
()
|
3306003000NRG25090420240010795
|
09/04/2024
|
ajay kumar
|
3306003WL000449
|
ajay kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073351
|
|
Mr. AJAY KUMAR SO SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADGAWANA
|
CH-06-003-041-002/314
()
|
3306003000NRG25090420240010796
|
09/04/2024
|
raj kumar porte
|
3306003WL000449
|
raj kumar porte
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073575
|
|
RAJ KUMAR PORTE
|
BANK OF BARODA(606985)
|
|
42
|
KHADGAWANA
|
CH-06-003-041-002/337
()
|
3306003000NRG25090420240010801
|
09/04/2024
|
fuleshwari
|
3306003WL000449
|
fuleshwari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073667
|
|
Mrs. FULESWARI WO SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADGAWANA
|
CH-06-003-041-002/337
()
|
3306003000NRG25090420240010800
|
09/04/2024
|
santram
|
3306003WL000449
|
santram
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073668
|
|
Mr. SANTRAM SO GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHADGAWANA
|
CH-06-003-041-002/357
()
|
3306003000NRG25090420240010804
|
09/04/2024
|
jagat kumar
|
3306003WL000449
|
jagat kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073838
|
|
Mr. JAGAT KUMAR S/O SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-041-002/357
()
|
3306003000NRG25090420240010805
|
09/04/2024
|
sangeeta
|
3306003WL000449
|
sangeeta
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073622
|
|
Miss. SANGEETA DO JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADGAWANA
|
CH-06-003-041-002/365
()
|
3306003000NRG25090420240010806
|
09/04/2024
|
vijendra singh
|
3306003WL000449
|
vijendra singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073665
|
|
VIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHADGAWANA
|
CH-06-003-041-002/92
()
|
3306003000NRG25090420240010808
|
09/04/2024
|
mahendra singh
|
3306003WL000449
|
mahendra singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073750
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-048-001/327
()
|
3306003000NRG25090420240010810
|
09/04/2024
|
Shivshankar
|
3306003WL000449
|
Shivshankar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073930
|
|
Mr. SHIVSHANKAR S/O PRASOTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADGAWANA
|
CH-06-003-050-001/131
()
|
3306003000NRG25090420240010827
|
09/04/2024
|
Lalita
|
3306003WL000451
|
Lalita
|
00089
|
CBIN0281688
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267073236
|
|
Mr. KU LALEETA YADAV DO SEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHADGAWANA
|
CH-06-003-050-001/131
()
|
3306003000NRG25090420240010826
|
09/04/2024
|
sitaram
|
3306003WL000451
|
sitaram
|
00089
|
CBIN0281688
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267073923
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHADGAWANA
|
CH-06-003-050-001/160
()
|
3306003000NRG25090420240010833
|
09/04/2024
|
narbadlal
|
3306003WL000451
|
narbadlal
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267073724
|
|
Mr. NARBADELAL SO SHIV PRASAD, 160
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHADGAWANA
|
CH-06-003-050-001/164
()
|
3306003000NRG25090420240010834
|
09/04/2024
|
ramesh
|
3306003WL000451
|
ramesh
|
00089
|
CBIN0281688
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267073489
|
|
Mr. RAMESH SO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHADGAWANA
|
CH-06-003-050-001/188
()
|
3306003000NRG25090420240010835
|
09/04/2024
|
BHIYALAL
|
3306003WL000451
|
BHIYALAL
|
00089
|
CBIN0281688
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267073347
|
|
Mr. BHAIYALAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
54
|
KHADGAWANA
|
CH-06-003-050-001/193
()
|
3306003000NRG25090420240010836
|
09/04/2024
|
Devnrayd
|
3306003WL000451
|
Devnrayd
|
00089
|
CBIN0281688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267073915
|
|
Mr. DEVNARAYAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
55
|
KHADGAWANA
|
CH-06-003-050-001/194
()
|
3306003000NRG25090420240010838
|
09/04/2024
|
basant
|
3306003WL000451
|
basant
|
00089
|
CBIN0281688
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267073726
|
|
BASANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHADGAWANA
|
CH-06-003-050-001/195
()
|
3306003000NRG25090420240010839
|
09/04/2024
|
KAUSHILYA
|
3306003WL000451
|
KAUSHILYA
|
00089
|
CBIN0281688
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267073748
|
|
Mrs. KAOSHALIYA WO PRASOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHADGAWANA
|
CH-06-003-050-001/223
()
|
3306003000NRG25090420240010840
|
09/04/2024
|
DURGA
|
3306003WL000451
|
DURGA
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073349
|
|
Mrs. DURGAVATI ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KHADGAWANA
|
CH-06-003-050-001/237
()
|
3306003000NRG25090420240010842
|
09/04/2024
|
RAMPRASAD
|
3306003WL000451
|
RAMPRASAD
|
00089
|
CBIN0281688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267073592
|
|
Mr. RAM PRASAD KURRE SO MEHILAL KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHADGAWANA
|
CH-06-003-050-001/25
()
|
3306003000NRG25090420240010846
|
09/04/2024
|
sukhman
|
3306003WL000451
|
sukhman
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073914
|
|
SUKHMAN W O SITASHAR
|
BANK OF BARODA(606985)
|
|
60
|
KHADGAWANA
|
CH-06-003-050-001/253
()
|
3306003000NRG25090420240010847
|
09/04/2024
|
gorishankar
|
3306003WL000451
|
gorishankar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073587
|
|
Mr. GOURI SHANKAR SO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHADGAWANA
|
CH-06-003-050-001/258
()
|
3306003000NRG25090420240010850
|
09/04/2024
|
SANTLAL
|
3306003WL000451
|
SANTLAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073457
|
|
Mr. SANTLAL S/O SOMAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHADGAWANA
|
CH-06-003-050-001/26
()
|
3306003000NRG25090420240010852
|
09/04/2024
|
sonful
|
3306003WL000451
|
sonful
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073781
|
|
SONPHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHADGAWANA
|
CH-06-003-050-001/286
()
|
3306003000NRG25090420240010855
|
09/04/2024
|
ramnarayan
|
3306003WL000451
|
ramnarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073232
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHADGAWANA
|
CH-06-003-050-001/298
()
|
3306003000NRG25090420240010861
|
09/04/2024
|
SANGRAM
|
3306003WL000451
|
SANGRAM
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073551
|
|
SANGRAM SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KHADGAWANA
|
CH-06-003-050-001/3
()
|
3306003000NRG25090420240010862
|
09/04/2024
|
sukhmaniya
|
3306003WL000451
|
sukhmaniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073681
|
|
Mrs. SUKHMANIYA WO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHADGAWANA
|
CH-06-003-050-001/303
()
|
3306003000NRG25090420240010863
|
09/04/2024
|
Susila
|
3306003WL000451
|
Susila
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073524
|
|
Mrs. SUSHILA WO MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHADGAWANA
|
CH-06-003-050-001/309
()
|
3306003000NRG25090420240010865
|
09/04/2024
|
Lalita
|
3306003WL000451
|
Lalita
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073949
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHADGAWANA
|
CH-06-003-050-001/31
()
|
3306003000NRG25090420240010866
|
09/04/2024
|
silochni
|
3306003WL000451
|
silochni
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073192
|
|
Miss. SILOCHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KHADGAWANA
|
CH-06-003-050-001/344
()
|
3306003000NRG25090420240010872
|
09/04/2024
|
ameshwar
|
3306003WL000451
|
ameshwar
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073679
|
|
Mr. AMESHWAR SO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHADGAWANA
|
CH-06-003-050-001/35
()
|
3306003000NRG25090420240010875
|
09/04/2024
|
Puspa
|
3306003WL000451
|
Puspa
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073820
|
|
Mrs. PUSHPA W/O SRAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHADGAWANA
|
CH-06-003-050-001/368
()
|
3306003000NRG25090420240010878
|
09/04/2024
|
RADHA
|
3306003WL000451
|
RADHA
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073673
|
|
MRS RADHA WO CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHADGAWANA
|
CH-06-003-050-001/373
()
|
3306003000NRG25090420240010880
|
09/04/2024
|
ram bai
|
3306003WL000451
|
ram bai
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073700
|
|
Mrs. RAM BAI WO UMA SHANKER,
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHADGAWANA
|
CH-06-003-050-001/382
()
|
3306003000NRG25090420240010882
|
09/04/2024
|
sonkunwar
|
3306003WL000451
|
sonkunwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073972
|
|
Mrs. SON KUNWAR WO SANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHADGAWANA
|
CH-06-003-050-001/392
()
|
3306003000NRG25090420240010885
|
09/04/2024
|
ramseela
|
3306003WL000451
|
ramseela
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073821
|
|
Mrs. RAMSEELA SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHADGAWANA
|
CH-06-003-050-001/402
()
|
3306003000NRG25090420240010888
|
09/04/2024
|
sumitra
|
3306003WL000451
|
sumitra
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073191
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHADGAWANA
|
CH-06-003-050-001/41
()
|
3306003000NRG25090420240010891
|
09/04/2024
|
ram lal
|
3306003WL000451
|
ram lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073521
|
|
Mr. RAMLAL SO SHUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHADGAWANA
|
CH-06-003-050-001/45
()
|
3306003000NRG25090420240010899
|
09/04/2024
|
CHOTELAL
|
3306003WL000451
|
CHOTELAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073937
|
|
Mr. CHOTTE LAL S O SUDHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHADGAWANA
|
CH-06-003-050-001/46
()
|
3306003000NRG25090420240010903
|
09/04/2024
|
meena kumari
|
3306003WL000451
|
meena kumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073945
|
|
Mrs. MEENA KUMARI WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHADGAWANA
|
CH-06-003-050-001/491
()
|
3306003000NRG25090420240010910
|
09/04/2024
|
KANTI
|
3306003WL000451
|
KANTI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073692
|
|
Mrs. KANTI KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHADGAWANA
|
CH-06-003-050-001/513
()
|
3306003000NRG25090420240010911
|
09/04/2024
|
sitasaran
|
3306003WL000451
|
sitasaran
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073331
|
|
Mr. SEETASARAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
81
|
KHADGAWANA
|
CH-06-003-050-001/513
()
|
3306003000NRG25090420240010912
|
09/04/2024
|
vinod kumar
|
3306003WL000451
|
vinod kumar
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073919
|
|
Mr. VINOD KUMAR S/O SITA SHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHADGAWANA
|
CH-06-003-050-001/540
()
|
3306003000NRG25090420240010915
|
09/04/2024
|
JAGTRAM
|
3306003WL000451
|
JAGTRAM
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073812
|
|
Mr. JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHADGAWANA
|
CH-06-003-050-001/545
()
|
3306003000NRG25090420240010918
|
09/04/2024
|
Sant pratap
|
3306003WL000451
|
Sant pratap
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073666
|
|
Mr. SANT PRATAP SO DHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHADGAWANA
|
CH-06-003-050-001/581
()
|
3306003000NRG25090420240010923
|
09/04/2024
|
ram kumar
|
3306003WL000451
|
ram kumar
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073228
|
|
Mr. RAM KUMAR SO PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHADGAWANA
|
CH-06-003-050-001/586
()
|
3306003000NRG25090420240010925
|
09/04/2024
|
Dashmatiya
|
3306003WL000451
|
Dashmatiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073455
|
|
DASHMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHADGAWANA
|
CH-06-003-050-001/586
()
|
3306003000NRG25090420240010924
|
09/04/2024
|
Raj kumar
|
3306003WL000451
|
Raj kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073193
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHADGAWANA
|
CH-06-003-050-001/609
()
|
3306003000NRG25090420240010926
|
09/04/2024
|
Tar keshwar
|
3306003WL000451
|
Tar keshwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073556
|
|
Mr. TARKESHWAR SO JHEL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHADGAWANA
|
CH-06-003-050-001/620
()
|
3306003000NRG25090420240010929
|
09/04/2024
|
shitala
|
3306003WL000451
|
shitala
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073440
|
|
Miss. SHEETLA SONWANI WO BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHADGAWANA
|
CH-06-003-050-001/635
()
|
3306003000NRG25090420240010931
|
09/04/2024
|
Savitri
|
3306003WL000451
|
Savitri
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073626
|
|
Mrs. Savitri Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHADGAWANA
|
CH-06-003-050-001/68
()
|
3306003000NRG25090420240010939
|
09/04/2024
|
LALO
|
3306003WL000451
|
LALO
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073817
|
|
Mrs. LALO WO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHADGAWANA
|
CH-06-003-050-001/803
()
|
3306003000NRG25090420240010944
|
09/04/2024
|
Premwati Tekam
|
3306003WL000451
|
Premwati Tekam
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073535
|
|
Mrs. PRAIMWATTI WO ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHADGAWANA
|
CH-06-003-050-001/81
()
|
3306003000NRG25090420240010946
|
09/04/2024
|
Deepak kumar
|
3306003WL000451
|
Deepak kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073463
|
|
Mr. DEEPAK KUMAR S/O SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHADGAWANA
|
CH-06-003-050-001/811
()
|
3306003000NRG25090420240010948
|
09/04/2024
|
sonmati
|
3306003WL000451
|
sonmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073947
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHADGAWANA
|
CH-06-003-050-001/811
()
|
3306003000NRG25090420240010947
|
09/04/2024
|
vijay kumar
|
3306003WL000451
|
vijay kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073948
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHADGAWANA
|
CH-06-003-050-001/854
()
|
3306003000NRG25090420240010950
|
09/04/2024
|
Reena
|
3306003WL000451
|
Reena
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073196
|
|
MISS REENA X
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHADGAWANA
|
CH-06-003-050-001/869
()
|
3306003000NRG25090420240010953
|
09/04/2024
|
Taravati
|
3306003WL000451
|
Taravati
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073620
|
|
Mrs. TARAVATI WO CHANDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHADGAWANA
|
CH-06-003-050-002/13
()
|
3306003000NRG25090420240010955
|
09/04/2024
|
RAMU
|
3306003WL000451
|
RAMU
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073920
|
|
Ramu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHADGAWANA
|
CH-06-003-050-002/14
()
|
3306003000NRG25090420240010957
|
09/04/2024
|
hiriday pando
|
3306003WL000451
|
hiriday pando
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073218
|
|
Hday ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHADGAWANA
|
CH-06-003-050-002/14
()
|
3306003000NRG25090420240010956
|
09/04/2024
|
rameshwari
|
3306003WL000451
|
rameshwari
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267073617
|
|
Ms. RAMESHWARI PANDO WO HRIDAY PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHADGAWANA
|
CH-06-003-050-002/146
()
|
3306003000NRG25090420240010958
|
09/04/2024
|
Jalkunwar
|
3306003WL000451
|
Jalkunwar
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073951
|
|
Mrs. JAL KUNWAR WO HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHADGAWANA
|
CH-06-003-050-002/18
()
|
3306003000NRG25090420240010965
|
09/04/2024
|
manrup
|
3306003WL000451
|
manrup
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073683
|
|
Mr. MANRUP SO JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHADGAWANA
|
CH-06-003-050-002/19
()
|
3306003000NRG25090420240010967
|
09/04/2024
|
NARENDRA
|
3306003WL000451
|
NARENDRA
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073957
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHADGAWANA
|
CH-06-003-050-002/20
()
|
3306003000NRG25090420240010968
|
09/04/2024
|
Kusum
|
3306003WL000451
|
Kusum
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073958
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHADGAWANA
|
CH-06-003-050-002/32
()
|
3306003000NRG25090420240010974
|
09/04/2024
|
gulab singh
|
3306003WL000451
|
gulab singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073905
|
|
Mr. GULAB SINGH SO RUPNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHADGAWANA
|
CH-06-003-050-002/5
()
|
3306003000NRG25090420240010987
|
09/04/2024
|
Heera singh
|
3306003WL000451
|
Heera singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073960
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHADGAWANA
|
CH-06-003-050-002/50
()
|
3306003000NRG25090420240010989
|
09/04/2024
|
BEER KUMAR
|
3306003WL000451
|
BEER KUMAR
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073956
|
|
Beer Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHADGAWANA
|
CH-06-003-050-002/64
()
|
3306003000NRG25090420240010995
|
09/04/2024
|
CHAND KUMARI
|
3306003WL000451
|
CHAND KUMARI
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073220
|
|
Mrs. CHAND KUMARI WO RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHADGAWANA
|
CH-06-003-050-002/68
()
|
3306003000NRG25090420240010998
|
09/04/2024
|
mohanlal
|
3306003WL000451
|
mohanlal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073609
|
|
Mr. MOHAN LAL SO SUKLANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHADGAWANA
|
CH-06-003-050-002/69
()
|
3306003000NRG25090420240011000
|
09/04/2024
|
santra bai
|
3306003WL000451
|
santra bai
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073938
|
|
Mrs. SANTRA BAI WO CHANDRARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHADGAWANA
|
CH-06-003-050-002/72
()
|
3306003000NRG25090420240011002
|
09/04/2024
|
mohan
|
3306003WL000451
|
mohan
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073641
|
|
Mr. MOHAN SO MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHADGAWANA
|
CH-06-003-050-002/82
()
|
3306003000NRG25090420240011007
|
09/04/2024
|
Suraj Kumar
|
3306003WL000451
|
Suraj Kumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073942
|
|
Master SURAJ KUMAR SO RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHADGAWANA
|
CH-06-003-051-001/503
()
|
3306003000NRG25090420240012505
|
09/04/2024
|
sangeeta
|
3306003WL000514
|
sangeeta
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073461
|
|
Mrs. SANGEETA W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125458
|
125458
|
|
|
|
|
|
|
|
|
113
|
KHADGAWANA
|
CH-06-003-018-001/570
()
|
3306003000NRG25090420240011402
|
09/04/2024
|
MADAN LAL
|
3306003WL000460
|
MADAN LAL
|
00089
|
CBIN0281871
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073235
|
|
Master MADANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
KHADGAWANA
|
CH-06-003-032-001/728
()
|
3306003000NRG25090420240012689
|
09/04/2024
|
Dinesh singh
|
3306003WL000519
|
Dinesh singh
|
00089
|
CBIN0281872
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073522
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
KHADGAWANA
|
CH-06-003-050-001/70
()
|
3306003000NRG25090420240010940
|
09/04/2024
|
babulal
|
3306003WL000451
|
babulal
|
00089
|
CBIN0281874
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267073433
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
116
|
KHADGAWANA
|
CH-06-003-041-001/129
()
|
3306003000NRG25090420240010766
|
09/04/2024
|
Raju kumar
|
3306003WL000449
|
Raju kumar
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073844
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
KHADGAWANA
|
CH-06-003-050-001/135
()
|
3306003000NRG25090420240010828
|
09/04/2024
|
manee lal
|
3306003WL000451
|
manee lal
|
00089
|
CBIN0282839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267073908
|
|
Mr. MANI LAL S/O KEWALA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHADGAWANA
|
CH-06-003-050-001/141
()
|
3306003000NRG25090420240010829
|
09/04/2024
|
RAMWATI
|
3306003WL000451
|
RAMWATI
|
00089
|
CBIN0282839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267073329
|
|
Mrs. RAMPATI W/O MOHAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KHADGAWANA
|
CH-06-003-050-001/148
()
|
3306003000NRG25090420240010831
|
09/04/2024
|
sonkuwar
|
3306003WL000451
|
sonkuwar
|
00089
|
CBIN0282839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267073663
|
|
Mrs. SON KUNWAR WO SANTOSH ,148
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHADGAWANA
|
CH-06-003-050-001/155
()
|
3306003000NRG25090420240010832
|
09/04/2024
|
BHANDAN
|
3306003WL000451
|
BHANDAN
|
00089
|
CBIN0282839
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267073343
|
|
Mr. BANDHAN SO PAWAN SAY, 155
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHADGAWANA
|
CH-06-003-050-001/193
()
|
3306003000NRG25090420240010837
|
09/04/2024
|
HIRMATIYA
|
3306003WL000451
|
HIRMATIYA
|
00089
|
CBIN0282839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267073598
|
|
Mrs. HIR MATIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
122
|
KHADGAWANA
|
CH-06-003-050-001/229
()
|
3306003000NRG25090420240010841
|
09/04/2024
|
Ramgopal
|
3306003WL000451
|
Ramgopal
|
00089
|
CBIN0282839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267073703
|
|
Mr. RAMGOPAL MANGALSAI, 229
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHADGAWANA
|
CH-06-003-050-001/237
()
|
3306003000NRG25090420240010843
|
09/04/2024
|
KAMALA
|
3306003WL000451
|
KAMALA
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073591
|
|
Mr. KAMALA WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHADGAWANA
|
CH-06-003-050-001/242
()
|
3306003000NRG25090420240010844
|
09/04/2024
|
VIJEND
|
3306003WL000451
|
VIJEND
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073691
|
|
Mr. VIJENDR KUMAR SO DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHADGAWANA
|
CH-06-003-050-001/249
()
|
3306003000NRG25090420240010845
|
09/04/2024
|
devnarayan
|
3306003WL000451
|
devnarayan
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073688
|
|
ADHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHADGAWANA
|
CH-06-003-050-001/257
()
|
3306003000NRG25090420240010849
|
09/04/2024
|
INDRAWTI
|
3306003WL000451
|
INDRAWTI
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073339
|
|
Mrs. INDRA WATI WO BRIJ LAL, 257
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHADGAWANA
|
CH-06-003-050-001/26
()
|
3306003000NRG25090420240010851
|
09/04/2024
|
mankuwar
|
3306003WL000451
|
mankuwar
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073783
|
|
MANKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHADGAWANA
|
CH-06-003-050-001/268
()
|
3306003000NRG25090420240010854
|
09/04/2024
|
nehru lal
|
3306003WL000451
|
nehru lal
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073767
|
|
Mr. NEHRULAL SO WAKIL PRASAD, 268
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHADGAWANA
|
CH-06-003-050-001/286
()
|
3306003000NRG25090420240010856
|
09/04/2024
|
birend
|
3306003WL000451
|
birend
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073599
|
|
Mr. VIRENDRA SO RAMNARAYAN, 286
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHADGAWANA
|
CH-06-003-050-001/288
()
|
3306003000NRG25090420240010857
|
09/04/2024
|
Jairam
|
3306003WL000451
|
Jairam
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073766
|
|
Mr. JAY RAM SO SHIV PRASAD, 288
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHADGAWANA
|
CH-06-003-050-001/294
()
|
3306003000NRG25090420240010858
|
09/04/2024
|
EADHESYAM
|
3306003WL000451
|
EADHESYAM
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073607
|
|
Mr. RADHE SHAYAM SO HEERA LAL, 294
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHADGAWANA
|
CH-06-003-050-001/295
()
|
3306003000NRG25090420240010859
|
09/04/2024
|
RAM SINGH
|
3306003WL000451
|
RAM SINGH
|
00089
|
CBIN0282839
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267073895
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHADGAWANA
|
CH-06-003-050-001/297
()
|
3306003000NRG25090420240010860
|
09/04/2024
|
Premwati
|
3306003WL000451
|
Premwati
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073900
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHADGAWANA
|
CH-06-003-050-001/309
()
|
3306003000NRG25090420240010864
|
09/04/2024
|
nand lal
|
3306003WL000451
|
nand lal
|
00089
|
CBIN0282839
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073600
|
|
Mr. NAND LAL SO DHIRAN, 309
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHADGAWANA
|
CH-06-003-050-001/32
()
|
3306003000NRG25090420240010867
|
09/04/2024
|
jirman
|
3306003WL000451
|
jirman
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073815
|
|
Mrs. JIRMAN WO SURESH KUMAR,32
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHADGAWANA
|
CH-06-003-050-001/327
()
|
3306003000NRG25090420240010868
|
09/04/2024
|
snt lal
|
3306003WL000451
|
snt lal
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073871
|
|
SANT LAL
|
ICICI BANK LTD(508534)
|
|
137
|
KHADGAWANA
|
CH-06-003-050-001/347
()
|
3306003000NRG25090420240010873
|
09/04/2024
|
SUNDAR
|
3306003WL000451
|
SUNDAR
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073701
|
|
Mr. SUNDER SO JAGAN, 347
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHADGAWANA
|
CH-06-003-050-001/35
()
|
3306003000NRG25090420240010874
|
09/04/2024
|
sharvan
|
3306003WL000451
|
sharvan
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073602
|
|
Mr. SHRAWAN SO BAIJNATH, 35
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHADGAWANA
|
CH-06-003-050-001/357
()
|
3306003000NRG25090420240010876
|
09/04/2024
|
Parmila
|
3306003WL000451
|
Parmila
|
00089
|
CBIN0282839
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073605
|
|
Mrs. PARMILA WO NANDLAL,357
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHADGAWANA
|
CH-06-003-050-001/372
()
|
3306003000NRG25090420240010879
|
09/04/2024
|
mangal
|
3306003WL000451
|
mangal
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073699
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHADGAWANA
|
CH-06-003-050-001/387
()
|
3306003000NRG25090420240010883
|
09/04/2024
|
surendra
|
3306003WL000451
|
surendra
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073768
|
|
Mr. SURENDRA KUMAR SO RAM NARAYAN,387
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHADGAWANA
|
CH-06-003-050-001/39
()
|
3306003000NRG25090420240010884
|
09/04/2024
|
Ramsingh
|
3306003WL000451
|
Ramsingh
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073704
|
|
Mr. RAMSINGH SO NAWAL SAI, 39
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHADGAWANA
|
CH-06-003-050-001/399
()
|
3306003000NRG25090420240010886
|
09/04/2024
|
man singh
|
3306003WL000451
|
man singh
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073705
|
|
Mr. MANSINGH SO NAWALSAI 399
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHADGAWANA
|
CH-06-003-050-001/402
()
|
3306003000NRG25090420240010887
|
09/04/2024
|
devnarayan
|
3306003WL000451
|
devnarayan
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073690
|
|
Mr. DEV NARAYAN SO LALSAI 402
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHADGAWANA
|
CH-06-003-050-001/406
()
|
3306003000NRG25090420240010889
|
09/04/2024
|
ranjeet
|
3306003WL000451
|
ranjeet
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073894
|
|
Mr. RANJIT SO KUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHADGAWANA
|
CH-06-003-050-001/408
()
|
3306003000NRG25090420240010890
|
09/04/2024
|
RAMA
|
3306003WL000451
|
RAMA
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073702
|
|
Mr. RAMA SO SHUDDHU, 408
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHADGAWANA
|
CH-06-003-050-001/417
()
|
3306003000NRG25090420240010892
|
09/04/2024
|
Megnath
|
3306003WL000451
|
Megnath
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073590
|
|
MEGHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHADGAWANA
|
CH-06-003-050-001/418
()
|
3306003000NRG25090420240010893
|
09/04/2024
|
pramjit
|
3306003WL000451
|
pramjit
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073388
|
|
PARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHADGAWANA
|
CH-06-003-050-001/42
()
|
3306003000NRG25090420240010895
|
09/04/2024
|
hiralal
|
3306003WL000451
|
hiralal
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073806
|
|
Mr. HIRALAL SO DHARAM PAL,
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHADGAWANA
|
CH-06-003-050-001/44
()
|
3306003000NRG25090420240010896
|
09/04/2024
|
nand lal
|
3306003WL000451
|
nand lal
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073386
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHADGAWANA
|
CH-06-003-050-001/444
()
|
3306003000NRG25090420240010898
|
09/04/2024
|
bhagwaniya
|
3306003WL000451
|
bhagwaniya
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073684
|
|
Mrs. BHAGVANIYA WO PAWANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHADGAWANA
|
CH-06-003-050-001/451
()
|
3306003000NRG25090420240010900
|
09/04/2024
|
Budhram
|
3306003WL000451
|
Budhram
|
00089
|
CBIN0282839
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073970
|
|
Mr. BUDHRAM SO SAMARU,451
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHADGAWANA
|
CH-06-003-050-001/454
()
|
3306003000NRG25090420240010902
|
09/04/2024
|
Kalesewer
|
3306003WL000451
|
Kalesewer
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073383
|
|
Mr. KAILESIVAR SO SIYARAM, 16
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHADGAWANA
|
CH-06-003-050-001/466
()
|
3306003000NRG25090420240010904
|
09/04/2024
|
markandey
|
3306003WL000451
|
markandey
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073502
|
|
Ms. MARKUNDAY SO DHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHADGAWANA
|
CH-06-003-050-001/471
()
|
3306003000NRG25090420240010905
|
09/04/2024
|
SURESH
|
3306003WL000451
|
SURESH
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073594
|
|
Mr. SURESH SO MOHAR SAY, 32
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHADGAWANA
|
CH-06-003-050-001/489
()
|
3306003000NRG25090420240010907
|
09/04/2024
|
pramkunwer
|
3306003WL000451
|
pramkunwer
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073231
|
|
Mrs. PREM KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHADGAWANA
|
CH-06-003-050-001/489
()
|
3306003000NRG25090420240010906
|
09/04/2024
|
samya lal
|
3306003WL000451
|
samya lal
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073601
|
|
Mr. SAMAY LAL SO CHANDAN, 75
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHADGAWANA
|
CH-06-003-050-001/49
()
|
3306003000NRG25090420240010908
|
09/04/2024
|
jagat
|
3306003WL000451
|
jagat
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073336
|
|
Mr. JAGAT SO MOHAN, 49
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHADGAWANA
|
CH-06-003-050-001/491
()
|
3306003000NRG25090420240010909
|
09/04/2024
|
DEVNATH
|
3306003WL000451
|
DEVNATH
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073662
|
|
Mr. DEV NATH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
160
|
KHADGAWANA
|
CH-06-003-050-001/515
()
|
3306003000NRG25090420240010913
|
09/04/2024
|
Kailashkuwer
|
3306003WL000451
|
Kailashkuwer
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073474
|
|
Mrs. KAILASH KUWAR SINGH W/O CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHADGAWANA
|
CH-06-003-050-001/528
()
|
3306003000NRG25090420240010914
|
09/04/2024
|
sukhlal
|
3306003WL000451
|
sukhlal
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073603
|
|
Mr. SUKHALAL SO SHIV LAL, 76
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHADGAWANA
|
CH-06-003-050-001/542
()
|
3306003000NRG25090420240010916
|
09/04/2024
|
budharam singh
|
3306003WL000451
|
budharam singh
|
00089
|
CBIN0282839
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073968
|
|
Mr. BUDHRAM SINGH S/O CHOTTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHADGAWANA
|
CH-06-003-050-001/542
()
|
3306003000NRG25090420240010917
|
09/04/2024
|
vimala
|
3306003WL000451
|
vimala
|
00089
|
CBIN0282839
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267073969
|
|
Mrs. BIMLA W/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHADGAWANA
|
CH-06-003-050-001/549
()
|
3306003000NRG25090420240010919
|
09/04/2024
|
Dinesh Kumar
|
3306003WL000451
|
Dinesh Kumar
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073855
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHADGAWANA
|
CH-06-003-050-001/550
()
|
3306003000NRG25090420240010920
|
09/04/2024
|
Anita
|
3306003WL000451
|
Anita
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073345
|
|
Mrs. ANITA W/O RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHADGAWANA
|
CH-06-003-050-001/550
()
|
3306003000NRG25090420240010921
|
09/04/2024
|
RAJENDRA
|
3306003WL000451
|
RAJENDRA
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073973
|
|
MR RAJENDRA X
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHADGAWANA
|
CH-06-003-050-001/677
()
|
3306003000NRG25090420240010937
|
09/04/2024
|
Ram baran
|
3306003WL000451
|
Ram baran
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073971
|
|
Mr. RAMBARAN SO DADURAM,457
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHADGAWANA
|
CH-06-003-050-001/68
()
|
3306003000NRG25090420240010938
|
09/04/2024
|
Ramnarayan
|
3306003WL000451
|
Ramnarayan
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073593
|
|
Mr. RAM NARAYAN SO MEHI LAL, 68
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHADGAWANA
|
CH-06-003-050-001/81
()
|
3306003000NRG25090420240010945
|
09/04/2024
|
sumaru
|
3306003WL000451
|
sumaru
|
00089
|
CBIN0282839
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073604
|
|
Mr. SUMARU SO LOK NATH, 81
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHADGAWANA
|
CH-06-003-050-001/817
()
|
3306003000NRG25090420240010949
|
09/04/2024
|
amar singh
|
3306003WL000451
|
amar singh
|
00089
|
CBIN0282839
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267073796
|
|
Mr. AMAR SINGH SO CHHOTELAL, 95
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHADGAWANA
|
CH-06-003-050-002/16
()
|
3306003000NRG25090420240010963
|
09/04/2024
|
Nandlal
|
3306003WL000451
|
Nandlal
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073686
|
|
Mr. NAND LAL SO GULAL, 16
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHADGAWANA
|
CH-06-003-050-002/16
()
|
3306003000NRG25090420240010964
|
09/04/2024
|
suresa
|
3306003WL000451
|
suresa
|
00089
|
CBIN0282839
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073344
|
|
SURESHA WO NANDLAL, 16
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHADGAWANA
|
CH-06-003-050-002/19
()
|
3306003000NRG25090420240010966
|
09/04/2024
|
sumer
|
3306003WL000451
|
sumer
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073337
|
|
Mr. SUMER SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
174
|
KHADGAWANA
|
CH-06-003-050-002/23
()
|
3306003000NRG25090420240010969
|
09/04/2024
|
suklal
|
3306003WL000451
|
suklal
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073350
|
|
Mr. SUKH LAL SO ROOP SAI,23
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHADGAWANA
|
CH-06-003-050-002/30
()
|
3306003000NRG25090420240010970
|
09/04/2024
|
Moharsay
|
3306003WL000451
|
Moharsay
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073863
|
|
Mr. MOHAR SAY SO MAN SAY, 30
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHADGAWANA
|
CH-06-003-050-002/31
()
|
3306003000NRG25090420240010972
|
09/04/2024
|
Rampyari Singh
|
3306003WL000451
|
Rampyari Singh
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073204
|
|
Mr. Rampyari Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHADGAWANA
|
CH-06-003-050-002/32
()
|
3306003000NRG25090420240010973
|
09/04/2024
|
Rupnarayan
|
3306003WL000451
|
Rupnarayan
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073831
|
|
Mr. ROOPNARAYAN SO UJIYAR, 32
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHADGAWANA
|
CH-06-003-050-002/33
()
|
3306003000NRG25090420240010975
|
09/04/2024
|
CHANDRAPRATAP
|
3306003WL000451
|
CHANDRAPRATAP
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073707
|
|
Mr. CHANDRA PRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
179
|
KHADGAWANA
|
CH-06-003-050-002/34
()
|
3306003000NRG25090420240010976
|
09/04/2024
|
ramwati singh
|
3306003WL000451
|
ramwati singh
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073832
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHADGAWANA
|
CH-06-003-050-002/35
()
|
3306003000NRG25090420240010977
|
09/04/2024
|
CHHATRAPAL
|
3306003WL000451
|
CHHATRAPAL
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073342
|
|
Mr. CHHATRAPAL SO SON SAY, 35
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHADGAWANA
|
CH-06-003-050-002/38
()
|
3306003000NRG25090420240010979
|
09/04/2024
|
Partap singh
|
3306003WL000451
|
Partap singh
|
00089
|
CBIN0282839
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073918
|
|
Mr. PRATAP SINGH S/O LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHADGAWANA
|
CH-06-003-050-002/44
()
|
3306003000NRG25090420240010981
|
09/04/2024
|
jagarnath
|
3306003WL000451
|
jagarnath
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073966
|
|
Mr. JAGARNATH S/O DEORAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHADGAWANA
|
CH-06-003-050-002/44
()
|
3306003000NRG25090420240010980
|
09/04/2024
|
SAWATRI
|
3306003WL000451
|
SAWATRI
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073853
|
|
Miss. SAVITRI WO JAGARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHADGAWANA
|
CH-06-003-050-002/45
()
|
3306003000NRG25090420240010982
|
09/04/2024
|
NANAKU
|
3306003WL000451
|
NANAKU
|
00089
|
CBIN0282839
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267073746
|
|
Mr. NANKU S/O BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHADGAWANA
|
CH-06-003-050-002/46
()
|
3306003000NRG25090420240010984
|
09/04/2024
|
DINESH
|
3306003WL000451
|
DINESH
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073390
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHADGAWANA
|
CH-06-003-050-002/46
()
|
3306003000NRG25090420240010983
|
09/04/2024
|
GORAKHANATH
|
3306003WL000451
|
GORAKHANATH
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073715
|
|
Mr. GORAKHNATH S/O BACCHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHADGAWANA
|
CH-06-003-050-002/47
()
|
3306003000NRG25090420240010985
|
09/04/2024
|
santosh
|
3306003WL000451
|
santosh
|
00089
|
CBIN0282839
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267073756
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHADGAWANA
|
CH-06-003-050-002/50
()
|
3306003000NRG25090420240010988
|
09/04/2024
|
VIFAIYA
|
3306003WL000451
|
VIFAIYA
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073865
|
|
Mrs. BIFAIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHADGAWANA
|
CH-06-003-050-002/56
()
|
3306003000NRG25090420240010990
|
09/04/2024
|
MAHENDRA
|
3306003WL000451
|
MAHENDRA
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073725
|
|
Mr. MAHENDRA S/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHADGAWANA
|
CH-06-003-050-002/56
()
|
3306003000NRG25090420240010991
|
09/04/2024
|
RAMJEET
|
3306003WL000451
|
RAMJEET
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073384
|
|
Mr. RAMJEET S/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHADGAWANA
|
CH-06-003-050-002/60
()
|
3306003000NRG25090420240010992
|
09/04/2024
|
HIRALAL
|
3306003WL000451
|
HIRALAL
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073697
|
|
Mr. HIRA LAL S/O SHULANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHADGAWANA
|
CH-06-003-050-002/63
()
|
3306003000NRG25090420240010993
|
09/04/2024
|
Basnt
|
3306003WL000451
|
Basnt
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073816
|
|
Mr. BASANT KUMAR URAO
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHADGAWANA
|
CH-06-003-050-002/65
()
|
3306003000NRG25090420240010997
|
09/04/2024
|
Fuleswari
|
3306003WL000451
|
Fuleswari
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073911
|
|
Mrs. PHULESARI W/O W/O SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHADGAWANA
|
CH-06-003-050-002/65
()
|
3306003000NRG25090420240010996
|
09/04/2024
|
SAMAYLAL
|
3306003WL000451
|
SAMAYLAL
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073854
|
|
Mr. SAMAY LAL S/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHADGAWANA
|
CH-06-003-050-002/69
()
|
3306003000NRG25090420240010999
|
09/04/2024
|
CHANDRARUP
|
3306003WL000451
|
CHANDRARUP
|
00089
|
CBIN0282839
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073745
|
|
Mr. CHANDRA RUP
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHADGAWANA
|
CH-06-003-050-002/7
()
|
3306003000NRG25090420240011001
|
09/04/2024
|
KAUSHILYA
|
3306003WL000451
|
KAUSHILYA
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073717
|
|
Ms. KAUSHALYA KAUSHAILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHADGAWANA
|
CH-06-003-050-002/76
()
|
3306003000NRG25090420240011003
|
09/04/2024
|
GANGADIN
|
3306003WL000451
|
GANGADIN
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073747
|
|
MR SHRI GANGADIN
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHADGAWANA
|
CH-06-003-050-002/78
()
|
3306003000NRG25090420240011004
|
09/04/2024
|
BHAGAWATI
|
3306003WL000451
|
BHAGAWATI
|
00089
|
CBIN0282839
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073864
|
|
Mr. BHAGWATI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97954
|
97954
|
|
|
|
|
|
|
|
|
199
|
KHADGAWANA
|
CH-06-003-018-001/125
()
|
3306003000NRG25090420240011328
|
09/04/2024
|
Girja
|
3306003WL000460
|
Girja
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073672
|
|
Mrs. GIRJA KUMARI SAHU DO JAGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHADGAWANA
|
CH-06-003-018-001/131
()
|
3306003000NRG25090420240011329
|
09/04/2024
|
babulal
|
3306003WL000460
|
babulal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073777
|
|
Mr. BABULAL S/O SHOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHADGAWANA
|
CH-06-003-018-001/131
()
|
3306003000NRG25090420240011330
|
09/04/2024
|
sumitra
|
3306003WL000460
|
sumitra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073822
|
|
Mrs. SUMITRA BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHADGAWANA
|
CH-06-003-018-001/134
()
|
3306003000NRG25090420240011331
|
09/04/2024
|
Shashikala
|
3306003WL000460
|
Shashikala
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073391
|
|
Mrs. SHASHI W/O PRAKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHADGAWANA
|
CH-06-003-018-001/141
()
|
3306003000NRG25090420240011332
|
09/04/2024
|
racharan
|
3306003WL000460
|
racharan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073643
|
|
Mr. RAM CHARAN S/O DALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHADGAWANA
|
CH-06-003-018-001/141
()
|
3306003000NRG25090420240011333
|
09/04/2024
|
sushila
|
3306003WL000460
|
sushila
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073642
|
|
Mrs. SUSHILA W/O RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHADGAWANA
|
CH-06-003-018-001/143
()
|
3306003000NRG25090420240011334
|
09/04/2024
|
silochan
|
3306003WL000460
|
silochan
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073754
|
|
Mr. SILOCHAN S/O SHEEGHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHADGAWANA
|
CH-06-003-018-001/144
()
|
3306003000NRG25090420240011335
|
09/04/2024
|
SANJHO BAI
|
3306003WL000460
|
SANJHO BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073867
|
|
Mrs. SANJHO BAI W/O CHANDRA PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHADGAWANA
|
CH-06-003-018-001/147
()
|
3306003000NRG25090420240011337
|
09/04/2024
|
rambai
|
3306003WL000460
|
rambai
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073560
|
|
Mrs. RAM BAI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHADGAWANA
|
CH-06-003-018-001/147
()
|
3306003000NRG25090420240011336
|
09/04/2024
|
sohanlal
|
3306003WL000460
|
sohanlal
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073873
|
|
Mr. SOHAN LAL S/O SOMAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHADGAWANA
|
CH-06-003-018-001/148
()
|
3306003000NRG25090420240011338
|
09/04/2024
|
chhabilal
|
3306003WL000460
|
chhabilal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073506
|
|
Mr. CHABILAL S/O SHOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHADGAWANA
|
CH-06-003-018-001/149
()
|
3306003000NRG25090420240011340
|
09/04/2024
|
preet singh
|
3306003WL000460
|
preet singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073195
|
|
Prit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHADGAWANA
|
CH-06-003-018-001/149
()
|
3306003000NRG25090420240011339
|
09/04/2024
|
sunita
|
3306003WL000460
|
sunita
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073528
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHADGAWANA
|
CH-06-003-018-001/150
()
|
3306003000NRG25090420240011341
|
09/04/2024
|
khhatrsay
|
3306003WL000460
|
khhatrsay
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073803
|
|
Mr. CHATRA SAI S/O BAGAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHADGAWANA
|
CH-06-003-018-001/155
()
|
3306003000NRG25090420240011421
|
09/04/2024
|
priyanka kumari
|
3306003WL000461
|
priyanka kumari
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073439
|
|
Miss. PRIYANKA KUMARI DO RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHADGAWANA
|
CH-06-003-018-001/156
()
|
3306003000NRG25090420240011343
|
09/04/2024
|
aagarsay
|
3306003WL000460
|
aagarsay
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073652
|
|
Mr. AGAR SAI S O JHITAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHADGAWANA
|
CH-06-003-018-001/156
()
|
3306003000NRG25090420240011344
|
09/04/2024
|
Basanti
|
3306003WL000460
|
Basanti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073203
|
|
Miss. BASANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHADGAWANA
|
CH-06-003-018-001/16
()
|
3306003000NRG25090420240011346
|
09/04/2024
|
amar singh
|
3306003WL000460
|
amar singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073559
|
|
Master AMAR SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHADGAWANA
|
CH-06-003-018-001/164-A
()
|
3306003000NRG25090420240011422
|
09/04/2024
|
moharsaye
|
3306003WL000461
|
moharsaye
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073510
|
|
Mr. MOHAR SAI S/O CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHADGAWANA
|
CH-06-003-018-001/169
()
|
3306003000NRG25090420240011347
|
09/04/2024
|
munnibai
|
3306003WL000460
|
munnibai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073507
|
|
Mrs. MUNNI BAI W/O MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHADGAWANA
|
CH-06-003-018-001/175
()
|
3306003000NRG25090420240011348
|
09/04/2024
|
dharmlal
|
3306003WL000460
|
dharmlal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073644
|
|
Mr. DHARMLAL S/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHADGAWANA
|
CH-06-003-018-001/175
()
|
3306003000NRG25090420240011349
|
09/04/2024
|
mankuwar
|
3306003WL000460
|
mankuwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073786
|
|
MAAN KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHADGAWANA
|
CH-06-003-018-001/20
()
|
3306003000NRG25090420240011351
|
09/04/2024
|
MANMATI
|
3306003WL000460
|
MANMATI
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073857
|
|
Mrs. MANMATI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHADGAWANA
|
CH-06-003-018-001/213
()
|
3306003000NRG25090420240011352
|
09/04/2024
|
Bhanu Pratap Sen
|
3306003WL000460
|
Bhanu Pratap Sen
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073525
|
|
BHANU PRATAP SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHADGAWANA
|
CH-06-003-018-001/218
()
|
3306003000NRG25090420240011353
|
09/04/2024
|
banarshilal
|
3306003WL000460
|
banarshilal
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073505
|
|
Mr. BANARSI LAL S/O LATE BABAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHADGAWANA
|
CH-06-003-018-001/218
()
|
3306003000NRG25090420240011354
|
09/04/2024
|
RAMBAI
|
3306003WL000460
|
RAMBAI
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073913
|
|
Mrs. RAM BAI W/O BANARASILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHADGAWANA
|
CH-06-003-018-001/220
()
|
3306003000NRG25090420240011355
|
09/04/2024
|
kamta prasad
|
3306003WL000460
|
kamta prasad
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073922
|
|
Mr. KAMTA PRASAD S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHADGAWANA
|
CH-06-003-018-001/223
()
|
3306003000NRG25090420240011356
|
09/04/2024
|
anil
|
3306003WL000460
|
anil
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073931
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHADGAWANA
|
CH-06-003-018-001/223
()
|
3306003000NRG25090420240011357
|
09/04/2024
|
bachchankunwar
|
3306003WL000460
|
bachchankunwar
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073225
|
|
Mrs. BACHCHAN KUNWAR KUJOOR W/O ANIL KUM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHADGAWANA
|
CH-06-003-018-001/245
()
|
3306003000NRG25090420240011424
|
09/04/2024
|
BAGWANSINGH
|
3306003WL000461
|
BAGWANSINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073330
|
|
Mr. BHAGWAN SINGH S/O JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHADGAWANA
|
CH-06-003-018-001/246
()
|
3306003000NRG25090420240011425
|
09/04/2024
|
surajpratap
|
3306003WL000461
|
surajpratap
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073823
|
|
Mr. SURAJ PRATAP S/O JAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHADGAWANA
|
CH-06-003-018-001/253
()
|
3306003000NRG25090420240011358
|
09/04/2024
|
munilal
|
3306003WL000460
|
munilal
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073523
|
|
Mr. MUNNI LAL S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHADGAWANA
|
CH-06-003-018-001/253
()
|
3306003000NRG25090420240011359
|
09/04/2024
|
savina
|
3306003WL000460
|
savina
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073450
|
|
Mrs. SABINA W/O MUNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHADGAWANA
|
CH-06-003-018-001/254
()
|
3306003000NRG25090420240011426
|
09/04/2024
|
raj kumar
|
3306003WL000461
|
raj kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073233
|
|
Mr. RAJ KUMAR S/O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHADGAWANA
|
CH-06-003-018-001/262
()
|
3306003000NRG25090420240011427
|
09/04/2024
|
shanti
|
3306003WL000461
|
shanti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073862
|
|
Mrs. SHANTI DEVI SAHU W/O ASHOK KUMAR SA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHADGAWANA
|
CH-06-003-018-001/270
()
|
3306003000NRG25090420240011428
|
09/04/2024
|
Abhishek
|
3306003WL000461
|
Abhishek
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073566
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
KHADGAWANA
|
CH-06-003-018-001/285
()
|
3306003000NRG25090420240011430
|
09/04/2024
|
santoshi
|
3306003WL000461
|
santoshi
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073572
|
|
Mrs. SANTOSHI W/0 AMRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHADGAWANA
|
CH-06-003-018-001/29
()
|
3306003000NRG25090420240011431
|
09/04/2024
|
bodhan
|
3306003WL000461
|
bodhan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073334
|
|
Mr. BODHAN SINGH S/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHADGAWANA
|
CH-06-003-018-001/297
()
|
3306003000NRG25090420240011362
|
09/04/2024
|
murlidhar sahu
|
3306003WL000460
|
murlidhar sahu
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073333
|
|
Mr. MURLIDHAR S/O SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHADGAWANA
|
CH-06-003-018-001/303
()
|
3306003000NRG25090420240011434
|
09/04/2024
|
sonsay
|
3306003WL000461
|
sonsay
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073737
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHADGAWANA
|
CH-06-003-018-001/309
()
|
3306003000NRG25090420240011363
|
09/04/2024
|
mohanram
|
3306003WL000460
|
mohanram
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073636
|
|
Mr. MOHAN RAM SO ARJUN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHADGAWANA
|
CH-06-003-018-001/309
()
|
3306003000NRG25090420240011364
|
09/04/2024
|
urmila
|
3306003WL000460
|
urmila
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073875
|
|
Mrs. URMILA W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHADGAWANA
|
CH-06-003-018-001/319
()
|
3306003000NRG25090420240011437
|
09/04/2024
|
Sant Lal
|
3306003WL000461
|
Sant Lal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073201
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHADGAWANA
|
CH-06-003-018-001/326
()
|
3306003000NRG25090420240011438
|
09/04/2024
|
Nitish Kumar
|
3306003WL000461
|
Nitish Kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073465
|
|
Mr. NITISH KUMAR S/O SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHADGAWANA
|
CH-06-003-018-001/331
()
|
3306003000NRG25090420240011439
|
09/04/2024
|
jagat
|
3306003WL000461
|
jagat
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073654
|
|
Mr. JAGAT SINGH S/O JAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHADGAWANA
|
CH-06-003-018-001/336
()
|
3306003000NRG25090420240011440
|
09/04/2024
|
dhan singh
|
3306003WL000461
|
dhan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073438
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHADGAWANA
|
CH-06-003-018-001/346
()
|
3306003000NRG25090420240011367
|
09/04/2024
|
kavita sahu
|
3306003WL000460
|
kavita sahu
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073718
|
|
Miss. KAVITA SAHU D/O NARBADA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHADGAWANA
|
CH-06-003-018-001/35
()
|
3306003000NRG25090420240011442
|
09/04/2024
|
janki
|
3306003WL000461
|
janki
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073807
|
|
Mrs. JANKI W/O JAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHADGAWANA
|
CH-06-003-018-001/355
()
|
3306003000NRG25090420240011368
|
09/04/2024
|
rakesh
|
3306003WL000460
|
rakesh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073453
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHADGAWANA
|
CH-06-003-018-001/393
()
|
3306003000NRG25090420240011369
|
09/04/2024
|
ritesh
|
3306003WL000460
|
ritesh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073219
|
|
Mr. RITESH KUMAR S/O SUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHADGAWANA
|
CH-06-003-018-001/393
()
|
3306003000NRG25090420240011370
|
09/04/2024
|
semwati
|
3306003WL000460
|
semwati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073504
|
|
Mrs. SEM BAI W/O RITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHADGAWANA
|
CH-06-003-018-001/395
()
|
3306003000NRG25090420240011371
|
09/04/2024
|
shivnarayan
|
3306003WL000460
|
shivnarayan
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073741
|
|
Mr. SHIVNARAYAN S/O MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHADGAWANA
|
CH-06-003-018-001/40
()
|
3306003000NRG25090420240011444
|
09/04/2024
|
gambhir singh
|
3306003WL000461
|
gambhir singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073651
|
|
Mr. GAMBHIR SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHADGAWANA
|
CH-06-003-018-001/408
()
|
3306003000NRG25090420240011446
|
09/04/2024
|
prins kumar sahu
|
3306003WL000461
|
prins kumar sahu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073454
|
|
Mr. PRINS KUMAR SAHU SO RADHESHYAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHADGAWANA
|
CH-06-003-018-001/417
()
|
3306003000NRG25090420240011447
|
09/04/2024
|
Sushma
|
3306003WL000461
|
Sushma
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073625
|
|
Mrs. SUSHMA WO ASHOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
KHADGAWANA
|
CH-06-003-018-001/421
()
|
3306003000NRG25090420240011448
|
09/04/2024
|
aditya
|
3306003WL000461
|
aditya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073517
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHADGAWANA
|
CH-06-003-018-001/434
()
|
3306003000NRG25090420240011372
|
09/04/2024
|
umesh devi
|
3306003WL000460
|
umesh devi
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073936
|
|
Mrs. UMESH DEVI WO MOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHADGAWANA
|
CH-06-003-018-001/437
()
|
3306003000NRG25090420240011449
|
09/04/2024
|
arun kumar
|
3306003WL000461
|
arun kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073856
|
|
Mr. ARUN KUMAR S/O HARIOM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHADGAWANA
|
CH-06-003-018-001/439
()
|
3306003000NRG25090420240011373
|
09/04/2024
|
vinod kumar
|
3306003WL000460
|
vinod kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073917
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHADGAWANA
|
CH-06-003-018-001/446
()
|
3306003000NRG25090420240011374
|
09/04/2024
|
dalpratap
|
3306003WL000460
|
dalpratap
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073458
|
|
Mr. DAL PRATAP S/O KAMOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHADGAWANA
|
CH-06-003-018-001/446
()
|
3306003000NRG25090420240011375
|
09/04/2024
|
manmati
|
3306003WL000460
|
manmati
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073954
|
|
Mrs. MANMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHADGAWANA
|
CH-06-003-018-001/447
()
|
3306003000NRG25090420240011451
|
09/04/2024
|
surendra
|
3306003WL000461
|
surendra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073456
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHADGAWANA
|
CH-06-003-018-001/452
()
|
3306003000NRG25090420240011452
|
09/04/2024
|
vinod
|
3306003WL000461
|
vinod
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073488
|
|
Mr. BINOD KUMAR SEN SO BRIJ MOHAN SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHADGAWANA
|
CH-06-003-018-001/459
()
|
3306003000NRG25090420240011453
|
09/04/2024
|
Sandeep
|
3306003WL000461
|
Sandeep
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073226
|
|
Sandeep Kumar Sahu
|
IDFC BANK LIMITED(608117)
|
|
263
|
KHADGAWANA
|
CH-06-003-018-001/460
()
|
3306003000NRG25090420240011455
|
09/04/2024
|
Sandeep
|
3306003WL000461
|
Sandeep
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073921
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHADGAWANA
|
CH-06-003-018-001/480
()
|
3306003000NRG25090420240011377
|
09/04/2024
|
Ramkali
|
3306003WL000460
|
Ramkali
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073526
|
|
Mrs. RAMKALI W/O UMEANDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHADGAWANA
|
CH-06-003-018-001/480
()
|
3306003000NRG25090420240011376
|
09/04/2024
|
Umendra
|
3306003WL000460
|
Umendra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073527
|
|
Mr. UMENDRA KUMAR S/O CHHATAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHADGAWANA
|
CH-06-003-018-001/482
()
|
3306003000NRG25090420240011378
|
09/04/2024
|
Sanjay kumar
|
3306003WL000460
|
Sanjay kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073941
|
|
Mr. SANJAY KUMAR SO MOHAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHADGAWANA
|
CH-06-003-018-001/50
()
|
3306003000NRG25090420240011386
|
09/04/2024
|
kamond singh
|
3306003WL000460
|
kamond singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073639
|
|
Mr. KAMOD SINGH S/O DHANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHADGAWANA
|
CH-06-003-018-001/50
()
|
3306003000NRG25090420240011387
|
09/04/2024
|
sonkuwar
|
3306003WL000460
|
sonkuwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073650
|
|
Mrs. SON KUNWAR W/O KAMOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHADGAWANA
|
CH-06-003-018-001/531
()
|
3306003000NRG25090420240011389
|
09/04/2024
|
Ramraj
|
3306003WL000460
|
Ramraj
|
00089
|
CBIN0284243
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073891
|
|
Mr. RAM RAJ SAHU S/O AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHADGAWANA
|
CH-06-003-018-001/54
()
|
3306003000NRG25090420240011459
|
09/04/2024
|
saym bai
|
3306003WL000461
|
saym bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073657
|
|
Mrs. SHYAMBAI W/O TULSI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHADGAWANA
|
CH-06-003-018-001/54
()
|
3306003000NRG25090420240011458
|
09/04/2024
|
tulsi
|
3306003WL000461
|
tulsi
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073658
|
|
Mr. TULSI SINGH S/O LATE RAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHADGAWANA
|
CH-06-003-018-001/547
()
|
3306003000NRG25090420240011396
|
09/04/2024
|
Shiv kumar
|
3306003WL000460
|
Shiv kumar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073212
|
|
Shiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHADGAWANA
|
CH-06-003-018-001/547
()
|
3306003000NRG25090420240011397
|
09/04/2024
|
Sunita
|
3306003WL000460
|
Sunita
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073210
|
|
SUNITA /O MANRAJ SINGH
|
BANK OF INDIA(508505)
|
|
274
|
KHADGAWANA
|
CH-06-003-018-001/55
()
|
3306003000NRG25090420240011462
|
09/04/2024
|
satyanarayan
|
3306003WL000461
|
satyanarayan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073802
|
|
Mr. SATYANARAYAN S/O TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHADGAWANA
|
CH-06-003-018-001/56
()
|
3306003000NRG25090420240011463
|
09/04/2024
|
shyambai
|
3306003WL000461
|
shyambai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073379
|
|
Mrs. SHYAM BAI W/O JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHADGAWANA
|
CH-06-003-018-001/568
()
|
3306003000NRG25090420240011464
|
09/04/2024
|
kalawati
|
3306003WL000461
|
kalawati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073394
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHADGAWANA
|
CH-06-003-018-001/575
()
|
3306003000NRG25090420240011403
|
09/04/2024
|
Vikash kumar
|
3306003WL000460
|
Vikash kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073202
|
|
Master VIKASH KUMAR SAHU S/O MURLIDHAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHADGAWANA
|
CH-06-003-018-001/576
()
|
3306003000NRG25090420240011405
|
09/04/2024
|
Anarkali
|
3306003WL000460
|
Anarkali
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073211
|
|
Mrs. GOHEL MAYABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHADGAWANA
|
CH-06-003-018-001/576
()
|
3306003000NRG25090420240011404
|
09/04/2024
|
Chandra Shekhar
|
3306003WL000460
|
Chandra Shekhar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073208
|
|
CHANDRA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHADGAWANA
|
CH-06-003-018-001/58
()
|
3306003000NRG25090420240011466
|
09/04/2024
|
devsharan
|
3306003WL000461
|
devsharan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073695
|
|
DEVSHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHADGAWANA
|
CH-06-003-018-001/58
()
|
3306003000NRG25090420240011465
|
09/04/2024
|
fulkuwar
|
3306003WL000461
|
fulkuwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073696
|
|
Mrs. FUL KUNWAR W/O DEVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHADGAWANA
|
CH-06-003-018-001/582
()
|
3306003000NRG25090420240011407
|
09/04/2024
|
Sandeep Kumar
|
3306003WL000460
|
Sandeep Kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073459
|
|
SANDEEP
|
AXIS BANK(607153)
|
|
283
|
KHADGAWANA
|
CH-06-003-018-001/59
()
|
3306003000NRG25090420240011467
|
09/04/2024
|
bheem singh
|
3306003WL000461
|
bheem singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073630
|
|
Mr. BHEEM SINGH SO MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHADGAWANA
|
CH-06-003-018-001/593
()
|
3306003000NRG25090420240011413
|
09/04/2024
|
Joti Sahu
|
3306003WL000460
|
Joti Sahu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073426
|
|
JYOTI SAHU
|
UCO BANK(607066)
|
|
285
|
KHADGAWANA
|
CH-06-003-018-001/595
()
|
3306003000NRG25090420240011414
|
09/04/2024
|
Salik Ram
|
3306003WL000460
|
Salik Ram
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073793
|
|
Mr. SALIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
286
|
KHADGAWANA
|
CH-06-003-018-001/599
()
|
3306003000NRG25090420240011468
|
09/04/2024
|
Veerendra
|
3306003WL000461
|
Veerendra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073842
|
|
Mr. SURENDRA SINGH S/O DEVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHADGAWANA
|
CH-06-003-018-001/6
()
|
3306003000NRG25090420240011469
|
09/04/2024
|
manh singh
|
3306003WL000461
|
manh singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073335
|
|
Mr. MAN SINGH S/O SHIVRATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHADGAWANA
|
CH-06-003-018-001/859
()
|
3306003000NRG25090420240011415
|
09/04/2024
|
Dhaneshwaree
|
3306003WL000460
|
Dhaneshwaree
|
00089
|
CBIN0284243
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267073950
|
|
DHANESHWAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHADGAWANA
|
CH-06-003-018-001/86
()
|
3306003000NRG25090420240011416
|
09/04/2024
|
subhash
|
3306003WL000460
|
subhash
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073519
|
|
Mr. SUBHASH KUMAR S O KRISHNA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHADGAWANA
|
CH-06-003-018-001/866
()
|
3306003000NRG25090420240011417
|
09/04/2024
|
Jyoti
|
3306003WL000460
|
Jyoti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073190
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KHADGAWANA
|
CH-06-003-018-001/95
()
|
3306003000NRG25090420240011472
|
09/04/2024
|
ramkaran
|
3306003WL000461
|
ramkaran
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073637
|
|
Mr. RAM KARAN S/O BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHADGAWANA
|
CH-06-003-018-002/1
()
|
3306003000NRG25090420240011475
|
09/04/2024
|
Bikram
|
3306003WL000461
|
Bikram
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073237
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHADGAWANA
|
CH-06-003-018-002/1
()
|
3306003000NRG25090420240011474
|
09/04/2024
|
jagnarayan
|
3306003WL000461
|
jagnarayan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073387
|
|
Mr. JAGNARAYAN SINGH S/O SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHADGAWANA
|
CH-06-003-018-002/10
()
|
3306003000NRG25090420240011476
|
09/04/2024
|
kamelal
|
3306003WL000461
|
kamelal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073578
|
|
Mr. KAME LAL S/O PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHADGAWANA
|
CH-06-003-018-002/116
()
|
3306003000NRG25090420240011477
|
09/04/2024
|
nehroo
|
3306003WL000461
|
nehroo
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073759
|
|
Mr. NEHRU SINGH S/O DEVNAND
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHADGAWANA
|
CH-06-003-018-002/130
()
|
3306003000NRG25090420240011478
|
09/04/2024
|
umend
|
3306003WL000461
|
umend
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073799
|
|
Mr. UMEANDRA SINGH S/O RAMDABAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHADGAWANA
|
CH-06-003-018-002/136
()
|
3306003000NRG25090420240011479
|
09/04/2024
|
hanshlal
|
3306003WL000461
|
hanshlal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073577
|
|
Mr. HANSH LAL S/O PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHADGAWANA
|
CH-06-003-018-002/138
()
|
3306003000NRG25090420240011480
|
09/04/2024
|
sukal
|
3306003WL000461
|
sukal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073348
|
|
Mr. SUKAL S/O CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHADGAWANA
|
CH-06-003-018-002/146
()
|
3306003000NRG25090420240011481
|
09/04/2024
|
birbal
|
3306003WL000461
|
birbal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073557
|
|
Mr. BIRBAL SINGH S/O JAGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHADGAWANA
|
CH-06-003-018-002/146
()
|
3306003000NRG25090420240011482
|
09/04/2024
|
Chandra kant
|
3306003WL000461
|
Chandra kant
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073952
|
|
CHANDRA KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHADGAWANA
|
CH-06-003-018-002/148
()
|
3306003000NRG25090420240011483
|
09/04/2024
|
endrapal
|
3306003WL000461
|
endrapal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073912
|
|
Mr. INDRAPAL SINGH S/O HARMANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHADGAWANA
|
CH-06-003-018-002/153
()
|
3306003000NRG25090420240011484
|
09/04/2024
|
vishvnath
|
3306003WL000461
|
vishvnath
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073326
|
|
Mr. VISHWA NATH SO SOBHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHADGAWANA
|
CH-06-003-018-002/165
()
|
3306003000NRG25090420240011485
|
09/04/2024
|
RAGUNATH
|
3306003WL000461
|
RAGUNATH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073659
|
|
Mr. RAGHU NATH SINGH S/O JAWAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHADGAWANA
|
CH-06-003-018-002/165
()
|
3306003000NRG25090420240011486
|
09/04/2024
|
sentkuwar
|
3306003WL000461
|
sentkuwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073669
|
|
Ms. SEND KUNWAR WO RAGHU NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHADGAWANA
|
CH-06-003-018-002/167
()
|
3306003000NRG25090420240011487
|
09/04/2024
|
shiv kumar
|
3306003WL000461
|
shiv kumar
|
00089
|
CBIN0284243
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073606
|
|
Mr. SHIV KUMAR S/O DEVNAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHADGAWANA
|
CH-06-003-018-002/167
()
|
3306003000NRG25090420240011488
|
09/04/2024
|
sonkuwar
|
3306003WL000461
|
sonkuwar
|
00089
|
CBIN0284243
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073589
|
|
Ms. SON KUNWAR WO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHADGAWANA
|
CH-06-003-018-002/171-A
()
|
3306003000NRG25090420240011489
|
09/04/2024
|
dewkumar
|
3306003WL000461
|
dewkumar
|
00089
|
CBIN0284243
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073824
|
|
Mr. DEVKUMAR SINGH S/O HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KHADGAWANA
|
CH-06-003-018-002/172-A
()
|
3306003000NRG25090420240011490
|
09/04/2024
|
bisamber
|
3306003WL000461
|
bisamber
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073382
|
|
Mr. VISHAMBHAR SINGH S/O RAMNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHADGAWANA
|
CH-06-003-018-002/172-A
()
|
3306003000NRG25090420240011491
|
09/04/2024
|
mankunwar
|
3306003WL000461
|
mankunwar
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073870
|
|
Mrs. MAN KUNVAR W/O VISAMBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHADGAWANA
|
CH-06-003-018-002/176-A
()
|
3306003000NRG25090420240011492
|
09/04/2024
|
devnarayan
|
3306003WL000461
|
devnarayan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073727
|
|
DEVNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHADGAWANA
|
CH-06-003-018-002/177
()
|
3306003000NRG25090420240011493
|
09/04/2024
|
vijay
|
3306003WL000461
|
vijay
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073640
|
|
Mr. VIJAY SINGH S/O RAMDAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KHADGAWANA
|
CH-06-003-018-002/178
()
|
3306003000NRG25090420240011494
|
09/04/2024
|
ghuran singh
|
3306003WL000461
|
ghuran singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073760
|
|
Mr. GHURAN SINGH S/O JAGAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHADGAWANA
|
CH-06-003-018-002/178
()
|
3306003000NRG25090420240011495
|
09/04/2024
|
sumitra
|
3306003WL000461
|
sumitra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073682
|
|
Mrs. SUMITRA WO GHURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHADGAWANA
|
CH-06-003-018-002/180-A
()
|
3306003000NRG25090420240011496
|
09/04/2024
|
hira singh
|
3306003WL000461
|
hira singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073660
|
|
Mr. HEERA SINGH S/O JAGAMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHADGAWANA
|
CH-06-003-018-002/188
()
|
3306003000NRG25090420240011498
|
09/04/2024
|
archana
|
3306003WL000461
|
archana
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073473
|
|
Mrs. ARCHNA DUBEY W/O RAKESH DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHADGAWANA
|
CH-06-003-018-002/188
()
|
3306003000NRG25090420240011497
|
09/04/2024
|
rakesh
|
3306003WL000461
|
rakesh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073687
|
|
Mr. RAKESH KUMAR DUBEY S/O RAMNARAYAN DU
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KHADGAWANA
|
CH-06-003-018-002/198
()
|
3306003000NRG25090420240011499
|
09/04/2024
|
CHANDRAPRTAP
|
3306003WL000461
|
CHANDRAPRTAP
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073755
|
|
Mr. CHANDRAPRATAP SINGH S/O JAWAHIR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KHADGAWANA
|
CH-06-003-018-002/198
()
|
3306003000NRG25090420240011500
|
09/04/2024
|
sumitra
|
3306003WL000461
|
sumitra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073758
|
|
Mrs. SUMITRA W/O CHANDRAPRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHADGAWANA
|
CH-06-003-018-002/208
()
|
3306003000NRG25090420240011501
|
09/04/2024
|
Sandip
|
3306003WL000461
|
Sandip
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073558
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KHADGAWANA
|
CH-06-003-018-002/22
()
|
3306003000NRG25090420240011503
|
09/04/2024
|
arjun dhash
|
3306003WL000461
|
arjun dhash
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073661
|
|
Mr. ARJUN S/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHADGAWANA
|
CH-06-003-018-002/226
()
|
3306003000NRG25090420240011504
|
09/04/2024
|
Manoj Kumar
|
3306003WL000461
|
Manoj Kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073955
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KHADGAWANA
|
CH-06-003-018-002/229
()
|
3306003000NRG25090420240011505
|
09/04/2024
|
mahaveer
|
3306003WL000461
|
mahaveer
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073385
|
|
Mr. MAHABEER SINGH S/O HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHADGAWANA
|
CH-06-003-018-002/229
()
|
3306003000NRG25090420240011506
|
09/04/2024
|
tulsi devi
|
3306003WL000461
|
tulsi devi
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073496
|
|
Mrs. TULSI DEVI WO MAHAVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KHADGAWANA
|
CH-06-003-018-002/230
()
|
3306003000NRG25090420240011508
|
09/04/2024
|
pustika
|
3306003WL000461
|
pustika
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073511
|
|
Mrs. PUSTIKA BAI W/O SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KHADGAWANA
|
CH-06-003-018-002/230
()
|
3306003000NRG25090420240011507
|
09/04/2024
|
sanjay singh
|
3306003WL000461
|
sanjay singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073878
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KHADGAWANA
|
CH-06-003-018-002/234
()
|
3306003000NRG25090420240011509
|
09/04/2024
|
Heera Singh
|
3306003WL000461
|
Heera Singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073939
|
|
Mr. HEERA SINGH SO UMEND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KHADGAWANA
|
CH-06-003-018-002/28
()
|
3306003000NRG25090420240011510
|
09/04/2024
|
ramvishal
|
3306003WL000461
|
ramvishal
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073646
|
|
Mr. RAM VISHAL S/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KHADGAWANA
|
CH-06-003-018-002/281
()
|
3306003000NRG25090420240011512
|
09/04/2024
|
amar singh
|
3306003WL000461
|
amar singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073395
|
|
Mr. AMAR SINGH S/O MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KHADGAWANA
|
CH-06-003-018-002/281
()
|
3306003000NRG25090420240011513
|
09/04/2024
|
Ramkumari
|
3306003WL000461
|
Ramkumari
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073209
|
|
Mrs. RAMKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KHADGAWANA
|
CH-06-003-018-002/290
()
|
3306003000NRG25090420240011419
|
09/04/2024
|
Sunita
|
3306003WL000460
|
Sunita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073721
|
|
Mrs. SUNITA W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KHADGAWANA
|
CH-06-003-018-002/291
()
|
3306003000NRG25090420240011514
|
09/04/2024
|
Rambhajan
|
3306003WL000461
|
Rambhajan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073926
|
|
Mr. RAM BHAJAN S/O JAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KHADGAWANA
|
CH-06-003-018-002/299
()
|
3306003000NRG25090420240011515
|
09/04/2024
|
shivbachan
|
3306003WL000461
|
shivbachan
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073562
|
|
SHIVBACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KHADGAWANA
|
CH-06-003-018-002/3
()
|
3306003000NRG25090420240011516
|
09/04/2024
|
sonkunwer
|
3306003WL000461
|
sonkunwer
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073879
|
|
Mrs. SON KUNWAR W/O RAM PRASAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KHADGAWANA
|
CH-06-003-018-002/311
()
|
3306003000NRG25090420240011517
|
09/04/2024
|
anup singh
|
3306003WL000461
|
anup singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073987
|
|
Mr. ANUP SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KHADGAWANA
|
CH-06-003-018-002/311
()
|
3306003000NRG25090420240011518
|
09/04/2024
|
shiv kumari
|
3306003WL000461
|
shiv kumari
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073200
|
|
Miss. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
KHADGAWANA
|
CH-06-003-018-002/321
()
|
3306003000NRG25090420240011519
|
09/04/2024
|
Gayatri shukla
|
3306003WL000461
|
Gayatri shukla
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073207
|
|
Miss. GAYATRI DUBEY D/O RAMNARAYAN DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KHADGAWANA
|
CH-06-003-018-002/39
()
|
3306003000NRG25090420240011521
|
09/04/2024
|
Dil pratap
|
3306003WL000461
|
Dil pratap
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073569
|
|
DIL PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KHADGAWANA
|
CH-06-003-018-002/46
()
|
3306003000NRG25090420240011522
|
09/04/2024
|
Rachana kumari
|
3306003WL000461
|
Rachana kumari
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073470
|
|
Miss. RACHANA D/O HANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KHADGAWANA
|
CH-06-003-018-002/51
()
|
3306003000NRG25090420240011523
|
09/04/2024
|
Pradeep singh
|
3306003WL000461
|
Pradeep singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073770
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KHADGAWANA
|
CH-06-003-018-002/59
()
|
3306003000NRG25090420240011525
|
09/04/2024
|
KAVITA
|
3306003WL000461
|
KAVITA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073608
|
|
Mrs. KAVITA WO MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KHADGAWANA
|
CH-06-003-018-002/59
()
|
3306003000NRG25090420240011524
|
09/04/2024
|
MANOHAR
|
3306003WL000461
|
MANOHAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073655
|
|
Mr. MANOHAR SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KHADGAWANA
|
CH-06-003-018-002/6
()
|
3306003000NRG25090420240011526
|
09/04/2024
|
devsingh
|
3306003WL000461
|
devsingh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073677
|
|
Mr. DEV SINGH SO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHADGAWANA
|
CH-06-003-018-002/6
()
|
3306003000NRG25090420240011527
|
09/04/2024
|
Ram Kumar
|
3306003WL000461
|
Ram Kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073940
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KHADGAWANA
|
CH-06-003-018-002/66
()
|
3306003000NRG25090420240011528
|
09/04/2024
|
DEVPRSAD
|
3306003WL000461
|
DEVPRSAD
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073811
|
|
Mr. DEVI PRASAD S/O RAMNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KHADGAWANA
|
CH-06-003-018-002/92
()
|
3306003000NRG25090420240011529
|
09/04/2024
|
rupsay
|
3306003WL000461
|
rupsay
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073645
|
|
Mr. RUP SAY S/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KHADGAWANA
|
CH-06-003-032-001/116
()
|
3306003000NRG25090420240012649
|
09/04/2024
|
rambaran
|
3306003WL000519
|
rambaran
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073632
|
|
Mr. RAMBARAN SINGH SO JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KHADGAWANA
|
CH-06-003-032-001/119
()
|
3306003000NRG25090420240012650
|
09/04/2024
|
umed singh
|
3306003WL000519
|
umed singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073671
|
|
Mr. UMEND SINGH SO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KHADGAWANA
|
CH-06-003-032-001/123
()
|
3306003000NRG25090420240012651
|
09/04/2024
|
indkunwar
|
3306003WL000519
|
indkunwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073647
|
|
M/s. INDRAKUNWAR WO AMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KHADGAWANA
|
CH-06-003-032-001/125
()
|
3306003000NRG25090420240012654
|
09/04/2024
|
vinod kumar
|
3306003WL000519
|
vinod kumar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073648
|
|
Mr. VINOD SINGH SO AMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KHADGAWANA
|
CH-06-003-032-001/132
()
|
3306003000NRG25090420240012655
|
09/04/2024
|
Rajkumari
|
3306003WL000519
|
Rajkumari
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073819
|
|
Mrs. RAJ KUMARI W/O SHESHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KHADGAWANA
|
CH-06-003-032-001/140
()
|
3306003000NRG25090420240012611
|
09/04/2024
|
deep kumar
|
3306003WL000518
|
deep kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073680
|
|
Mr. DIP KUMAR PANDAYE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
352
|
KHADGAWANA
|
CH-06-003-032-001/150
()
|
3306003000NRG25090420240012612
|
09/04/2024
|
gawtam
|
3306003WL000518
|
gawtam
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073340
|
|
Mr. GOUTAM SINGH S/O DADULAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KHADGAWANA
|
CH-06-003-032-001/150
()
|
3306003000NRG25090420240012613
|
09/04/2024
|
kunwar singh
|
3306003WL000518
|
kunwar singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073469
|
|
Mr. KUNWAR SINGH S/O GAUTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KHADGAWANA
|
CH-06-003-032-001/152
()
|
3306003000NRG25090420240012656
|
09/04/2024
|
LALBAHADUR
|
3306003WL000519
|
LALBAHADUR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073904
|
|
Mr. LAL BAHADUR SO JAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KHADGAWANA
|
CH-06-003-032-001/156-A
()
|
3306003000NRG25090420240012657
|
09/04/2024
|
Sampatiya
|
3306003WL000519
|
Sampatiya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073753
|
|
Mrs. SAMPATIYA W/O NAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KHADGAWANA
|
CH-06-003-032-001/156-A
()
|
3306003000NRG25090420240012658
|
09/04/2024
|
Vijay singh
|
3306003WL000519
|
Vijay singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073649
|
|
Mr. VIJAY SINGH SO NAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KHADGAWANA
|
CH-06-003-032-001/159
()
|
3306003000NRG25090420240012660
|
09/04/2024
|
bindu
|
3306003WL000519
|
bindu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073712
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KHADGAWANA
|
CH-06-003-032-001/159
()
|
3306003000NRG25090420240012659
|
09/04/2024
|
nandkuar
|
3306003WL000519
|
nandkuar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073749
|
|
Mr. NAND KUMAR S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KHADGAWANA
|
CH-06-003-032-001/166
()
|
3306003000NRG25090420240012661
|
09/04/2024
|
ramprasad
|
3306003WL000519
|
ramprasad
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073716
|
|
Mr. RAM PRASAD S/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KHADGAWANA
|
CH-06-003-032-001/172
()
|
3306003000NRG25090420240012662
|
09/04/2024
|
Gayadin
|
3306003WL000519
|
Gayadin
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073674
|
|
Mr. GAYA DIN SO NAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KHADGAWANA
|
CH-06-003-032-001/174
()
|
3306003000NRG25090420240012614
|
09/04/2024
|
Kalyan sinh
|
3306003WL000518
|
Kalyan sinh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073670
|
|
Mr. KALYAN SINGH SO BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KHADGAWANA
|
CH-06-003-032-001/175
()
|
3306003000NRG25090420240012615
|
09/04/2024
|
Sahadur
|
3306003WL000518
|
Sahadur
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073860
|
|
Mr. SAHADUR SINGH S/O GULAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KHADGAWANA
|
CH-06-003-032-001/176
()
|
3306003000NRG25090420240012616
|
09/04/2024
|
Arjun
|
3306003WL000518
|
Arjun
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073381
|
|
Mr. ARJUN SINGH S/O RAM DHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KHADGAWANA
|
CH-06-003-032-001/176
()
|
3306003000NRG25090420240012617
|
09/04/2024
|
rambai
|
3306003WL000518
|
rambai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073861
|
|
Mrs. RAM BAI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KHADGAWANA
|
CH-06-003-032-001/177
()
|
3306003000NRG25090420240012618
|
09/04/2024
|
harishingh
|
3306003WL000518
|
harishingh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073711
|
|
Mr. HARI SINGH S/O RAMDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KHADGAWANA
|
CH-06-003-032-001/177
()
|
3306003000NRG25090420240012619
|
09/04/2024
|
prabhawati
|
3306003WL000518
|
prabhawati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073563
|
|
Mrs. PRABHAWATI W/O HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KHADGAWANA
|
CH-06-003-032-001/178
()
|
3306003000NRG25090420240012620
|
09/04/2024
|
adhin
|
3306003WL000518
|
adhin
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073910
|
|
ADHIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KHADGAWANA
|
CH-06-003-032-001/178
()
|
3306003000NRG25090420240012621
|
09/04/2024
|
sukwariya
|
3306003WL000518
|
sukwariya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073909
|
|
Mrs. SUKHWARIA W/O SHRI ADHIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KHADGAWANA
|
CH-06-003-032-001/183
()
|
3306003000NRG25090420240012663
|
09/04/2024
|
santosh
|
3306003WL000519
|
santosh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073771
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KHADGAWANA
|
CH-06-003-032-001/188
()
|
3306003000NRG25090420240012571
|
09/04/2024
|
hirmatiya
|
3306003WL000516
|
hirmatiya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073713
|
|
Mrs. HIRMATIYA W/O INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KHADGAWANA
|
CH-06-003-032-001/188
()
|
3306003000NRG25090420240012570
|
09/04/2024
|
Indrpal
|
3306003WL000516
|
Indrpal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073516
|
|
Ms. INDRAPAL SINGH S RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KHADGAWANA
|
CH-06-003-032-001/197
()
|
3306003000NRG25090420240012664
|
09/04/2024
|
Ram milan
|
3306003WL000519
|
Ram milan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073512
|
|
Mr. RAM MILAN S/O PUSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KHADGAWANA
|
CH-06-003-032-001/198
()
|
3306003000NRG25090420240012665
|
09/04/2024
|
chuniya
|
3306003WL000519
|
chuniya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073800
|
|
Mrs. CHUNIYA BAI W/O BAIJNATH KOL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KHADGAWANA
|
CH-06-003-032-001/207
()
|
3306003000NRG25090420240012667
|
09/04/2024
|
gursay
|
3306003WL000519
|
gursay
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073872
|
|
GHURSAY S/O BAIJNATH
|
BANK OF INDIA(508505)
|
|
375
|
KHADGAWANA
|
CH-06-003-032-001/207
()
|
3306003000NRG25090420240012666
|
09/04/2024
|
nawratiya
|
3306003WL000519
|
nawratiya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073633
|
|
M/s. NAURATIYA WO GHURSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KHADGAWANA
|
CH-06-003-032-001/209
()
|
3306003000NRG25090420240012572
|
09/04/2024
|
shankar
|
3306003WL000516
|
shankar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073859
|
|
Mr. SHANKAR KOL S/O SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KHADGAWANA
|
CH-06-003-032-001/210
()
|
3306003000NRG25090420240012573
|
09/04/2024
|
shiv shanker
|
3306003WL000516
|
shiv shanker
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073531
|
|
Mr. SHIV SHANKER SO SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KHADGAWANA
|
CH-06-003-032-001/211
()
|
3306003000NRG25090420240012668
|
09/04/2024
|
mangiri
|
3306003WL000519
|
mangiri
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073685
|
|
Mrs. MANA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KHADGAWANA
|
CH-06-003-032-001/211
()
|
3306003000NRG25090420240012669
|
09/04/2024
|
mohan
|
3306003WL000519
|
mohan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073586
|
|
Mr. MOHAN SO RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KHADGAWANA
|
CH-06-003-032-001/289
()
|
3306003000NRG25090420240012670
|
09/04/2024
|
rajesh
|
3306003WL000519
|
rajesh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073866
|
|
Mr. RAJESH SINGH S/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KHADGAWANA
|
CH-06-003-032-001/312
()
|
3306003000NRG25090420240012622
|
09/04/2024
|
manrakhan
|
3306003WL000518
|
manrakhan
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073234
|
|
Mr. MANRAKHAN S/O GAJPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KHADGAWANA
|
CH-06-003-032-001/347
()
|
3306003000NRG25090420240012671
|
09/04/2024
|
indrawati
|
3306003WL000519
|
indrawati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073515
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KHADGAWANA
|
CH-06-003-032-001/372
()
|
3306003000NRG25090420240012672
|
09/04/2024
|
Chhatrapal singh
|
3306003WL000519
|
Chhatrapal singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073946
|
|
Mr. CHHATRAPAL SINGH SO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KHADGAWANA
|
CH-06-003-032-001/378
()
|
3306003000NRG25090420240012673
|
09/04/2024
|
rajkumar
|
3306003WL000519
|
rajkumar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073615
|
|
Mr. RAJKUMAR SO MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KHADGAWANA
|
CH-06-003-032-001/402
()
|
3306003000NRG25090420240012625
|
09/04/2024
|
DEV KUMAR
|
3306003WL000518
|
DEV KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073573
|
|
Mr. DEV KUMAR S/O SHAMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KHADGAWANA
|
CH-06-003-032-001/402
()
|
3306003000NRG25090420240012624
|
09/04/2024
|
KRISHNA
|
3306003WL000518
|
KRISHNA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073874
|
|
Miss. KRISHNA D/O DALPRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KHADGAWANA
|
CH-06-003-032-001/426
()
|
3306003000NRG25090420240012574
|
09/04/2024
|
kripal singh
|
3306003WL000516
|
kripal singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073509
|
|
Mr. KRIPAL PAV S/O PUNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KHADGAWANA
|
CH-06-003-032-001/426
()
|
3306003000NRG25090420240012575
|
09/04/2024
|
urmila
|
3306003WL000516
|
urmila
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073508
|
|
Mrs. URMILA BAI W/O KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KHADGAWANA
|
CH-06-003-032-001/430
()
|
3306003000NRG25090420240012626
|
09/04/2024
|
Savita marko
|
3306003WL000518
|
Savita marko
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073959
|
|
Mrs. SAVITA MARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KHADGAWANA
|
CH-06-003-032-001/459
()
|
3306003000NRG25090420240012627
|
09/04/2024
|
santosh
|
3306003WL000518
|
santosh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073571
|
|
Mr. SANTOSH S/O SHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KHADGAWANA
|
CH-06-003-032-001/463
()
|
3306003000NRG25090420240012675
|
09/04/2024
|
kalyan singh
|
3306003WL000519
|
kalyan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073790
|
|
Mr. KALYAN SINGH S/O SAKALDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KHADGAWANA
|
CH-06-003-032-001/465
()
|
3306003000NRG25090420240012629
|
09/04/2024
|
sunita
|
3306003WL000518
|
sunita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073194
|
|
MISS SUNITA S
|
STATE BANK OF INDIA(508548)
|
|
393
|
KHADGAWANA
|
CH-06-003-032-001/472
()
|
3306003000NRG25090420240012630
|
09/04/2024
|
sharwan singh
|
3306003WL000518
|
sharwan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073934
|
|
Mr. SHARAWAN SINGH S O KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KHADGAWANA
|
CH-06-003-032-001/5
()
|
3306003000NRG25090420240012678
|
09/04/2024
|
Ramnarayan
|
3306003WL000519
|
Ramnarayan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073503
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KHADGAWANA
|
CH-06-003-032-001/5
()
|
3306003000NRG25090420240012679
|
09/04/2024
|
Ramvati
|
3306003WL000519
|
Ramvati
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073392
|
|
Mrs. RAMWATI W/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KHADGAWANA
|
CH-06-003-032-001/52
()
|
3306003000NRG25090420240012632
|
09/04/2024
|
chotelal
|
3306003WL000518
|
chotelal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073629
|
|
Mr. CHHOTE LAL SO MANFER
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KHADGAWANA
|
CH-06-003-032-001/579
()
|
3306003000NRG25090420240012681
|
09/04/2024
|
Raj kumari
|
3306003WL000519
|
Raj kumari
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073472
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KHADGAWANA
|
CH-06-003-032-001/579
()
|
3306003000NRG25090420240012680
|
09/04/2024
|
Sukhdev
|
3306003WL000519
|
Sukhdev
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073199
|
|
Mr. SUKHDEV S DALPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KHADGAWANA
|
CH-06-003-032-001/604
()
|
3306003000NRG25090420240012577
|
09/04/2024
|
devniya
|
3306003WL000516
|
devniya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073809
|
|
Mrs. DEVNIYA W/O JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KHADGAWANA
|
CH-06-003-032-001/604
()
|
3306003000NRG25090420240012576
|
09/04/2024
|
jagmohan
|
3306003WL000516
|
jagmohan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073839
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KHADGAWANA
|
CH-06-003-032-001/611
()
|
3306003000NRG25090420240012633
|
09/04/2024
|
kalyan
|
3306003WL000518
|
kalyan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073846
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
KHADGAWANA
|
CH-06-003-032-001/611
()
|
3306003000NRG25090420240012635
|
09/04/2024
|
ramayan
|
3306003WL000518
|
ramayan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073906
|
|
Mr. RAMAYAN PRASAD SO KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KHADGAWANA
|
CH-06-003-032-001/611
()
|
3306003000NRG25090420240012634
|
09/04/2024
|
shradha
|
3306003WL000518
|
shradha
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073791
|
|
Miss. KU SHRADHDA & FUL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KHADGAWANA
|
CH-06-003-032-001/622
()
|
3306003000NRG25090420240012637
|
09/04/2024
|
RAI SINGH
|
3306003WL000518
|
RAI SINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073858
|
|
Mr. RAY SINGH S/O ADHEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KHADGAWANA
|
CH-06-003-032-001/622
()
|
3306003000NRG25090420240012636
|
09/04/2024
|
shasiprabha
|
3306003WL000518
|
shasiprabha
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073634
|
|
M/s. SHASHIPRABHA WO RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KHADGAWANA
|
CH-06-003-032-001/624
()
|
3306003000NRG25090420240012682
|
09/04/2024
|
kadamkunwar
|
3306003WL000519
|
kadamkunwar
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073520
|
|
Mrs. KADAM KUANVAR W/O JALJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KHADGAWANA
|
CH-06-003-032-001/630
()
|
3306003000NRG25090420240012639
|
09/04/2024
|
prawati
|
3306003WL000518
|
prawati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073518
|
|
Mrs. PARVATI W/O PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KHADGAWANA
|
CH-06-003-032-001/630
()
|
3306003000NRG25090420240012638
|
09/04/2024
|
premlal
|
3306003WL000518
|
premlal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073452
|
|
Mr. PREMLAL S/O RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KHADGAWANA
|
CH-06-003-032-001/633
()
|
3306003000NRG25090420240012640
|
09/04/2024
|
ram singh
|
3306003WL000518
|
ram singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073752
|
|
Ms. RAM SINGH S/O ADHIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KHADGAWANA
|
CH-06-003-032-001/633
()
|
3306003000NRG25090420240012641
|
09/04/2024
|
sunita
|
3306003WL000518
|
sunita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073935
|
|
Mrs. SUNITA WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KHADGAWANA
|
CH-06-003-032-001/635
()
|
3306003000NRG25090420240012642
|
09/04/2024
|
jaisingh
|
3306003WL000518
|
jaisingh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073451
|
|
Mr. JAY SINGH S/O ADHEEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KHADGAWANA
|
CH-06-003-032-001/637
()
|
3306003000NRG25090420240012643
|
09/04/2024
|
SANT LAL
|
3306003WL000518
|
SANT LAL
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073497
|
|
Mr. SANT LAL SO NEWAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KHADGAWANA
|
CH-06-003-032-001/638
()
|
3306003000NRG25090420240012644
|
09/04/2024
|
dhaniram
|
3306003WL000518
|
dhaniram
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073869
|
|
Mr. DHANI RAM S/O DHANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KHADGAWANA
|
CH-06-003-032-001/64
()
|
3306003000NRG25090420240012578
|
09/04/2024
|
bhagwan singh
|
3306003WL000516
|
bhagwan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073468
|
|
Mr. BHAGWAN SINGH S/O SUKAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KHADGAWANA
|
CH-06-003-032-001/651
()
|
3306003000NRG25090420240012645
|
09/04/2024
|
rambai
|
3306003WL000518
|
rambai
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073818
|
|
Mrs. RAMBAI W/O SHRI KARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KHADGAWANA
|
CH-06-003-032-001/654
()
|
3306003000NRG25090420240012683
|
09/04/2024
|
Ramesh
|
3306003WL000519
|
Ramesh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073944
|
|
Mr. RAMESH SO ISHWARDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KHADGAWANA
|
CH-06-003-032-001/660
()
|
3306003000NRG25090420240012684
|
09/04/2024
|
asha
|
3306003WL000519
|
asha
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073792
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KHADGAWANA
|
CH-06-003-032-001/660
()
|
3306003000NRG25090420240012685
|
09/04/2024
|
Jagmohana
|
3306003WL000519
|
Jagmohana
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073795
|
|
Mr. JAGMOHAN KOL S/O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KHADGAWANA
|
CH-06-003-032-001/660
()
|
3306003000NRG25090420240012686
|
09/04/2024
|
Rakhi
|
3306003WL000519
|
Rakhi
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073464
|
|
Miss. RAKHI & MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KHADGAWANA
|
CH-06-003-032-001/712
()
|
3306003000NRG25090420240012647
|
09/04/2024
|
Budhnarayn
|
3306003WL000518
|
Budhnarayn
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073466
|
|
BUDHNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KHADGAWANA
|
CH-06-003-032-001/712
()
|
3306003000NRG25090420240012646
|
09/04/2024
|
Shivkumar
|
3306003WL000518
|
Shivkumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073513
|
|
Mr. SHIV KUMAR S/O TIKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KHADGAWANA
|
CH-06-003-032-001/731
()
|
3306003000NRG25090420240012648
|
09/04/2024
|
Dharm Singh
|
3306003WL000518
|
Dharm Singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073567
|
|
Master DHARM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KHADGAWANA
|
CH-06-003-032-001/779
()
|
3306003000NRG25090420240012690
|
09/04/2024
|
Anarkali
|
3306003WL000519
|
Anarkali
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073482
|
|
ANARKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KHADGAWANA
|
CH-06-003-032-002/117
()
|
3306003000NRG25090420240011991
|
09/04/2024
|
vijay singh
|
3306003WL000477
|
vijay singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073708
|
|
Mr. VIJAY SINGH SO SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KHADGAWANA
|
CH-06-003-032-002/140
()
|
3306003000NRG25090420240011992
|
09/04/2024
|
fulbasiya
|
3306003WL000477
|
fulbasiya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073813
|
|
Mrs. FULBASIYA W/O DHAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KHADGAWANA
|
CH-06-003-032-002/193
()
|
3306003000NRG25090420240011993
|
09/04/2024
|
maan singh
|
3306003WL000477
|
maan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073624
|
|
Mr. MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KHADGAWANA
|
CH-06-003-032-002/287
()
|
3306003000NRG25090420240011994
|
09/04/2024
|
bhavan singh
|
3306003WL000477
|
bhavan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073943
|
|
Mr. BHAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
KHADGAWANA
|
CH-06-003-032-002/41
()
|
3306003000NRG25090420240011995
|
09/04/2024
|
brijlal
|
3306003WL000477
|
brijlal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073547
|
|
Mr. BRIJ LAL SO KHUSIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KHADGAWANA
|
CH-06-003-041-002/314
()
|
3306003000NRG25090420240010797
|
09/04/2024
|
alti singh
|
3306003WL000449
|
alti singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073933
|
|
ALTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KHADGAWANA
|
CH-06-003-050-002/11
()
|
3306003000NRG25090420240010954
|
09/04/2024
|
Anil Singh
|
3306003WL000451
|
Anil Singh
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073471
|
|
Mr. ANIL SINGH S/O NARBADA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
KHADGAWANA
|
CH-06-003-051-001/1011
()
|
3306003000NRG25090420240012741
|
09/04/2024
|
lalita
|
3306003WL000521
|
lalita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073953
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KHADGAWANA
|
CH-06-003-051-001/1017
()
|
3306003000NRG25090420240012421
|
09/04/2024
|
alok kumar
|
3306003WL000513
|
alok kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073757
|
|
Mr. ALOK KUMAR SAHU S/O SHRI TRILOK CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KHADGAWANA
|
CH-06-003-051-001/1017
()
|
3306003000NRG25090420240012422
|
09/04/2024
|
arti sahu
|
3306003WL000513
|
arti sahu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073565
|
|
Mrs. ARATI W/O ALOK SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KHADGAWANA
|
CH-06-003-051-001/875
()
|
3306003000NRG25090420240012466
|
09/04/2024
|
shyambai
|
3306003WL000513
|
shyambai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073564
|
|
Mrs. SHYAM BAI W/O SHIVDHARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322373
|
322373
|
|
|
|
|
|
|
|
|
435
|
KHADGAWANA
|
CH-06-003-004-002/104
()
|
3306003000NRG25090420240012390
|
09/04/2024
|
Bikarya Kumari
|
3306003WL000511
|
Bikarya Kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073402
|
|
Miss. VIKRAMA SINGH DO LALDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
KHADGAWANA
|
CH-06-003-004-002/110
()
|
3306003000NRG25090420240011087
|
09/04/2024
|
sumariya
|
3306003WL000455
|
sumariya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073396
|
|
Mrs. SUMARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
KHADGAWANA
|
CH-06-003-004-002/123
()
|
3306003000NRG25090420240011089
|
09/04/2024
|
Jangee
|
3306003WL000455
|
Jangee
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073361
|
|
Mrs. JANKI WO SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
KHADGAWANA
|
CH-06-003-004-002/123
()
|
3306003000NRG25090420240011088
|
09/04/2024
|
sayamlal
|
3306003WL000455
|
sayamlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073306
|
|
SHYAMLAL S/O MUNNI LAL
|
BANK OF INDIA(508505)
|
|
439
|
KHADGAWANA
|
CH-06-003-004-002/130
()
|
3306003000NRG25090420240011090
|
09/04/2024
|
Dev singh
|
3306003WL000455
|
Dev singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073283
|
|
Mr. DEOSINGH S/O BUDHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
KHADGAWANA
|
CH-06-003-004-002/131
()
|
3306003000NRG25090420240011092
|
09/04/2024
|
Kamla bai
|
3306003WL000455
|
Kamla bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073298
|
|
Mrs. KAMLA BAI WO SHIV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
KHADGAWANA
|
CH-06-003-004-002/131
()
|
3306003000NRG25090420240011091
|
09/04/2024
|
shivnarayan
|
3306003WL000455
|
shivnarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073261
|
|
Mr. SHIV NARAYAN SINGH SO ITWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
KHADGAWANA
|
CH-06-003-004-002/135
()
|
3306003000NRG25090420240011093
|
09/04/2024
|
Borelal
|
3306003WL000455
|
Borelal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073375
|
|
Mr. BARE LAL SINGH SO PAWAN SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
KHADGAWANA
|
CH-06-003-004-002/135
()
|
3306003000NRG25090420240011094
|
09/04/2024
|
Jaikuwer
|
3306003WL000455
|
Jaikuwer
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073363
|
|
Mrs. JAY KUNWAR WO BARE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
KHADGAWANA
|
CH-06-003-004-002/136
()
|
3306003000NRG25090420240011095
|
09/04/2024
|
jagatparsad
|
3306003WL000455
|
jagatparsad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073214
|
|
Mr. JAGAT PRASAD S/O DAYALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
KHADGAWANA
|
CH-06-003-004-002/150
()
|
3306003000NRG25090420240011041
|
09/04/2024
|
Budhram
|
3306003WL000453
|
Budhram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073377
|
|
Mr. BUDHRAM S/O ASHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
KHADGAWANA
|
CH-06-003-004-002/163
()
|
3306003000NRG25090420240011096
|
09/04/2024
|
Gurudayal
|
3306003WL000455
|
Gurudayal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073248
|
|
Mr. GURUDAYAL SINGH SO BUDHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
KHADGAWANA
|
CH-06-003-004-002/167
()
|
3306003000NRG25090420240011042
|
09/04/2024
|
Urmila
|
3306003WL000453
|
Urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073243
|
|
Mrs. URMILA BAI WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
KHADGAWANA
|
CH-06-003-004-002/170
()
|
3306003000NRG25090420240011097
|
09/04/2024
|
Shesman
|
3306003WL000455
|
Shesman
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073401
|
|
Mr. SHESHMAN S/*O SHIWMANGAL LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
KHADGAWANA
|
CH-06-003-004-002/170
()
|
3306003000NRG25090420240011098
|
09/04/2024
|
SHIVKUMARI
|
3306003WL000455
|
SHIVKUMARI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073362
|
|
Mrs. SHIVKUMARI W/O SHESHMAN VISHWAKARM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
KHADGAWANA
|
CH-06-003-004-002/177
()
|
3306003000NRG25090420240012391
|
09/04/2024
|
sayamwati
|
3306003WL000511
|
sayamwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073273
|
|
Mrs. SHYAMVATI W/O INDRA MAHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
KHADGAWANA
|
CH-06-003-004-002/183
()
|
3306003000NRG25090420240011099
|
09/04/2024
|
Kalesvari
|
3306003WL000455
|
Kalesvari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073272
|
|
Mrs. KALESHWARI WO PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
KHADGAWANA
|
CH-06-003-004-002/183
()
|
3306003000NRG25090420240011100
|
09/04/2024
|
premlal
|
3306003WL000455
|
premlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073253
|
|
Mr. PREM LAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
453
|
KHADGAWANA
|
CH-06-003-004-002/2
()
|
3306003000NRG25090420240011043
|
09/04/2024
|
Jaglal
|
3306003WL000453
|
Jaglal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073419
|
|
JAGLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KHADGAWANA
|
CH-06-003-004-002/201
()
|
3306003000NRG25090420240011044
|
09/04/2024
|
Sumar
|
3306003WL000453
|
Sumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073300
|
|
Mr. SOMAR SINGH SO ASHA RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
KHADGAWANA
|
CH-06-003-004-002/207
()
|
3306003000NRG25090420240011101
|
09/04/2024
|
Jainaden
|
3306003WL000455
|
Jainaden
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073260
|
|
Mr. JAINANDAN SINGH S/O JAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
KHADGAWANA
|
CH-06-003-004-002/207
()
|
3306003000NRG25090420240011102
|
09/04/2024
|
Shivmati
|
3306003WL000455
|
Shivmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073378
|
|
Mrs. SHIVMATI WO JAYNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
KHADGAWANA
|
CH-06-003-004-002/210
()
|
3306003000NRG25090420240011103
|
09/04/2024
|
shivbalak
|
3306003WL000455
|
shivbalak
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073259
|
|
Mr. SHIVQBALAK SO RATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
KHADGAWANA
|
CH-06-003-004-002/216
()
|
3306003000NRG25090420240011104
|
09/04/2024
|
Ramlal
|
3306003WL000455
|
Ramlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073374
|
|
Ram Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
KHADGAWANA
|
CH-06-003-004-002/216
()
|
3306003000NRG25090420240011105
|
09/04/2024
|
vifiya shyam
|
3306003WL000455
|
vifiya shyam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073883
|
|
Mrs. VIFIYA SHYAM WO RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
KHADGAWANA
|
CH-06-003-004-002/217
()
|
3306003000NRG25090420240011106
|
09/04/2024
|
mankunwar
|
3306003WL000455
|
mankunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073808
|
|
MAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KHADGAWANA
|
CH-06-003-004-002/229
()
|
3306003000NRG25090420240012392
|
09/04/2024
|
Rambai
|
3306003WL000511
|
Rambai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073356
|
|
Mrs. RAM BAI WO AMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
KHADGAWANA
|
CH-06-003-004-002/233
()
|
3306003000NRG25090420240011045
|
09/04/2024
|
pramila
|
3306003WL000453
|
pramila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073552
|
|
Mrs. PRAMILA BAI SINGH WO CHANDRA MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
KHADGAWANA
|
CH-06-003-004-002/238
()
|
3306003000NRG25090420240011046
|
09/04/2024
|
Santlal
|
3306003WL000453
|
Santlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073247
|
|
Mr. SANT LAL SO ASHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
KHADGAWANA
|
CH-06-003-004-002/238
()
|
3306003000NRG25090420240011047
|
09/04/2024
|
Shreemati
|
3306003WL000453
|
Shreemati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073359
|
|
Mrs. SHRIMATI WO SANTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
KHADGAWANA
|
CH-06-003-004-002/250
()
|
3306003000NRG25090420240012393
|
09/04/2024
|
JAYMANIYA
|
3306003WL000511
|
JAYMANIYA
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073965
|
|
Mrs. JAYMANIYAsingh WO PURANsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
KHADGAWANA
|
CH-06-003-004-002/262
()
|
3306003000NRG25090420240011107
|
09/04/2024
|
Rajeshwari
|
3306003WL000455
|
Rajeshwari
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073739
|
|
Miss. RAJESHWARI . RAJESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
KHADGAWANA
|
CH-06-003-004-002/270
()
|
3306003000NRG25090420240011108
|
09/04/2024
|
sanjay kumar
|
3306003WL000455
|
sanjay kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073742
|
|
Mr. SANJAYKUMARsingh SO SHYAMLALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
KHADGAWANA
|
CH-06-003-004-002/270
()
|
3306003000NRG25090420240011109
|
09/04/2024
|
shivkumar
|
3306003WL000455
|
shivkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073553
|
|
Mr. SHIV KUMAR SINGH SO SHYAMLAL . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
KHADGAWANA
|
CH-06-003-004-002/271
()
|
3306003000NRG25090420240011110
|
09/04/2024
|
Nayan Singh
|
3306003WL000455
|
Nayan Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073316
|
|
Mr. NAYAN SINGH SO SHIV NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
KHADGAWANA
|
CH-06-003-004-002/288
()
|
3306003000NRG25090420240011112
|
09/04/2024
|
Das
|
3306003WL000455
|
Das
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073924
|
|
Narayan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
KHADGAWANA
|
CH-06-003-004-002/288
()
|
3306003000NRG25090420240011111
|
09/04/2024
|
RAMDAS
|
3306003WL000455
|
RAMDAS
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073279
|
|
Mr. RAM DAS S/O SIYAMBER DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
KHADGAWANA
|
CH-06-003-004-002/30
()
|
3306003000NRG25090420240011113
|
09/04/2024
|
Mangaldas
|
3306003WL000455
|
Mangaldas
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073245
|
|
Mr. MANGAL DAS S/O SIYAMBER DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
KHADGAWANA
|
CH-06-003-004-002/30
()
|
3306003000NRG25090420240011114
|
09/04/2024
|
sukhmaniya
|
3306003WL000455
|
sukhmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073252
|
|
Mrs. SUKHMANIA DAS WO MANGAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
KHADGAWANA
|
CH-06-003-004-002/314
()
|
3306003000NRG25090420240011116
|
09/04/2024
|
aarti das
|
3306003WL000455
|
aarti das
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073884
|
|
Miss. ARTIDAS DO JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
KHADGAWANA
|
CH-06-003-004-002/314
()
|
3306003000NRG25090420240011115
|
09/04/2024
|
bhagwan das
|
3306003WL000455
|
bhagwan das
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073981
|
|
Bhagwan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
KHADGAWANA
|
CH-06-003-004-002/322
()
|
3306003000NRG25090420240011117
|
09/04/2024
|
prakash
|
3306003WL000455
|
prakash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073264
|
|
Mr. PRAKASH SAHU SO RAMDULAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
KHADGAWANA
|
CH-06-003-004-002/34
()
|
3306003000NRG25090420240011119
|
09/04/2024
|
Kewlawati
|
3306003WL000455
|
Kewlawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073355
|
|
Mrs. KEWLAMATI LOHAR WO LALMAN LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
KHADGAWANA
|
CH-06-003-004-002/34
()
|
3306003000NRG25090420240011118
|
09/04/2024
|
Lalman
|
3306003WL000455
|
Lalman
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073246
|
|
Lalman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
KHADGAWANA
|
CH-06-003-004-002/356
()
|
3306003000NRG25090420240012395
|
09/04/2024
|
Ashok kumar
|
3306003WL000511
|
Ashok kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073325
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KHADGAWANA
|
CH-06-003-004-002/37
()
|
3306003000NRG25090420240011120
|
09/04/2024
|
Mohan
|
3306003WL000455
|
Mohan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073358
|
|
Mr. MOHAN SINGH SO BUDHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
KHADGAWANA
|
CH-06-003-004-002/37
()
|
3306003000NRG25090420240011121
|
09/04/2024
|
Phol kuwer
|
3306003WL000455
|
Phol kuwer
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073364
|
|
Mrs. FULKUNWAR WO MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
KHADGAWANA
|
CH-06-003-004-002/55
()
|
3306003000NRG25090420240012397
|
09/04/2024
|
sudansi
|
3306003WL000511
|
sudansi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267073299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
KHADGAWANA
|
CH-06-003-004-002/58
()
|
3306003000NRG25090420240011124
|
09/04/2024
|
ratiram
|
3306003WL000455
|
ratiram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073413
|
|
Mr. RATI RAM SO SUKH DEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
KHADGAWANA
|
CH-06-003-004-002/58
()
|
3306003000NRG25090420240011125
|
09/04/2024
|
shambai
|
3306003WL000455
|
shambai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073308
|
|
Mrs. SHYAM BAI WO RATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
KHADGAWANA
|
CH-06-003-004-002/675
()
|
3306003000NRG25090420240011126
|
09/04/2024
|
pritmanohar singh
|
3306003WL000455
|
pritmanohar singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073405
|
|
Mr. PREET MANOHAR SINGH SO JAGAT PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
KHADGAWANA
|
CH-06-003-004-002/675
()
|
3306003000NRG25090420240011127
|
09/04/2024
|
punam
|
3306003WL000455
|
punam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073588
|
|
Punam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
KHADGAWANA
|
CH-06-003-004-002/72
()
|
3306003000NRG25090420240011049
|
09/04/2024
|
Sonkuwer
|
3306003WL000453
|
Sonkuwer
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073274
|
|
Mrs. SONKUNVAR SONKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
KHADGAWANA
|
CH-06-003-004-002/75
()
|
3306003000NRG25090420240012399
|
09/04/2024
|
Phomatiya
|
3306003WL000511
|
Phomatiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073376
|
|
Mrs. PHULMATIYA WO SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
KHADGAWANA
|
CH-06-003-004-002/78
()
|
3306003000NRG25090420240011050
|
09/04/2024
|
sumitra
|
3306003WL000453
|
sumitra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073271
|
|
Mrs. SUMITRA BAI W/O NANDKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
KHADGAWANA
|
CH-06-003-004-002/79
()
|
3306003000NRG25090420240012400
|
09/04/2024
|
mansingh
|
3306003WL000511
|
mansingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267073250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
KHADGAWANA
|
CH-06-003-004-002/93
()
|
3306003000NRG25090420240012401
|
09/04/2024
|
BELMATI
|
3306003WL000511
|
BELMATI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073550
|
|
BELMATI
|
INDUSIND BANK(607189)
|
|
492
|
KHADGAWANA
|
CH-06-003-004-002/93
()
|
3306003000NRG25090420240011051
|
09/04/2024
|
lalita
|
3306003WL000453
|
lalita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073868
|
|
Mrs. LALITA LALITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
KHADGAWANA
|
CH-06-003-027-001/481
()
|
3306003000NRG25090420240010747
|
09/04/2024
|
bhagirati
|
3306003WL000449
|
bhagirati
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073296
|
|
Mrs. BHAGIRATHI W/O SONU DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
KHADGAWANA
|
CH-06-003-027-001/481
()
|
3306003000NRG25090420240010746
|
09/04/2024
|
sunudas
|
3306003WL000449
|
sunudas
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073533
|
|
Mr. SONU DAS SO NAIN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
KHADGAWANA
|
CH-06-003-027-001/494
()
|
3306003000NRG25090420240010748
|
09/04/2024
|
Lalsingh
|
3306003WL000449
|
Lalsingh
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073328
|
|
Mr. lalSINGH so jaisay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
KHADGAWANA
|
CH-06-003-050-001/859
()
|
3306003000NRG25090420240010952
|
09/04/2024
|
Kamal Radha
|
3306003WL000451
|
Kamal Radha
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073400
|
|
Mrs. KAMAL RADHA D/O HARISHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
KHADGAWANA
|
CH-06-003-051-001/1016
()
|
3306003000NRG25090420240012419
|
09/04/2024
|
manoj kumar
|
3306003WL000513
|
manoj kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073323
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
498
|
KHADGAWANA
|
CH-06-003-051-001/1016
()
|
3306003000NRG25090420240012420
|
09/04/2024
|
rajkumari
|
3306003WL000513
|
rajkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073963
|
|
Miss. RAJKUMARI D/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
KHADGAWANA
|
CH-06-003-051-001/1018
()
|
3306003000NRG25090420240012743
|
09/04/2024
|
ghashi ram
|
3306003WL000521
|
ghashi ram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073249
|
|
Mr. GHASI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
500
|
KHADGAWANA
|
CH-06-003-051-001/1018
()
|
3306003000NRG25090420240012744
|
09/04/2024
|
suman
|
3306003WL000521
|
suman
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073227
|
|
Miss. SUMAN DO GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
KHADGAWANA
|
CH-06-003-051-001/102
()
|
3306003000NRG25090420240012424
|
09/04/2024
|
leelawati
|
3306003WL000513
|
leelawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073907
|
|
LILAWATI
|
ICICI BANK LTD(508534)
|
|
502
|
KHADGAWANA
|
CH-06-003-051-001/102
()
|
3306003000NRG25090420240012423
|
09/04/2024
|
ramswrup
|
3306003WL000513
|
ramswrup
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073278
|
|
Mr. RAM SWRUP .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
503
|
KHADGAWANA
|
CH-06-003-051-001/111
()
|
3306003000NRG25090420240012484
|
09/04/2024
|
SUNITA
|
3306003WL000514
|
SUNITA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073311
|
|
Mrs. SUNITA BAI SAHU WO RAM PRAWESH SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
KHADGAWANA
|
CH-06-003-051-001/1124
()
|
3306003000NRG25090420240012426
|
09/04/2024
|
Sushma
|
3306003WL000513
|
Sushma
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073774
|
|
SUSHMA
|
ICICI BANK LTD(508534)
|
|
505
|
KHADGAWANA
|
CH-06-003-051-001/114
()
|
3306003000NRG25090420240012428
|
09/04/2024
|
ganga wati
|
3306003WL000513
|
ganga wati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073324
|
|
GANGAWATI
|
ICICI BANK LTD(508534)
|
|
506
|
KHADGAWANA
|
CH-06-003-051-001/114
()
|
3306003000NRG25090420240012429
|
09/04/2024
|
vikash kumar
|
3306003WL000513
|
vikash kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073403
|
|
Mr. VIKASH KUMAR SO RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
KHADGAWANA
|
CH-06-003-051-001/118
()
|
3306003000NRG25090420240012430
|
09/04/2024
|
brijwshi
|
3306003WL000513
|
brijwshi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073262
|
|
BRIJVASI
|
ICICI BANK LTD(508534)
|
|
508
|
KHADGAWANA
|
CH-06-003-051-001/118
()
|
3306003000NRG25090420240012431
|
09/04/2024
|
urmila
|
3306003WL000513
|
urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073277
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
509
|
KHADGAWANA
|
CH-06-003-051-001/129
()
|
3306003000NRG25090420240012747
|
09/04/2024
|
rambdish
|
3306003WL000521
|
rambdish
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073256
|
|
Mr. RAM BADISH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
510
|
KHADGAWANA
|
CH-06-003-051-001/131
()
|
3306003000NRG25090420240012749
|
09/04/2024
|
jagmaniya
|
3306003WL000521
|
jagmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073372
|
|
JAGMANIYA
|
ICICI BANK LTD(508534)
|
|
511
|
KHADGAWANA
|
CH-06-003-051-001/131
()
|
3306003000NRG25090420240012748
|
09/04/2024
|
ram bilash
|
3306003WL000521
|
ram bilash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073368
|
|
Mr. RAM BILASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
512
|
KHADGAWANA
|
CH-06-003-051-001/133
()
|
3306003000NRG25090420240012751
|
09/04/2024
|
indra kuwner
|
3306003WL000521
|
indra kuwner
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073320
|
|
Mrs. INDRA KUNWAR W/O JAGJEEVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
KHADGAWANA
|
CH-06-003-051-001/133
()
|
3306003000NRG25090420240012750
|
09/04/2024
|
jagjeewan
|
3306003WL000521
|
jagjeewan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073318
|
|
Mr. JAGJIVAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
514
|
KHADGAWANA
|
CH-06-003-051-001/134
()
|
3306003000NRG25090420240012432
|
09/04/2024
|
kai las
|
3306003WL000513
|
kai las
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073258
|
|
Mr. KAILASH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
515
|
KHADGAWANA
|
CH-06-003-051-001/134
()
|
3306003000NRG25090420240012433
|
09/04/2024
|
shulochini
|
3306003WL000513
|
shulochini
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073369
|
|
Mrs. SILOCHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
KHADGAWANA
|
CH-06-003-051-001/135
()
|
3306003000NRG25090420240012752
|
09/04/2024
|
parmanand
|
3306003WL000521
|
parmanand
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073719
|
|
Mr. PARMANAND SO RAGHO PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
KHADGAWANA
|
CH-06-003-051-001/136
()
|
3306003000NRG25090420240012485
|
09/04/2024
|
Parwati
|
3306003WL000514
|
Parwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073549
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
518
|
KHADGAWANA
|
CH-06-003-051-001/137
()
|
3306003000NRG25090420240012435
|
09/04/2024
|
rampratap
|
3306003WL000513
|
rampratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073241
|
|
Mr. RAM PRATAP S/O PARMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
KHADGAWANA
|
CH-06-003-051-001/137
()
|
3306003000NRG25090420240012436
|
09/04/2024
|
ushdewi
|
3306003WL000513
|
ushdewi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073354
|
|
USHAWATI
|
ICICI BANK LTD(508534)
|
|
520
|
KHADGAWANA
|
CH-06-003-051-001/140
()
|
3306003000NRG25090420240012753
|
09/04/2024
|
ramjatan
|
3306003WL000521
|
ramjatan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073545
|
|
Mr. RAMJATAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
521
|
KHADGAWANA
|
CH-06-003-051-001/141
()
|
3306003000NRG25090420240012438
|
09/04/2024
|
prema bai
|
3306003WL000513
|
prema bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073373
|
|
PREMA BAI
|
ICICI BANK LTD(508534)
|
|
522
|
KHADGAWANA
|
CH-06-003-051-001/141
()
|
3306003000NRG25090420240012437
|
09/04/2024
|
rabinand
|
3306003WL000513
|
rabinand
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073365
|
|
RAVINANDAN KUMAR
|
ICICI BANK LTD(508534)
|
|
523
|
KHADGAWANA
|
CH-06-003-051-001/141
()
|
3306003000NRG25090420240012754
|
09/04/2024
|
Ram Babu
|
3306003WL000521
|
Ram Babu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073548
|
|
Ram Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
KHADGAWANA
|
CH-06-003-051-001/142
()
|
3306003000NRG25090420240012755
|
09/04/2024
|
prbhudayl
|
3306003WL000521
|
prbhudayl
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073964
|
|
Mr. PRABHU DAYAL SAHU SO SUKHIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
KHADGAWANA
|
CH-06-003-051-001/145
()
|
3306003000NRG25090420240012756
|
09/04/2024
|
aasansingh
|
3306003WL000521
|
aasansingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073301
|
|
AASAN SINGH
|
ICICI BANK LTD(508534)
|
|
526
|
KHADGAWANA
|
CH-06-003-051-001/145
()
|
3306003000NRG25090420240012757
|
09/04/2024
|
sunjta
|
3306003WL000521
|
sunjta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073411
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
527
|
KHADGAWANA
|
CH-06-003-051-001/156
()
|
3306003000NRG25090420240012439
|
09/04/2024
|
laxman
|
3306003WL000513
|
laxman
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073251
|
|
Mr. LAXMAN RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
528
|
KHADGAWANA
|
CH-06-003-051-001/156
()
|
3306003000NRG25090420240012440
|
09/04/2024
|
shrimati
|
3306003WL000513
|
shrimati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073399
|
|
Mrs. SHRIMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
KHADGAWANA
|
CH-06-003-051-001/159
()
|
3306003000NRG25090420240012441
|
09/04/2024
|
gorelal
|
3306003WL000513
|
gorelal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073239
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KHADGAWANA
|
CH-06-003-051-001/159
()
|
3306003000NRG25090420240012443
|
09/04/2024
|
rajendra
|
3306003WL000513
|
rajendra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073541
|
|
Mr. RAJENDRA KUMAR SO GORELAL RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
KHADGAWANA
|
CH-06-003-051-001/159
()
|
3306003000NRG25090420240012442
|
09/04/2024
|
shrimati
|
3306003WL000513
|
shrimati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073542
|
|
SHRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KHADGAWANA
|
CH-06-003-051-001/164
()
|
3306003000NRG25090420240012488
|
09/04/2024
|
rambasran
|
3306003WL000514
|
rambasran
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073315
|
|
Mr. RAMBARAN S/O GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
KHADGAWANA
|
CH-06-003-051-001/176
()
|
3306003000NRG25090420240012763
|
09/04/2024
|
aklesh
|
3306003WL000521
|
aklesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073544
|
|
AKHALESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
534
|
KHADGAWANA
|
CH-06-003-051-001/176
()
|
3306003000NRG25090420240012762
|
09/04/2024
|
manbshiya
|
3306003WL000521
|
manbshiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073543
|
|
Mrs. MANBASIYA WO RUPNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
KHADGAWANA
|
CH-06-003-051-001/176
()
|
3306003000NRG25090420240012764
|
09/04/2024
|
rupnarayan
|
3306003WL000521
|
rupnarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073321
|
|
RUPNARAYAN SAHU
|
ICICI BANK LTD(508534)
|
|
536
|
KHADGAWANA
|
CH-06-003-051-001/193
()
|
3306003000NRG25090420240012491
|
09/04/2024
|
anandi
|
3306003WL000514
|
anandi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073267
|
|
ANANDI RAM
|
ICICI BANK LTD(508534)
|
|
537
|
KHADGAWANA
|
CH-06-003-051-001/193
()
|
3306003000NRG25090420240012492
|
09/04/2024
|
fullmati
|
3306003WL000514
|
fullmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073269
|
|
Mrs. FULWATI / ANANDI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
KHADGAWANA
|
CH-06-003-051-001/193
()
|
3306003000NRG25090420240012493
|
09/04/2024
|
indra wati
|
3306003WL000514
|
indra wati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073266
|
|
INDRAMATI
|
ICICI BANK LTD(508534)
|
|
539
|
KHADGAWANA
|
CH-06-003-051-001/226
()
|
3306003000NRG25090420240012766
|
09/04/2024
|
devkwar
|
3306003WL000521
|
devkwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073357
|
|
DEV KUNWAR
|
ICICI BANK LTD(508534)
|
|
540
|
KHADGAWANA
|
CH-06-003-051-001/226
()
|
3306003000NRG25090420240012765
|
09/04/2024
|
shivprasad
|
3306003WL000521
|
shivprasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073312
|
|
SHIV PRASAD
|
ICICI BANK LTD(508534)
|
|
541
|
KHADGAWANA
|
CH-06-003-051-001/228
()
|
3306003000NRG25090420240012495
|
09/04/2024
|
basanti
|
3306003WL000514
|
basanti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073397
|
|
Mrs. BASANTI BAI W/O KANHAIYA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
KHADGAWANA
|
CH-06-003-051-001/228
()
|
3306003000NRG25090420240012494
|
09/04/2024
|
kanhya lal
|
3306003WL000514
|
kanhya lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073305
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KHADGAWANA
|
CH-06-003-051-001/229
()
|
3306003000NRG25090420240012496
|
09/04/2024
|
chote lal
|
3306003WL000514
|
chote lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073215
|
|
CHHOTELAL
|
ICICI BANK LTD(508534)
|
|
544
|
KHADGAWANA
|
CH-06-003-051-001/229
()
|
3306003000NRG25090420240012767
|
09/04/2024
|
pankaj kumar
|
3306003WL000521
|
pankaj kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073297
|
|
Mr. PANKAJ SO CHHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
KHADGAWANA
|
CH-06-003-051-001/253.
()
|
3306003000NRG25090420240012769
|
09/04/2024
|
itwaro bai
|
3306003WL000521
|
itwaro bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073585
|
|
ITWARO BAI
|
ICICI BANK LTD(508534)
|
|
546
|
KHADGAWANA
|
CH-06-003-051-001/253.
()
|
3306003000NRG25090420240012768
|
09/04/2024
|
naeharlal
|
3306003WL000521
|
naeharlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073276
|
|
NAIHAR LAL
|
ICICI BANK LTD(508534)
|
|
547
|
KHADGAWANA
|
CH-06-003-051-001/290
()
|
3306003000NRG25090420240012448
|
09/04/2024
|
RAM BAI
|
3306003WL000513
|
RAM BAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073371
|
|
RAMBAI
|
ICICI BANK LTD(508534)
|
|
548
|
KHADGAWANA
|
CH-06-003-051-001/33
()
|
3306003000NRG25090420240012501
|
09/04/2024
|
bachchlal
|
3306003WL000514
|
bachchlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073420
|
|
Mr. BACCHA LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
549
|
KHADGAWANA
|
CH-06-003-051-001/339
()
|
3306003000NRG25090420240012773
|
09/04/2024
|
beganti bai
|
3306003WL000521
|
beganti bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073751
|
|
Mrs. BEGANTI BAI WO MANBODH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
KHADGAWANA
|
CH-06-003-051-001/361
()
|
3306003000NRG25090420240012775
|
09/04/2024
|
parmeswari
|
3306003WL000521
|
parmeswari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073409
|
|
Mrs. PARMESHRI DAS WO UMEND DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
KHADGAWANA
|
CH-06-003-051-001/361
()
|
3306003000NRG25090420240012774
|
09/04/2024
|
umenddsh
|
3306003WL000521
|
umenddsh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073360
|
|
Mr. UMEND DAS SO RAM DAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
KHADGAWANA
|
CH-06-003-051-001/366
()
|
3306003000NRG25090420240012776
|
09/04/2024
|
Deepak das
|
3306003WL000521
|
Deepak das
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073851
|
|
Mr. DEEPAK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
KHADGAWANA
|
CH-06-003-051-001/376
()
|
3306003000NRG25090420240012778
|
09/04/2024
|
fulkumari
|
3306003WL000521
|
fulkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073353
|
|
Mrs. FULKUMARI SINGH WO SHIVRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
KHADGAWANA
|
CH-06-003-051-001/376
()
|
3306003000NRG25090420240012777
|
09/04/2024
|
SHIVRAM
|
3306003WL000521
|
SHIVRAM
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073407
|
|
Mr. SHIVE RAM SINGH SO RAM LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
KHADGAWANA
|
CH-06-003-051-001/378
()
|
3306003000NRG25090420240012779
|
09/04/2024
|
subran
|
3306003WL000521
|
subran
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073244
|
|
Mr. SUBARAN SINGH SO RAM BHAJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
KHADGAWANA
|
CH-06-003-051-001/379
()
|
3306003000NRG25090420240012781
|
09/04/2024
|
raj kumari
|
3306003WL000521
|
raj kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073406
|
|
Mrs. RAJKUMARI WO SHYAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
KHADGAWANA
|
CH-06-003-051-001/379
()
|
3306003000NRG25090420240012780
|
09/04/2024
|
shyamlal
|
3306003WL000521
|
shyamlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073216
|
|
Mr. SHYAM LAL SO JAANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
KHADGAWANA
|
CH-06-003-051-001/503
()
|
3306003000NRG25090420240012504
|
09/04/2024
|
rajkumar
|
3306003WL000514
|
rajkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073303
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
559
|
KHADGAWANA
|
CH-06-003-051-001/509
()
|
3306003000NRG25090420240012507
|
09/04/2024
|
nitadevi
|
3306003WL000514
|
nitadevi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073584
|
|
Mrs. NEETA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
KHADGAWANA
|
CH-06-003-051-001/509
()
|
3306003000NRG25090420240012506
|
09/04/2024
|
tal singh
|
3306003WL000514
|
tal singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073265
|
|
Mr. TAL SINGH / GOPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
KHADGAWANA
|
CH-06-003-051-001/510
()
|
3306003000NRG25090420240012508
|
09/04/2024
|
Rachana
|
3306003WL000514
|
Rachana
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073897
|
|
Miss. RACHANA RACHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
KHADGAWANA
|
CH-06-003-051-001/510
()
|
3306003000NRG25090420240012450
|
09/04/2024
|
radhopratap
|
3306003WL000513
|
radhopratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073270
|
|
Mr. RADHO PRASAD SO PARMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
563
|
KHADGAWANA
|
CH-06-003-051-001/544
()
|
3306003000NRG25090420240012454
|
09/04/2024
|
moti ram
|
3306003WL000513
|
moti ram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073238
|
|
MOTIRAM SO JAGLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
KHADGAWANA
|
CH-06-003-051-001/554
()
|
3306003000NRG25090420240012456
|
09/04/2024
|
bhagmnya
|
3306003WL000513
|
bhagmnya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073367
|
|
Mrs. BHAGMANIYA WO HARIOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
KHADGAWANA
|
CH-06-003-051-001/554
()
|
3306003000NRG25090420240012455
|
09/04/2024
|
hariom
|
3306003WL000513
|
hariom
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073257
|
|
Mr. HARIOM PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
566
|
KHADGAWANA
|
CH-06-003-051-001/560
()
|
3306003000NRG25090420240012786
|
09/04/2024
|
Vinay Kumar
|
3306003WL000521
|
Vinay Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073229
|
|
Mr. VINAYKUMARsahu SO HARIOMPRASADsahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
KHADGAWANA
|
CH-06-003-051-001/62
()
|
3306003000NRG25090420240012516
|
09/04/2024
|
mohan
|
3306003WL000514
|
mohan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073263
|
|
Mr. MOHAN SAHU SO AMOLE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
KHADGAWANA
|
CH-06-003-051-001/650
()
|
3306003000NRG25090420240012791
|
09/04/2024
|
angira
|
3306003WL000521
|
angira
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073313
|
|
Mr. ANGIRA PRASAD SAHU SO RAM PRATAP SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
KHADGAWANA
|
CH-06-003-051-001/650
()
|
3306003000NRG25090420240012790
|
09/04/2024
|
anita
|
3306003WL000521
|
anita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073322
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
570
|
KHADGAWANA
|
CH-06-003-051-001/67
()
|
3306003000NRG25090420240012460
|
09/04/2024
|
ramnresh
|
3306003WL000513
|
ramnresh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073255
|
|
Mr. RAM NARESH SAHU .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
571
|
KHADGAWANA
|
CH-06-003-051-001/67
()
|
3306003000NRG25090420240012461
|
09/04/2024
|
shkuntla
|
3306003WL000513
|
shkuntla
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073412
|
|
Mrs. SAKUNTALA WO RAMNARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
KHADGAWANA
|
CH-06-003-051-001/767
()
|
3306003000NRG25090420240012521
|
09/04/2024
|
ramvikash
|
3306003WL000514
|
ramvikash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073980
|
|
Mr. RAM VIKASH SAHU SO SHIV PRATAP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
KHADGAWANA
|
CH-06-003-051-001/767
()
|
3306003000NRG25090420240012520
|
09/04/2024
|
shivpratap
|
3306003WL000514
|
shivpratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073242
|
|
Mr. SHIV PRATAP SO PARMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
KHADGAWANA
|
CH-06-003-051-001/781
()
|
3306003000NRG25090420240012797
|
09/04/2024
|
kamlawati
|
3306003WL000521
|
kamlawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073366
|
|
KAMLAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KHADGAWANA
|
CH-06-003-051-001/782
()
|
3306003000NRG25090420240012799
|
09/04/2024
|
anglejmati
|
3306003WL000521
|
anglejmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073410
|
|
Mrs. ANGLEGATI SINGH WO RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
KHADGAWANA
|
CH-06-003-051-001/782
()
|
3306003000NRG25090420240012798
|
09/04/2024
|
ramsingh
|
3306003WL000521
|
ramsingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073307
|
|
Mr. RAM SINGH SO RAM BHAJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
KHADGAWANA
|
CH-06-003-051-001/793
()
|
3306003000NRG25090420240012801
|
09/04/2024
|
Ashish Kumar
|
3306003WL000521
|
Ashish Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073978
|
|
Mr. AASHISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
KHADGAWANA
|
CH-06-003-051-001/801
()
|
3306003000NRG25090420240012525
|
09/04/2024
|
anita sahu
|
3306003WL000514
|
anita sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073539
|
|
ANITA SAHU
|
ICICI BANK LTD(508534)
|
|
579
|
KHADGAWANA
|
CH-06-003-051-001/830
()
|
3306003000NRG25090420240012803
|
09/04/2024
|
SAUDAGAR
|
3306003WL000521
|
SAUDAGAR
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073319
|
|
Mr. SAUDAGAR SINGH S/O MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
KHADGAWANA
|
CH-06-003-051-001/830
()
|
3306003000NRG25090420240012804
|
09/04/2024
|
SUMITRA
|
3306003WL000521
|
SUMITRA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073352
|
|
Mrs. SUMITRA SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
KHADGAWANA
|
CH-06-003-051-001/845
()
|
3306003000NRG25090420240012810
|
09/04/2024
|
durgawati sahu
|
3306003WL000521
|
durgawati sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073230
|
|
Mrs. DURGAVATI SAHU WO MUKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
KHADGAWANA
|
CH-06-003-051-001/845
()
|
3306003000NRG25090420240012809
|
09/04/2024
|
mukesh kumar
|
3306003WL000521
|
mukesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073317
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
KHADGAWANA
|
CH-06-003-051-001/875
()
|
3306003000NRG25090420240012465
|
09/04/2024
|
shivdhari
|
3306003WL000513
|
shivdhari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073309
|
|
SHIVDHARI SAHU
|
ICICI BANK LTD(508534)
|
|
584
|
KHADGAWANA
|
CH-06-003-051-001/877
()
|
3306003000NRG25090420240012467
|
09/04/2024
|
mahesh kumar
|
3306003WL000513
|
mahesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073415
|
|
MAHESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
585
|
KHADGAWANA
|
CH-06-003-051-001/877
()
|
3306003000NRG25090420240012468
|
09/04/2024
|
savita
|
3306003WL000513
|
savita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073540
|
|
SAVITA SAHU
|
ICICI BANK LTD(508534)
|
|
586
|
KHADGAWANA
|
CH-06-003-051-001/884
()
|
3306003000NRG25090420240012815
|
09/04/2024
|
Asha devi
|
3306003WL000521
|
Asha devi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073538
|
|
Mrs. ASHA DEVI WO MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
KHADGAWANA
|
CH-06-003-051-001/897
()
|
3306003000NRG25090420240012469
|
09/04/2024
|
bechuram
|
3306003WL000513
|
bechuram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073979
|
|
Mr. BECHU RAM SO BALAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
KHADGAWANA
|
CH-06-003-051-001/897
()
|
3306003000NRG25090420240012470
|
09/04/2024
|
jamuntry
|
3306003WL000513
|
jamuntry
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073537
|
|
JAMUNTARI
|
ICICI BANK LTD(508534)
|
|
589
|
KHADGAWANA
|
CH-06-003-051-001/915
()
|
3306003000NRG25090420240012473
|
09/04/2024
|
mamatawati
|
3306003WL000513
|
mamatawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073916
|
|
Mrs. MAMTAWATI MAMTAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
KHADGAWANA
|
CH-06-003-051-001/958
()
|
3306003000NRG25090420240012820
|
09/04/2024
|
bhagwat
|
3306003WL000521
|
bhagwat
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073985
|
|
BHAGWAT SAHU
|
ICICI BANK LTD(508534)
|
|
591
|
KHADGAWANA
|
CH-06-003-051-001/958
()
|
3306003000NRG25090420240012819
|
09/04/2024
|
sangeeta
|
3306003WL000521
|
sangeeta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073986
|
|
Mrs. SANGEETA SAHU WO BHAGWAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
KHADGAWANA
|
CH-06-003-051-001/959
()
|
3306003000NRG25090420240012821
|
09/04/2024
|
chandrawati
|
3306003WL000521
|
chandrawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073398
|
|
CHANDRAWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
KHADGAWANA
|
CH-06-003-051-001/959
()
|
3306003000NRG25090420240012822
|
09/04/2024
|
deepchand
|
3306003WL000521
|
deepchand
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073302
|
|
Mr. DEEPCHAND SAHU SO RAMNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
594
|
KHADGAWANA
|
CH-06-003-051-001/99
()
|
3306003000NRG25090420240012477
|
09/04/2024
|
mantil
|
3306003WL000513
|
mantil
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073304
|
|
Mrs. MANTUL BAI wo RAM LAKHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
KHADGAWANA
|
CH-06-003-051-001/99
()
|
3306003000NRG25090420240012476
|
09/04/2024
|
ramlakhan
|
3306003WL000513
|
ramlakhan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073310
|
|
Mr. RAM LAKHAN SAHU .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231336
|
231336
|
|
|
|
|
|
|
|
|
596
|
KHADGAWANA
|
CH-06-003-041-001/158
()
|
3306003000NRG25090420240010768
|
09/04/2024
|
lalita singh
|
3306003WL000449
|
lalita singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073346
|
|
Mrs. LALITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
KHADGAWANA
|
CH-06-003-041-001/354
()
|
3306003000NRG25090420240010769
|
09/04/2024
|
Tirath raj singh
|
3306003WL000449
|
Tirath raj singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073436
|
|
TIRATH RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KHADGAWANA
|
CH-06-003-041-001/549
()
|
3306003000NRG25090420240010772
|
09/04/2024
|
brijlal
|
3306003WL000449
|
brijlal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073805
|
|
Mr. BRIJLAL S O GOVIND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
KHADGAWANA
|
CH-06-003-041-001/549
()
|
3306003000NRG25090420240010773
|
09/04/2024
|
Navratan kumari
|
3306003WL000449
|
Navratan kumari
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073810
|
|
Mrs. NAVRATAN KUMARI WO BRIJLAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
KHADGAWANA
|
CH-06-003-041-002/1
()
|
3306003000NRG25090420240010775
|
09/04/2024
|
parasram
|
3306003WL000449
|
parasram
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073280
|
|
Mr. PARAS RAM S/O MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
KHADGAWANA
|
CH-06-003-041-002/1
()
|
3306003000NRG25090420240010776
|
09/04/2024
|
sugri bai
|
3306003WL000449
|
sugri bai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073431
|
|
Mrs. SUGHRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
KHADGAWANA
|
CH-06-003-041-002/10
()
|
3306003000NRG25090420240010777
|
09/04/2024
|
rajkumari
|
3306003WL000449
|
rajkumari
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073430
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KHADGAWANA
|
CH-06-003-041-002/24
()
|
3306003000NRG25090420240010787
|
09/04/2024
|
moharsai
|
3306003WL000449
|
moharsai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073423
|
|
Mr. MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
KHADGAWANA
|
CH-06-003-041-002/24
()
|
3306003000NRG25090420240010788
|
09/04/2024
|
ramkunwar
|
3306003WL000449
|
ramkunwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073429
|
|
Mrs. RAM KUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
605
|
KHADGAWANA
|
CH-06-003-041-002/258
()
|
3306003000NRG25090420240010789
|
09/04/2024
|
fulkunwar
|
3306003WL000449
|
fulkunwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073286
|
|
Mrs. FOOL KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
KHADGAWANA
|
CH-06-003-041-002/258
()
|
3306003000NRG25090420240010790
|
09/04/2024
|
vinod singh
|
3306003WL000449
|
vinod singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073899
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KHADGAWANA
|
CH-06-003-041-002/285
()
|
3306003000NRG25090420240010793
|
09/04/2024
|
mankunwar
|
3306003WL000449
|
mankunwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073932
|
|
Miss. MAANKUNWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
KHADGAWANA
|
CH-06-003-048-001/98
()
|
3306003000NRG25090420240010811
|
09/04/2024
|
parsotam
|
3306003WL000449
|
parsotam
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073422
|
|
Mr. PARSHOTTAM SON OF RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
KHADGAWANA
|
CH-06-003-048-001/98
()
|
3306003000NRG25090420240010812
|
09/04/2024
|
parwatri
|
3306003WL000449
|
parwatri
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073282
|
|
Mrs. PARWATI W/O PARSHOTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
610
|
KHADGAWANA
|
CH-06-003-050-002/149
()
|
3306003000NRG25090420240010960
|
09/04/2024
|
Babi Singh
|
3306003WL000451
|
Babi Singh
|
00093
|
CRGB0006074
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073223
|
|
Miss. BABI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
611
|
KHADGAWANA
|
CH-06-003-018-001/489
()
|
3306003000NRG25090420240011383
|
09/04/2024
|
Vinay Kumar
|
3306003WL000460
|
Vinay Kumar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073773
|
|
Mr. VINAY KUMAR SAHU SO HEMANT KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
KHADGAWANA
|
CH-06-003-050-001/341
()
|
3306003000NRG25090420240010871
|
09/04/2024
|
Jaykunvar
|
3306003WL000451
|
Jaykunvar
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073221
|
|
Mr. JAY KUNWAR SO MOHAR SAI, 341
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
KHADGAWANA
|
CH-06-003-050-001/614
()
|
3306003000NRG25090420240010928
|
09/04/2024
|
Budhni
|
3306003WL000451
|
Budhni
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073834
|
|
Mrs. BUDHNI WO CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
KHADGAWANA
|
CH-06-003-050-001/614
()
|
3306003000NRG25090420240010927
|
09/04/2024
|
Chhotelal
|
3306003WL000451
|
Chhotelal
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073833
|
|
Mr. CHHOTE LAL S/O MOHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
KHADGAWANA
|
CH-06-003-050-001/629
()
|
3306003000NRG25090420240010930
|
09/04/2024
|
Jyoti
|
3306003WL000451
|
Jyoti
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073784
|
|
JYOTI DO AKLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
616
|
KHADGAWANA
|
CH-06-003-015-001/154
()
|
3306003000NRG25090420240011130
|
09/04/2024
|
kailashobai
|
3306003WL000456
|
kailashobai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073447
|
|
Mrs. KAILASHO BAI W/O BAIJNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
617
|
KHADGAWANA
|
CH-06-003-015-001/157
()
|
3306003000NRG25090420240011131
|
09/04/2024
|
Surendra kumar
|
3306003WL000456
|
Surendra kumar
|
00093
|
CRGB0006101
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073476
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
KHADGAWANA
|
CH-06-003-015-001/177
()
|
3306003000NRG25090420240011132
|
09/04/2024
|
holsai
|
3306003WL000456
|
holsai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073486
|
|
Mr. HOLSAY JANGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
KHADGAWANA
|
CH-06-003-015-001/197
()
|
3306003000NRG25090420240011133
|
09/04/2024
|
maheswar
|
3306003WL000456
|
maheswar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073485
|
|
Mr. MAHESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
KHADGAWANA
|
CH-06-003-015-001/202
()
|
3306003000NRG25090420240011134
|
09/04/2024
|
kapil dev
|
3306003WL000456
|
kapil dev
|
00093
|
CRGB0006101
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073493
|
|
Mr. KAPIL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
KHADGAWANA
|
CH-06-003-015-001/203
()
|
3306003000NRG25090420240011135
|
09/04/2024
|
ramlal
|
3306003WL000456
|
ramlal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073288
|
|
Mr. RAM LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
622
|
KHADGAWANA
|
CH-06-003-015-001/203
()
|
3306003000NRG25090420240011136
|
09/04/2024
|
sukwaro
|
3306003WL000456
|
sukwaro
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073761
|
|
Mrs. SHUKVARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
KHADGAWANA
|
CH-06-003-015-001/210
()
|
3306003000NRG25090420240011137
|
09/04/2024
|
lawango bai
|
3306003WL000456
|
lawango bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073492
|
|
Mrs. LAVANGO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
KHADGAWANA
|
CH-06-003-015-001/212
()
|
3306003000NRG25090420240011138
|
09/04/2024
|
magal sai
|
3306003WL000456
|
magal sai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073529
|
|
Mr. MANGAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
KHADGAWANA
|
CH-06-003-015-001/227
()
|
3306003000NRG25090420240011141
|
09/04/2024
|
ramsai
|
3306003WL000456
|
ramsai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073289
|
|
Mr. RAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
KHADGAWANA
|
CH-06-003-015-001/228
()
|
3306003000NRG25090420240011142
|
09/04/2024
|
shyamlal
|
3306003WL000456
|
shyamlal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073444
|
|
Mr. SHYAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
KHADGAWANA
|
CH-06-003-015-001/241
()
|
3306003000NRG25090420240011143
|
09/04/2024
|
dev singh
|
3306003WL000456
|
dev singh
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073481
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KHADGAWANA
|
CH-06-003-015-001/248
()
|
3306003000NRG25090420240011144
|
09/04/2024
|
heera sai
|
3306003WL000456
|
heera sai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073287
|
|
Mr. HEERA SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
KHADGAWANA
|
CH-06-003-015-001/250
()
|
3306003000NRG25090420240011146
|
09/04/2024
|
CHANDRAWATI
|
3306003WL000456
|
CHANDRAWATI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073446
|
|
Mrs. CHANDRAVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
KHADGAWANA
|
CH-06-003-015-001/265
()
|
3306003000NRG25090420240011147
|
09/04/2024
|
ram singh
|
3306003WL000456
|
ram singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073484
|
|
Mr. RAM SINGH SO MANSAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
KHADGAWANA
|
CH-06-003-015-001/266
()
|
3306003000NRG25090420240011148
|
09/04/2024
|
RAJKUMAR
|
3306003WL000456
|
RAJKUMAR
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073483
|
|
Mr. RAJ KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
632
|
KHADGAWANA
|
CH-06-003-015-001/315
()
|
3306003000NRG25090420240011156
|
09/04/2024
|
Surendra Kumar
|
3306003WL000456
|
Surendra Kumar
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073583
|
|
Mr. SURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
KHADGAWANA
|
CH-06-003-015-001/397
()
|
3306003000NRG25090420240011158
|
09/04/2024
|
Chhote lal
|
3306003WL000456
|
Chhote lal
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073555
|
|
Mr. CHOTE LAL S/O GHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
KHADGAWANA
|
CH-06-003-015-001/426
()
|
3306003000NRG25090420240011161
|
09/04/2024
|
sanjay
|
3306003WL000456
|
sanjay
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073449
|
|
Mr. SANJAY SO SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
KHADGAWANA
|
CH-06-003-015-001/429
()
|
3306003000NRG25090420240011162
|
09/04/2024
|
rajmataiya
|
3306003WL000456
|
rajmataiya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073765
|
|
Mrs. RAJMANIYA W/O UTTAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
636
|
KHADGAWANA
|
CH-06-003-015-001/429
()
|
3306003000NRG25090420240011163
|
09/04/2024
|
uttamnarayan
|
3306003WL000456
|
uttamnarayan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073445
|
|
Mr. UTTAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
637
|
KHADGAWANA
|
CH-06-003-015-001/433
()
|
3306003000NRG25090420240011164
|
09/04/2024
|
dinesh
|
3306003WL000456
|
dinesh
|
00093
|
CRGB0006101
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073475
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
638
|
KHADGAWANA
|
CH-06-003-015-001/440
()
|
3306003000NRG25090420240011167
|
09/04/2024
|
krishna kumar
|
3306003WL000456
|
krishna kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073975
|
|
Mr. KRISHNA KUMAR SO CHARAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
KHADGAWANA
|
CH-06-003-015-001/440
()
|
3306003000NRG25090420240011168
|
09/04/2024
|
sonkunwar
|
3306003WL000456
|
sonkunwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073976
|
|
Mrs. SONKUNWAR WO KRISHN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
KHADGAWANA
|
CH-06-003-015-001/448
()
|
3306003000NRG25090420240011173
|
09/04/2024
|
DUHAN LAL
|
3306003WL000456
|
DUHAN LAL
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073536
|
|
Mrs. DUHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
641
|
KHADGAWANA
|
CH-06-003-015-001/448
()
|
3306003000NRG25090420240011172
|
09/04/2024
|
PANNALAL
|
3306003WL000456
|
PANNALAL
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073498
|
|
Mr. PANNA LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
642
|
KHADGAWANA
|
CH-06-003-015-001/482
()
|
3306003000NRG25090420240011175
|
09/04/2024
|
lalkriti
|
3306003WL000456
|
lalkriti
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073478
|
|
LALKRITI S/O SHIV PRASAD
|
BANK OF INDIA(508505)
|
|
643
|
KHADGAWANA
|
CH-06-003-015-001/482
()
|
3306003000NRG25090420240011176
|
09/04/2024
|
shiv prasad
|
3306003WL000456
|
shiv prasad
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073479
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
KHADGAWANA
|
CH-06-003-015-001/491
()
|
3306003000NRG25090420240011177
|
09/04/2024
|
thakurprasad
|
3306003WL000456
|
thakurprasad
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073441
|
|
Mr. THAKUR PRASAD S/O SIRANGIDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
645
|
KHADGAWANA
|
CH-06-003-015-001/503
()
|
3306003000NRG25090420240011179
|
09/04/2024
|
basant
|
3306003WL000456
|
basant
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073292
|
|
Mr. BASANTLAL RAMPRASAD KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
KHADGAWANA
|
CH-06-003-015-001/517
()
|
3306003000NRG25090420240011184
|
09/04/2024
|
gyano bai
|
3306003WL000456
|
gyano bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073500
|
|
Mrs. GYANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
KHADGAWANA
|
CH-06-003-015-001/517
()
|
3306003000NRG25090420240011183
|
09/04/2024
|
moti lal
|
3306003WL000456
|
moti lal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073290
|
|
Mr. MOTILAL SO MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
KHADGAWANA
|
CH-06-003-015-001/518
()
|
3306003000NRG25090420240011186
|
09/04/2024
|
ASMAT
|
3306003WL000456
|
ASMAT
|
00093
|
CRGB0006101
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073477
|
|
Mr. ASAMAT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
649
|
KHADGAWANA
|
CH-06-003-015-001/518
()
|
3306003000NRG25090420240011185
|
09/04/2024
|
SURIT LAL
|
3306003WL000456
|
SURIT LAL
|
00093
|
CRGB0006101
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073480
|
|
Mr. SURIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
KHADGAWANA
|
CH-06-003-015-001/521
()
|
3306003000NRG25090420240011187
|
09/04/2024
|
Maheshwar
|
3306003WL000456
|
Maheshwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073495
|
|
Mr. MAHESHVAR MAHESHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
KHADGAWANA
|
CH-06-003-015-001/522
()
|
3306003000NRG25090420240011188
|
09/04/2024
|
charan say
|
3306003WL000456
|
charan say
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073738
|
|
Mr. CHARAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
652
|
KHADGAWANA
|
CH-06-003-015-001/540
()
|
3306003000NRG25090420240011190
|
09/04/2024
|
aalochna prasad
|
3306003WL000456
|
aalochna prasad
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073530
|
|
Mr. ALOCHNA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
653
|
KHADGAWANA
|
CH-06-003-015-001/542
()
|
3306003000NRG25090420240011192
|
09/04/2024
|
ritabai
|
3306003WL000456
|
ritabai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073487
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
KHADGAWANA
|
CH-06-003-015-001/543
()
|
3306003000NRG25090420240011194
|
09/04/2024
|
lalita
|
3306003WL000456
|
lalita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073327
|
|
Mrs. LALITA W/O RAVI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
KHADGAWANA
|
CH-06-003-015-001/543
()
|
3306003000NRG25090420240011193
|
09/04/2024
|
ravi kumar
|
3306003WL000456
|
ravi kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073448
|
|
RAVI KUMAR S/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
656
|
KHADGAWANA
|
CH-06-003-015-001/557
()
|
3306003000NRG25090420240011195
|
09/04/2024
|
rajkumar
|
3306003WL000456
|
rajkumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073294
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KHADGAWANA
|
CH-06-003-015-001/563
()
|
3306003000NRG25090420240011196
|
09/04/2024
|
Ramnaresh
|
3306003WL000456
|
Ramnaresh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073554
|
|
Mr. RAM NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
KHADGAWANA
|
CH-06-003-015-001/602
()
|
3306003000NRG25090420240011198
|
09/04/2024
|
maheshwar
|
3306003WL000456
|
maheshwar
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073769
|
|
Mr. MAHESHWAR KUMAR KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
KHADGAWANA
|
CH-06-003-015-001/606
()
|
3306003000NRG25090420240011199
|
09/04/2024
|
suresh kumar
|
3306003WL000456
|
suresh kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073293
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
660
|
KHADGAWANA
|
CH-06-003-015-001/613
()
|
3306003000NRG25090420240011200
|
09/04/2024
|
rishi
|
3306003WL000456
|
rishi
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073763
|
|
Mr. RISHI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
KHADGAWANA
|
CH-06-003-015-001/613
()
|
3306003000NRG25090420240011201
|
09/04/2024
|
sita
|
3306003WL000456
|
sita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073762
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KHADGAWANA
|
CH-06-003-015-001/627
()
|
3306003000NRG25090420240011202
|
09/04/2024
|
surit lal
|
3306003WL000456
|
surit lal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073764
|
|
Mr. SURIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
KHADGAWANA
|
CH-06-003-015-001/688
()
|
3306003000NRG25090420240011207
|
09/04/2024
|
kaushilya
|
3306003WL000456
|
kaushilya
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073393
|
|
Mrs. KAUSHILYA KUSHUM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
664
|
KHADGAWANA
|
CH-06-003-015-001/688
()
|
3306003000NRG25090420240011206
|
09/04/2024
|
kusum singh
|
3306003WL000456
|
kusum singh
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073974
|
|
Mr. KUSUM SINGH S/O SHIVDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
665
|
KHADGAWANA
|
CH-06-003-015-001/689
()
|
3306003000NRG25090420240011208
|
09/04/2024
|
NAURANG SINGH
|
3306003WL000456
|
NAURANG SINGH
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073254
|
|
Mr. NAVRANG SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
666
|
KHADGAWANA
|
CH-06-003-015-001/689
()
|
3306003000NRG25090420240011209
|
09/04/2024
|
PUSHPA
|
3306003WL000456
|
PUSHPA
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073314
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KHADGAWANA
|
CH-06-003-015-001/700
()
|
3306003000NRG25090420240011211
|
09/04/2024
|
dujkunwar
|
3306003WL000456
|
dujkunwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073224
|
|
Mrs. DUJKUNVAR DUJKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
KHADGAWANA
|
CH-06-003-015-001/729
()
|
3306003000NRG25090420240011214
|
09/04/2024
|
Mangal sai
|
3306003WL000456
|
Mangal sai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073491
|
|
Mr. MAGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
KHADGAWANA
|
CH-06-003-015-001/729
()
|
3306003000NRG25090420240011215
|
09/04/2024
|
Mangali bai
|
3306003WL000456
|
Mangali bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073501
|
|
Mrs. MANGALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
KHADGAWANA
|
CH-06-003-015-001/738
()
|
3306003000NRG25090420240011217
|
09/04/2024
|
Laxman
|
3306003WL000456
|
Laxman
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073977
|
|
Mr. LAKSHMAN KARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
KHADGAWANA
|
CH-06-003-015-001/750
()
|
3306003000NRG25090420240011218
|
09/04/2024
|
Ganendra kumar
|
3306003WL000456
|
Ganendra kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073723
|
|
Mr. GANENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
672
|
KHADGAWANA
|
CH-06-003-015-001/752
()
|
3306003000NRG25090420240011220
|
09/04/2024
|
Alok Singh
|
3306003WL000456
|
Alok Singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073720
|
|
Mr. ALOK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
KHADGAWANA
|
CH-06-003-015-001/754
()
|
3306003000NRG25090420240011221
|
09/04/2024
|
Ali say
|
3306003WL000456
|
Ali say
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073490
|
|
Mr. ALI SAI KURRE S/O BODHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
KHADGAWANA
|
CH-06-003-015-001/770
()
|
3306003000NRG25090420240011238
|
09/04/2024
|
Prabhat Kumar
|
3306003WL000456
|
Prabhat Kumar
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073885
|
|
Mr. PRABHAT KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
KHADGAWANA
|
CH-06-003-015-001/91
()
|
3306003000NRG25090420240011244
|
09/04/2024
|
jaan sai
|
3306003WL000456
|
jaan sai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073442
|
|
Mr. JAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
676
|
KHADGAWANA
|
CH-06-003-015-001/967
()
|
3306003000NRG25090420240011246
|
09/04/2024
|
Chunni Lal
|
3306003WL000456
|
Chunni Lal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073843
|
|
Mr. CHUNNI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
KHADGAWANA
|
CH-06-003-015-001/99
()
|
3306003000NRG25090420240011253
|
09/04/2024
|
basnati
|
3306003WL000456
|
basnati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073291
|
|
Mrs. BASANTI BAI W/O RADHEY SYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
KHADGAWANA
|
CH-06-003-025-001/289
()
|
3306003000NRG25090420240011255
|
09/04/2024
|
KESHKUMAR
|
3306003WL000456
|
KESHKUMAR
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073295
|
|
Mr. KESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
679
|
KHADGAWANA
|
CH-06-003-025-001/289
()
|
3306003000NRG25090420240011257
|
09/04/2024
|
RANIKURRE
|
3306003WL000456
|
RANIKURRE
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073240
|
|
Mr. RANI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
680
|
KHADGAWANA
|
CH-06-003-041-002/32
()
|
3306003000NRG25090420240010799
|
09/04/2024
|
Geeta Singh
|
3306003WL000449
|
Geeta Singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073499
|
|
Mrs. GEETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85779
|
85779
|
|
|
|
|
|
|
|
|
681
|
KHADGAWANA
|
CH-06-003-050-002/153
()
|
3306003000NRG25090420240010962
|
09/04/2024
|
Rajanti
|
3306003WL000451
|
Rajanti
|
00093
|
CRGB0008224
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073740
|
|
RAJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
682
|
KHADGAWANA
|
CH-06-003-027-001/77
()
|
3306003000NRG25090420240010751
|
09/04/2024
|
dilbqasiya
|
3306003WL000449
|
dilbqasiya
|
00093
|
CRGB0008232
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073275
|
|
Mrs. DILBASIYA W/O JAYSAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
683
|
KHADGAWANA
|
CH-06-003-027-001/79
()
|
3306003000NRG25090420240010752
|
09/04/2024
|
hira mati
|
3306003WL000449
|
hira mati
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073534
|
|
HEERAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
KHADGAWANA
|
CH-06-003-027-001/85
()
|
3306003000NRG25090420240010753
|
09/04/2024
|
fekuram
|
3306003WL000449
|
fekuram
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073408
|
|
FEKURAM S/O JEETLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
685
|
KHADGAWANA
|
CH-06-003-027-001/85
()
|
3306003000NRG25090420240010754
|
09/04/2024
|
injoriya
|
3306003WL000449
|
injoriya
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073532
|
|
Miss. Inhoriya w/o feku ram .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
KHADGAWANA
|
CH-06-003-027-001/86
()
|
3306003000NRG25090420240010757
|
09/04/2024
|
hiralal
|
3306003WL000449
|
hiralal
|
00093
|
CRGB0008232
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073404
|
|
Mr. HIRALAL SO JEETLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
687
|
KHADGAWANA
|
CH-06-003-027-001/86
()
|
3306003000NRG25090420240010758
|
09/04/2024
|
sasikala
|
3306003WL000449
|
sasikala
|
00093
|
CRGB0008232
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073546
|
|
Mrs. SHASHIKALA WO HEERALAL SHASHIKALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
688
|
KHADGAWANA
|
CH-06-003-015-001/226
()
|
3306003000NRG25090420240011140
|
09/04/2024
|
shrwan kumar
|
3306003WL000456
|
shrwan kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073443
|
|
Mr. SHRAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
KHADGAWANA
|
CH-06-003-018-001/323
()
|
3306003000NRG25090420240011365
|
09/04/2024
|
fulmati
|
3306003WL000460
|
fulmati
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073268
|
|
Mrs. FUL MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
690
|
KHADGAWANA
|
CH-06-003-041-001/8
()
|
3306003000NRG25090420240010774
|
09/04/2024
|
lwango bai
|
3306003WL000449
|
lwango bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073338
|
|
Mrs. LAVANGO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
691
|
KHADGAWANA
|
CH-06-003-041-002/181
()
|
3306003000NRG25090420240010780
|
09/04/2024
|
Anjila
|
3306003WL000449
|
Anjila
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073427
|
|
Mrs. ANJILA W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
692
|
KHADGAWANA
|
CH-06-003-041-002/181
()
|
3306003000NRG25090420240010779
|
09/04/2024
|
ramesh
|
3306003WL000449
|
ramesh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073285
|
|
Mr. RAMESH S/O MAHIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
693
|
KHADGAWANA
|
CH-06-003-041-002/216
()
|
3306003000NRG25090420240010781
|
09/04/2024
|
Ram Singh
|
3306003WL000449
|
Ram Singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073417
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KHADGAWANA
|
CH-06-003-041-002/216
()
|
3306003000NRG25090420240010782
|
09/04/2024
|
Susila
|
3306003WL000449
|
Susila
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073284
|
|
Mrs. SUSHILA W/O RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
695
|
KHADGAWANA
|
CH-06-003-041-002/225
()
|
3306003000NRG25090420240010784
|
09/04/2024
|
chandrawati
|
3306003WL000449
|
chandrawati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073425
|
|
Mrs. CHANDRA VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
696
|
KHADGAWANA
|
CH-06-003-041-002/225
()
|
3306003000NRG25090420240010783
|
09/04/2024
|
maniram
|
3306003WL000449
|
maniram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073434
|
|
Mr. MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
697
|
KHADGAWANA
|
CH-06-003-041-002/227
()
|
3306003000NRG25090420240010785
|
09/04/2024
|
Dhaneshwar
|
3306003WL000449
|
Dhaneshwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073418
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KHADGAWANA
|
CH-06-003-041-002/227
()
|
3306003000NRG25090420240010786
|
09/04/2024
|
Sonkuwar
|
3306003WL000449
|
Sonkuwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073424
|
|
Mrs. SON KUNWAR W/O DHANESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
699
|
KHADGAWANA
|
CH-06-003-041-002/355
()
|
3306003000NRG25090420240010803
|
09/04/2024
|
ful sundri
|
3306003WL000449
|
ful sundri
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073730
|
|
Mrs. FUL SUNDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
700
|
KHADGAWANA
|
CH-06-003-041-002/355
()
|
3306003000NRG25090420240010802
|
09/04/2024
|
prem singh
|
3306003WL000449
|
prem singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073961
|
|
Mr. PREM SINGH S/O SAKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
701
|
KHADGAWANA
|
CH-06-003-041-002/92
()
|
3306003000NRG25090420240010809
|
09/04/2024
|
adhin singh
|
3306003WL000449
|
adhin singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073281
|
|
Mr. ADHIN SINGH S/O SAMARJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
702
|
KHADGAWANA
|
CH-06-003-050-001/332
()
|
3306003000NRG25090420240010870
|
09/04/2024
|
vijay
|
3306003WL000451
|
vijay
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073929
|
|
Mr. VIJAY SINGH S O SHIVMANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
703
|
KHADGAWANA
|
CH-06-003-050-001/418
()
|
3306003000NRG25090420240010894
|
09/04/2024
|
INDRAKUNVAR
|
3306003WL000451
|
INDRAKUNVAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073414
|
|
INDRAKUNWAR DO HARISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
704
|
KHADGAWANA
|
CH-06-003-050-001/443
()
|
3306003000NRG25090420240010897
|
09/04/2024
|
Chandrawati
|
3306003WL000451
|
Chandrawati
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073416
|
|
Mrs. CHANDRAWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
705
|
KHADGAWANA
|
CH-06-003-050-001/647
()
|
3306003000NRG25090420240010932
|
09/04/2024
|
dinesh singh
|
3306003WL000451
|
dinesh singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073797
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
KHADGAWANA
|
CH-06-003-050-001/648
()
|
3306003000NRG25090420240010933
|
09/04/2024
|
dharmpal
|
3306003WL000451
|
dharmpal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073743
|
|
Mr. DHARMAPAL SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
707
|
KHADGAWANA
|
CH-06-003-050-001/660
()
|
3306003000NRG25090420240010934
|
09/04/2024
|
vineeta
|
3306003WL000451
|
vineeta
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073928
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
KHADGAWANA
|
CH-06-003-050-001/661
()
|
3306003000NRG25090420240010936
|
09/04/2024
|
ramprakash
|
3306003WL000451
|
ramprakash
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073222
|
|
Mr. RAMPRAKASH KHAIRWAR S O KARANSAY KH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
709
|
KHADGAWANA
|
CH-06-003-050-001/724
()
|
3306003000NRG25090420240010941
|
09/04/2024
|
Meena
|
3306003WL000451
|
Meena
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073435
|
|
Miss. MEENA DOF DUBRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
710
|
KHADGAWANA
|
CH-06-003-050-001/768
()
|
3306003000NRG25090420240010943
|
09/04/2024
|
shobhit
|
3306003WL000451
|
shobhit
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267073689
|
|
Mr. SHOBHIT S OPAWAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
711
|
KHADGAWANA
|
CH-06-003-050-002/31
()
|
3306003000NRG25090420240010971
|
09/04/2024
|
SONMATI
|
3306003WL000451
|
SONMATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073437
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
KHADGAWANA
|
CH-06-003-050-002/37
()
|
3306003000NRG25090420240010978
|
09/04/2024
|
Laxman
|
3306003WL000451
|
Laxman
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267073927
|
|
Mr. LAXMAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
713
|
KHADGAWANA
|
CH-06-003-050-002/47
()
|
3306003000NRG25090420240010986
|
09/04/2024
|
Jyoti Sonvani
|
3306003WL000451
|
Jyoti Sonvani
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267073962
|
|
Mrs. JYOTI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
714
|
KHADGAWANA
|
CH-06-003-050-002/82
()
|
3306003000NRG25090420240011006
|
09/04/2024
|
PRABHAWATI
|
3306003WL000451
|
PRABHAWATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073432
|
|
Mrs. PRABHAWATI WIFE OF RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
715
|
KHADGAWANA
|
CH-06-003-050-002/83
()
|
3306003000NRG25090420240011008
|
09/04/2024
|
PARMESHWAR
|
3306003WL000451
|
PARMESHWAR
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267073967
|
|
Mr. PARMESHWAR S O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
716
|
KHADGAWANA
|
CH-06-003-051-001/848
()
|
3306003000NRG25090420240012811
|
09/04/2024
|
manoj kumar
|
3306003WL000521
|
manoj kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073370
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
KHADGAWANA
|
CH-06-003-051-001/848
()
|
3306003000NRG25090420240012812
|
09/04/2024
|
pratibha sahu
|
3306003WL000521
|
pratibha sahu
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073983
|
|
Mrs. PRATIBHA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
718
|
KHADGAWANA
|
CH-06-003-032-001/462
()
|
3306003000NRG25090420240012628
|
09/04/2024
|
Nand kishore sharma
|
3306003WL000518
|
Nand kishore sharma
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073631
|
|
Mr. NAND KISHORE SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
719
|
KHADGAWANA
|
CH-06-003-051-001/1008
()
|
3306003000NRG25090420240012418
|
09/04/2024
|
Rima
|
3306003WL000513
|
Rima
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073619
|
|
MRS RIMA
|
STATE BANK OF INDIA(508548)
|
|
720
|
KHADGAWANA
|
CH-06-003-051-001/926
()
|
3306003000NRG25090420240012818
|
09/04/2024
|
Surya Vikram
|
3306003WL000521
|
Surya Vikram
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073850
|
|
MR SURYA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
721
|
KHADGAWANA
|
CH-06-003-041-002/29
()
|
3306003000NRG25090420240010794
|
09/04/2024
|
SHIVNARAYAN
|
3306003WL000449
|
SHIVNARAYAN
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073332
|
|
SHIV NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
KHADGAWANA
|
CH-06-003-050-001/144
()
|
3306003000NRG25090420240010830
|
09/04/2024
|
PRATAP
|
3306003WL000451
|
PRATAP
|
00415
|
SBIN0003811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267073389
|
|
MR PRATAP SINGH GONDH
|
STATE BANK OF INDIA(508548)
|
|
723
|
KHADGAWANA
|
CH-06-003-050-001/263
()
|
3306003000NRG25090420240010853
|
09/04/2024
|
sarwan
|
3306003WL000451
|
sarwan
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073714
|
|
Mr. SHRAVAN KUMAR SINGH S/O BRIJLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
724
|
KHADGAWANA
|
CH-06-003-051-001/1011
()
|
3306003000NRG25090420240012742
|
09/04/2024
|
Narendra singh
|
3306003WL000521
|
Narendra singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073581
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
725
|
KHADGAWANA
|
CH-06-003-051-001/137
()
|
3306003000NRG25090420240012434
|
09/04/2024
|
chandra prakash
|
3306003WL000513
|
chandra prakash
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073628
|
|
Mr. CHANDRA PRAKASH SO RAMPRATAP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
726
|
KHADGAWANA
|
CH-06-003-051-001/291
()
|
3306003000NRG25090420240012771
|
09/04/2024
|
rajesh das
|
3306003WL000521
|
rajesh das
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073618
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
727
|
KHADGAWANA
|
CH-06-003-051-001/915
()
|
3306003000NRG25090420240012472
|
09/04/2024
|
bhagwat
|
3306003WL000513
|
bhagwat
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073514
|
|
Mr. BHAGWAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10074
|
10074
|
|
|
|
|
|
|
|
|
728
|
KHADGAWANA
|
CH-06-003-050-001/360
()
|
3306003000NRG25090420240010877
|
09/04/2024
|
Prmeshwar Singh Ayam
|
3306003WL000451
|
Prmeshwar Singh Ayam
|
00415
|
SBIN0005506
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073623
|
|
MR PRMESHWAR SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
729
|
KHADGAWANA
|
CH-06-003-041-002/262
()
|
3306003000NRG25090420240010791
|
09/04/2024
|
basant singh
|
3306003WL000449
|
basant singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073627
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
730
|
KHADGAWANA
|
CH-06-003-041-002/32
()
|
3306003000NRG25090420240010798
|
09/04/2024
|
englesh singh
|
3306003WL000449
|
englesh singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073694
|
|
MR ENGLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
731
|
KHADGAWANA
|
CH-06-003-050-001/257
()
|
3306003000NRG25090420240010848
|
09/04/2024
|
brijlal
|
3306003WL000451
|
brijlal
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073341
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
732
|
KHADGAWANA
|
CH-06-003-050-001/331
()
|
3306003000NRG25090420240010869
|
09/04/2024
|
Chandravati Singh
|
3306003WL000451
|
Chandravati Singh
|
00415
|
SBIN0006337
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267073613
|
|
MISS CHANDRAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
KHADGAWANA
|
CH-06-003-050-001/38
()
|
3306003000NRG25090420240010881
|
09/04/2024
|
DURGA
|
3306003WL000451
|
DURGA
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073460
|
|
DURGA SINGH
|
ICICI BANK LTD(508534)
|
|
734
|
KHADGAWANA
|
CH-06-003-050-001/573
()
|
3306003000NRG25090420240010922
|
09/04/2024
|
Bachan singh
|
3306003WL000451
|
Bachan singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073710
|
|
BACHCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
735
|
KHADGAWANA
|
CH-06-003-050-001/660
()
|
3306003000NRG25090420240010935
|
09/04/2024
|
Raj kumar
|
3306003WL000451
|
Raj kumar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073616
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
KHADGAWANA
|
CH-06-003-050-001/728
()
|
3306003000NRG25090420240010942
|
09/04/2024
|
NANSAY
|
3306003WL000451
|
NANSAY
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073568
|
|
MR NANSAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
KHADGAWANA
|
CH-06-003-050-002/149
()
|
3306003000NRG25090420240010959
|
09/04/2024
|
Jawahir singh
|
3306003WL000451
|
Jawahir singh
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073706
|
|
JAWAHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
KHADGAWANA
|
CH-06-003-050-002/153
()
|
3306003000NRG25090420240010961
|
09/04/2024
|
Ramsay
|
3306003WL000451
|
Ramsay
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073621
|
|
MR RAMSAY RAMSAY
|
STATE BANK OF INDIA(508548)
|
|
739
|
KHADGAWANA
|
CH-06-003-050-002/63
()
|
3306003000NRG25090420240010994
|
09/04/2024
|
Mangli
|
3306003WL000451
|
Mangli
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073614
|
|
MISS MANGLI X
|
STATE BANK OF INDIA(508548)
|
|
740
|
KHADGAWANA
|
CH-06-003-050-002/78
()
|
3306003000NRG25090420240011005
|
09/04/2024
|
foolmati
|
3306003WL000451
|
foolmati
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073582
|
|
MRS FOOLMATI MARPACHCHI WO BHAGVATI MARP
|
STATE BANK OF INDIA(508548)
|
|
741
|
KHADGAWANA
|
CH-06-003-051-001/500
()
|
3306003000NRG25090420240012502
|
09/04/2024
|
agraso bai
|
3306003WL000514
|
agraso bai
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073570
|
|
MISS AGRASO PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
742
|
KHADGAWANA
|
CH-06-003-032-001/472
()
|
3306003000NRG25090420240012631
|
09/04/2024
|
Mithlesh kumari
|
3306003WL000518
|
Mithlesh kumari
|
00415
|
SBIN0006792
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073579
|
|
Mrs. MITHLESH KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
743
|
KHADGAWANA
|
CH-06-003-051-001/1124
()
|
3306003000NRG25090420240012427
|
09/04/2024
|
Bhagwaniya
|
3306003WL000513
|
Bhagwaniya
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073576
|
|
MR BHAGWANIYA BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
744
|
KHADGAWANA
|
CH-06-003-018-001/483
()
|
3306003000NRG25090420240011379
|
09/04/2024
|
Sunita
|
3306003WL000460
|
Sunita
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073709
|
|
MISS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
745
|
KHADGAWANA
|
CH-06-003-018-001/442
()
|
3306003000NRG25090420240011450
|
09/04/2024
|
anjali
|
3306003WL000461
|
anjali
|
00415
|
SBIN0015019
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073561
|
|
MR ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
746
|
KHADGAWANA
|
CH-06-003-051-001/635
()
|
3306003000NRG25090420240012788
|
09/04/2024
|
Ray Singh
|
3306003WL000521
|
Ray Singh
|
00462
|
UCBA0002480
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073733
|
|
RAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
747
|
KHADGAWANA
|
CH-06-003-015-001/249
()
|
3306003000NRG25090420240011145
|
09/04/2024
|
Raimun
|
3306003WL000456
|
Raimun
|
00535
|
CBIN0R60051
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073494
|
|
RAIMUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
KHADGAWANA
|
CH-06-003-051-001/142
()
|
3306003000NRG25090420240012487
|
09/04/2024
|
Adakuwer
|
3306003WL000514
|
Adakuwer
|
00535
|
CBIN0R60051
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073213
|
|
Mrs. ADA KUNWAR SAHU WO PRABHU DAYAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
749
|
KHADGAWANA
|
CH-06-003-018-001/484
()
|
3306003000NRG25090420240011381
|
09/04/2024
|
Nilesh Kumar
|
3306003WL000460
|
Nilesh Kumar
|
00553
|
INDB0000796
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073772
|
|
Mr. NILESH KUMAR SAHU S/O VIJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
750
|
KHADGAWANA
|
CH-06-003-018-001/592
()
|
3306003000NRG25090420240011411
|
09/04/2024
|
Hemant Kumar
|
3306003WL000460
|
Hemant Kumar
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073744
|
|
Hemant Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
751
|
KHADGAWANA
|
CH-06-003-018-001/492
()
|
3306003000NRG25090420240011384
|
09/04/2024
|
raghunath
|
3306003WL000460
|
raghunath
|
00688
|
FINO0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073925
|
|
Raghunath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
KHADGAWANA
|
CH-06-003-018-001/80
()
|
3306003000NRG25090420240011470
|
09/04/2024
|
Ashok
|
3306003WL000461
|
Ashok
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073984
|
|
ASHOK KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
KHADGAWANA
|
CH-06-003-018-002/214
()
|
3306003000NRG25090420240011502
|
09/04/2024
|
Hirondiya
|
3306003WL000461
|
Hirondiya
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073827
|
|
Mrs. HIRODIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
754
|
KHADGAWANA
|
CH-06-003-018-001/540
()
|
3306003000NRG25090420240011393
|
09/04/2024
|
Leena
|
3306003WL000460
|
Leena
|
00688
|
FINO0009001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073776
|
|
Leena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
755
|
KHADGAWANA
|
CH-06-003-004-002/325
()
|
3306003000NRG25090420240012394
|
09/04/2024
|
Atwarsingh
|
3306003WL000511
|
Atwarsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073882
|
|
ATWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
KHADGAWANA
|
CH-06-003-004-002/73
()
|
3306003000NRG25090420240012398
|
09/04/2024
|
Angad singh
|
3306003WL000511
|
Angad singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073898
|
|
ANGAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
KHADGAWANA
|
CH-06-003-015-001/225
()
|
3306003000NRG25090420240011139
|
09/04/2024
|
Dinesh kumar
|
3306003WL000456
|
Dinesh kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073902
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
KHADGAWANA
|
CH-06-003-015-001/286
()
|
3306003000NRG25090420240011153
|
09/04/2024
|
Devti
|
3306003WL000456
|
Devti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073826
|
|
DEVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
KHADGAWANA
|
CH-06-003-015-001/758
()
|
3306003000NRG25090420240011223
|
09/04/2024
|
Suryapratap singh
|
3306003WL000456
|
Suryapratap singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073880
|
|
SURYAPRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
KHADGAWANA
|
CH-06-003-015-001/758
()
|
3306003000NRG25090420240011225
|
09/04/2024
|
Sushila
|
3306003WL000456
|
Sushila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073881
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
KHADGAWANA
|
CH-06-003-015-001/760
()
|
3306003000NRG25090420240011229
|
09/04/2024
|
Malti Bai
|
3306003WL000456
|
Malti Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073901
|
|
MALTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
KHADGAWANA
|
CH-06-003-015-001/760
()
|
3306003000NRG25090420240011227
|
09/04/2024
|
Panna Lal
|
3306003WL000456
|
Panna Lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073736
|
|
PANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
KHADGAWANA
|
CH-06-003-015-001/967
()
|
3306003000NRG25090420240011248
|
09/04/2024
|
Arkash Singh
|
3306003WL000456
|
Arkash Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073852
|
|
ARKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
KHADGAWANA
|
CH-06-003-015-001/969
()
|
3306003000NRG25090420240011250
|
09/04/2024
|
Bhavnath Singh
|
3306003WL000456
|
Bhavnath Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073888
|
|
BHAVNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
KHADGAWANA
|
CH-06-003-015-001/969
()
|
3306003000NRG25090420240011251
|
09/04/2024
|
Dil Kuwar
|
3306003WL000456
|
Dil Kuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073889
|
|
DIL KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
KHADGAWANA
|
CH-06-003-018-001/157
()
|
3306003000NRG25090420240011345
|
09/04/2024
|
Neerabai
|
3306003WL000460
|
Neerabai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073785
|
|
NEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
KHADGAWANA
|
CH-06-003-018-001/207
()
|
3306003000NRG25090420240011423
|
09/04/2024
|
Sumit Kumar
|
3306003WL000461
|
Sumit Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073848
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
KHADGAWANA
|
CH-06-003-018-001/270
()
|
3306003000NRG25090420240011360
|
09/04/2024
|
Ram chandra
|
3306003WL000460
|
Ram chandra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073847
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KHADGAWANA
|
CH-06-003-018-001/282
()
|
3306003000NRG25090420240011429
|
09/04/2024
|
Manmati
|
3306003WL000461
|
Manmati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073886
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
KHADGAWANA
|
CH-06-003-018-001/328
()
|
3306003000NRG25090420240011366
|
09/04/2024
|
Pradeep kumar
|
3306003WL000460
|
Pradeep kumar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267073849
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
KHADGAWANA
|
CH-06-003-018-001/369
()
|
3306003000NRG25090420240011443
|
09/04/2024
|
Ashok Kumar
|
3306003WL000461
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073887
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
KHADGAWANA
|
CH-06-003-018-001/402
()
|
3306003000NRG25090420240011445
|
09/04/2024
|
Ramnath Sahu
|
3306003WL000461
|
Ramnath Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073836
|
|
RAMNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
KHADGAWANA
|
CH-06-003-018-001/483
()
|
3306003000NRG25090420240011380
|
09/04/2024
|
Nikesh kumar
|
3306003WL000460
|
Nikesh kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073779
|
|
NIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
KHADGAWANA
|
CH-06-003-018-001/484
()
|
3306003000NRG25090420240011382
|
09/04/2024
|
Ratavati
|
3306003WL000460
|
Ratavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073780
|
|
RATAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
KHADGAWANA
|
CH-06-003-018-001/526
()
|
3306003000NRG25090420240011388
|
09/04/2024
|
Sarju ram
|
3306003WL000460
|
Sarju ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073837
|
|
SARJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
KHADGAWANA
|
CH-06-003-018-001/531
()
|
3306003000NRG25090420240011390
|
09/04/2024
|
Urmila
|
3306003WL000460
|
Urmila
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267073892
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KHADGAWANA
|
CH-06-003-018-001/538
()
|
3306003000NRG25090420240011457
|
09/04/2024
|
Dharmpal Singh
|
3306003WL000461
|
Dharmpal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073841
|
|
DHARAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KHADGAWANA
|
CH-06-003-018-001/541
()
|
3306003000NRG25090420240011395
|
09/04/2024
|
Rajesh kumar
|
3306003WL000460
|
Rajesh kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073775
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
KHADGAWANA
|
CH-06-003-018-001/554
()
|
3306003000NRG25090420240011399
|
09/04/2024
|
Shyam Lal
|
3306003WL000460
|
Shyam Lal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073782
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
KHADGAWANA
|
CH-06-003-018-001/556
()
|
3306003000NRG25090420240011401
|
09/04/2024
|
Arvind singh
|
3306003WL000460
|
Arvind singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267073840
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KHADGAWANA
|
CH-06-003-018-001/578
()
|
3306003000NRG25090420240011406
|
09/04/2024
|
Ashok Kumar
|
3306003WL000460
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073893
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
KHADGAWANA
|
CH-06-003-018-001/592
()
|
3306003000NRG25090420240011412
|
09/04/2024
|
Urmila Devi
|
3306003WL000460
|
Urmila Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073778
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
KHADGAWANA
|
CH-06-003-018-001/868
()
|
3306003000NRG25090420240011471
|
09/04/2024
|
Kaushilya
|
3306003WL000461
|
Kaushilya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073890
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KHADGAWANA
|
CH-06-003-018-002/321
()
|
3306003000NRG25090420240011520
|
09/04/2024
|
Hema
|
3306003WL000461
|
Hema
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073787
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
KHADGAWANA
|
CH-06-003-027-001/657
()
|
3306003000NRG25090420240010749
|
09/04/2024
|
Anand Kumar
|
3306003WL000449
|
Anand Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073731
|
|
Mr. ANAND KUMAR SO BUDDHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
786
|
KHADGAWANA
|
CH-06-003-027-001/657
()
|
3306003000NRG25090420240010750
|
09/04/2024
|
Kaushilya
|
3306003WL000449
|
Kaushilya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073732
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
KHADGAWANA
|
CH-06-003-027-001/85
()
|
3306003000NRG25090420240010755
|
09/04/2024
|
Revati
|
3306003WL000449
|
Revati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073896
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
KHADGAWANA
|
CH-06-003-027-001/85
()
|
3306003000NRG25090420240010756
|
09/04/2024
|
Sona prasad
|
3306003WL000449
|
Sona prasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073982
|
|
SONA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
KHADGAWANA
|
CH-06-003-032-001/123
()
|
3306003000NRG25090420240012653
|
09/04/2024
|
sushma
|
3306003WL000519
|
sushma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073828
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KHADGAWANA
|
CH-06-003-032-001/399
()
|
3306003000NRG25090420240012623
|
09/04/2024
|
Bhagwan
|
3306003WL000518
|
Bhagwan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267073789
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KHADGAWANA
|
CH-06-003-032-001/64
()
|
3306003000NRG25090420240012579
|
09/04/2024
|
Rambasiya
|
3306003WL000516
|
Rambasiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073845
|
|
RAMBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KHADGAWANA
|
CH-06-003-032-001/665
()
|
3306003000NRG25090420240012687
|
09/04/2024
|
Jay prakash
|
3306003WL000519
|
Jay prakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073794
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KHADGAWANA
|
CH-06-003-032-001/665
()
|
3306003000NRG25090420240012688
|
09/04/2024
|
Nand Kumar Singh
|
3306003WL000519
|
Nand Kumar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073835
|
|
NAND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
KHADGAWANA
|
CH-06-003-032-001/779
()
|
3306003000NRG25090420240012691
|
09/04/2024
|
Maiku
|
3306003WL000519
|
Maiku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073788
|
|
MAIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
KHADGAWANA
|
CH-06-003-041-001/459
()
|
3306003000NRG25090420240010771
|
09/04/2024
|
Ramkali
|
3306003WL000449
|
Ramkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073729
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
KHADGAWANA
|
CH-06-003-041-001/459
()
|
3306003000NRG25090420240010770
|
09/04/2024
|
Vinay kumar
|
3306003WL000449
|
Vinay kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073728
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
KHADGAWANA
|
CH-06-003-041-002/386
()
|
3306003000NRG25090420240010807
|
09/04/2024
|
sumariya bai
|
3306003WL000449
|
sumariya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073903
|
|
SUMANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
KHADGAWANA
|
CH-06-003-050-001/453
()
|
3306003000NRG25090420240010901
|
09/04/2024
|
sumari
|
3306003WL000451
|
sumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267073830
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61126
|
61126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1074068
|
1074068
|
|
|
|
|
|
|
|