Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306003_080424APB_FTO_11060
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-06-003-010-001/723
() 		3306003000NRG25050420240000548 08/04/2024 Mankunwar 3306003WL000031 Mankunwar 00045 BARB0BAIKUN 486 486 Processed 19/04/2024 3122054667 Mrs. MAN KUNWAR . . CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
2 KHADGAWANA CH-06-003-039-001/877
() 		3306003000NRG25080420240004147 08/04/2024 Savita Thakur 3306003WL000188 Savita Thakur 00048 BKID0009382 1458 1458 Processed 19/04/2024 3122054668 MS SAVITA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 KHADGAWANA CH-06-003-035-001/475
() 		3306003000NRG25080420240004709 08/04/2024 Chandra pratap singh 3306003WL000201 Chandra pratap singh 00048 BKID0009386 1215 1215 Processed 19/04/2024 3122054670 CHANDRA PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHADGAWANA CH-06-003-035-001/78
() 		3306003000NRG25080420240004743 08/04/2024 manraj singh 3306003WL000201 manraj singh 00048 BKID0009386 1458 1458 Processed 19/04/2024 3122054669 MANRAJ SINGH BANK OF BARODA(606985)
SubTotal 2673 2673
5 KHADGAWANA CH-06-003-010-001/785
() 		3306003000NRG25050420240000549 08/04/2024 usha 3306003WL000031 usha 00089 CBIN0281006 486 486 Processed 19/04/2024 3122054409 Miss. USHA 0 CENTRAL BANK OF INDIA(607115)
6 KHADGAWANA CH-06-003-016-002/339
() 		3306003000NRG25080420240004478 08/04/2024 rekha singh 3306003WL000195 rekha singh 00089 CBIN0281006 1215 1215 Processed 19/04/2024 3122054399 Mr. REKHA NATH SINGH CENTRAL BANK OF INDIA(607115)
7 KHADGAWANA CH-06-003-035-001/481
() 		3306003000NRG25080420240004713 08/04/2024 Ajit singh 3306003WL000201 Ajit singh 00089 CBIN0281006 1458 1458 Processed 19/04/2024 3122054211 Master AJIT SINGJH SO CHHATAR SINGH CENTRAL BANK OF INDIA(607115)
8 KHADGAWANA CH-06-003-035-001/700
() 		3306003000NRG25080420240004722 08/04/2024 Chandrawati 3306003WL000201 Chandrawati 00089 CBIN0281006 1458 1458 Processed 19/04/2024 3122054448 Miss. CHANDRA WATI CENTRAL BANK OF INDIA(607115)
9 KHADGAWANA CH-06-003-035-001/712
() 		3306003000NRG25080420240004728 08/04/2024 Ranu Agariya 3306003WL000201 Ranu Agariya 00089 CBIN0281006 1458 1458 Processed 19/04/2024 3122054565 MS RANU AGARIYA STATE BANK OF INDIA(508548)
10 KHADGAWANA CH-06-003-035-001/712
() 		3306003000NRG25080420240004727 08/04/2024 Sukhsen 3306003WL000201 Sukhsen 00089 CBIN0281006 1458 1458 Processed 19/04/2024 3122054574 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHADGAWANA CH-06-003-035-001/718
() 		3306003000NRG25080420240004733 08/04/2024 Dudistel Singh 3306003WL000201 Dudistel Singh 00089 CBIN0281006 1458 1458 Processed 19/04/2024 3122054508 DUDISTEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHADGAWANA CH-06-003-035-001/718
() 		3306003000NRG25080420240004732 08/04/2024 Janki Bai 3306003WL000201 Janki Bai 00089 CBIN0281006 1458 1458 Processed 19/04/2024 3122054618 MISS JANKI BAI STATE BANK OF INDIA(508548)
13 KHADGAWANA CH-06-003-035-002/453
() 		3306003000NRG25080420240002845 08/04/2024 Rufeena Ekka 3306003WL000152 Rufeena Ekka 00089 CBIN0281006 972 972 Processed 19/04/2024 3122054363 Miss. RUFINA EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 11421 11421
14 KHADGAWANA CH-06-003-035-001/355
() 		3306003000NRG25080420240004695 08/04/2024 ajmer singh 3306003WL000201 ajmer singh 00089 CBIN0281492 1458 1458 Processed 19/04/2024 3122054408 Master AJMER SINGH CENTRAL BANK OF INDIA(607115)
15 KHADGAWANA CH-06-003-035-001/683
() 		3306003000NRG25080420240004719 08/04/2024 Ravi Porte 3306003WL000201 Ravi Porte 00089 CBIN0281492 1458 1458 Processed 19/04/2024 3122054536 MISS RAVI PORTE STATE BANK OF INDIA(508548)
SubTotal 2916 2916
16 KHADGAWANA CH-06-003-010-001/601
() 		3306003000NRG25050420240000547 08/04/2024 kanti 3306003WL000031 kanti 00089 CBIN0281688 486 486 Processed 19/04/2024 3122054418 Mrs. KANTI WO SATYNARAYAN CENTRAL BANK OF INDIA(607115)
17 KHADGAWANA CH-06-003-010-001/93
() 		3306003000NRG25050420240000551 08/04/2024 Loveshis kumar 3306003WL000031 Loveshis kumar 00089 CBIN0281688 486 486 Processed 19/04/2024 3122054695 Mr. LABHSHIS KUMAR SO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
18 KHADGAWANA CH-06-003-010-001/94
() 		3306003000NRG25050420240000552 08/04/2024 ramkunwar 3306003WL000031 ramkunwar 00089 CBIN0281688 486 486 Processed 19/04/2024 3122054705 Mrs. RAM KUNWAR WO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
19 KHADGAWANA CH-06-003-016-001/351
() 		3306003000NRG25080420240004337 08/04/2024 indrawati 3306003WL000195 indrawati 00089 CBIN0281688 1458 1458 Processed 19/04/2024 3122054421 Miss. INDRAWATI D/O JALJIT SINGH CENTRAL BANK OF INDIA(607115)
20 KHADGAWANA CH-06-003-016-002/106
() 		3306003000NRG25080420240004348 08/04/2024 sukhram 3306003WL000195 sukhram 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054699 Mr. SUKHRAM S/O JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
21 KHADGAWANA CH-06-003-016-002/12
() 		3306003000NRG25080420240004356 08/04/2024 shivkumari 3306003WL000195 shivkumari 00089 CBIN0281688 243 243 Processed 19/04/2024 3122054609 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
22 KHADGAWANA CH-06-003-016-002/204
() 		3306003000NRG25080420240004408 08/04/2024 Anoj 3306003WL000195 Anoj 00089 CBIN0281688 243 243 Processed 19/04/2024 3122054457 Mr. ANOJ SINGH S O DEVSAI CENTRAL BANK OF INDIA(607115)
23 KHADGAWANA CH-06-003-016-002/205
() 		3306003000NRG25080420240004409 08/04/2024 Dalveer 3306003WL000195 Dalveer 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054424 Mr. DALBIR SINGH S O HIRA SINGH CENTRAL BANK OF INDIA(607115)
24 KHADGAWANA CH-06-003-016-002/260
() 		3306003000NRG25080420240004428 08/04/2024 indkunwar 3306003WL000195 indkunwar 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054243 INDRA KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHADGAWANA CH-06-003-016-002/28
() 		3306003000NRG25080420240004437 08/04/2024 fulbasiya 3306003WL000195 fulbasiya 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054458 Fulbasiya .. FINO PAYMENTS BANK LTD(608001)
26 KHADGAWANA CH-06-003-016-002/296
() 		3306003000NRG25080420240004455 08/04/2024 pyre lal 3306003WL000195 pyre lal 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054579 PYARE LAL BANK OF BARODA(606985)
27 KHADGAWANA CH-06-003-016-002/30
() 		3306003000NRG25080420240004457 08/04/2024 Meena 3306003WL000195 Meena 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054567 MRS MEENA MEENA STATE BANK OF INDIA(508548)
28 KHADGAWANA CH-06-003-016-002/302
() 		3306003000NRG25080420240004460 08/04/2024 anjana sahu 3306003WL000195 anjana sahu 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054405 Miss. ANJANA SAHU DO SHRICHANDR SAHU CENTRAL BANK OF INDIA(607115)
29 KHADGAWANA CH-06-003-016-002/315
() 		3306003000NRG25080420240004465 08/04/2024 Rupnarayan 3306003WL000195 Rupnarayan 00089 CBIN0281688 1458 1458 Processed 19/04/2024 3122054422 Mr. ROOPNARAYAN S/O RAM AWATAR CENTRAL BANK OF INDIA(607115)
30 KHADGAWANA CH-06-003-016-002/318
() 		3306003000NRG25080420240004466 08/04/2024 tara 3306003WL000195 tara 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054701 Mrs. TARA DO DURGA SINGH CENTRAL BANK OF INDIA(607115)
31 KHADGAWANA CH-06-003-016-002/319
() 		3306003000NRG25080420240004467 08/04/2024 ishwar singh 3306003WL000195 ishwar singh 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054696 Mr. ISHWAR SINGH S/O DHARMPAL SINGH CENTRAL BANK OF INDIA(607115)
32 KHADGAWANA CH-06-003-016-002/321
() 		3306003000NRG25080420240004470 08/04/2024 vijaykumar 3306003WL000195 vijaykumar 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054425 Mr. VIJAY SINGH S/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
33 KHADGAWANA CH-06-003-016-002/329
() 		3306003000NRG25080420240004475 08/04/2024 jai singh 3306003WL000195 jai singh 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054697 Mr. JAY SINGH S/O CHHATRAPAL SINGH CENTRAL BANK OF INDIA(607115)
34 KHADGAWANA CH-06-003-016-002/332
() 		3306003000NRG25080420240004476 08/04/2024 ujit singh 3306003WL000195 ujit singh 00089 CBIN0281688 972 972 Processed 19/04/2024 3122054698 Mr. UJIT SINGH S/O RAY SINGH CENTRAL BANK OF INDIA(607115)
35 KHADGAWANA CH-06-003-016-002/334
() 		3306003000NRG25080420240004477 08/04/2024 rajlal singh 3306003WL000195 rajlal singh 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054700 Mr. RAJLAL S/O SHIVLAL SINGH CENTRAL BANK OF INDIA(607115)
36 KHADGAWANA CH-06-003-016-002/361
() 		3306003000NRG25080420240004486 08/04/2024 seetaram 3306003WL000195 seetaram 00089 CBIN0281688 729 729 Processed 19/04/2024 3122054423 Mr. SITARAM SO SONU CENTRAL BANK OF INDIA(607115)
37 KHADGAWANA CH-06-003-016-002/361
() 		3306003000NRG25080420240004487 08/04/2024 Urmilaa 3306003WL000195 Urmilaa 00089 CBIN0281688 243 243 Processed 19/04/2024 3122054702 Miss. URMILA D/O SONOO SINGH CENTRAL BANK OF INDIA(607115)
38 KHADGAWANA CH-06-003-016-002/362
() 		3306003000NRG25080420240004488 08/04/2024 ramnarayan singh 3306003WL000195 ramnarayan singh 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054343 Mr. RAMNARAYAN SO GOVIND SINGH CENTRAL BANK OF INDIA(607115)
39 KHADGAWANA CH-06-003-016-002/365
() 		3306003000NRG25080420240004490 08/04/2024 kalawati 3306003WL000195 kalawati 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054690 Mrs. KALAWATI W/O SHIV KUMAR CENTRAL BANK OF INDIA(607115)
40 KHADGAWANA CH-06-003-016-002/366
() 		3306003000NRG25080420240004578 08/04/2024 Kanchan kunwar 3306003WL000197 Kanchan kunwar 00089 CBIN0281688 972 972 Processed 19/04/2024 3122054706 Miss. KANCHAN KUNWAR DO RAM OUTAR CENTRAL BANK OF INDIA(607115)
41 KHADGAWANA CH-06-003-016-002/367
() 		3306003000NRG25080420240004491 08/04/2024 Bhagwan singh 3306003WL000195 Bhagwan singh 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054455 Mr. BHAGWAN SINGH SO SHIVPAL SINGH CENTRAL BANK OF INDIA(607115)
42 KHADGAWANA CH-06-003-016-002/372
() 		3306003000NRG25080420240004495 08/04/2024 Ramvati 3306003WL000195 Ramvati 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054452 Mrs. RAMWATTI DO SAMALSAI CENTRAL BANK OF INDIA(607115)
43 KHADGAWANA CH-06-003-016-002/375
() 		3306003000NRG25080420240004579 08/04/2024 Prem kumari 3306003WL000197 Prem kumari 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054456 Mrs. PREM KUMARI DO INDRAPAL CENTRAL BANK OF INDIA(607115)
44 KHADGAWANA CH-06-003-016-002/376
() 		3306003000NRG25080420240004497 08/04/2024 Arti 3306003WL000195 Arti 00089 CBIN0281688 729 729 Processed 19/04/2024 3122054463 Miss. ARTI DO SUNMAN SINGH CENTRAL BANK OF INDIA(607115)
45 KHADGAWANA CH-06-003-016-002/379
() 		3306003000NRG25080420240004498 08/04/2024 Ajay singh 3306003WL000195 Ajay singh 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054297 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHADGAWANA CH-06-003-016-002/380
() 		3306003000NRG25080420240004499 08/04/2024 Sanjiwan singh 3306003WL000195 Sanjiwan singh 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054454 Mr. SAJIWAN SINGH SO JANAK SINGH CENTRAL BANK OF INDIA(607115)
47 KHADGAWANA CH-06-003-016-002/387
() 		3306003000NRG25080420240004501 08/04/2024 Devmati 3306003WL000195 Devmati 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054461 Mrs. DEVMANTI DO PAHALWAN SINGH CENTRAL BANK OF INDIA(607115)
48 KHADGAWANA CH-06-003-016-002/396
() 		3306003000NRG25080420240004505 08/04/2024 Ramkali 3306003WL000195 Ramkali 00089 CBIN0281688 1458 1458 Processed 19/04/2024 3122054459 Mrs. RAMKALI DO MOHAN LAL CENTRAL BANK OF INDIA(607115)
49 KHADGAWANA CH-06-003-016-002/401
() 		3306003000NRG25080420240004507 08/04/2024 Dinesh Singh 3306003WL000195 Dinesh Singh 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054467 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHADGAWANA CH-06-003-016-002/405
() 		3306003000NRG25080420240004509 08/04/2024 Krishna 3306003WL000195 Krishna 00089 CBIN0281688 486 486 Processed 19/04/2024 3122054460 Mrs. KRISNA DO RAVISANKAR CENTRAL BANK OF INDIA(607115)
51 KHADGAWANA CH-06-003-016-002/408
() 		3306003000NRG25080420240004510 08/04/2024 Ganga prasad 3306003WL000195 Ganga prasad 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054504 MR GANGA PRASAD STATE BANK OF INDIA(508548)
52 KHADGAWANA CH-06-003-016-002/50
() 		3306003000NRG25080420240004515 08/04/2024 shree mati 3306003WL000195 shree mati 00089 CBIN0281688 972 972 Processed 19/04/2024 3122054559 Miss. SRIMATI D/O RAM NARESH CENTRAL BANK OF INDIA(607115)
53 KHADGAWANA CH-06-003-016-002/58
() 		3306003000NRG25080420240004524 08/04/2024 sukwariya 3306003WL000195 sukwariya 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054427 Ms. SUKHAWARIYA W/O RAM SUNDAR CENTRAL BANK OF INDIA(607115)
54 KHADGAWANA CH-06-003-016-002/6
() 		3306003000NRG25080420240004527 08/04/2024 Kamala 3306003WL000195 Kamala 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054704 Miss. KAMLA SAHU DO BANSHI LAL CENTRAL BANK OF INDIA(607115)
55 KHADGAWANA CH-06-003-016-002/70
() 		3306003000NRG25080420240004544 08/04/2024 shakuntla 3306003WL000195 shakuntla 00089 CBIN0281688 1215 1215 Processed 19/04/2024 3122054703 Miss. SHKUNTALA D/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
56 KHADGAWANA CH-06-003-016-002/8
() 		3306003000NRG25080420240004551 08/04/2024 ramchela 3306003WL000195 ramchela 00089 CBIN0281688 972 972 Processed 19/04/2024 3122054611 Mr. RAMCHELA S/O MANIRAM CENTRAL BANK OF INDIA(607115)
57 KHADGAWANA CH-06-003-016-002/95
() 		3306003000NRG25080420240004564 08/04/2024 Amit singh 3306003WL000195 Amit singh 00089 CBIN0281688 486 486 Processed 19/04/2024 3122054462 Mr. AMIT SINGH SO SONU SINGH CENTRAL BANK OF INDIA(607115)
58 KHADGAWANA CH-06-003-024-001/447
() 		3306003000NRG25050420240000337 08/04/2024 jitendra 3306003WL000023 jitendra 00089 CBIN0281688 243 243 Processed 19/04/2024 3122054713 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
59 KHADGAWANA CH-06-003-024-001/532
() 		3306003000NRG25050420240000338 08/04/2024 Reena 3306003WL000023 Reena 00089 CBIN0281688 243 243 Processed 19/04/2024 3122054419 Miss. REENA DO KALYAN SINGH CENTRAL BANK OF INDIA(607115)
60 KHADGAWANA CH-06-003-035-001/350
() 		3306003000NRG25080420240004691 08/04/2024 prabhat singh 3306003WL000201 prabhat singh 00089 CBIN0281688 1458 1458 Processed 19/04/2024 3122054484 Mr. PRABHAT SINGH SO SON SAI CENTRAL BANK OF INDIA(607115)
61 KHADGAWANA CH-06-003-035-001/691
() 		3306003000NRG25080420240004720 08/04/2024 Ranu 3306003WL000201 Ranu 00089 CBIN0281688 1458 1458 Processed 19/04/2024 3122054576 Miss. Ranu Ranu CENTRAL BANK OF INDIA(607115)
62 KHADGAWANA CH-06-003-035-001/82
() 		3306003000NRG25080420240004746 08/04/2024 savita 3306003WL000201 savita 00089 CBIN0281688 1458 1458 Processed 19/04/2024 3122054466 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHADGAWANA CH-06-003-035-002/688
() 		3306003000NRG25080420240002866 08/04/2024 Shiv Prasad 3306003WL000152 Shiv Prasad 00089 CBIN0281688 972 972 Processed 19/04/2024 3122054533 MR SHIV PRASAD STATE BANK OF INDIA(508548)
64 KHADGAWANA CH-06-003-035-003/22
() 		3306003000NRG25080420240003672 08/04/2024 laxman das 3306003WL000171 laxman das 00089 CBIN0281688 1458 1458 Processed 19/04/2024 3122054246 MR LAXMAN DAS STATE BANK OF INDIA(508548)
65 KHADGAWANA CH-06-003-035-003/28
() 		3306003000NRG25080420240003678 08/04/2024 abhishekh 3306003WL000171 abhishekh 00089 CBIN0281688 1458 1458 Processed 19/04/2024 3122054242 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
66 KHADGAWANA CH-06-003-035-003/57
() 		3306003000NRG25080420240003695 08/04/2024 Urmila 3306003WL000171 Urmila 00089 CBIN0281688 243 243 Processed 19/04/2024 3122054464 Miss. URMILA DO MAHAWAL SINGH CENTRAL BANK OF INDIA(607115)
67 KHADGAWANA CH-06-003-039-001/618
() 		3306003000NRG25080420240004126 08/04/2024 Kamal 3306003WL000188 Kamal 00089 CBIN0281688 1458 1458 Processed 19/04/2024 3122054451 Mr. KAMAL PRASAD SO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
68 KHADGAWANA CH-06-003-039-001/652
() 		3306003000NRG25080420240004132 08/04/2024 Ajay kumar 3306003WL000188 Ajay kumar 00089 CBIN0281688 1458 1458 Processed 19/04/2024 3122054487 Mr. VIJAY KUAMR CENTRAL BANK OF INDIA(607115)
69 KHADGAWANA CH-06-003-039-001/836
() 		3306003000NRG25080420240004246 08/04/2024 Madhusudhan 3306003WL000190 Madhusudhan 00089 CBIN0281688 1458 1458 Processed 19/04/2024 3122054545 Mr. MADHU SUDAN CENTRAL BANK OF INDIA(607115)
SubTotal 56619 56619
70 KHADGAWANA CH-06-003-016-002/27
() 		3306003000NRG25080420240004433 08/04/2024 Sumit ram 3306003WL000195 Sumit ram 00089 CBIN0281871 1215 1215 Processed 19/04/2024 3122054444 Mr. Sumit Ram CENTRAL BANK OF INDIA(607115)
71 KHADGAWANA CH-06-003-016-002/3
() 		3306003000NRG25080420240004456 08/04/2024 Jyoti 3306003WL000195 Jyoti 00089 CBIN0281871 1215 1215 Processed 19/04/2024 3122054486 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHADGAWANA CH-06-003-016-002/350
() 		3306003000NRG25080420240004482 08/04/2024 urmila 3306003WL000195 urmila 00089 CBIN0281871 1215 1215 Processed 19/04/2024 3122054485 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHADGAWANA CH-06-003-035-001/691
() 		3306003000NRG25080420240004721 08/04/2024 Santkumar 3306003WL000201 Santkumar 00089 CBIN0281871 1458 1458 Processed 19/04/2024 3122054506 Mr. Sant Kumar CENTRAL BANK OF INDIA(607115)
74 KHADGAWANA CH-06-003-035-001/714
() 		3306003000NRG25080420240004729 08/04/2024 Sahmati 3306003WL000201 Sahmati 00089 CBIN0281871 1215 1215 Processed 19/04/2024 3122054575 SAHMATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHADGAWANA CH-06-003-035-002/688
() 		3306003000NRG25080420240002865 08/04/2024 Hirondiya 3306003WL000152 Hirondiya 00089 CBIN0281871 972 972 Processed 19/04/2024 3122054535 MRS HIROUNDIYA O STATE BANK OF INDIA(508548)
SubTotal 7290 7290
76 KHADGAWANA CH-06-003-016-002/360
() 		3306003000NRG25080420240004485 08/04/2024 durga wati 3306003WL000195 durga wati 00089 CBIN0281872 1215 1215 Processed 19/04/2024 3122054691 Miss. DURGAWATI D/O NANDLAL SINGH CENTRAL BANK OF INDIA(607115)
77 KHADGAWANA CH-06-003-016-002/376
() 		3306003000NRG25080420240004496 08/04/2024 Ghuran singh 3306003WL000195 Ghuran singh 00089 CBIN0281872 729 729 Processed 19/04/2024 3122054365 Mr. GHURAN SINGH CENTRAL BANK OF INDIA(607115)
78 KHADGAWANA CH-06-003-016-002/453
() 		3306003000NRG25080420240004512 08/04/2024 Parwati 3306003WL000195 Parwati 00089 CBIN0281872 1215 1215 Processed 19/04/2024 3122054413 Mrs. Parwati Parwati CENTRAL BANK OF INDIA(607115)
79 KHADGAWANA CH-06-003-035-001/352
() 		3306003000NRG25080420240004693 08/04/2024 laxmi 3306003WL000201 laxmi 00089 CBIN0281872 1458 1458 Processed 19/04/2024 3122054694 Miss. LAKSHMI SINGH D/O RAJBHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4617 4617
80 KHADGAWANA CH-06-003-022-002/374
() 		3306003000NRG25080420240004619 08/04/2024 vijay kumar 3306003WL000201 vijay kumar 00089 CBIN0281873 1458 1458 Processed 19/04/2024 3122054453 Mr. VIJAY SO RAM BARAN CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
81 KHADGAWANA CH-06-003-023-001/510
() 		3306003000NRG25080420240003813 08/04/2024 Gayatri 3306003WL000175 Gayatri 00089 CBIN0283934 729 729 Processed 19/04/2024 3122054389 Mr. GAYATRI GAYATRI CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
82 KHADGAWANA CH-06-003-010-001/442-A
() 		3306003000NRG25050420240000546 08/04/2024 ramcharan 3306003WL000031 ramcharan 00089 CBIN0284243 486 486 Processed 19/04/2024 3122054420 RAM CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHADGAWANA CH-06-003-016-002/320
() 		3306003000NRG25080420240004469 08/04/2024 manjuravi 3306003WL000195 manjuravi 00089 CBIN0284243 1215 1215 Processed 19/04/2024 3122054412 Mrs. MANJU RAVI CENTRAL BANK OF INDIA(607115)
84 KHADGAWANA CH-06-003-024-001/260
() 		3306003000NRG25050420240000331 08/04/2024 Geetabai 3306003WL000023 Geetabai 00089 CBIN0284243 243 243 Processed 19/04/2024 3122054693 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHADGAWANA CH-06-003-024-001/365
() 		3306003000NRG25050420240000332 08/04/2024 Samriya 3306003WL000023 Samriya 00089 CBIN0284243 243 243 Processed 19/04/2024 3122054436 Mrs. SAMARIYA W/O KALENDAR SINGH CENTRAL BANK OF INDIA(607115)
86 KHADGAWANA CH-06-003-035-001/715
() 		3306003000NRG25080420240004730 08/04/2024 Sonmati 3306003WL000201 Sonmati 00089 CBIN0284243 1215 1215 Processed 19/04/2024 3122054298 Mrs. SONMATI W/O GORELAL CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
87 KHADGAWANA CH-06-003-016-002/301
() 		3306003000NRG25080420240004459 08/04/2024 nisha 3306003WL000195 nisha 00093 CRGB0006021 1215 1215 Processed 19/04/2024 3122054622 Miss. nishaSAHU DO jaichandSAHU CHHATTISGARH GRAMIN BANK(607214)
88 KHADGAWANA CH-06-003-023-001/410-A
() 		3306003000NRG25080420240003810 08/04/2024 Manmati 3306003WL000175 Manmati 00093 CRGB0006021 972 972 Processed 19/04/2024 3122054663 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHADGAWANA CH-06-003-023-001/415
() 		3306003000NRG25080420240003811 08/04/2024 ramchandr 3306003WL000175 ramchandr 00093 CRGB0006021 243 243 Processed 19/04/2024 3122054590 RAM CHANDRA S/O RAN SAI . CHHATTISGARH GRAMIN BANK(607214)
90 KHADGAWANA CH-06-003-023-001/417
() 		3306003000NRG25080420240003812 08/04/2024 Nirmala 3306003WL000175 Nirmala 00093 CRGB0006021 972 972 Processed 19/04/2024 3122054478 Mrs. NIRMALA WO GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
91 KHADGAWANA CH-06-003-023-001/525-A
() 		3306003000NRG25080420240003814 08/04/2024 Sushmita 3306003WL000175 Sushmita 00093 CRGB0006021 729 729 Processed 19/04/2024 3122054205 Miss. SUSHMITA DO JOKHANRAM CHHATTISGARH GRAMIN BANK(607214)
92 KHADGAWANA CH-06-003-039-001/1004
() 		3306003000NRG25080420240004099 08/04/2024 Rajkumari 3306003WL000188 Rajkumari 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054660 Mr. RAJKUMARI DO LAKSHAN DAHARI CENTRAL BANK OF INDIA(607115)
93 KHADGAWANA CH-06-003-039-001/1005
() 		3306003000NRG25080420240004100 08/04/2024 Kusum Kunwar 3306003WL000188 Kusum Kunwar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054546 Miss. KUSUM KUWAR RAJWADE DO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
94 KHADGAWANA CH-06-003-039-001/1041
() 		3306003000NRG25080420240004157 08/04/2024 Ravi Kumar 3306003WL000189 Ravi Kumar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054222 Mr. RAVI KUMAR S/O PARMANAND . CHHATTISGARH GRAMIN BANK(607214)
95 KHADGAWANA CH-06-003-039-001/1041
() 		3306003000NRG25080420240004158 08/04/2024 Vidya Paikra 3306003WL000189 Vidya Paikra 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054223 Miss. VIDHYA PAIKRA DO PARMANAND CHHATTISGARH GRAMIN BANK(607214)
96 KHADGAWANA CH-06-003-039-001/14
() 		3306003000NRG25080420240004101 08/04/2024 gemlal 3306003WL000188 gemlal 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054623 Mr. GAME LAL S/O BHAGLU SINGH CHHATTISGARH GRAMIN BANK(607214)
97 KHADGAWANA CH-06-003-039-001/14
() 		3306003000NRG25080420240004102 08/04/2024 rambai 3306003WL000188 rambai 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054214 RAM BAI W/O GMELAL . CHHATTISGARH GRAMIN BANK(607214)
98 KHADGAWANA CH-06-003-039-001/144
() 		3306003000NRG25080420240004159 08/04/2024 DUBRAJ 3306003WL000189 DUBRAJ 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054256 Mr. DUBRAJ SINGH SO LAXAN SINGH CHHATTISGARH GRAMIN BANK(607214)
99 KHADGAWANA CH-06-003-039-001/144
() 		3306003000NRG25080420240004160 08/04/2024 sushila 3306003WL000189 sushila 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054255 Mrs. SUSHILA SINGH WO DUBRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
100 KHADGAWANA CH-06-003-039-001/145
() 		3306003000NRG25080420240004211 08/04/2024 durga 3306003WL000190 durga 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054594 Mr. DURGA SINGH SO SAHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
101 KHADGAWANA CH-06-003-039-001/145
() 		3306003000NRG25080420240004212 08/04/2024 SHANTI 3306003WL000190 SHANTI 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054286 Mrs. shanti wo durga CHHATTISGARH GRAMIN BANK(607214)
102 KHADGAWANA CH-06-003-039-001/151
() 		3306003000NRG25080420240004213 08/04/2024 ramdhani 3306003WL000190 ramdhani 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054306 Mr. RAMDHARI YADAV SO JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
103 KHADGAWANA CH-06-003-039-001/151
() 		3306003000NRG25080420240004214 08/04/2024 sumintra 3306003WL000190 sumintra 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054307 Mrs. SUMITRA WO RAMDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
104 KHADGAWANA CH-06-003-039-001/155
() 		3306003000NRG25080420240004215 08/04/2024 SUKHMANIYA 3306003WL000190 SUKHMANIYA 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054601 Mrs. SUKHMANIYA YADAV WO RAMNARAYAN YADA CHHATTISGARH GRAMIN BANK(607214)
105 KHADGAWANA CH-06-003-039-001/156
() 		3306003000NRG25080420240004216 08/04/2024 balister 3306003WL000190 balister 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054600 Mr. BALISTER YADAV SO RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
106 KHADGAWANA CH-06-003-039-001/156
() 		3306003000NRG25080420240004217 08/04/2024 BIMALA 3306003WL000190 BIMALA 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054585 Mrs. VIMALA YADA WO BALISTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
107 KHADGAWANA CH-06-003-039-001/157
() 		3306003000NRG25080420240004219 08/04/2024 geeta bai 3306003WL000190 geeta bai 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054313 Mrs. GEETA BAI YADAV WO RUPCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
108 KHADGAWANA CH-06-003-039-001/157
() 		3306003000NRG25080420240004218 08/04/2024 rupchandra 3306003WL000190 rupchandra 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054167 Mr. RUPCHAND SO KAUSHAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
109 KHADGAWANA CH-06-003-039-001/158
() 		3306003000NRG25080420240004221 08/04/2024 CHANDRMATI 3306003WL000190 CHANDRMATI 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054613 Mrs. CHANDRAMANI YADAV WO PRABHUCHAND Y CHHATTISGARH GRAMIN BANK(607214)
110 KHADGAWANA CH-06-003-039-001/158
() 		3306003000NRG25080420240004220 08/04/2024 PRABHUCHANDRA 3306003WL000190 PRABHUCHANDRA 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054168 Mr. PRABHU CHANDRA YADAV SO KAUSAL PRASA CHHATTISGARH GRAMIN BANK(607214)
111 KHADGAWANA CH-06-003-039-001/162
() 		3306003000NRG25080420240004223 08/04/2024 LALLIBAI 3306003WL000190 LALLIBAI 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054608 Mrs. LALLI YADAV WO LAL SAY YADAV CHHATTISGARH GRAMIN BANK(607214)
112 KHADGAWANA CH-06-003-039-001/162
() 		3306003000NRG25080420240004222 08/04/2024 LALSAI 3306003WL000190 LALSAI 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054272 Mr. LAL SAY YADAV SO BHARAT YADAV CHHATTISGARH GRAMIN BANK(607214)
113 KHADGAWANA CH-06-003-039-001/165
() 		3306003000NRG25080420240004224 08/04/2024 leelawati 3306003WL000190 leelawati 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054607 Mrs. LEELAWATI WO GHURAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
114 KHADGAWANA CH-06-003-039-001/166
() 		3306003000NRG25080420240004227 08/04/2024 jaitun 3306003WL000190 jaitun 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054290 Mrs. JAYTUN BAI SINGH WO KAUSHAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
115 KHADGAWANA CH-06-003-039-001/166
() 		3306003000NRG25080420240004226 08/04/2024 kaoshal 3306003WL000190 kaoshal 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054166 KAUSHAL PRASAD YADAV S/O BUDDHU YADAV CHHATTISGARH GRAMIN BANK(607214)
116 KHADGAWANA CH-06-003-039-001/167
() 		3306003000NRG25080420240004228 08/04/2024 BAIJNATH 3306003WL000190 BAIJNATH 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054541 BAIJNATH BAIJNATH CHHATTISGARH GRAMIN BANK(607214)
117 KHADGAWANA CH-06-003-039-001/168
() 		3306003000NRG25080420240004229 08/04/2024 gaytri 3306003WL000190 gaytri 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054258 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
118 KHADGAWANA CH-06-003-039-001/17
() 		3306003000NRG25080420240004161 08/04/2024 jaisingh 3306003WL000189 jaisingh 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054614 Mr. JAISINGH S/O SANGRAM SINGH JAI CHHATTISGARH GRAMIN BANK(607214)
119 KHADGAWANA CH-06-003-039-001/17
() 		3306003000NRG25080420240004162 08/04/2024 magmniya 3306003WL000189 magmniya 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054288 Mrs. bhagvaniyabai wo jaiSINGH CHHATTISGARH GRAMIN BANK(607214)
120 KHADGAWANA CH-06-003-039-001/171
() 		3306003000NRG25080420240004230 08/04/2024 Netlal 3306003WL000190 Netlal 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054605 Mr. NETLAL YADAV SO KANHAIYALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
121 KHADGAWANA CH-06-003-039-001/171
() 		3306003000NRG25080420240004231 08/04/2024 Shivmati 3306003WL000190 Shivmati 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054604 Mrs. SHIVMATI YADAV WO NETLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
122 KHADGAWANA CH-06-003-039-001/179
() 		3306003000NRG25080420240004253 08/04/2024 sareeta 3306003WL000192 sareeta 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054204 Mrs. SAREETA YADAV CHHATTISGARH GRAMIN BANK(607214)
123 KHADGAWANA CH-06-003-039-001/179
() 		3306003000NRG25080420240004252 08/04/2024 sukh nandan 3306003WL000192 sukh nandan 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054612 Mr. SUKHNANDAN YADAV SO MATUKLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
124 KHADGAWANA CH-06-003-039-001/2
() 		3306003000NRG25080420240004164 08/04/2024 baldip 3306003WL000189 baldip 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054532 MR BALDEEP STATE BANK OF INDIA(508548)
125 KHADGAWANA CH-06-003-039-001/2
() 		3306003000NRG25080420240004163 08/04/2024 sunita 3306003WL000189 sunita 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054291 Mrs. SUNITA WO GURU WACHAN CHHATTISGARH GRAMIN BANK(607214)
126 KHADGAWANA CH-06-003-039-001/208
() 		3306003000NRG25080420240004104 08/04/2024 babi singh 3306003WL000188 babi singh 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054239 Mrs. BABI SINGH CHHATTISGARH GRAMIN BANK(607214)
127 KHADGAWANA CH-06-003-039-001/208
() 		3306003000NRG25080420240004103 08/04/2024 Karan singh 3306003WL000188 Karan singh 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054240 KARAN SINGH ICICI BANK LTD(508534)
128 KHADGAWANA CH-06-003-039-001/21
() 		3306003000NRG25080420240004106 08/04/2024 manmati 3306003WL000188 manmati 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054593 Mrs. MANMATI KORAM WO BARELAL CHHATTISGARH GRAMIN BANK(607214)
129 KHADGAWANA CH-06-003-039-001/21
() 		3306003000NRG25080420240004105 08/04/2024 PYARELAL 3306003WL000188 PYARELAL 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054526 Mr. BARE LAL SO MANGAL SAY CHHATTISGARH GRAMIN BANK(607214)
130 KHADGAWANA CH-06-003-039-001/22
() 		3306003000NRG25080420240004107 08/04/2024 krishna 3306003WL000188 krishna 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054528 Mr. KRISHNA S/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
131 KHADGAWANA CH-06-003-039-001/23
() 		3306003000NRG25080420240004108 08/04/2024 BIJENDRA 3306003WL000188 BIJENDRA 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054279 Mr. BIJENDRA SINGH SO HIRA SINGH CHHATTISGARH GRAMIN BANK(607214)
132 KHADGAWANA CH-06-003-039-001/23
() 		3306003000NRG25080420240004109 08/04/2024 mamta 3306003WL000188 mamta 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054471 Mrs. mamta wo bijendraSINGH CHHATTISGARH GRAMIN BANK(607214)
133 KHADGAWANA CH-06-003-039-001/25
() 		3306003000NRG25080420240004165 08/04/2024 laxman 3306003WL000189 laxman 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054606 Mr. LAXMAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
134 KHADGAWANA CH-06-003-039-001/25
() 		3306003000NRG25080420240004166 08/04/2024 ramwati 3306003WL000189 ramwati 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054602 Mrs. RAMVATI SINGH WO LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
135 KHADGAWANA CH-06-003-039-001/26
() 		3306003000NRG25080420240004167 08/04/2024 Mansingh 3306003WL000189 Mansingh 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054540 MR MAN SINGH STATE BANK OF INDIA(508548)
136 KHADGAWANA CH-06-003-039-001/27
() 		3306003000NRG25080420240004168 08/04/2024 bisanu rajak 3306003WL000189 bisanu rajak 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054645 VISHNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHADGAWANA CH-06-003-039-001/274
() 		3306003000NRG25080420240004110 08/04/2024 Renu 3306003WL000188 Renu 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054259 Mrs. RENU WO DHNNU CHHATTISGARH GRAMIN BANK(607214)
138 KHADGAWANA CH-06-003-039-001/274
() 		3306003000NRG25080420240004111 08/04/2024 Sima 3306003WL000188 Sima 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054207 Miss. SEEMAsingh DO DHANNUsingh CHHATTISGARH GRAMIN BANK(607214)
139 KHADGAWANA CH-06-003-039-001/29
() 		3306003000NRG25080420240004169 08/04/2024 Ramprashad 3306003WL000189 Ramprashad 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054254 Mr. RAM PRASAD SO NANKA CHHATTISGARH GRAMIN BANK(607214)
140 KHADGAWANA CH-06-003-039-001/30
() 		3306003000NRG25080420240004112 08/04/2024 parwati 3306003WL000188 parwati 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054472 Mrs. parwati wo gangaram CHHATTISGARH GRAMIN BANK(607214)
141 KHADGAWANA CH-06-003-039-001/34
() 		3306003000NRG25080420240004171 08/04/2024 Sangeeta 3306003WL000189 Sangeeta 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054655 Miss. SANGITA DO AMAY LAL CHHATTISGARH GRAMIN BANK(607214)
142 KHADGAWANA CH-06-003-039-001/34
() 		3306003000NRG25080420240004170 08/04/2024 Sarita 3306003WL000189 Sarita 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054633 Miss. SARITA VISHWAKARMA DO AMAY LAL VI CHHATTISGARH GRAMIN BANK(607214)
143 KHADGAWANA CH-06-003-039-001/35
() 		3306003000NRG25080420240003984 08/04/2024 Bijendra 3306003WL000186 Bijendra 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054273 Mr. VIJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
144 KHADGAWANA CH-06-003-039-001/35
() 		3306003000NRG25080420240003985 08/04/2024 sonkunwar 3306003WL000186 sonkunwar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054277 Mrs. SONKUNWER SINGH WO VIJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
145 KHADGAWANA CH-06-003-039-001/36
() 		3306003000NRG25080420240004172 08/04/2024 sawitry 3306003WL000189 sawitry 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054261 Mrs. SAVITRI WO RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
146 KHADGAWANA CH-06-003-039-001/37
() 		3306003000NRG25080420240004174 08/04/2024 akilchandra 3306003WL000189 akilchandra 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054270 Mr. AKIL CHANDRA SO RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
147 KHADGAWANA CH-06-003-039-001/37
() 		3306003000NRG25080420240004173 08/04/2024 basanti 3306003WL000189 basanti 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054470 Mrs. BASANTI WO AKIL CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
148 KHADGAWANA CH-06-003-039-001/381
() 		3306003000NRG25080420240004177 08/04/2024 Anuradha 3306003WL000189 Anuradha 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054542 Mrs. anuradha . CHHATTISGARH GRAMIN BANK(607214)
149 KHADGAWANA CH-06-003-039-001/381
() 		3306003000NRG25080420240004176 08/04/2024 dinesh 3306003WL000189 dinesh 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054549 Mr. DINESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
150 KHADGAWANA CH-06-003-039-001/381
() 		3306003000NRG25080420240004175 08/04/2024 mankuwar 3306003WL000189 mankuwar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054550 Mrs. MANKUNWR WO RAMJI NAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
151 KHADGAWANA CH-06-003-039-001/39
() 		3306003000NRG25080420240004179 08/04/2024 sakunti 3306003WL000189 sakunti 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054292 Mrs. sakuntibai wo sundarSINGH CHHATTISGARH GRAMIN BANK(607214)
152 KHADGAWANA CH-06-003-039-001/39
() 		3306003000NRG25080420240004178 08/04/2024 sundar 3306003WL000189 sundar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054278 Mr. SUNDAR SINGH SO SUMAR SAI SINGH CHHATTISGARH GRAMIN BANK(607214)
153 KHADGAWANA CH-06-003-039-001/402
() 		3306003000NRG25080420240004114 08/04/2024 bindumati 3306003WL000188 bindumati 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054597 BINDUMATI ICICI BANK LTD(508534)
154 KHADGAWANA CH-06-003-039-001/402
() 		3306003000NRG25080420240004113 08/04/2024 ramnarayan 3306003WL000188 ramnarayan 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054215 Mr. RAM NARAYAN S/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
155 KHADGAWANA CH-06-003-039-001/417
() 		3306003000NRG25080420240004180 08/04/2024 sukhman 3306003WL000189 sukhman 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054262 Mrs. SUKHMAN BAI DO NAVALSAI CHHATTISGARH GRAMIN BANK(607214)
156 KHADGAWANA CH-06-003-039-001/42
() 		3306003000NRG25080420240004181 08/04/2024 Dharam sai 3306003WL000189 Dharam sai 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054252 Mr. DHARAM SINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
157 KHADGAWANA CH-06-003-039-001/465
() 		3306003000NRG25080420240004183 08/04/2024 Mankuvar 3306003WL000189 Mankuvar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054529 Mrs. MANKUNVAR WO VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
158 KHADGAWANA CH-06-003-039-001/465
() 		3306003000NRG25080420240004182 08/04/2024 Virendra 3306003WL000189 Virendra 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054201 Mr. VIRENDRA KUMAR SO DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
159 KHADGAWANA CH-06-003-039-001/467
() 		3306003000NRG25080420240004232 08/04/2024 SANTKUMAR 3306003WL000190 SANTKUMAR 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054586 Mr. SANT KUMAR S/O SIYARAM . CHHATTISGARH GRAMIN BANK(607214)
160 KHADGAWANA CH-06-003-039-001/478
() 		3306003000NRG25080420240004254 08/04/2024 Ravishankar 3306003WL000192 Ravishankar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054635 Ravishankar .. FINO PAYMENTS BANK LTD(608001)
161 KHADGAWANA CH-06-003-039-001/489
() 		3306003000NRG25080420240003987 08/04/2024 Dilaso Bai 3306003WL000186 Dilaso Bai 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054651 Mrs. DILASO BAI CHHATTISGARH GRAMIN BANK(607214)
162 KHADGAWANA CH-06-003-039-001/489
() 		3306003000NRG25080420240003986 08/04/2024 Rajendra Singh 3306003WL000186 Rajendra Singh 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054280 Mr. RAJENDRAsingh SO JAYSINGHgond CHHATTISGARH GRAMIN BANK(607214)
163 KHADGAWANA CH-06-003-039-001/492
() 		3306003000NRG25080420240004184 08/04/2024 Kadam Kunwar 3306003WL000189 Kadam Kunwar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054476 Mrs. KADAM KUNVAR WO AJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
164 KHADGAWANA CH-06-003-039-001/505
() 		3306003000NRG25080420240004256 08/04/2024 Kamla 3306003WL000192 Kamla 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054275 Mrs. KAMLA YADAV WO RAJ LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
165 KHADGAWANA CH-06-003-039-001/505
() 		3306003000NRG25080420240004255 08/04/2024 Rajlal 3306003WL000192 Rajlal 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054253 Mr. RAJ LAL YADAV SO JWALA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
166 KHADGAWANA CH-06-003-039-001/506
() 		3306003000NRG25080420240004234 08/04/2024 kundi 3306003WL000190 kundi 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054265 Mrs. KUNTI KUNTI CHHATTISGARH GRAMIN BANK(607214)
167 KHADGAWANA CH-06-003-039-001/506
() 		3306003000NRG25080420240004233 08/04/2024 Omkeshwar 3306003WL000190 Omkeshwar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054263 Mr. OM KESHWAR YADAV SO RAM PRASAD YADA CHHATTISGARH GRAMIN BANK(607214)
168 KHADGAWANA CH-06-003-039-001/513
() 		3306003000NRG25080420240004235 08/04/2024 Kamla Bai 3306003WL000190 Kamla Bai 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054475 Mrs. KAMLA BAI WO BHORELAL CHHATTISGARH GRAMIN BANK(607214)
169 KHADGAWANA CH-06-003-039-001/513
() 		3306003000NRG25080420240004236 08/04/2024 Nageshwar 3306003WL000190 Nageshwar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054284 Mr. NAGESHWAR SO NETLAL CHHATTISGARH GRAMIN BANK(607214)
170 KHADGAWANA CH-06-003-039-001/521
() 		3306003000NRG25080420240004238 08/04/2024 Omvati Yadav 3306003WL000190 Omvati Yadav 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054666 Mrs. Omvati Yadav CHHATTISGARH GRAMIN BANK(607214)
171 KHADGAWANA CH-06-003-039-001/521
() 		3306003000NRG25080420240004237 08/04/2024 Ravindra 3306003WL000190 Ravindra 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054548 Mr. RAVINDAR KUMAR YADAV SO PRABHUCHAND CHHATTISGARH GRAMIN BANK(607214)
172 KHADGAWANA CH-06-003-039-001/522
() 		3306003000NRG25080420240004186 08/04/2024 Maheshwari 3306003WL000189 Maheshwari 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054656 MAHESHWARI BANK OF BARODA(606985)
173 KHADGAWANA CH-06-003-039-001/522
() 		3306003000NRG25080420240004185 08/04/2024 Mukesh kumar 3306003WL000189 Mukesh kumar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054206 Mr. MUKESH KUMAR RAJWADE SO GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
174 KHADGAWANA CH-06-003-039-001/527
() 		3306003000NRG25080420240003988 08/04/2024 vikram 3306003WL000186 vikram 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054641 Mr. VIKRAM SINGH SO SURENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
175 KHADGAWANA CH-06-003-039-001/551
() 		3306003000NRG25080420240004187 08/04/2024 Bijay 3306003WL000189 Bijay 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054468 Mr. VIJAY KUMAR VISHWAKARMA SO AMELAL V CHHATTISGARH GRAMIN BANK(607214)
176 KHADGAWANA CH-06-003-039-001/551
() 		3306003000NRG25080420240004188 08/04/2024 Rekha 3306003WL000189 Rekha 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054469 Mrs. rekha wo vijay CHHATTISGARH GRAMIN BANK(607214)
177 KHADGAWANA CH-06-003-039-001/557
() 		3306003000NRG25080420240004116 08/04/2024 guman singh 3306003WL000188 guman singh 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054642 MR GUMAN SINGH STATE BANK OF INDIA(508548)
178 KHADGAWANA CH-06-003-039-001/557
() 		3306003000NRG25080420240004115 08/04/2024 sudhan bai 3306003WL000188 sudhan bai 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054648 Mr. SUDHAN BAI CHHATTISGARH GRAMIN BANK(607214)
179 KHADGAWANA CH-06-003-039-001/574
() 		3306003000NRG25080420240004118 08/04/2024 Akhilesh 3306003WL000188 Akhilesh 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054653 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHADGAWANA CH-06-003-039-001/574
() 		3306003000NRG25080420240004117 08/04/2024 Nikesh 3306003WL000188 Nikesh 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054643 MR NIKESH STATE BANK OF INDIA(508548)
181 KHADGAWANA CH-06-003-039-001/58
() 		3306003000NRG25080420240004120 08/04/2024 faleshwari 3306003WL000188 faleshwari 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054238 Mrs. PHULESHWARI WO SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
182 KHADGAWANA CH-06-003-039-001/58
() 		3306003000NRG25080420240004119 08/04/2024 Sant kumar 3306003WL000188 Sant kumar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054268 Mr. SANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
183 KHADGAWANA CH-06-003-039-001/580
() 		3306003000NRG25080420240004123 08/04/2024 Kamlesh Kumar 3306003WL000188 Kamlesh Kumar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054647 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
184 KHADGAWANA CH-06-003-039-001/580
() 		3306003000NRG25080420240004121 08/04/2024 Munna lal 3306003WL000188 Munna lal 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054637 Mr. MUNNA LAL SO SOBHALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
185 KHADGAWANA CH-06-003-039-001/580
() 		3306003000NRG25080420240004122 08/04/2024 Sarita 3306003WL000188 Sarita 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054543 Mrs. SARITA W/O MUNNA LAL . CHHATTISGARH GRAMIN BANK(607214)
186 KHADGAWANA CH-06-003-039-001/583
() 		3306003000NRG25080420240004259 08/04/2024 gulasan 3306003WL000192 gulasan 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054547 GULSHAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
187 KHADGAWANA CH-06-003-039-001/583
() 		3306003000NRG25080420240004258 08/04/2024 Lalli bai 3306003WL000192 Lalli bai 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054610 Mrs. LEELA BAI YADAV WO MEWALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
188 KHADGAWANA CH-06-003-039-001/583
() 		3306003000NRG25080420240004257 08/04/2024 Mevalal 3306003WL000192 Mevalal 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054599 Mr. MEWALAL YADAV SO JWALA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
189 KHADGAWANA CH-06-003-039-001/590
() 		3306003000NRG25080420240004124 08/04/2024 Shabaj 3306003WL000188 Shabaj 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054224 SAHABAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHADGAWANA CH-06-003-039-001/609-A
() 		3306003000NRG25080420240004189 08/04/2024 subhdra 3306003WL000189 subhdra 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054169 Mrs. SUBHADRA D/OBHOLA CHHATTISGARH GRAMIN BANK(607214)
191 KHADGAWANA CH-06-003-039-001/618
() 		3306003000NRG25080420240004125 08/04/2024 Indu 3306003WL000188 Indu 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054625 Mrs. INDUrajak WO KAMALPRASADrajak CHHATTISGARH GRAMIN BANK(607214)
192 KHADGAWANA CH-06-003-039-001/620
() 		3306003000NRG25080420240004127 08/04/2024 Chhote lal 3306003WL000188 Chhote lal 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054632 CHHOTELAL UNION BANK OF INDIA(508500)
193 KHADGAWANA CH-06-003-039-001/621
() 		3306003000NRG25080420240004129 08/04/2024 Sunita 3306003WL000188 Sunita 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054473 Mrs. SUNITA LOHAR CHHATTISGARH GRAMIN BANK(607214)
194 KHADGAWANA CH-06-003-039-001/64
() 		3306003000NRG25080420240004130 08/04/2024 Shiv Kumar 3306003WL000188 Shiv Kumar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054481 Shiv Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
195 KHADGAWANA CH-06-003-039-001/652
() 		3306003000NRG25080420240004190 08/04/2024 Nishi Thakur 3306003WL000189 Nishi Thakur 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054652 NISHI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHADGAWANA CH-06-003-039-001/654
() 		3306003000NRG25080420240004242 08/04/2024 Gamita 3306003WL000190 Gamita 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054639 Mrs. GAMITA YADAV WO SHIBBU KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
197 KHADGAWANA CH-06-003-039-001/654
() 		3306003000NRG25080420240004239 08/04/2024 mulcand 3306003WL000190 mulcand 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054587 Mr. MOOLCHAND YADAV SO KAUSAL PRASAD YAD CHHATTISGARH GRAMIN BANK(607214)
198 KHADGAWANA CH-06-003-039-001/654
() 		3306003000NRG25080420240004241 08/04/2024 shibu 3306003WL000190 shibu 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054283 Mr. SHIBHU KUMAR YADAV SO MULCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
199 KHADGAWANA CH-06-003-039-001/654
() 		3306003000NRG25080420240004240 08/04/2024 urmila 3306003WL000190 urmila 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054311 Mrs. URMILA YADAV WO MOOL CHANDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
200 KHADGAWANA CH-06-003-039-001/659
() 		3306003000NRG25080420240004243 08/04/2024 akhil cand 3306003WL000190 akhil cand 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054589 Mr. AKIL CHANDRA YADAV SO KAUSHAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
201 KHADGAWANA CH-06-003-039-001/659
() 		3306003000NRG25080420240004244 08/04/2024 manmati 3306003WL000190 manmati 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054588 Mrs. MANMATI YADAV WO AKILCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
202 KHADGAWANA CH-06-003-039-001/682
() 		3306003000NRG25080420240004133 08/04/2024 Rajesh kumar 3306003WL000188 Rajesh kumar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054644 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
203 KHADGAWANA CH-06-003-039-001/7
() 		3306003000NRG25080420240004192 08/04/2024 jagdish 3306003WL000189 jagdish 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054276 Mr. JAGDISH S/O DEVSAAY CHHATTISGARH GRAMIN BANK(607214)
204 KHADGAWANA CH-06-003-039-001/7
() 		3306003000NRG25080420240004193 08/04/2024 Kusum 3306003WL000189 Kusum 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054649 Miss. KUSUM YADAV CHHATTISGARH GRAMIN BANK(607214)
205 KHADGAWANA CH-06-003-039-001/710
() 		3306003000NRG25080420240004194 08/04/2024 Amar say 3306003WL000189 Amar say 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054569 Mr. AMAR SAY CHHATTISGARH GRAMIN BANK(607214)
206 KHADGAWANA CH-06-003-039-001/710
() 		3306003000NRG25080420240004195 08/04/2024 Kanti 3306003WL000189 Kanti 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054282 Mrs. KANTI WO AMAR SAY CHHATTISGARH GRAMIN BANK(607214)
207 KHADGAWANA CH-06-003-039-001/711
() 		3306003000NRG25080420240004134 08/04/2024 basanti 3306003WL000188 basanti 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054289 Mrs. basanti wo shivaprasad CHHATTISGARH GRAMIN BANK(607214)
208 KHADGAWANA CH-06-003-039-001/711
() 		3306003000NRG25080420240004135 08/04/2024 Jyoti 3306003WL000188 Jyoti 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054636 Miss. JYOTI DO SHIV PRASAD RAJAK CHHATTISGARH GRAMIN BANK(607214)
209 KHADGAWANA CH-06-003-039-001/717
() 		3306003000NRG25080420240004260 08/04/2024 Kusum devi 3306003WL000192 Kusum devi 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054260 Mrs. KUSUM DEVI WO KANHAIYALAL . CHHATTISGARH GRAMIN BANK(607214)
210 KHADGAWANA CH-06-003-039-001/718
() 		3306003000NRG25080420240004196 08/04/2024 Kadam kunwar 3306003WL000189 Kadam kunwar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054271 Mrs. KADAM KUNWAR PAIKRA WO SANTLAL PAI CHHATTISGARH GRAMIN BANK(607214)
211 KHADGAWANA CH-06-003-039-001/718
() 		3306003000NRG25080420240004136 08/04/2024 Manmati 3306003WL000188 Manmati 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054557 Miss. MANMATI PAIKRA DO SANTLAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
212 KHADGAWANA CH-06-003-039-001/729
() 		3306003000NRG25080420240004137 08/04/2024 kalawati 3306003WL000188 kalawati 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054482 Miss. KALAWATI KALAWATI CHHATTISGARH GRAMIN BANK(607214)
213 KHADGAWANA CH-06-003-039-001/736
() 		3306003000NRG25080420240004197 08/04/2024 ram prasad 3306003WL000189 ram prasad 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054582 Mr. RAM PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
214 KHADGAWANA CH-06-003-039-001/736
() 		3306003000NRG25080420240004198 08/04/2024 reena 3306003WL000189 reena 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054630 Mrs. REENA BARGAH WO RAM PRASAD BARGAH CHHATTISGARH GRAMIN BANK(607214)
215 KHADGAWANA CH-06-003-039-001/750
() 		3306003000NRG25080420240004199 08/04/2024 Ram manoj 3306003WL000189 Ram manoj 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054208 Mr. RAM MANOJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
216 KHADGAWANA CH-06-003-039-001/750
() 		3306003000NRG25080420240004200 08/04/2024 Ramkumari 3306003WL000189 Ramkumari 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054287 Mrs. ramkumari singh wo manoj CHHATTISGARH GRAMIN BANK(607214)
217 KHADGAWANA CH-06-003-039-001/753
() 		3306003000NRG25080420240004138 08/04/2024 Vijay Shankar Paikra 3306003WL000188 Vijay Shankar Paikra 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054527 VIJAY SHANKAR PAIKRA ICICI BANK LTD(508534)
218 KHADGAWANA CH-06-003-039-001/758
() 		3306003000NRG25080420240004201 08/04/2024 ganeshkumar 3306003WL000189 ganeshkumar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054568 Mr. GANESH KUMAR SINGH SO JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
219 KHADGAWANA CH-06-003-039-001/758
() 		3306003000NRG25080420240004202 08/04/2024 ram bai 3306003WL000189 ram bai 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054646 RAMBAI D/O GULAB SINGH UNION BANK OF INDIA(508500)
220 KHADGAWANA CH-06-003-039-001/760
() 		3306003000NRG25080420240004140 08/04/2024 SUDHARO BAI 3306003WL000188 SUDHARO BAI 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054580 Mrs. SUDHARO BAI W/O DEVLAL . CHHATTISGARH GRAMIN BANK(607214)
221 KHADGAWANA CH-06-003-039-001/762
() 		3306003000NRG25080420240003989 08/04/2024 bundkuwar 3306003WL000186 bundkuwar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054634 Mrs. BUND KUNWAR CHHATTISGARH GRAMIN BANK(607214)
222 KHADGAWANA CH-06-003-039-001/762
() 		3306003000NRG25080420240003990 08/04/2024 Pramila 3306003WL000186 Pramila 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054626 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHADGAWANA CH-06-003-039-001/791
() 		3306003000NRG25080420240004141 08/04/2024 rajkumari 3306003WL000188 rajkumari 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054638 MISS RAM KUMARI SITA DEVI KEWAT STATE BANK OF INDIA(508548)
224 KHADGAWANA CH-06-003-039-001/8
() 		3306003000NRG25080420240004143 08/04/2024 budhni 3306003WL000188 budhni 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054274 Mrs. BUDHANI BAI W/O PANCHAM RAM . CHHATTISGARH GRAMIN BANK(607214)
225 KHADGAWANA CH-06-003-039-001/8
() 		3306003000NRG25080420240004142 08/04/2024 pancham 3306003WL000188 pancham 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054269 Mr. PANCHAM RAM S/O MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
226 KHADGAWANA CH-06-003-039-001/805
() 		3306003000NRG25080420240004261 08/04/2024 sagar yadav 3306003WL000192 sagar yadav 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054621 Mr. SAGAR YADAV SO RAJLAL SAGAR YADAV CHHATTISGARH GRAMIN BANK(607214)
227 KHADGAWANA CH-06-003-039-001/813
() 		3306003000NRG25080420240004203 08/04/2024 Raju gond 3306003WL000189 Raju gond 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054631 Mr. RAJU GOND CHHATTISGARH GRAMIN BANK(607214)
228 KHADGAWANA CH-06-003-039-001/821
() 		3306003000NRG25080420240004144 08/04/2024 Pusp lata 3306003WL000188 Pusp lata 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054654 Mrs. PUSHPALATA WO RAJESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
229 KHADGAWANA CH-06-003-039-001/832
() 		3306003000NRG25080420240004145 08/04/2024 Kalawati 3306003WL000188 Kalawati 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054640 Miss. KALAWATI DO ALISAY CHHATTISGARH GRAMIN BANK(607214)
230 KHADGAWANA CH-06-003-039-001/836
() 		3306003000NRG25080420240004245 08/04/2024 Chanda 3306003WL000190 Chanda 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054657 Mrs. CHANDA CO MADHU SUDAN CHHATTISGARH GRAMIN BANK(607214)
231 KHADGAWANA CH-06-003-039-001/846
() 		3306003000NRG25080420240004204 08/04/2024 Geeta Devi 3306003WL000189 Geeta Devi 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054216 Mrs. geetadevi wo rameshwarRAZAK CHHATTISGARH GRAMIN BANK(607214)
232 KHADGAWANA CH-06-003-039-001/853
() 		3306003000NRG25080420240004205 08/04/2024 kaushilya 3306003WL000189 kaushilya 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054570 Mrs. KOUSHOYA KOUSHOYA CHHATTISGARH GRAMIN BANK(607214)
233 KHADGAWANA CH-06-003-039-001/857
() 		3306003000NRG25080420240004206 08/04/2024 Mahesh kumar 3306003WL000189 Mahesh kumar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054658 Mr. MAHESH KUMAR SO ALBELA CHHATTISGARH GRAMIN BANK(607214)
234 KHADGAWANA CH-06-003-039-001/858
() 		3306003000NRG25080420240004207 08/04/2024 Namita 3306003WL000189 Namita 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054650 NO NAME STATE BANK OF INDIA(508548)
235 KHADGAWANA CH-06-003-039-001/864
() 		3306003000NRG25080420240004247 08/04/2024 Premchand 3306003WL000190 Premchand 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054629 Mr. PREMCHAND YADAV SO JAISAM PRASAD YA CHHATTISGARH GRAMIN BANK(607214)
236 KHADGAWANA CH-06-003-039-001/877
() 		3306003000NRG25080420240004146 08/04/2024 Dileep Kumar sen 3306003WL000188 Dileep Kumar sen 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054561 Mr. DILEEP KUMAR SEN SO RAM NARESH SEN CHHATTISGARH GRAMIN BANK(607214)
237 KHADGAWANA CH-06-003-039-001/886
() 		3306003000NRG25080420240004209 08/04/2024 Shivbalk 3306003WL000189 Shivbalk 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054628 Mr. SHIVBALAKsingh SO SUNDARsingh CHHATTISGARH GRAMIN BANK(607214)
238 KHADGAWANA CH-06-003-039-001/887
() 		3306003000NRG25080420240004148 08/04/2024 Rahul Singh 3306003WL000188 Rahul Singh 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054627 Rahul Singh AIRTEL PAYMENTS BANK LIMITED(990288)
239 KHADGAWANA CH-06-003-039-001/9
() 		3306003000NRG25080420240004149 08/04/2024 ramnarayan 3306003WL000188 ramnarayan 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054583 Mr. RAM NARAYAN SO MANGAL SAI BARGAH CHHATTISGARH GRAMIN BANK(607214)
240 KHADGAWANA CH-06-003-039-001/9
() 		3306003000NRG25080420240004150 08/04/2024 sushila 3306003WL000188 sushila 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054264 Mrs. SUSHILA WO RAM NARAYAN CHHATTISGARH GRAMIN BANK(607214)
241 KHADGAWANA CH-06-003-039-001/950
() 		3306003000NRG25080420240004152 08/04/2024 bindukumari 3306003WL000188 bindukumari 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054477 Mrs. BINDU KUMARI PAIKRA WO SARWAN PAIK CHHATTISGARH GRAMIN BANK(607214)
242 KHADGAWANA CH-06-003-039-001/950
() 		3306003000NRG25080420240004151 08/04/2024 sarwan kumar 3306003WL000188 sarwan kumar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054596 Mr. SHRAWAN KUMAR PAIKRA SO GIRJA SHANKA CHHATTISGARH GRAMIN BANK(607214)
243 KHADGAWANA CH-06-003-039-001/953
() 		3306003000NRG25080420240004153 08/04/2024 jaybachan 3306003WL000188 jaybachan 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054257 Mr. JAI BACHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
244 KHADGAWANA CH-06-003-039-001/953
() 		3306003000NRG25080420240004154 08/04/2024 maiya 3306003WL000188 maiya 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054624 Mrs. MAIYA singh WO JAIBACHAN singh CHHATTISGARH GRAMIN BANK(607214)
245 KHADGAWANA CH-06-003-039-001/974
() 		3306003000NRG25080420240004098 08/04/2024 GAURI DEVI 3306003WL000187 GAURI DEVI 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054474 Mrs. GAURI DEVI YADAV WO RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
246 KHADGAWANA CH-06-003-039-001/982
() 		3306003000NRG25080420240004248 08/04/2024 dev kumar 3306003WL000190 dev kumar 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054571 Mr. DEV KUMAR S/O SIYARAM . CHHATTISGARH GRAMIN BANK(607214)
247 KHADGAWANA CH-06-003-039-001/982
() 		3306003000NRG25080420240004249 08/04/2024 suraj mani 3306003WL000190 suraj mani 00093 CRGB0006021 1458 1458 Processed 19/04/2024 3122054577 Mrs. SURAJMANI SURAJMANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 231579 231579
248 KHADGAWANA CH-06-003-035-001/710
() 		3306003000NRG25080420240004726 08/04/2024 Gulab Singh 3306003WL000201 Gulab Singh 00093 CRGB0006064 1458 1458 Processed 19/04/2024 3122054662 Mr. Gulab Singh CHHATTISGARH GRAMIN BANK(607214)
249 KHADGAWANA CH-06-003-035-001/719
() 		3306003000NRG25080420240004735 08/04/2024 Dudistil 3306003WL000201 Dudistil 00093 CRGB0006064 1458 1458 Processed 19/04/2024 3122054665 Mr. Dudistil Dudistil CHHATTISGARH GRAMIN BANK(607214)
250 KHADGAWANA CH-06-003-035-001/719
() 		3306003000NRG25080420240004734 08/04/2024 Raj Kumari 3306003WL000201 Raj Kumari 00093 CRGB0006064 1458 1458 Processed 19/04/2024 3122054664 Miss. RAJKUMARI . CENTRAL BANK OF INDIA(607115)
251 KHADGAWANA CH-06-003-035-003/49
() 		3306003000NRG25080420240003689 08/04/2024 Kiran Singh Gond 3306003WL000171 Kiran Singh Gond 00093 CRGB0006064 1458 1458 Processed 19/04/2024 3122054200 MRS KIRAN SINGH GOND STATE BANK OF INDIA(508548)
SubTotal 5832 5832
252 KHADGAWANA CH-06-003-016-002/343
() 		3306003000NRG25080420240004479 08/04/2024 bhaiyalal 3306003WL000195 bhaiyalal 00093 CRGB0006088 1215 1215 Processed 19/04/2024 3122054538 MR BHAIYA LAL STATE BANK OF INDIA(508548)
253 KHADGAWANA CH-06-003-016-002/380
() 		3306003000NRG25080420240004500 08/04/2024 Sugita singh 3306003WL000195 Sugita singh 00093 CRGB0006088 1215 1215 Processed 19/04/2024 3122054661 SUGETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHADGAWANA CH-06-003-016-002/567
() 		3306003000NRG25080420240004520 08/04/2024 raghunath singh 3306003WL000195 raghunath singh 00093 CRGB0006088 972 972 Processed 19/04/2024 3122054531 Mr. RAGHUNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
255 KHADGAWANA CH-06-003-016-002/571
() 		3306003000NRG25080420240004522 08/04/2024 parwati 3306003WL000195 parwati 00093 CRGB0006088 1215 1215 Processed 19/04/2024 3122054560 PARWATI D/O BABUA SINGH . CHHATTISGARH GRAMIN BANK(607214)
256 KHADGAWANA CH-06-003-035-001/14
() 		3306003000NRG25080420240004631 08/04/2024 satyanarayan 3306003WL000201 satyanarayan 00093 CRGB0006088 1458 1458 Processed 19/04/2024 3122054522 Mr. SATYANARAYAN SINGH S/O RANJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
257 KHADGAWANA CH-06-003-035-001/16
() 		3306003000NRG25080420240004633 08/04/2024 sandhya 3306003WL000201 sandhya 00093 CRGB0006088 1458 1458 Processed 19/04/2024 3122054480 Miss. SANDHYA SANDHYA CHHATTISGARH GRAMIN BANK(607214)
258 KHADGAWANA CH-06-003-035-001/339
() 		3306003000NRG25080420240004687 08/04/2024 ram singh 3306003WL000201 ram singh 00093 CRGB0006088 972 972 Processed 19/04/2024 3122054202 MR RAMSINGH AYAM STATE BANK OF INDIA(508548)
259 KHADGAWANA CH-06-003-035-001/341
() 		3306003000NRG25080420240004688 08/04/2024 man singh 3306003WL000201 man singh 00093 CRGB0006088 1458 1458 Processed 19/04/2024 3122054203 MR MAAN SINGH GOND STATE BANK OF INDIA(508548)
260 KHADGAWANA CH-06-003-035-001/463
() 		3306003000NRG25080420240004707 08/04/2024 Maniram porte 3306003WL000201 Maniram porte 00093 CRGB0006088 1215 1215 Processed 19/04/2024 3122054659 Mr. Maniram Porte CHHATTISGARH GRAMIN BANK(607214)
261 KHADGAWANA CH-06-003-035-002/101
() 		3306003000NRG25080420240003650 08/04/2024 BUDHAMAN 3306003WL000171 BUDHAMAN 00093 CRGB0006088 1458 1458 Processed 19/04/2024 3122054479 Mr. BUDHMAN SINGH S/O CHAIN SIMGH CHHATTISGARH GRAMIN BANK(607214)
262 KHADGAWANA CH-06-003-035-002/54
() 		3306003000NRG25080420240003659 08/04/2024 chainsingh 3306003WL000171 chainsingh 00093 CRGB0006088 1458 1458 Processed 19/04/2024 3122054281 Mr. CHAIN SINGH S O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14094 14094
263 KHADGAWANA CH-06-003-023-001/143
() 		3306003000NRG25080420240003795 08/04/2024 kripal singh 3306003WL000175 kripal singh 00093 CRGB0006101 729 729 Processed 19/04/2024 3122054515 KRIPAL SINGH S/O SAGAR . CHHATTISGARH GRAMIN BANK(607214)
264 KHADGAWANA CH-06-003-023-001/234
() 		3306003000NRG25080420240003800 08/04/2024 sukh dev 3306003WL000175 sukh dev 00093 CRGB0006101 486 486 Processed 19/04/2024 3122054164 Mr. SUKHDEO SO RAM LAL CHHATTISGARH GRAMIN BANK(607214)
265 KHADGAWANA CH-06-003-023-001/314
() 		3306003000NRG25080420240003806 08/04/2024 sonamati 3306003WL000175 sonamati 00093 CRGB0006101 972 972 Processed 19/04/2024 3122054285 Miss. sonamati do bajilal CHHATTISGARH GRAMIN BANK(607214)
266 KHADGAWANA CH-06-003-023-001/535
() 		3306003000NRG25080420240003817 08/04/2024 shayam lal 3306003WL000175 shayam lal 00093 CRGB0006101 972 972 Processed 19/04/2024 3122054554 Mr. SHYAMLAL S/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
267 KHADGAWANA CH-06-003-023-001/535
() 		3306003000NRG25080420240003818 08/04/2024 sonkali 3306003WL000175 sonkali 00093 CRGB0006101 972 972 Processed 19/04/2024 3122054595 Mrs. SONKALI W/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
268 KHADGAWANA CH-06-003-023-001/68
() 		3306003000NRG25080420240003826 08/04/2024 Bachalal 3306003WL000175 Bachalal 00093 CRGB0006101 486 486 Processed 19/04/2024 3122054598 Mr. BACHA LAL S/O RAM CHARAN . CHHATTISGARH GRAMIN BANK(607214)
269 KHADGAWANA CH-06-003-023-001/702
() 		3306003000NRG25080420240003827 08/04/2024 sarju narayan 3306003WL000175 sarju narayan 00093 CRGB0006101 972 972 Processed 19/04/2024 3122054555 Sarju Narayan FINO PAYMENTS BANK LTD(608001)
270 KHADGAWANA CH-06-003-023-001/75
() 		3306003000NRG25080420240003828 08/04/2024 naniharo 3306003WL000175 naniharo 00093 CRGB0006101 729 729 Processed 19/04/2024 3122054591 Mrs. NANIHARO W/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
271 KHADGAWANA CH-06-003-023-001/76
() 		3306003000NRG25080420240003829 08/04/2024 tarawati 3306003WL000175 tarawati 00093 CRGB0006101 729 729 Processed 19/04/2024 3122054592 Mrs. TARAVATI W/O SUKHVAJAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7047 7047
272 KHADGAWANA CH-06-003-035-001/186
() 		3306003000NRG25080420240004644 08/04/2024 sumer singh 3306003WL000201 sumer singh 00415 SBIN0000425 1458 1458 Processed 19/04/2024 3122054492 Mr. SUMER SINGH CENTRAL BANK OF INDIA(607115)
273 KHADGAWANA CH-06-003-035-001/476
() 		3306003000NRG25080420240004710 08/04/2024 Bundilal singh 3306003WL000201 Bundilal singh 00415 SBIN0000425 1458 1458 Processed 19/04/2024 3122054683 BUNDILAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHADGAWANA CH-06-003-035-001/476
() 		3306003000NRG25080420240004711 08/04/2024 Ramkunwar 3306003WL000201 Ramkunwar 00415 SBIN0000425 1458 1458 Processed 19/04/2024 3122054493 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHADGAWANA CH-06-003-035-001/480
() 		3306003000NRG25080420240004712 08/04/2024 Shravan kumar 3306003WL000201 Shravan kumar 00415 SBIN0000425 1458 1458 Processed 19/04/2024 3122054489 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
276 KHADGAWANA CH-06-003-035-003/108
() 		3306003000NRG25080420240003666 08/04/2024 Premwati 3306003WL000171 Premwati 00415 SBIN0000425 1458 1458 Processed 19/04/2024 3122054244 PREMWATI D/O MR INDRA PAL SINGH BANK OF INDIA(508505)
SubTotal 7290 7290
277 KHADGAWANA CH-06-003-035-002/453
() 		3306003000NRG25080420240002844 08/04/2024 Susmeet Kumar Toppo 3306003WL000152 Susmeet Kumar Toppo 00415 SBIN0000449 972 972 Processed 19/04/2024 3122054241 SUSMEET KUMAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
278 KHADGAWANA CH-06-003-035-002/45
() 		3306003000NRG25080420240003656 08/04/2024 KALYANSINGH 3306003WL000171 KALYANSINGH 00415 SBIN0000646 1458 1458 Processed 19/04/2024 3122054517 MR KALYAN SINGH STATE BANK OF INDIA(508548)
279 KHADGAWANA CH-06-003-035-002/53
() 		3306003000NRG25080420240003658 08/04/2024 RAMBAI 3306003WL000171 RAMBAI 00415 SBIN0000646 972 972 Processed 19/04/2024 3122054566 MRS RAMBAI WO SHIV NARAYAN STATE BANK OF INDIA(508548)
280 KHADGAWANA CH-06-003-035-002/54
() 		3306003000NRG25080420240003660 08/04/2024 UARMILA 3306003WL000171 UARMILA 00415 SBIN0000646 1458 1458 Processed 19/04/2024 3122054516 MRS URMILA WO CHAIN SINGH STATE BANK OF INDIA(508548)
281 KHADGAWANA CH-06-003-035-002/55
() 		3306003000NRG25080420240003661 08/04/2024 BALKARAN 3306003WL000171 BALKARAN 00415 SBIN0000646 1458 1458 Processed 19/04/2024 3122054177 MR BAL KARAN STATE BANK OF INDIA(508548)
SubTotal 5346 5346
282 KHADGAWANA CH-06-003-016-002/26
() 		3306003000NRG25080420240004426 08/04/2024 Aasha bai 3306003WL000195 Aasha bai 00415 SBIN0003811 972 972 Processed 19/04/2024 3122054325 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHADGAWANA CH-06-003-016-002/73
() 		3306003000NRG25080420240004545 08/04/2024 vishavanath 3306003WL000195 vishavanath 00415 SBIN0003811 1215 1215 Processed 19/04/2024 3122054319 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
284 KHADGAWANA CH-06-003-022-002/374
() 		3306003000NRG25080420240004620 08/04/2024 nilam 3306003WL000201 nilam 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054441 MISS MISS NEELAM STATE BANK OF INDIA(508548)
285 KHADGAWANA CH-06-003-035-001/101
() 		3306003000NRG25080420240004621 08/04/2024 anita 3306003WL000201 anita 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054358 MS ANITA I STATE BANK OF INDIA(508548)
286 KHADGAWANA CH-06-003-035-001/103
() 		3306003000NRG25080420240004623 08/04/2024 lalsai 3306003WL000201 lalsai 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054511 MR LAL SAI STATE BANK OF INDIA(508548)
287 KHADGAWANA CH-06-003-035-001/103
() 		3306003000NRG25080420240004622 08/04/2024 sonkuwnar 3306003WL000201 sonkuwnar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054573 MRS SON KUNWAR WO LAL SAI STATE BANK OF INDIA(508548)
288 KHADGAWANA CH-06-003-035-001/105
() 		3306003000NRG25080420240004625 08/04/2024 Manmati 3306003WL000201 Manmati 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054720 MRS MANMATI AGRIYA STATE BANK OF INDIA(508548)
289 KHADGAWANA CH-06-003-035-001/105
() 		3306003000NRG25080420240004624 08/04/2024 Ramlal 3306003WL000201 Ramlal 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054684 MR RAM LAL SO RAM PRASAD STATE BANK OF INDIA(508548)
290 KHADGAWANA CH-06-003-035-001/109
() 		3306003000NRG25080420240004626 08/04/2024 mankuwar 3306003WL000201 mankuwar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054512 MRS MAAN KUNWAR STATE BANK OF INDIA(508548)
291 KHADGAWANA CH-06-003-035-001/113
() 		3306003000NRG25080420240004627 08/04/2024 lalli 3306003WL000201 lalli 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054395 MISS LALLI DO MANOHAR STATE BANK OF INDIA(508548)
292 KHADGAWANA CH-06-003-035-001/130
() 		3306003000NRG25080420240004628 08/04/2024 gajdish 3306003WL000201 gajdish 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054551 MR JAGDISH STATE BANK OF INDIA(508548)
293 KHADGAWANA CH-06-003-035-001/135
() 		3306003000NRG25080420240004629 08/04/2024 rajkumar 3306003WL000201 rajkumar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054581 MR RAJ KUMAR STATE BANK OF INDIA(508548)
294 KHADGAWANA CH-06-003-035-001/135
() 		3306003000NRG25080420240004630 08/04/2024 sumntra 3306003WL000201 sumntra 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054552 MRS SUMITRA STATE BANK OF INDIA(508548)
295 KHADGAWANA CH-06-003-035-001/142
() 		3306003000NRG25080420240004632 08/04/2024 tulsee 3306003WL000201 tulsee 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054162 TULSI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHADGAWANA CH-06-003-035-001/164
() 		3306003000NRG25080420240004634 08/04/2024 geeta 3306003WL000201 geeta 00415 SBIN0003811 1215 1215 Processed 19/04/2024 3122054173 MRS GEETA GULAB STATE BANK OF INDIA(508548)
297 KHADGAWANA CH-06-003-035-001/165
() 		3306003000NRG25080420240004635 08/04/2024 SANTI 3306003WL000201 SANTI 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054578 MRS SHANTI BAI DO HEERA SAY STATE BANK OF INDIA(508548)
298 KHADGAWANA CH-06-003-035-001/171
() 		3306003000NRG25080420240004636 08/04/2024 MANKUWAR 3306003WL000201 MANKUWAR 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054172 MRS MAAN KUNWAR STATE BANK OF INDIA(508548)
299 KHADGAWANA CH-06-003-035-001/174
() 		3306003000NRG25080420240004637 08/04/2024 SANTLAL 3306003WL000201 SANTLAL 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054679 MR SANTLAL STATE BANK OF INDIA(508548)
300 KHADGAWANA CH-06-003-035-001/177
() 		3306003000NRG25080420240004638 08/04/2024 shona 3306003WL000201 shona 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054437 MRS SONIYA STATE BANK OF INDIA(508548)
301 KHADGAWANA CH-06-003-035-001/179
() 		3306003000NRG25080420240004640 08/04/2024 prem lal 3306003WL000201 prem lal 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054176 MR PREM LAL STATE BANK OF INDIA(508548)
302 KHADGAWANA CH-06-003-035-001/179
() 		3306003000NRG25080420240004641 08/04/2024 santi 3306003WL000201 santi 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054175 MRS SHANTI STATE BANK OF INDIA(508548)
303 KHADGAWANA CH-06-003-035-001/181
() 		3306003000NRG25080420240004642 08/04/2024 sundarlal 3306003WL000201 sundarlal 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054438 MR SUNDAR LAL STATE BANK OF INDIA(508548)
304 KHADGAWANA CH-06-003-035-001/183
() 		3306003000NRG25080420240004643 08/04/2024 shucharn 3306003WL000201 shucharn 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054439 MR SHIVCHARAN STATE BANK OF INDIA(508548)
305 KHADGAWANA CH-06-003-035-001/187
() 		3306003000NRG25080420240004645 08/04/2024 nandkumar 3306003WL000201 nandkumar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054155 MR NAND KUMAR STATE BANK OF INDIA(508548)
306 KHADGAWANA CH-06-003-035-001/189
() 		3306003000NRG25080420240004646 08/04/2024 narbad singh 3306003WL000201 narbad singh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054722 MR NARBAD SINGH STATE BANK OF INDIA(508548)
307 KHADGAWANA CH-06-003-035-001/192
() 		3306003000NRG25080420240004648 08/04/2024 Bijaynrayd 3306003WL000201 Bijaynrayd 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054156 MR VIJAY NARAYAN SO DHANSAY STATE BANK OF INDIA(508548)
308 KHADGAWANA CH-06-003-035-001/196
() 		3306003000NRG25080420240004650 08/04/2024 jagdew 3306003WL000201 jagdew 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054514 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
309 KHADGAWANA CH-06-003-035-001/199
() 		3306003000NRG25080420240004652 08/04/2024 Jeetlal 3306003WL000201 Jeetlal 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054553 MR JEET LAL SO JAG SAY STATE BANK OF INDIA(508548)
310 KHADGAWANA CH-06-003-035-001/205
() 		3306003000NRG25080420240004653 08/04/2024 Lalan 3306003WL000201 Lalan 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054404 MR LALN SINGH STATE BANK OF INDIA(508548)
311 KHADGAWANA CH-06-003-035-001/205
() 		3306003000NRG25080420240004654 08/04/2024 sakuntla 3306003WL000201 sakuntla 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054403 MRS SAKUNTALA WO LALNSINGH STATE BANK OF INDIA(508548)
312 KHADGAWANA CH-06-003-035-001/207
() 		3306003000NRG25080420240004655 08/04/2024 urmila 3306003WL000201 urmila 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054678 Mrs. URMILA . CENTRAL BANK OF INDIA(607115)
313 KHADGAWANA CH-06-003-035-001/208
() 		3306003000NRG25080420240004656 08/04/2024 bansilal 3306003WL000201 bansilal 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054430 MR BANSI LAL SINGH SO DEV NARAYAN SINGH STATE BANK OF INDIA(508548)
314 KHADGAWANA CH-06-003-035-001/208
() 		3306003000NRG25080420240004657 08/04/2024 jankunwar 3306003WL000201 jankunwar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054245 MRS JAN KUNVAR STATE BANK OF INDIA(508548)
315 KHADGAWANA CH-06-003-035-001/211
() 		3306003000NRG25080420240004658 08/04/2024 HARISINGH 3306003WL000201 HARISINGH 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054309 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
316 KHADGAWANA CH-06-003-035-001/211
() 		3306003000NRG25080420240004659 08/04/2024 SONMATI 3306003WL000201 SONMATI 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054310 Mrs. SONMATI SINGH CENTRAL BANK OF INDIA(607115)
317 KHADGAWANA CH-06-003-035-001/215
() 		3306003000NRG25080420240004661 08/04/2024 sukwara 3306003WL000201 sukwara 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054682 MRS SHUKVARIYA STATE BANK OF INDIA(508548)
318 KHADGAWANA CH-06-003-035-001/217
() 		3306003000NRG25080420240004662 08/04/2024 ramayan 3306003WL000201 ramayan 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054723 MR RAMAYAN O STATE BANK OF INDIA(508548)
319 KHADGAWANA CH-06-003-035-001/218
() 		3306003000NRG25080420240004663 08/04/2024 GULAB 3306003WL000201 GULAB 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054502 GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHADGAWANA CH-06-003-035-001/223
() 		3306003000NRG25080420240004664 08/04/2024 jaytun 3306003WL000201 jaytun 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054537 MRS JAITUN BAI WO VIKRAM SINGH STATE BANK OF INDIA(508548)
321 KHADGAWANA CH-06-003-035-001/224
() 		3306003000NRG25080420240004665 08/04/2024 sarswati 3306003WL000201 sarswati 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054707 MRS SARSWATI SARSWATI STATE BANK OF INDIA(508548)
322 KHADGAWANA CH-06-003-035-001/228
() 		3306003000NRG25080420240004666 08/04/2024 Ram singh 3306003WL000201 Ram singh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054686 MR RAM SINGH STATE BANK OF INDIA(508548)
323 KHADGAWANA CH-06-003-035-001/23
() 		3306003000NRG25080420240004667 08/04/2024 mansingh 3306003WL000201 mansingh 00415 SBIN0003811 972 972 Processed 19/04/2024 3122054231 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHADGAWANA CH-06-003-035-001/230
() 		3306003000NRG25080420240004668 08/04/2024 mansingh 3306003WL000201 mansingh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054521 BHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHADGAWANA CH-06-003-035-001/230
() 		3306003000NRG25080420240004669 08/04/2024 sunita bai 3306003WL000201 sunita bai 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054326 MRS SUNITA BAI STATE BANK OF INDIA(508548)
326 KHADGAWANA CH-06-003-035-001/243
() 		3306003000NRG25080420240004670 08/04/2024 GOPAL 3306003WL000201 GOPAL 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054293 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHADGAWANA CH-06-003-035-001/263
() 		3306003000NRG25080420240004673 08/04/2024 nandlal 3306003WL000201 nandlal 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054523 Mr. NAND LAL SINGH S/O NAWAL SAI . CHHATTISGARH GRAMIN BANK(607214)
328 KHADGAWANA CH-06-003-035-001/263
() 		3306003000NRG25080420240004672 08/04/2024 sankuntala 3306003WL000201 sankuntala 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054314 Mrs. SHAKUNTLA AYAM CHHATTISGARH GRAMIN BANK(607214)
329 KHADGAWANA CH-06-003-035-001/273
() 		3306003000NRG25080420240004674 08/04/2024 Bhaiyalal 3306003WL000201 Bhaiyalal 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054352 MR BHAIYA LAL STATE BANK OF INDIA(508548)
330 KHADGAWANA CH-06-003-035-001/273
() 		3306003000NRG25080420240004675 08/04/2024 fulmat 3306003WL000201 fulmat 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054688 Mrs. PHULMAT BAI CENTRAL BANK OF INDIA(607115)
331 KHADGAWANA CH-06-003-035-001/275
() 		3306003000NRG25080420240004677 08/04/2024 Kunti 3306003WL000201 Kunti 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054435 MRS KUNTI WO MANRAJ SINGH STATE BANK OF INDIA(508548)
332 KHADGAWANA CH-06-003-035-001/275
() 		3306003000NRG25080420240004678 08/04/2024 Manraj 3306003WL000201 Manraj 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054687 MR MANRAJ SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
333 KHADGAWANA CH-06-003-035-001/277
() 		3306003000NRG25080420240004679 08/04/2024 devnarayan 3306003WL000201 devnarayan 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054431 MR DEV NARAYAN SO CHHATTAR SINGH STATE BANK OF INDIA(508548)
334 KHADGAWANA CH-06-003-035-001/277
() 		3306003000NRG25080420240004680 08/04/2024 indkumar 3306003WL000201 indkumar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054681 MRS INDRAKUWAR STATE BANK OF INDIA(508548)
335 KHADGAWANA CH-06-003-035-001/278
() 		3306003000NRG25080420240004681 08/04/2024 bhav singh 3306003WL000201 bhav singh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054428 BHAV SINGH S/O MR NARBADA SINGH BANK OF INDIA(508505)
336 KHADGAWANA CH-06-003-035-001/282
() 		3306003000NRG25080420240004682 08/04/2024 jaykaran 3306003WL000201 jaykaran 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054603 MR JAYKARAN SINGH STATE BANK OF INDIA(508548)
337 KHADGAWANA CH-06-003-035-001/286
() 		3306003000NRG25080420240004683 08/04/2024 SUKHRAM 3306003WL000201 SUKHRAM 00415 SBIN0003811 1215 1215 Processed 19/04/2024 3122054174 MR SUKHRAM SINGH STATE BANK OF INDIA(508548)
338 KHADGAWANA CH-06-003-035-001/300
() 		3306003000NRG25080420240004684 08/04/2024 Ramwati 3306003WL000201 Ramwati 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054401 MRS RAMWATI STATE BANK OF INDIA(508548)
339 KHADGAWANA CH-06-003-035-001/332
() 		3306003000NRG25080420240004685 08/04/2024 phul kunvar 3306003WL000201 phul kunvar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054393 MRS PHUL KUNVAR STATE BANK OF INDIA(508548)
340 KHADGAWANA CH-06-003-035-001/333
() 		3306003000NRG25080420240004686 08/04/2024 lalman singh 3306003WL000201 lalman singh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054400 MR LALMAN SINGH STATE BANK OF INDIA(508548)
341 KHADGAWANA CH-06-003-035-001/342
() 		3306003000NRG25080420240004689 08/04/2024 sadan singh 3306003WL000201 sadan singh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054357 MR SADAN SINGH STATE BANK OF INDIA(508548)
342 KHADGAWANA CH-06-003-035-001/349
() 		3306003000NRG25080420240004690 08/04/2024 sukwariya 3306003WL000201 sukwariya 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054556 MRS SUK WARIYA STATE BANK OF INDIA(508548)
343 KHADGAWANA CH-06-003-035-001/352
() 		3306003000NRG25080420240004692 08/04/2024 ujit narayan singh 3306003WL000201 ujit narayan singh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054392 MR UJIT NARAYAN SINGH STATE BANK OF INDIA(508548)
344 KHADGAWANA CH-06-003-035-001/354
() 		3306003000NRG25080420240004694 08/04/2024 santoshi 3306003WL000201 santoshi 00415 SBIN0003811 243 243 Processed 19/04/2024 3122054445 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHADGAWANA CH-06-003-035-001/363
() 		3306003000NRG25080420240004696 08/04/2024 kanchan kunwar 3306003WL000201 kanchan kunwar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054544 MRS KANCHAN KUNWAR STATE BANK OF INDIA(508548)
346 KHADGAWANA CH-06-003-035-001/367
() 		3306003000NRG25080420240004697 08/04/2024 Amirsingh 3306003WL000201 Amirsingh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054329 AMIR SINGH BANK OF BARODA(606985)
347 KHADGAWANA CH-06-003-035-001/369
() 		3306003000NRG25080420240004698 08/04/2024 kamal singh 3306003WL000201 kamal singh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054685 MR KAMAL SINGH SO SUKHLAL SINGH STATE BANK OF INDIA(508548)
348 KHADGAWANA CH-06-003-035-001/370
() 		3306003000NRG25080420240004699 08/04/2024 pawan singh 3306003WL000201 pawan singh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054558 MR PAWAN SINGH STATE BANK OF INDIA(508548)
349 KHADGAWANA CH-06-003-035-001/370
() 		3306003000NRG25080420240004700 08/04/2024 raj kumari 3306003WL000201 raj kumari 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054450 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHADGAWANA CH-06-003-035-001/416
() 		3306003000NRG25080420240004701 08/04/2024 sumaru 3306003WL000201 sumaru 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054331 MS SHAMARU SINGH STATE BANK OF INDIA(508548)
351 KHADGAWANA CH-06-003-035-001/418
() 		3306003000NRG25080420240004702 08/04/2024 uday 3306003WL000201 uday 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054689 MR UDAY SINGH SO SHIV PRASAD STATE BANK OF INDIA(508548)
352 KHADGAWANA CH-06-003-035-001/421
() 		3306003000NRG25080420240004703 08/04/2024 babi 3306003WL000201 babi 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054394 Mrs. BOBBY WO BAL RAM CENTRAL BANK OF INDIA(607115)
353 KHADGAWANA CH-06-003-035-001/425
() 		3306003000NRG25080420240004704 08/04/2024 narayan kunwar 3306003WL000201 narayan kunwar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054387 MISS NARAYAN KUNVAR STATE BANK OF INDIA(508548)
354 KHADGAWANA CH-06-003-035-001/456
() 		3306003000NRG25080420240004705 08/04/2024 shivprasad 3306003WL000201 shivprasad 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054717 MISS SHIVPRASAD SINGH STATE BANK OF INDIA(508548)
355 KHADGAWANA CH-06-003-035-001/52
() 		3306003000NRG25080420240004714 08/04/2024 kumarsingh 3306003WL000201 kumarsingh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054163 Mr. KUMAR SINGH S/O RAMAYAN CENTRAL BANK OF INDIA(607115)
356 KHADGAWANA CH-06-003-035-001/54
() 		3306003000NRG25080420240004715 08/04/2024 narendra singh 3306003WL000201 narendra singh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054564 NARENDRA SINGH S/O VISHAL SINGH BANK OF INDIA(508505)
357 KHADGAWANA CH-06-003-035-001/659
() 		3306003000NRG25080420240004716 08/04/2024 meera bai 3306003WL000201 meera bai 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054402 MRS MIRA BAI STATE BANK OF INDIA(508548)
358 KHADGAWANA CH-06-003-035-001/660
() 		3306003000NRG25080420240004717 08/04/2024 shobran 3306003WL000201 shobran 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054299 MR SOBARAN SINGH STATE BANK OF INDIA(508548)
359 KHADGAWANA CH-06-003-035-001/67
() 		3306003000NRG25080420240004718 08/04/2024 abhiman 3306003WL000201 abhiman 00415 SBIN0003811 1215 1215 Processed 19/04/2024 3122054519 MR ABHIMAN SINGH SO ARJUN SINGH STATE BANK OF INDIA(508548)
360 KHADGAWANA CH-06-003-035-001/704
() 		3306003000NRG25080420240004724 08/04/2024 Veer Singh 3306003WL000201 Veer Singh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054397 MR VEER SINGH STATE BANK OF INDIA(508548)
361 KHADGAWANA CH-06-003-035-001/705
() 		3306003000NRG25080420240004725 08/04/2024 Phool Kunvar 3306003WL000201 Phool Kunvar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054390 MRS PHOOL KUNVAR STATE BANK OF INDIA(508548)
362 KHADGAWANA CH-06-003-035-001/720
() 		3306003000NRG25080420240004736 08/04/2024 Shivprasad 3306003WL000201 Shivprasad 00415 SBIN0003811 1215 1215 Processed 19/04/2024 3122054398 MR SHIVPRASAD PRASAD STATE BANK OF INDIA(508548)
363 KHADGAWANA CH-06-003-035-001/726
() 		3306003000NRG25080420240004739 08/04/2024 Kadam Kunwar 3306003WL000201 Kadam Kunwar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054490 KADAM KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHADGAWANA CH-06-003-035-001/74
() 		3306003000NRG25080420240004741 08/04/2024 sarpjeet 3306003WL000201 sarpjeet 00415 SBIN0003811 972 972 Processed 19/04/2024 3122054315 Mr. SARVAJEET S/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
365 KHADGAWANA CH-06-003-035-001/78
() 		3306003000NRG25080420240004742 08/04/2024 baelkuwar 3306003WL000201 baelkuwar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054251 MRS BELA KUVAR WO BHAGWAT SINGH STATE BANK OF INDIA(508548)
366 KHADGAWANA CH-06-003-035-001/80
() 		3306003000NRG25080420240004744 08/04/2024 vimsingh 3306003WL000201 vimsingh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054525 MR BHISHMA SINGH STATE BANK OF INDIA(508548)
367 KHADGAWANA CH-06-003-035-001/81
() 		3306003000NRG25080420240004745 08/04/2024 kamla 3306003WL000201 kamla 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054181 Mrs. KAMLA BAI WO PRATAP SINGH CENTRAL BANK OF INDIA(607115)
368 KHADGAWANA CH-06-003-035-001/83
() 		3306003000NRG25080420240004747 08/04/2024 indrakunwar 3306003WL000201 indrakunwar 00415 SBIN0003811 243 243 Processed 19/04/2024 3122054716 Mrs. INDRA KUNWAR CHHATTISGARH GRAMIN BANK(607214)
369 KHADGAWANA CH-06-003-035-001/85
() 		3306003000NRG25080420240004748 08/04/2024 PARWATI 3306003WL000201 PARWATI 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054180 MRS PARAWATI WATI STATE BANK OF INDIA(508548)
370 KHADGAWANA CH-06-003-035-001/95
() 		3306003000NRG25080420240004749 08/04/2024 dewansingh 3306003WL000201 dewansingh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054232 MR DEVAN SINGH STATE BANK OF INDIA(508548)
371 KHADGAWANA CH-06-003-035-002/101
() 		3306003000NRG25080420240003651 08/04/2024 GEETA 3306003WL000171 GEETA 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054345 MRS GEETA WO BUDHMAN STATE BANK OF INDIA(508548)
372 KHADGAWANA CH-06-003-035-002/232
() 		3306003000NRG25080420240003652 08/04/2024 gulab singh 3306003WL000171 gulab singh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054534 MR GULAB SINGH STATE BANK OF INDIA(508548)
373 KHADGAWANA CH-06-003-035-002/245
() 		3306003000NRG25080420240002816 08/04/2024 sanjay minj 3306003WL000152 sanjay minj 00415 SBIN0003811 972 972 Processed 19/04/2024 3122054362 Mr. SANJAY MINJ S O GANGUL RAM CENTRAL BANK OF INDIA(607115)
374 KHADGAWANA CH-06-003-035-002/245
() 		3306003000NRG25080420240002817 08/04/2024 sonkunwar 3306003WL000152 sonkunwar 00415 SBIN0003811 972 972 Processed 19/04/2024 3122054361 Mrs. SONKUNVAR MINJ WO SANJAY MINJ CENTRAL BANK OF INDIA(607115)
375 KHADGAWANA CH-06-003-035-002/44
() 		3306003000NRG25080420240003654 08/04/2024 sundarsay 3306003WL000171 sundarsay 00415 SBIN0003811 972 972 Processed 19/04/2024 3122054518 MR SUNDER SAI SO BOLSAI STATE BANK OF INDIA(508548)
376 KHADGAWANA CH-06-003-035-002/44
() 		3306003000NRG25080420240003655 08/04/2024 sushila 3306003WL000171 sushila 00415 SBIN0003811 972 972 Processed 19/04/2024 3122054247 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
377 KHADGAWANA CH-06-003-035-002/55
() 		3306003000NRG25080420240003662 08/04/2024 awatriya 3306003WL000171 awatriya 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054520 MRS ATORIYA STATE BANK OF INDIA(508548)
378 KHADGAWANA CH-06-003-035-002/683
() 		3306003000NRG25080420240002862 08/04/2024 ajay kumar 3306003WL000152 ajay kumar 00415 SBIN0003811 972 972 Processed 19/04/2024 3122054370 MR AJAY KUMAR STATE BANK OF INDIA(508548)
379 KHADGAWANA CH-06-003-035-002/683
() 		3306003000NRG25080420240002863 08/04/2024 chamita kumari 3306003WL000152 chamita kumari 00415 SBIN0003811 972 972 Processed 19/04/2024 3122054342 MRS CHHAMITA KUMARI STATE BANK OF INDIA(508548)
380 KHADGAWANA CH-06-003-035-003/29
() 		3306003000NRG25080420240003679 08/04/2024 manohar 3306003WL000171 manohar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054715 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
381 KHADGAWANA CH-06-003-035-003/33
() 		3306003000NRG25080420240003682 08/04/2024 ramsingh 3306003WL000171 ramsingh 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054170 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
382 KHADGAWANA CH-06-003-035-003/33
() 		3306003000NRG25080420240003683 08/04/2024 semwati 3306003WL000171 semwati 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054434 MRS SEMWATI WO RAMSINGH STATE BANK OF INDIA(508548)
383 KHADGAWANA CH-06-003-035-003/54
() 		3306003000NRG25080420240003690 08/04/2024 VEERNARYAN 3306003WL000171 VEERNARYAN 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054375 MR VEER NARAYAN STATE BANK OF INDIA(508548)
384 KHADGAWANA CH-06-003-035-003/63-A
() 		3306003000NRG25080420240003696 08/04/2024 MAHIPAL SINGH 3306003WL000171 MAHIPAL SINGH 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054718 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
385 KHADGAWANA CH-06-003-035-003/63-A
() 		3306003000NRG25080420240003697 08/04/2024 shanti 3306003WL000171 shanti 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054465 MRS SHANTI STATE BANK OF INDIA(508548)
386 KHADGAWANA CH-06-003-039-001/943
() 		3306003000NRG25080420240004210 08/04/2024 kouleshwar 3306003WL000189 kouleshwar 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054347 MR KALESHWAR KUMAR STATE BANK OF INDIA(508548)
387 KHADGAWANA CH-06-003-039-001/964
() 		3306003000NRG25080420240004155 08/04/2024 angita 3306003WL000188 angita 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054709 ANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHADGAWANA CH-06-003-039-001/964
() 		3306003000NRG25080420240004156 08/04/2024 mobinuddin 3306003WL000188 mobinuddin 00415 SBIN0003811 1458 1458 Processed 19/04/2024 3122054483 MOBINUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 147987 147987
389 KHADGAWANA CH-06-003-016-002/112
() 		3306003000NRG25080420240004351 08/04/2024 Vidyawan singh 3306003WL000195 Vidyawan singh 00415 SBIN0006337 972 972 Processed 19/04/2024 3122054488 Mr. VIDYAWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
390 KHADGAWANA CH-06-003-016-002/256
() 		3306003000NRG25080420240004422 08/04/2024 ramsingh 3306003WL000195 ramsingh 00415 SBIN0006337 1215 1215 Processed 19/04/2024 3122054442 MR RAM SINGH STATE BANK OF INDIA(508548)
391 KHADGAWANA CH-06-003-016-002/347
() 		3306003000NRG25080420240004480 08/04/2024 fulmati 3306003WL000195 fulmati 00415 SBIN0006337 1215 1215 Processed 19/04/2024 3122054449 MRS FULMATI FHULMATI STATE BANK OF INDIA(508548)
392 KHADGAWANA CH-06-003-016-002/349
() 		3306003000NRG25080420240004481 08/04/2024 rajesh singh 3306003WL000195 rajesh singh 00415 SBIN0006337 1215 1215 Processed 19/04/2024 3122054447 MR RAJESH SINGH STATE BANK OF INDIA(508548)
393 KHADGAWANA CH-06-003-016-002/359
() 		3306003000NRG25080420240004484 08/04/2024 jai laxman 3306003WL000195 jai laxman 00415 SBIN0006337 1215 1215 Processed 19/04/2024 3122054446 Mr. JAYLAKSHMAN SINGH S/O HIRA SINGH CENTRAL BANK OF INDIA(607115)
394 KHADGAWANA CH-06-003-016-002/405
() 		3306003000NRG25080420240004508 08/04/2024 Ganesh singh 3306003WL000195 Ganesh singh 00415 SBIN0006337 972 972 Processed 19/04/2024 3122054572 Mr. GANESH SINGH SO RAVISANKAR CENTRAL BANK OF INDIA(607115)
395 KHADGAWANA CH-06-003-035-001/466
() 		3306003000NRG25080420240004708 08/04/2024 Suraj kumar 3306003WL000201 Suraj kumar 00415 SBIN0006337 1458 1458 Processed 19/04/2024 3122054494 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
396 KHADGAWANA CH-06-003-035-001/723
() 		3306003000NRG25080420240004738 08/04/2024 Punnu Lal 3306003WL000201 Punnu Lal 00415 SBIN0006337 1458 1458 Processed 19/04/2024 3122054503 PUNNU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9720 9720
397 KHADGAWANA CH-06-003-010-001/846
() 		3306003000NRG25050420240000550 08/04/2024 Gayatri 3306003WL000031 Gayatri 00415 SBIN0006663 486 486 Processed 19/04/2024 3122054371 MISS GAYATRI UIKE STATE BANK OF INDIA(508548)
SubTotal 486 486
398 KHADGAWANA CH-06-003-016-001/350
() 		3306003000NRG25080420240004336 08/04/2024 neeta kanya kumari 3306003WL000195 neeta kanya kumari 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054388 MISS NEETA KANYA KUMARI STATE BANK OF INDIA(508548)
399 KHADGAWANA CH-06-003-016-001/48
() 		3306003000NRG25080420240004338 08/04/2024 dhaneshwari 3306003WL000195 dhaneshwari 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054417 MISS KUMARI DHANESHWARI STATE BANK OF INDIA(508548)
400 KHADGAWANA CH-06-003-016-001/57
() 		3306003000NRG25080420240004576 08/04/2024 ramwati 3306003WL000197 ramwati 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054151 RAM VATI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHADGAWANA CH-06-003-016-001/57
() 		3306003000NRG25080420240004575 08/04/2024 shivlal 3306003WL000197 shivlal 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054152 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHADGAWANA CH-06-003-016-002/1
() 		3306003000NRG25080420240004339 08/04/2024 kunti 3306003WL000195 kunti 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054497 MRS KUNTI SO JEVAN LAL STATE BANK OF INDIA(508548)
403 KHADGAWANA CH-06-003-016-002/1
() 		3306003000NRG25080420240004340 08/04/2024 manmati 3306003WL000195 manmati 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054296 Miss. MANMATI DO JEEWAN LAL CENTRAL BANK OF INDIA(607115)
404 KHADGAWANA CH-06-003-016-002/10
() 		3306003000NRG25080420240004341 08/04/2024 dhaniram 3306003WL000195 dhaniram 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054355 MR DHANI RAM STATE BANK OF INDIA(508548)
405 KHADGAWANA CH-06-003-016-002/10
() 		3306003000NRG25080420240004342 08/04/2024 sheela devi 3306003WL000195 sheela devi 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054336 MRS SHILA DEVI STATE BANK OF INDIA(508548)
406 KHADGAWANA CH-06-003-016-002/100
() 		3306003000NRG25080420240004344 08/04/2024 mankunwar 3306003WL000195 mankunwar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054184 MRS MAN KUNWAR WO RAVI SHANKAR STATE BANK OF INDIA(508548)
407 KHADGAWANA CH-06-003-016-002/100
() 		3306003000NRG25080420240004343 08/04/2024 ravishankar 3306003WL000195 ravishankar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054500 MR RAVISHANKAR SO BISHAMBAR SINGH STATE BANK OF INDIA(508548)
408 KHADGAWANA CH-06-003-016-002/101
() 		3306003000NRG25080420240004345 08/04/2024 durga singh 3306003WL000195 durga singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054308 Mr. DURGA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
409 KHADGAWANA CH-06-003-016-002/102
() 		3306003000NRG25080420240004346 08/04/2024 parwati 3306003WL000195 parwati 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054161 MRS PARWATI WO DAL SAI STATE BANK OF INDIA(508548)
410 KHADGAWANA CH-06-003-016-002/106
() 		3306003000NRG25080420240004347 08/04/2024 kismatiya bai 3306003WL000195 kismatiya bai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054584 MRS KISHMAT BAI WO JAGMOHAN STATE BANK OF INDIA(508548)
411 KHADGAWANA CH-06-003-016-002/107
() 		3306003000NRG25080420240004349 08/04/2024 bhagwatsingh 3306003WL000195 bhagwatsingh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054210 BHAGWAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHADGAWANA CH-06-003-016-002/110
() 		3306003000NRG25080420240004350 08/04/2024 devi kunwar 3306003WL000195 devi kunwar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054139 DEVI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHADGAWANA CH-06-003-016-002/115
() 		3306003000NRG25080420240004352 08/04/2024 mardan singh 3306003WL000195 mardan singh 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054228 MR MARDAN SO MOHAR SAI STATE BANK OF INDIA(508548)
414 KHADGAWANA CH-06-003-016-002/115
() 		3306003000NRG25080420240004353 08/04/2024 savita 3306003WL000195 savita 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054227 MRS SAVITA BAI WO MADAN STATE BANK OF INDIA(508548)
415 KHADGAWANA CH-06-003-016-002/118
() 		3306003000NRG25080420240004354 08/04/2024 ram lal 3306003WL000195 ram lal 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054237 MR RAM LAL SO PAWAN SAI STATE BANK OF INDIA(508548)
416 KHADGAWANA CH-06-003-016-002/12
() 		3306003000NRG25080420240004355 08/04/2024 anandkumar 3306003WL000195 anandkumar 00415 SBIN0007577 243 243 Processed 19/04/2024 3122054440 Mr. ANAND KUMAR SO RAMCHELA SAHU CENTRAL BANK OF INDIA(607115)
417 KHADGAWANA CH-06-003-016-002/127
() 		3306003000NRG25080420240004357 08/04/2024 ramsingh 3306003WL000195 ramsingh 00415 SBIN0007577 729 729 Processed 19/04/2024 3122054372 MR RAM SINGH STATE BANK OF INDIA(508548)
418 KHADGAWANA CH-06-003-016-002/129
() 		3306003000NRG25080420240004358 08/04/2024 gulab 3306003WL000195 gulab 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054671 Mr. Gulab Singh CENTRAL BANK OF INDIA(607115)
419 KHADGAWANA CH-06-003-016-002/130
() 		3306003000NRG25080420240004359 08/04/2024 indrakunwar 3306003WL000195 indrakunwar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054719 MISS INDRA KUNWAR STATE BANK OF INDIA(508548)
420 KHADGAWANA CH-06-003-016-002/133
() 		3306003000NRG25080420240004360 08/04/2024 Ramkuwar 3306003WL000195 Ramkuwar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054192 MRS RAM KWARU STATE BANK OF INDIA(508548)
421 KHADGAWANA CH-06-003-016-002/134
() 		3306003000NRG25080420240004361 08/04/2024 nahar singh 3306003WL000195 nahar singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054677 MR NAHAR SINGH STATE BANK OF INDIA(508548)
422 KHADGAWANA CH-06-003-016-002/134
() 		3306003000NRG25080420240004362 08/04/2024 syam bai 3306003WL000195 syam bai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054676 MRS SHYAM BAI WO NAHAR SINGH STATE BANK OF INDIA(508548)
423 KHADGAWANA CH-06-003-016-002/138
() 		3306003000NRG25080420240004363 08/04/2024 indkunwar 3306003WL000195 indkunwar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054301 MRS INDRA KUNWAR STATE BANK OF INDIA(508548)
424 KHADGAWANA CH-06-003-016-002/140
() 		3306003000NRG25080420240004364 08/04/2024 govind 3306003WL000195 govind 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054159 MR GOVIND SINGH SO RANMAT STATE BANK OF INDIA(508548)
425 KHADGAWANA CH-06-003-016-002/143
() 		3306003000NRG25080420240004365 08/04/2024 babua 3306003WL000195 babua 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054229 BABUA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHADGAWANA CH-06-003-016-002/144
() 		3306003000NRG25080420240004366 08/04/2024 bajanti 3306003WL000195 bajanti 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054714 BAJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHADGAWANA CH-06-003-016-002/144
() 		3306003000NRG25080420240004367 08/04/2024 shriram 3306003WL000195 shriram 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054157 Mr. SHRI RAM SADHEEN SINGH CHHATTISGARH GRAMIN BANK(607214)
428 KHADGAWANA CH-06-003-016-002/147
() 		3306003000NRG25080420240004368 08/04/2024 heerasingh 3306003WL000195 heerasingh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054178 MR HEERA SINGH STATE BANK OF INDIA(508548)
429 KHADGAWANA CH-06-003-016-002/147
() 		3306003000NRG25080420240004369 08/04/2024 leelawati 3306003WL000195 leelawati 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054188 MRS LEELA VATI STATE BANK OF INDIA(508548)
430 KHADGAWANA CH-06-003-016-002/148
() 		3306003000NRG25080420240004370 08/04/2024 Dasmatiya 3306003WL000195 Dasmatiya 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054171 MRS DASHMATIYA WO BEN SINGH STATE BANK OF INDIA(508548)
431 KHADGAWANA CH-06-003-016-002/149
() 		3306003000NRG25080420240004372 08/04/2024 surmila 3306003WL000195 surmila 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054344 MRS SURMILA PANDO STATE BANK OF INDIA(508548)
432 KHADGAWANA CH-06-003-016-002/150
() 		3306003000NRG25080420240004373 08/04/2024 heera singh 3306003WL000195 heera singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054675 MR HIRA SINGH SO NIZAM SINGH STATE BANK OF INDIA(508548)
433 KHADGAWANA CH-06-003-016-002/151
() 		3306003000NRG25080420240004374 08/04/2024 JAY SINGH 3306003WL000195 JAY SINGH 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054327 MR JAY SINGH STATE BANK OF INDIA(508548)
434 KHADGAWANA CH-06-003-016-002/153
() 		3306003000NRG25080420240004375 08/04/2024 Maniram 3306003WL000195 Maniram 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054267 Mr. MANIRAM S/O MOTILAL CHHATTISGARH GRAMIN BANK(607214)
435 KHADGAWANA CH-06-003-016-002/155
() 		3306003000NRG25080420240004377 08/04/2024 dashodiya 3306003WL000195 dashodiya 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054182 MRS DASODIYA WO KARAN SINGH STATE BANK OF INDIA(508548)
436 KHADGAWANA CH-06-003-016-002/155
() 		3306003000NRG25080420240004376 08/04/2024 karn singh 3306003WL000195 karn singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054183 Mr. KARAN SINGH & ASSIT SURGEN BLOCK K CHHATTISGARH GRAMIN BANK(607214)
437 KHADGAWANA CH-06-003-016-002/161
() 		3306003000NRG25080420240004378 08/04/2024 laksmi bai 3306003WL000195 laksmi bai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054369 MS LAXMI BAI STATE BANK OF INDIA(508548)
438 KHADGAWANA CH-06-003-016-002/161
() 		3306003000NRG25080420240004379 08/04/2024 shivkumar 3306003WL000195 shivkumar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054368 Mr. SHIV KUMAR S/O RAM SUNDAR CENTRAL BANK OF INDIA(607115)
439 KHADGAWANA CH-06-003-016-002/164.
() 		3306003000NRG25080420240004380 08/04/2024 geetabai 3306003WL000195 geetabai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054321 MRS GEETA BAI STATE BANK OF INDIA(508548)
440 KHADGAWANA CH-06-003-016-002/165
() 		3306003000NRG25080420240004381 08/04/2024 nawrng singh 3306003WL000195 nawrng singh 00415 SBIN0007577 486 486 Processed 19/04/2024 3122054186 MRS NOURANG SINGH STATE BANK OF INDIA(508548)
441 KHADGAWANA CH-06-003-016-002/167
() 		3306003000NRG25080420240004383 08/04/2024 PARMESHWAR 3306003WL000195 PARMESHWAR 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054351 Mr. PERMESWAR S/O SUMER SINGH CENTRAL BANK OF INDIA(607115)
442 KHADGAWANA CH-06-003-016-002/167
() 		3306003000NRG25080420240004382 08/04/2024 phulkunwar 3306003WL000195 phulkunwar 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054160 MRS PHOOL KUNWAR WO RAGHUVEER STATE BANK OF INDIA(508548)
443 KHADGAWANA CH-06-003-016-002/171
() 		3306003000NRG25080420240004385 08/04/2024 jaykumar 3306003WL000195 jaykumar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054349 MR JAY KUMAR STATE BANK OF INDIA(508548)
444 KHADGAWANA CH-06-003-016-002/171
() 		3306003000NRG25080420240004384 08/04/2024 seeta 3306003WL000195 seeta 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054303 MRS SALITA SALITA STATE BANK OF INDIA(508548)
445 KHADGAWANA CH-06-003-016-002/172
() 		3306003000NRG25080420240004386 08/04/2024 pratap 3306003WL000195 pratap 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054165 Mr. PRATAP SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
446 KHADGAWANA CH-06-003-016-002/172
() 		3306003000NRG25080420240004387 08/04/2024 SANGEETA 3306003WL000195 SANGEETA 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054443 MRS SANGITA STATE BANK OF INDIA(508548)
447 KHADGAWANA CH-06-003-016-002/174
() 		3306003000NRG25080420240004388 08/04/2024 sitaram 3306003WL000195 sitaram 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054674 Sitaram .. FINO PAYMENTS BANK LTD(608001)
448 KHADGAWANA CH-06-003-016-002/183
() 		3306003000NRG25080420240004390 08/04/2024 shakhlal 3306003WL000195 shakhlal 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054198 Mr. SHANKHLAL SO RAMSHARAN CENTRAL BANK OF INDIA(607115)
449 KHADGAWANA CH-06-003-016-002/183
() 		3306003000NRG25080420240004389 08/04/2024 usa 3306003WL000195 usa 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054199 Mrs. USHA USHA CHHATTISGARH GRAMIN BANK(607214)
450 KHADGAWANA CH-06-003-016-002/184
() 		3306003000NRG25080420240004577 08/04/2024 anand 3306003WL000197 anand 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054130 MR ANAND RAM STATE BANK OF INDIA(508548)
451 KHADGAWANA CH-06-003-016-002/184
() 		3306003000NRG25080420240004391 08/04/2024 ramkumari 3306003WL000195 ramkumari 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054378 MRS RAM KUMARI W O ANAND RAM STATE BANK OF INDIA(508548)
452 KHADGAWANA CH-06-003-016-002/185
() 		3306003000NRG25080420240004393 08/04/2024 ramwati 3306003WL000195 ramwati 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054316 MRS RAM VATI STATE BANK OF INDIA(508548)
453 KHADGAWANA CH-06-003-016-002/185
() 		3306003000NRG25080420240004392 08/04/2024 TIRATH 3306003WL000195 TIRATH 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054197 MR TIRATH SINGH STATE BANK OF INDIA(508548)
454 KHADGAWANA CH-06-003-016-002/186
() 		3306003000NRG25080420240004394 08/04/2024 sambhu 3306003WL000195 sambhu 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054501 MR SHAMBHU DAYAL SO BAHADUR STATE BANK OF INDIA(508548)
455 KHADGAWANA CH-06-003-016-002/186
() 		3306003000NRG25080420240004395 08/04/2024 sonkuwar 3306003WL000195 sonkuwar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054317 MRS SON KUNWAR STATE BANK OF INDIA(508548)
456 KHADGAWANA CH-06-003-016-002/191
() 		3306003000NRG25080420240004396 08/04/2024 rajanti 3306003WL000195 rajanti 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054195 MRS RAJANTI BAI WO SIRJAN SAI STATE BANK OF INDIA(508548)
457 KHADGAWANA CH-06-003-016-002/192
() 		3306003000NRG25080420240004398 08/04/2024 manbasiya 3306003WL000195 manbasiya 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054725 MRS MANBASIYA W O RAM MILAN STATE BANK OF INDIA(508548)
458 KHADGAWANA CH-06-003-016-002/192
() 		3306003000NRG25080420240004397 08/04/2024 rammilan 3306003WL000195 rammilan 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054383 MR RAM MILAN STATE BANK OF INDIA(508548)
459 KHADGAWANA CH-06-003-016-002/193
() 		3306003000NRG25080420240004400 08/04/2024 sarita 3306003WL000195 sarita 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054415 MISS KUMARI SARITA STATE BANK OF INDIA(508548)
460 KHADGAWANA CH-06-003-016-002/193
() 		3306003000NRG25080420240004399 08/04/2024 satyanarayan 3306003WL000195 satyanarayan 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054382 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
461 KHADGAWANA CH-06-003-016-002/195
() 		3306003000NRG25080420240004401 08/04/2024 jaglal 3306003WL000195 jaglal 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054226 MR JAG LAL SO RAM SINGH STATE BANK OF INDIA(508548)
462 KHADGAWANA CH-06-003-016-002/196
() 		3306003000NRG25080420240004402 08/04/2024 ashok 3306003WL000195 ashok 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054381 MR ASHOK STATE BANK OF INDIA(508548)
463 KHADGAWANA CH-06-003-016-002/196
() 		3306003000NRG25080420240004403 08/04/2024 kosilya 3306003WL000195 kosilya 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054379 MRS KAUSHILIYA STATE BANK OF INDIA(508548)
464 KHADGAWANA CH-06-003-016-002/197
() 		3306003000NRG25080420240004404 08/04/2024 Bhuddu Singh 3306003WL000195 Bhuddu Singh 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054328 MR BUDHDU SINGH STATE BANK OF INDIA(508548)
465 KHADGAWANA CH-06-003-016-002/198
() 		3306003000NRG25080420240004405 08/04/2024 rambai 3306003WL000195 rambai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054338 MRS RAM BAI STATE BANK OF INDIA(508548)
466 KHADGAWANA CH-06-003-016-002/2
() 		3306003000NRG25080420240004407 08/04/2024 prem kunwar 3306003WL000195 prem kunwar 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054499 Mrs. PREM KUNWAR WO PREMLAL CENTRAL BANK OF INDIA(607115)
467 KHADGAWANA CH-06-003-016-002/2
() 		3306003000NRG25080420240004406 08/04/2024 premlal 3306003WL000195 premlal 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054498 MR PREMLAL STATE BANK OF INDIA(508548)
468 KHADGAWANA CH-06-003-016-002/208
() 		3306003000NRG25080420240004410 08/04/2024 shiv kumar 3306003WL000195 shiv kumar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054724 MR SHIV KUMAR STATE BANK OF INDIA(508548)
469 KHADGAWANA CH-06-003-016-002/210
() 		3306003000NRG25080420240004411 08/04/2024 sukwariya 3306003WL000195 sukwariya 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054339 MRS SUKWARIYA SUKWARIYA STATE BANK OF INDIA(508548)
470 KHADGAWANA CH-06-003-016-002/211
() 		3306003000NRG25080420240004412 08/04/2024 BASANT KUMAR 3306003WL000195 BASANT KUMAR 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054380 MRS BASANT KUMAR STATE BANK OF INDIA(508548)
471 KHADGAWANA CH-06-003-016-002/212
() 		3306003000NRG25080420240004413 08/04/2024 shiv kumar 3306003WL000195 shiv kumar 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054128 Mr. SHIV KUMAR SO ARJUN CENTRAL BANK OF INDIA(607115)
472 KHADGAWANA CH-06-003-016-002/212
() 		3306003000NRG25080420240004414 08/04/2024 sunita 3306003WL000195 sunita 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054131 MRS SUNITA STATE BANK OF INDIA(508548)
473 KHADGAWANA CH-06-003-016-002/214
() 		3306003000NRG25080420240004416 08/04/2024 shrimati 3306003WL000195 shrimati 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054373 MS SHRIMATI SHRIMATI STATE BANK OF INDIA(508548)
474 KHADGAWANA CH-06-003-016-002/214
() 		3306003000NRG25080420240004415 08/04/2024 vijaysingh 3306003WL000195 vijaysingh 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054374 MR VIJAY SINGH STATE BANK OF INDIA(508548)
475 KHADGAWANA CH-06-003-016-002/215
() 		3306003000NRG25080420240004417 08/04/2024 rajesh kumar sahu 3306003WL000195 rajesh kumar sahu 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054341 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
476 KHADGAWANA CH-06-003-016-002/223
() 		3306003000NRG25080420240004418 08/04/2024 ajansai 3306003WL000195 ajansai 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054396 MR AJAN SAI PANDO STATE BANK OF INDIA(508548)
477 KHADGAWANA CH-06-003-016-002/223
() 		3306003000NRG25080420240004419 08/04/2024 sanichari 3306003WL000195 sanichari 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054248 MRS SHANICHARI STATE BANK OF INDIA(508548)
478 KHADGAWANA CH-06-003-016-002/23
() 		3306003000NRG25080420240004420 08/04/2024 savitri 3306003WL000195 savitri 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054189 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHADGAWANA CH-06-003-016-002/24
() 		3306003000NRG25080420240004421 08/04/2024 kalawati 3306003WL000195 kalawati 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054367 MRS KALAVATI STATE BANK OF INDIA(508548)
480 KHADGAWANA CH-06-003-016-002/257
() 		3306003000NRG25080420240004423 08/04/2024 jagmatiya 3306003WL000195 jagmatiya 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054132 MRS JAGMATIYA STATE BANK OF INDIA(508548)
481 KHADGAWANA CH-06-003-016-002/257
() 		3306003000NRG25080420240004424 08/04/2024 parashram 3306003WL000195 parashram 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054129 MR PARAS RAM STATE BANK OF INDIA(508548)
482 KHADGAWANA CH-06-003-016-002/26
() 		3306003000NRG25080420240004425 08/04/2024 chaitu ram 3306003WL000195 chaitu ram 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054323 CHET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHADGAWANA CH-06-003-016-002/260
() 		3306003000NRG25080420240004427 08/04/2024 pradeep 3306003WL000195 pradeep 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054513 MR PRADEEP SINGH SO BABUA SINGH STATE BANK OF INDIA(508548)
484 KHADGAWANA CH-06-003-016-002/262
() 		3306003000NRG25080420240004429 08/04/2024 suraj kumar 3306003WL000195 suraj kumar 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054414 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
485 KHADGAWANA CH-06-003-016-002/263
() 		3306003000NRG25080420240004430 08/04/2024 Ramwati 3306003WL000195 Ramwati 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054721 MRS RAM WATI WO RAI SAI STATE BANK OF INDIA(508548)
486 KHADGAWANA CH-06-003-016-002/264
() 		3306003000NRG25080420240004431 08/04/2024 Nirmal Singh 3306003WL000195 Nirmal Singh 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054391 Mr. NIRMAL SINGH S/O SHIVRAJ SINGH CENTRAL BANK OF INDIA(607115)
487 KHADGAWANA CH-06-003-016-002/267
() 		3306003000NRG25080420240004432 08/04/2024 Ganeshiya 3306003WL000195 Ganeshiya 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054539 MRS GANASHIYA SO JAGLAL STATE BANK OF INDIA(508548)
488 KHADGAWANA CH-06-003-016-002/273
() 		3306003000NRG25080420240004434 08/04/2024 ANADNAKUNWAR 3306003WL000195 ANADNAKUNWAR 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054350 ANAND KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHADGAWANA CH-06-003-016-002/277
() 		3306003000NRG25080420240004435 08/04/2024 mankunwar 3306003WL000195 mankunwar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054712 MR MAN KUNWAR STATE BANK OF INDIA(508548)
490 KHADGAWANA CH-06-003-016-002/277
() 		3306003000NRG25080420240004436 08/04/2024 sarju 3306003WL000195 sarju 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054348 MR SARJU SARJU STATE BANK OF INDIA(508548)
491 KHADGAWANA CH-06-003-016-002/281
() 		3306003000NRG25080420240004439 08/04/2024 jagnarayan singh 3306003WL000195 jagnarayan singh 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054616 Jagnarayan Singh FINO PAYMENTS BANK LTD(608001)
492 KHADGAWANA CH-06-003-016-002/282
() 		3306003000NRG25080420240004440 08/04/2024 durgesh 3306003WL000195 durgesh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054524 MRS DURGESH STATE BANK OF INDIA(508548)
493 KHADGAWANA CH-06-003-016-002/282
() 		3306003000NRG25080420240004441 08/04/2024 OMPRAKASH 3306003WL000195 OMPRAKASH 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054726 MR OM PRAKASH S O ARJUN STATE BANK OF INDIA(508548)
494 KHADGAWANA CH-06-003-016-002/283
() 		3306003000NRG25080420240004442 08/04/2024 umendsingh 3306003WL000195 umendsingh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054346 MR UMEND SINGH STATE BANK OF INDIA(508548)
495 KHADGAWANA CH-06-003-016-002/284
() 		3306003000NRG25080420240004443 08/04/2024 indkunwar 3306003WL000195 indkunwar 00415 SBIN0007577 729 729 Processed 19/04/2024 3122054295 indkunwar INDUSIND BANK(607189)
496 KHADGAWANA CH-06-003-016-002/284
() 		3306003000NRG25080420240004444 08/04/2024 teju 3306003WL000195 teju 00415 SBIN0007577 729 729 Processed 19/04/2024 3122054354 MR TEJU TEJU STATE BANK OF INDIA(508548)
497 KHADGAWANA CH-06-003-016-002/286
() 		3306003000NRG25080420240004446 08/04/2024 bundkunwar 3306003WL000195 bundkunwar 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054340 MRS BUND KUNWAR STATE BANK OF INDIA(508548)
498 KHADGAWANA CH-06-003-016-002/286
() 		3306003000NRG25080420240004445 08/04/2024 shivlal 3306003WL000195 shivlal 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054266 MR SHIV LAL SO BIR SINGH STATE BANK OF INDIA(508548)
499 KHADGAWANA CH-06-003-016-002/288
() 		3306003000NRG25080420240004447 08/04/2024 BUNDESHWAR 3306003WL000195 BUNDESHWAR 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054249 BUNDESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHADGAWANA CH-06-003-016-002/288
() 		3306003000NRG25080420240004448 08/04/2024 REETA 3306003WL000195 REETA 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054619 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHADGAWANA CH-06-003-016-002/289
() 		3306003000NRG25080420240004449 08/04/2024 kripashankar 3306003WL000195 kripashankar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054364 MR KRIPA SHANKAR SINGH STATE BANK OF INDIA(508548)
502 KHADGAWANA CH-06-003-016-002/29
() 		3306003000NRG25080420240004450 08/04/2024 rambai 3306003WL000195 rambai 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054673 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHADGAWANA CH-06-003-016-002/290
() 		3306003000NRG25080420240004451 08/04/2024 fulwati 3306003WL000195 fulwati 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054406 Miss. PHOOLWATI D/O BRIJBHAN SINGH CENTRAL BANK OF INDIA(607115)
504 KHADGAWANA CH-06-003-016-002/291
() 		3306003000NRG25080420240004452 08/04/2024 rajmaniya 3306003WL000195 rajmaniya 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054305 MRS RAJMANIYA RAJMANIYA STATE BANK OF INDIA(508548)
505 KHADGAWANA CH-06-003-016-002/294
() 		3306003000NRG25080420240004453 08/04/2024 indrapal 3306003WL000195 indrapal 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054360 Mr. INDRAPAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
506 KHADGAWANA CH-06-003-016-002/295
() 		3306003000NRG25080420240004454 08/04/2024 suraj bai 3306003WL000195 suraj bai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054711 MISS SURAJ BAI STATE BANK OF INDIA(508548)
507 KHADGAWANA CH-06-003-016-002/301
() 		3306003000NRG25080420240004458 08/04/2024 kamlesh 3306003WL000195 kamlesh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054426 MS KAMLESH KUMAR STATE BANK OF INDIA(508548)
508 KHADGAWANA CH-06-003-016-002/306
() 		3306003000NRG25080420240004461 08/04/2024 khular singh 3306003WL000195 khular singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054324 KHULAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 KHADGAWANA CH-06-003-016-002/309
() 		3306003000NRG25080420240004462 08/04/2024 rajkumari 3306003WL000195 rajkumari 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054250 MISS RAJ KUMARI STATE BANK OF INDIA(508548)
510 KHADGAWANA CH-06-003-016-002/314
() 		3306003000NRG25080420240004463 08/04/2024 devlaal pando 3306003WL000195 devlaal pando 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054359 MR DEVLAL PANDO STATE BANK OF INDIA(508548)
511 KHADGAWANA CH-06-003-016-002/314
() 		3306003000NRG25080420240004464 08/04/2024 shanti 3306003WL000195 shanti 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054407 shanti INDUSIND BANK(607189)
512 KHADGAWANA CH-06-003-016-002/320
() 		3306003000NRG25080420240004468 08/04/2024 rambhole 3306003WL000195 rambhole 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054410 MR RAM BHOLE STATE BANK OF INDIA(508548)
513 KHADGAWANA CH-06-003-016-002/322
() 		3306003000NRG25080420240004472 08/04/2024 indra kali pando 3306003WL000195 indra kali pando 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054411 MRS INDRAKALI PANDO STATE BANK OF INDIA(508548)
514 KHADGAWANA CH-06-003-016-002/322
() 		3306003000NRG25080420240004471 08/04/2024 jagsai 3306003WL000195 jagsai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054335 MR JANG SAY STATE BANK OF INDIA(508548)
515 KHADGAWANA CH-06-003-016-002/326
() 		3306003000NRG25080420240004473 08/04/2024 nandprasad 3306003WL000195 nandprasad 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054386 NAND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHADGAWANA CH-06-003-016-002/327
() 		3306003000NRG25080420240004474 08/04/2024 bablu 3306003WL000195 bablu 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054385 BABLU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHADGAWANA CH-06-003-016-002/354
() 		3306003000NRG25080420240004483 08/04/2024 suresh kumar 3306003WL000195 suresh kumar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054322 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
518 KHADGAWANA CH-06-003-016-002/364
() 		3306003000NRG25080420240004489 08/04/2024 bhagwaniya 3306003WL000195 bhagwaniya 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054563 BHAGWANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHADGAWANA CH-06-003-016-002/368
() 		3306003000NRG25080420240004492 08/04/2024 umend singh 3306003WL000195 umend singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054562 MR UMMED SINGH SO SHAHDEV SINGH STATE BANK OF INDIA(508548)
520 KHADGAWANA CH-06-003-016-002/37
() 		3306003000NRG25080420240004493 08/04/2024 deweedyal 3306003WL000195 deweedyal 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054366 MR DEVI DAYAL STATE BANK OF INDIA(508548)
521 KHADGAWANA CH-06-003-016-002/37
() 		3306003000NRG25080420240004494 08/04/2024 kusumkali 3306003WL000195 kusumkali 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054318 MRS KUSUM KALI STATE BANK OF INDIA(508548)
522 KHADGAWANA CH-06-003-016-002/39
() 		3306003000NRG25080420240004502 08/04/2024 bhagwandash 3306003WL000195 bhagwandash 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054134 MR BHAGWANDAS SO SUKHRAM STATE BANK OF INDIA(508548)
523 KHADGAWANA CH-06-003-016-002/39
() 		3306003000NRG25080420240004503 08/04/2024 koshliya 3306003WL000195 koshliya 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054337 MRS KAUSHILYA KAUSHILYA STATE BANK OF INDIA(508548)
524 KHADGAWANA CH-06-003-016-002/394
() 		3306003000NRG25080420240004504 08/04/2024 Savitri 3306003WL000195 Savitri 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054356 Mrs. SAVITRI W/O GORELAL CHHATTISGARH GRAMIN BANK(607214)
525 KHADGAWANA CH-06-003-016-002/4
() 		3306003000NRG25080420240004506 08/04/2024 fulmati 3306003WL000195 fulmati 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054312 Mrs. FOOLMATI WO RAMADHAR CENTRAL BANK OF INDIA(607115)
526 KHADGAWANA CH-06-003-016-002/476
() 		3306003000NRG25080420240004513 08/04/2024 balram singh 3306003WL000195 balram singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054416 Balram Singh FINO PAYMENTS BANK LTD(608001)
527 KHADGAWANA CH-06-003-016-002/48
() 		3306003000NRG25080420240004514 08/04/2024 santi bai 3306003WL000195 santi bai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054672 MRS SHANTI BAI STATE BANK OF INDIA(508548)
528 KHADGAWANA CH-06-003-016-002/55
() 		3306003000NRG25080420240004516 08/04/2024 haricharan 3306003WL000195 haricharan 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054153 HARI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHADGAWANA CH-06-003-016-002/55
() 		3306003000NRG25080420240004517 08/04/2024 runiya bai 3306003WL000195 runiya bai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054150 MRS RUNIA WO HARI CHARAN STATE BANK OF INDIA(508548)
530 KHADGAWANA CH-06-003-016-002/56
() 		3306003000NRG25080420240004518 08/04/2024 itwarsai 3306003WL000195 itwarsai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054495 ITVAR SAY INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHADGAWANA CH-06-003-016-002/56
() 		3306003000NRG25080420240004519 08/04/2024 lalita 3306003WL000195 lalita 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054185 MRS LALITA WO ITWAR SAI STATE BANK OF INDIA(508548)
532 KHADGAWANA CH-06-003-016-002/570
() 		3306003000NRG25080420240004521 08/04/2024 heera singh 3306003WL000195 heera singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054710 MR HEERASINGH SINGH STATE BANK OF INDIA(508548)
533 KHADGAWANA CH-06-003-016-002/572
() 		3306003000NRG25080420240004523 08/04/2024 ram autar singh 3306003WL000195 ram autar singh 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054353 Mr. RAM AUTAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
534 KHADGAWANA CH-06-003-016-002/59
() 		3306003000NRG25080420240004525 08/04/2024 tejwati 3306003WL000195 tejwati 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054194 TEJ WATI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHADGAWANA CH-06-003-016-002/6
() 		3306003000NRG25080420240004526 08/04/2024 manmati 3306003WL000195 manmati 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054135 MRS MANMATI WO BANSHILAL STATE BANK OF INDIA(508548)
536 KHADGAWANA CH-06-003-016-002/60
() 		3306003000NRG25080420240004529 08/04/2024 manmati 3306003WL000195 manmati 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054145 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHADGAWANA CH-06-003-016-002/60
() 		3306003000NRG25080420240004528 08/04/2024 ramcharitra 3306003WL000195 ramcharitra 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054144 RAMCHARITRA INDIA POST PAYMENTS BANK LIMITED(508528)
538 KHADGAWANA CH-06-003-016-002/61
() 		3306003000NRG25080420240004530 08/04/2024 sukul prasad 3306003WL000195 sukul prasad 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054233 SUKUL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHADGAWANA CH-06-003-016-002/62
() 		3306003000NRG25080420240004532 08/04/2024 malti bai 3306003WL000195 malti bai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054146 MRS MANTI BAI STATE BANK OF INDIA(508548)
540 KHADGAWANA CH-06-003-016-002/62
() 		3306003000NRG25080420240004531 08/04/2024 mohanlal 3306003WL000195 mohanlal 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054140 MR MOHAN SO RAM NATH STATE BANK OF INDIA(508548)
541 KHADGAWANA CH-06-003-016-002/63
() 		3306003000NRG25080420240004533 08/04/2024 arjun 3306003WL000195 arjun 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054142 Mr. ARJUN S/O RAM NATH CENTRAL BANK OF INDIA(607115)
542 KHADGAWANA CH-06-003-016-002/63
() 		3306003000NRG25080420240004534 08/04/2024 ramwati 3306003WL000195 ramwati 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054143 MRS RAM BATI WO ARJUN STATE BANK OF INDIA(508548)
543 KHADGAWANA CH-06-003-016-002/64
() 		3306003000NRG25080420240004535 08/04/2024 sanmatiya 3306003WL000195 sanmatiya 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054384 MRS SONMATIYA W O AMRIT STATE BANK OF INDIA(508548)
544 KHADGAWANA CH-06-003-016-002/65
() 		3306003000NRG25080420240004536 08/04/2024 dharam pal 3306003WL000195 dharam pal 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054136 MR DHARAM PAL SO AMRAT STATE BANK OF INDIA(508548)
545 KHADGAWANA CH-06-003-016-002/65
() 		3306003000NRG25080420240004537 08/04/2024 gauribai 3306003WL000195 gauribai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054147 MRS GOURI BAI WO DHARAMPAL STATE BANK OF INDIA(508548)
546 KHADGAWANA CH-06-003-016-002/66
() 		3306003000NRG25080420240004538 08/04/2024 heera bai 3306003WL000195 heera bai 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054141 Mrs. HIRA BAI CENTRAL BANK OF INDIA(607115)
547 KHADGAWANA CH-06-003-016-002/67
() 		3306003000NRG25080420240004540 08/04/2024 dashmatiya 3306003WL000195 dashmatiya 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054334 MRS DASHMATIYA DASHMATIYA STATE BANK OF INDIA(508548)
548 KHADGAWANA CH-06-003-016-002/67
() 		3306003000NRG25080420240004539 08/04/2024 indrapal 3306003WL000195 indrapal 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054154 MR INDRA PAL SO AMRIT STATE BANK OF INDIA(508548)
549 KHADGAWANA CH-06-003-016-002/68
() 		3306003000NRG25080420240004541 08/04/2024 Raisingh 3306003WL000195 Raisingh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054692 RAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHADGAWANA CH-06-003-016-002/69
() 		3306003000NRG25080420240004542 08/04/2024 jaisingh 3306003WL000195 jaisingh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054191 MR JAI SINGH SO CHARKU STATE BANK OF INDIA(508548)
551 KHADGAWANA CH-06-003-016-002/7
() 		3306003000NRG25080420240004543 08/04/2024 sumaru 3306003WL000195 sumaru 00415 SBIN0007577 729 729 Processed 19/04/2024 3122054196 MR SAMARU SO JAI LAL STATE BANK OF INDIA(508548)
552 KHADGAWANA CH-06-003-016-002/75
() 		3306003000NRG25080420240004546 08/04/2024 naharsingh 3306003WL000195 naharsingh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054376 MR NAHAR SINGH STATE BANK OF INDIA(508548)
553 KHADGAWANA CH-06-003-016-002/78
() 		3306003000NRG25080420240004547 08/04/2024 lakhan singh 3306003WL000195 lakhan singh 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054225 Mr. LAKHAN SINGH S/O SHADEO SINGH CENTRAL BANK OF INDIA(607115)
554 KHADGAWANA CH-06-003-016-002/78
() 		3306003000NRG25080420240004548 08/04/2024 ram bai 3306003WL000195 ram bai 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054234 MRS RAM BAI WO LAKHAN STATE BANK OF INDIA(508548)
555 KHADGAWANA CH-06-003-016-002/79
() 		3306003000NRG25080420240004549 08/04/2024 ram singh 3306003WL000195 ram singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054193 RAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHADGAWANA CH-06-003-016-002/79
() 		3306003000NRG25080420240004550 08/04/2024 vimla bai 3306003WL000195 vimla bai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054294 Mrs. BIMLA WO RAY SINGH CENTRAL BANK OF INDIA(607115)
557 KHADGAWANA CH-06-003-016-002/82
() 		3306003000NRG25080420240004553 08/04/2024 sumitra 3306003WL000195 sumitra 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054708 MRS SUMITRA STATE BANK OF INDIA(508548)
558 KHADGAWANA CH-06-003-016-002/82
() 		3306003000NRG25080420240004552 08/04/2024 Umend 3306003WL000195 Umend 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054235 MR UMEND SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
559 KHADGAWANA CH-06-003-016-002/83
() 		3306003000NRG25080420240004555 08/04/2024 ram singh 3306003WL000195 ram singh 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054236 RAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHADGAWANA CH-06-003-016-002/83
() 		3306003000NRG25080420240004554 08/04/2024 sonkunwar 3306003WL000195 sonkunwar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054187 MRS SON KUNWAR STATE BANK OF INDIA(508548)
561 KHADGAWANA CH-06-003-016-002/84
() 		3306003000NRG25080420240004556 08/04/2024 bhagwan singh 3306003WL000195 bhagwan singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054190 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHADGAWANA CH-06-003-016-002/88
() 		3306003000NRG25080420240004557 08/04/2024 shivpal 3306003WL000195 shivpal 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054230 MR SHIV PAL SO NIZAM SINGH STATE BANK OF INDIA(508548)
563 KHADGAWANA CH-06-003-016-002/88
() 		3306003000NRG25080420240004558 08/04/2024 URMILA 3306003WL000195 URMILA 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054377 Mrs. URMILA BAI W/O SHIV PAL SINGH CENTRAL BANK OF INDIA(607115)
564 KHADGAWANA CH-06-003-016-002/91
() 		3306003000NRG25080420240004560 08/04/2024 indra kunwar 3306003WL000195 indra kunwar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054137 INDRA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 KHADGAWANA CH-06-003-016-002/91
() 		3306003000NRG25080420240004559 08/04/2024 janak 3306003WL000195 janak 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054138 MR JANAK SINGH STATE BANK OF INDIA(508548)
566 KHADGAWANA CH-06-003-016-002/93
() 		3306003000NRG25080420240004561 08/04/2024 gulab singh 3306003WL000195 gulab singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054158 Mr. GULAB SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
567 KHADGAWANA CH-06-003-016-002/94
() 		3306003000NRG25080420240004562 08/04/2024 son singh 3306003WL000195 son singh 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054149 MR SON SINGH SO GULAB SINGH STATE BANK OF INDIA(508548)
568 KHADGAWANA CH-06-003-016-002/94
() 		3306003000NRG25080420240004563 08/04/2024 sumitra 3306003WL000195 sumitra 00415 SBIN0007577 972 972 Processed 19/04/2024 3122054148 MRS SUMITRA BAI WO SON SINGH STATE BANK OF INDIA(508548)
569 KHADGAWANA CH-06-003-016-002/96
() 		3306003000NRG25080420240004565 08/04/2024 dayaram 3306003WL000195 dayaram 00415 SBIN0007577 729 729 Processed 19/04/2024 3122054179 MR DAYARAM SINGH SO NARBAD SINGH STATE BANK OF INDIA(508548)
570 KHADGAWANA CH-06-003-016-002/98
() 		3306003000NRG25080420240004567 08/04/2024 ram bai 3306003WL000195 ram bai 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054333 MRS RAM BAI STATE BANK OF INDIA(508548)
571 KHADGAWANA CH-06-003-016-002/98
() 		3306003000NRG25080420240004566 08/04/2024 sumer singh 3306003WL000195 sumer singh 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054496 MR SUMER SINGH SO RAGHUVEER STATE BANK OF INDIA(508548)
572 KHADGAWANA CH-06-003-016-002/99
() 		3306003000NRG25080420240004568 08/04/2024 santkumar 3306003WL000195 santkumar 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054320 Mr. SANT KUMAR S/O RAM SUBHAG CENTRAL BANK OF INDIA(607115)
573 KHADGAWANA CH-06-003-035-001/177
() 		3306003000NRG25080420240004639 08/04/2024 Hira singh 3306003WL000201 Hira singh 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054491 Hira Singh FINO PAYMENTS BANK LTD(608001)
574 KHADGAWANA CH-06-003-035-001/190
() 		3306003000NRG25080420240004647 08/04/2024 rajkumari 3306003WL000201 rajkumari 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054680 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
575 KHADGAWANA CH-06-003-035-001/195
() 		3306003000NRG25080420240004649 08/04/2024 bachel lal 3306003WL000201 bachel lal 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054330 MR BACHALAL O STATE BANK OF INDIA(508548)
576 KHADGAWANA CH-06-003-035-001/199
() 		3306003000NRG25080420240004651 08/04/2024 rajnebai 3306003WL000201 rajnebai 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054530 MRS RAJNI BAI STATE BANK OF INDIA(508548)
577 KHADGAWANA CH-06-003-035-001/214
() 		3306003000NRG25080420240004660 08/04/2024 ramdas 3306003WL000201 ramdas 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054429 Mr. RAMDAS SINGH S/O DHANI RAM CENTRAL BANK OF INDIA(607115)
578 KHADGAWANA CH-06-003-035-001/245
() 		3306003000NRG25080420240004671 08/04/2024 manohar 3306003WL000201 manohar 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054332 MR MANOHAR O STATE BANK OF INDIA(508548)
579 KHADGAWANA CH-06-003-035-001/456
() 		3306003000NRG25080420240004706 08/04/2024 manmati 3306003WL000201 manmati 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054300 MRS MANMATI WO SHIVPRASAD STATE BANK OF INDIA(508548)
580 KHADGAWANA CH-06-003-035-002/45
() 		3306003000NRG25080420240003657 08/04/2024 inderkuwar 3306003WL000171 inderkuwar 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054133 MRS INDKUNWAR O STATE BANK OF INDIA(508548)
581 KHADGAWANA CH-06-003-035-003/48
() 		3306003000NRG25080420240003687 08/04/2024 ujagir singh 3306003WL000171 ujagir singh 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054432 MR UJAGIR SINGH SO HANSLAL STATE BANK OF INDIA(508548)
582 KHADGAWANA CH-06-003-035-003/49
() 		3306003000NRG25080420240003688 08/04/2024 ishwar singh 3306003WL000171 ishwar singh 00415 SBIN0007577 1458 1458 Processed 19/04/2024 3122054433 MR ISHWAR SINGH SO HANSLAL STATE BANK OF INDIA(508548)
583 KHADGAWANA CH-06-003-052-001/594
() 		3306003000NRG25080420240004581 08/04/2024 devsi 3306003WL000197 devsi 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054302 MR DEV SAAY STATE BANK OF INDIA(508548)
584 KHADGAWANA CH-06-003-052-001/594
() 		3306003000NRG25080420240004582 08/04/2024 urmila 3306003WL000197 urmila 00415 SBIN0007577 1215 1215 Processed 19/04/2024 3122054304 MRS URMILA BAI STATE BANK OF INDIA(508548)
SubTotal 222345 222345
585 KHADGAWANA CH-06-003-039-001/620
() 		3306003000NRG25080420240004128 08/04/2024 Sumintra 3306003WL000188 Sumintra 00462 UCBA0002480 1458 1458 Processed 19/04/2024 3122054221 SUMITRA UCO BANK(607066)
SubTotal 1458 1458
586 KHADGAWANA CH-06-003-016-002/148
() 		3306003000NRG25080420240004371 08/04/2024 Priti 3306003WL000195 Priti 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122054212 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHADGAWANA CH-06-003-016-002/280
() 		3306003000NRG25080420240004438 08/04/2024 Kanchan goad 3306003WL000195 Kanchan goad 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122054510 MS KANCHAN SINGH STATE BANK OF INDIA(508548)
588 KHADGAWANA CH-06-003-016-002/399
() 		3306003000NRG25080420240004580 08/04/2024 Bhagmaniya 3306003WL000197 Bhagmaniya 00691 IPOS0000001 972 972 Processed 19/04/2024 3122054505 BHAGMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
589 KHADGAWANA CH-06-003-016-002/411
() 		3306003000NRG25080420240004511 08/04/2024 Kamla bai 3306003WL000195 Kamla bai 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122054209 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHADGAWANA CH-06-003-035-001/274
() 		3306003000NRG25080420240004676 08/04/2024 Hirabai 3306003WL000201 Hirabai 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122054507 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHADGAWANA CH-06-003-035-001/701
() 		3306003000NRG25080420240004723 08/04/2024 Shiyalu Singh 3306003WL000201 Shiyalu Singh 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122054615 SHIYALU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHADGAWANA CH-06-003-035-001/717
() 		3306003000NRG25080420240004731 08/04/2024 Jeeran 3306003WL000201 Jeeran 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122054617 JEERAN D/O MR BHAIYALAL BANK OF INDIA(508505)
593 KHADGAWANA CH-06-003-035-001/721
() 		3306003000NRG25080420240004737 08/04/2024 Shivmaniya 3306003WL000201 Shivmaniya 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122054620 SHIVMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHADGAWANA CH-06-003-035-001/728
() 		3306003000NRG25080420240004740 08/04/2024 Kavita Singh 3306003WL000201 Kavita Singh 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122054509 KAVITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
595 KHADGAWANA CH-06-003-039-001/165
() 		3306003000NRG25080420240004225 08/04/2024 Ghuran Prasad 3306003WL000190 Ghuran Prasad 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122054220 GHURAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHADGAWANA CH-06-003-039-001/64
() 		3306003000NRG25080420240004131 08/04/2024 Ranmat Bai 3306003WL000188 Ranmat Bai 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122054219 RANMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHADGAWANA CH-06-003-039-001/694
() 		3306003000NRG25080420240004191 08/04/2024 Sundar singh 3306003WL000189 Sundar singh 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122054217 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 KHADGAWANA CH-06-003-039-001/753
() 		3306003000NRG25080420240004139 08/04/2024 Dileep Kumar 3306003WL000188 Dileep Kumar 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122054213 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHADGAWANA CH-06-003-039-001/876
() 		3306003000NRG25080420240004208 08/04/2024 Dev Kunvar Singh 3306003WL000189 Dev Kunvar Singh 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122054218 DEV KUNVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19197 19197
Total 766422 766422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_080424APB_FTO_11060 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 486
2 KHADGAWANA CH3306003_080424APB_FTO_11060 Bank of India BKID0009382 SURAJPUR 1458
3 KHADGAWANA CH3306003_080424APB_FTO_11060 Bank of India BKID0009386 MANENDRAGARH 2673
4 KHADGAWANA CH3306003_080424APB_FTO_11060 Central Bank Of India CBIN0281006 MANENDRAGARH 11421
5 KHADGAWANA CH3306003_080424APB_FTO_11060 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 2916
6 KHADGAWANA CH3306003_080424APB_FTO_11060 Central Bank Of India CBIN0281688 KHADGAWAN 56619
7 KHADGAWANA CH3306003_080424APB_FTO_11060 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 7290
8 KHADGAWANA CH3306003_080424APB_FTO_11060 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 4617
9 KHADGAWANA CH3306003_080424APB_FTO_11060 Central Bank Of India CBIN0281873 NORTH CHILIMIRI COLLIERY 1458
10 KHADGAWANA CH3306003_080424APB_FTO_11060 Central Bank Of India CBIN0283934 SECL JHILIMILI SUB AREA, PANDAVPARA 729
11 KHADGAWANA CH3306003_080424APB_FTO_11060 Central Bank Of India CBIN0284243 DEWADAND 3402
12 KHADGAWANA CH3306003_080424APB_FTO_11060 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 231579
13 KHADGAWANA CH3306003_080424APB_FTO_11060 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 5832
14 KHADGAWANA CH3306003_080424APB_FTO_11060 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 14094
15 KHADGAWANA CH3306003_080424APB_FTO_11060 CHHATISGARH GRAMIN BANK CRGB0006101 CHIRMI 7047
16 KHADGAWANA CH3306003_080424APB_FTO_11060 State Bank of India SBIN0000425 MANENDRAGARH 7290
17 KHADGAWANA CH3306003_080424APB_FTO_11060 State Bank of India SBIN0000449 BAIKUNTHPUR 972
18 KHADGAWANA CH3306003_080424APB_FTO_11060 State Bank of India SBIN0000646 HALDWANI 5346
19 KHADGAWANA CH3306003_080424APB_FTO_11060 State Bank of India SBIN0003811 CHIRMIRI 147987
20 KHADGAWANA CH3306003_080424APB_FTO_11060 State Bank of India SBIN0006337 KURASIA 9720
21 KHADGAWANA CH3306003_080424APB_FTO_11060 State Bank of India SBIN0006663 PENDRA V B 486
22 KHADGAWANA CH3306003_080424APB_FTO_11060 State Bank of India SBIN0007577 BARTUNGA 222345
23 KHADGAWANA CH3306003_080424APB_FTO_11060 UCO Bank UCBA0002480 BAIKUNTHPUR 1458
24 KHADGAWANA CH3306003_080424APB_FTO_11060 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 19197

Download In Excel