|
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-06-003-004-001/370
()
|
3306003000NRG25120420240021208
|
12/04/2024
|
Krishna
|
3306003WL000822
|
Krishna
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045181
|
|
Mr. krishnaRAJAK so dhaneshramRAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHADGAWANA
|
CH-06-003-042-003/423
()
|
3306003000NRG25120420240019300
|
12/04/2024
|
Sandeep kumar
|
3306003WL000747
|
Sandeep kumar
|
00048
|
BKID0009309
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045131
|
|
Mr. Sandeep Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
KHADGAWANA
|
CH-06-003-001-002/192
()
|
3306003000NRG25120420240020073
|
12/04/2024
|
Aashish Kumar sahu
|
3306003WL000779
|
Aashish Kumar sahu
|
00051
|
MAHB0000981
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045134
|
|
Mr. ASHISH KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KHADGAWANA
|
CH-06-003-028-001/667
()
|
3306003000NRG25120420240020935
|
12/04/2024
|
Kanti Bai
|
3306003WL000807
|
Kanti Bai
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045037
|
|
Miss. KANTIBAI DO RAMBADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KHADGAWANA
|
CH-06-003-048-002/255
()
|
3306003000NRG25120420240019767
|
12/04/2024
|
pramila
|
3306003WL000770
|
pramila
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045168
|
|
Miss. PRAMILA D/O CHET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
KHADGAWANA
|
CH-06-003-001-002/192
()
|
3306003000NRG25120420240020074
|
12/04/2024
|
Swati
|
3306003WL000779
|
Swati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045167
|
|
MISS SWATI DO JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHADGAWANA
|
CH-06-003-016-001/111
()
|
3306003000NRG25120420240022953
|
12/04/2024
|
Rinky
|
3306003WL000915
|
Rinky
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045112
|
|
Mrs. RINKI DO SHIV PARASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHADGAWANA
|
CH-06-003-016-001/167
()
|
3306003000NRG25120420240019259
|
12/04/2024
|
rajkumar
|
3306003WL000747
|
rajkumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044578
|
|
Mr. RAJ KUMAR SINGH SO AMAR SAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHADGAWANA
|
CH-06-003-016-001/201
()
|
3306003000NRG25120420240023076
|
12/04/2024
|
Ramnarayan
|
3306003WL000926
|
Ramnarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045164
|
|
Mr. RAM NARAYAN SO CHHATRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADGAWANA
|
CH-06-003-016-001/214
()
|
3306003000NRG25120420240023077
|
12/04/2024
|
chandrmadi singh
|
3306003WL000926
|
chandrmadi singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045047
|
|
CHANDRAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHADGAWANA
|
CH-06-003-016-001/255
()
|
3306003000NRG25120420240022963
|
12/04/2024
|
kalawati
|
3306003WL000915
|
kalawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044990
|
|
Mrs. KALAVATI W O UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADGAWANA
|
CH-06-003-016-001/347
()
|
3306003000NRG25120420240022969
|
12/04/2024
|
dalpratap
|
3306003WL000915
|
dalpratap
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045078
|
|
Mr. DALPRATAP SINGH S/O BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADGAWANA
|
CH-06-003-016-001/37
()
|
3306003000NRG25120420240023078
|
12/04/2024
|
manoj kumar
|
3306003WL000926
|
manoj kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045079
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHADGAWANA
|
CH-06-003-024-001/168
()
|
3306003000NRG25120420240019383
|
12/04/2024
|
SANKARLAL
|
3306003WL000751
|
SANKARLAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044999
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHADGAWANA
|
CH-06-003-024-001/169
()
|
3306003000NRG25120420240019385
|
12/04/2024
|
BUDLAL
|
3306003WL000751
|
BUDLAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044995
|
|
BUDHLAL AYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHADGAWANA
|
CH-06-003-024-001/169
()
|
3306003000NRG25120420240019386
|
12/04/2024
|
RAMWATI
|
3306003WL000751
|
RAMWATI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044740
|
|
RAM WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHADGAWANA
|
CH-06-003-024-001/171
()
|
3306003000NRG25120420240019387
|
12/04/2024
|
SONMATI
|
3306003WL000751
|
SONMATI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044968
|
|
Mrs. SONMATI W/O JAYLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADGAWANA
|
CH-06-003-024-001/193
()
|
3306003000NRG25120420240019389
|
12/04/2024
|
KEVALSAY
|
3306003WL000751
|
KEVALSAY
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044741
|
|
Mr. KEWAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-024-001/194
()
|
3306003000NRG25120420240019390
|
12/04/2024
|
SKUNTALA
|
3306003WL000751
|
SKUNTALA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044992
|
|
Mrs. SAKUNTALA BAI WO KARAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHADGAWANA
|
CH-06-003-024-001/196
()
|
3306003000NRG25120420240019391
|
12/04/2024
|
shivkumari
|
3306003WL000751
|
shivkumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044997
|
|
Mrs. SHIVKUMARI MARKAM WO LAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADGAWANA
|
CH-06-003-024-001/203
()
|
3306003000NRG25120420240019392
|
12/04/2024
|
kaoshiliya
|
3306003WL000751
|
kaoshiliya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045028
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHADGAWANA
|
CH-06-003-024-001/206
()
|
3306003000NRG25120420240019393
|
12/04/2024
|
anurudh singh
|
3306003WL000751
|
anurudh singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045021
|
|
Ms. ANARUDH SINGH SO SARVJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADGAWANA
|
CH-06-003-024-001/207
()
|
3306003000NRG25120420240019394
|
12/04/2024
|
Fulbasiya
|
3306003WL000751
|
Fulbasiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044998
|
|
Mrs. PHOOLBASIYA WO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADGAWANA
|
CH-06-003-024-001/209
()
|
3306003000NRG25120420240019395
|
12/04/2024
|
SANTOSI
|
3306003WL000751
|
SANTOSI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045027
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHADGAWANA
|
CH-06-003-024-001/210
()
|
3306003000NRG25120420240019396
|
12/04/2024
|
LAXMNIYA
|
3306003WL000751
|
LAXMNIYA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044991
|
|
Mrs. LAKHMANIYA LAKHMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KHADGAWANA
|
CH-06-003-024-001/211
()
|
3306003000NRG25120420240019397
|
12/04/2024
|
SRVJIT
|
3306003WL000751
|
SRVJIT
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044996
|
|
Mr. SARVJEET SO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHADGAWANA
|
CH-06-003-024-001/211
()
|
3306003000NRG25120420240019398
|
12/04/2024
|
SUNETA
|
3306003WL000751
|
SUNETA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045049
|
|
Mrs. SUNITA W/O SARVAJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADGAWANA
|
CH-06-003-024-001/214
()
|
3306003000NRG25120420240019399
|
12/04/2024
|
BHAIYALAL
|
3306003WL000751
|
BHAIYALAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044993
|
|
BHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHADGAWANA
|
CH-06-003-024-001/214
()
|
3306003000NRG25120420240019400
|
12/04/2024
|
rambai
|
3306003WL000751
|
rambai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045029
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHADGAWANA
|
CH-06-003-024-001/222
()
|
3306003000NRG25120420240019401
|
12/04/2024
|
dhan singh
|
3306003WL000751
|
dhan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044650
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHADGAWANA
|
CH-06-003-024-001/230
()
|
3306003000NRG25120420240019403
|
12/04/2024
|
shanti
|
3306003WL000751
|
shanti
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044649
|
|
Miss. SHANTI D/O SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADGAWANA
|
CH-06-003-024-001/256
()
|
3306003000NRG25120420240019404
|
12/04/2024
|
JAI SINGH
|
3306003WL000751
|
JAI SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045030
|
|
Mr. JAY SINGH SO RAMAAVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHADGAWANA
|
CH-06-003-024-001/257
()
|
3306003000NRG25120420240019405
|
12/04/2024
|
SHANTI AYAM
|
3306003WL000751
|
SHANTI AYAM
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044476
|
|
SHANTI AYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHADGAWANA
|
CH-06-003-024-001/258
()
|
3306003000NRG25120420240019406
|
12/04/2024
|
santoshi
|
3306003WL000751
|
santoshi
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044475
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHADGAWANA
|
CH-06-003-024-001/277
()
|
3306003000NRG25120420240019407
|
12/04/2024
|
Nandkumar
|
3306003WL000751
|
Nandkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044742
|
|
Mr. NAND KUMAR SINGH SO MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-024-001/344
()
|
3306003000NRG25120420240019408
|
12/04/2024
|
DEV SINGH
|
3306003WL000751
|
DEV SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044477
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-024-001/389
()
|
3306003000NRG25120420240019411
|
12/04/2024
|
savitri
|
3306003WL000751
|
savitri
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267044548
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHADGAWANA
|
CH-06-003-024-001/409
()
|
3306003000NRG25120420240019412
|
12/04/2024
|
ramkunwar
|
3306003WL000751
|
ramkunwar
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267044994
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHADGAWANA
|
CH-06-003-024-001/433
()
|
3306003000NRG25120420240019413
|
12/04/2024
|
dheerajkumar
|
3306003WL000751
|
dheerajkumar
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267044801
|
|
Mr. DHEERAJ SO LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADGAWANA
|
CH-06-003-024-001/436
()
|
3306003000NRG25120420240019414
|
12/04/2024
|
jwahirsingh
|
3306003WL000751
|
jwahirsingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045045
|
|
JAWAHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHADGAWANA
|
CH-06-003-024-001/522
()
|
3306003000NRG25120420240019416
|
12/04/2024
|
pappi ravi
|
3306003WL000751
|
pappi ravi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045076
|
|
Miss. PAPPI RAVI D O DHAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-024-001/522
()
|
3306003000NRG25120420240019415
|
12/04/2024
|
Vinod kumar
|
3306003WL000751
|
Vinod kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045077
|
|
Mr. VINOD KUMAR SO KARAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADGAWANA
|
CH-06-003-024-001/669
()
|
3306003000NRG25120420240019418
|
12/04/2024
|
Hiralal
|
3306003WL000751
|
Hiralal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044803
|
|
Heera Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHADGAWANA
|
CH-06-003-024-001/682
()
|
3306003000NRG25120420240019419
|
12/04/2024
|
Ful kunwar
|
3306003WL000751
|
Ful kunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045074
|
|
Miss. PHOOL KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-027-001/259
()
|
3306003000NRG25120420240020637
|
12/04/2024
|
Ramesh kumar kurrey
|
3306003WL000795
|
Ramesh kumar kurrey
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044488
|
|
Mr. RAMESH KUMAR KURREY SO KUMAR SAI KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KHADGAWANA
|
CH-06-003-027-001/307
()
|
3306003000NRG25120420240020703
|
12/04/2024
|
Kailasho
|
3306003WL000796
|
Kailasho
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044492
|
|
Mrs. KAILASHO . KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KHADGAWANA
|
CH-06-003-027-001/373
()
|
3306003000NRG25120420240020718
|
12/04/2024
|
Parwati
|
3306003WL000796
|
Parwati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044602
|
|
Mrs. PARVATI URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-027-001/709
()
|
3306003000NRG25120420240019600
|
12/04/2024
|
Barelal
|
3306003WL000757
|
Barelal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044959
|
|
BARE LAL S/O HARI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KHADGAWANA
|
CH-06-003-027-001/709
()
|
3306003000NRG25120420240019601
|
12/04/2024
|
sundarmati
|
3306003WL000757
|
sundarmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044533
|
|
Mrs. Sundarmati .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KHADGAWANA
|
CH-06-003-028-001/494
()
|
3306003000NRG25120420240020917
|
12/04/2024
|
Lov Singh Uday
|
3306003WL000807
|
Lov Singh Uday
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045231
|
|
LOV SINGH UDAY SO SUKHNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KHADGAWANA
|
CH-06-003-031-001/789
()
|
3306003000NRG25120420240022977
|
12/04/2024
|
Usha kumari
|
3306003WL000915
|
Usha kumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044543
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHADGAWANA
|
CH-06-003-033-001/66
()
|
3306003000NRG25120420240022901
|
12/04/2024
|
sukh wariya
|
3306003WL000913
|
sukh wariya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044698
|
|
SUKWARIYA W/O DEENA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHADGAWANA
|
CH-06-003-039-001/740
()
|
3306003000NRG25120420240019486
|
12/04/2024
|
bel kuwar
|
3306003WL000752
|
bel kuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045046
|
|
Mrs. BEL KUNWAR SINGH WO AJMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KHADGAWANA
|
CH-06-003-042-001/117
()
|
3306003000NRG25120420240019262
|
12/04/2024
|
lakhan
|
3306003WL000747
|
lakhan
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267044743
|
|
Mr. LAKHAN SO RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHADGAWANA
|
CH-06-003-042-001/166
()
|
3306003000NRG25120420240019263
|
12/04/2024
|
mheshawar
|
3306003WL000747
|
mheshawar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044568
|
|
Mr. MAHESHWAR SO BALKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHADGAWANA
|
CH-06-003-042-001/282
()
|
3306003000NRG25120420240019264
|
12/04/2024
|
Ram singh
|
3306003WL000747
|
Ram singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044734
|
|
Mr. RAM SINGH S/O CHIRONJI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHADGAWANA
|
CH-06-003-042-003/112
()
|
3306003000NRG25120420240019265
|
12/04/2024
|
GOVIND
|
3306003WL000747
|
GOVIND
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044986
|
|
Mr. GOVIND SIGNH S/O JAWAHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHADGAWANA
|
CH-06-003-042-003/112
()
|
3306003000NRG25120420240019266
|
12/04/2024
|
Man Kunwar
|
3306003WL000747
|
Man Kunwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044985
|
|
MAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHADGAWANA
|
CH-06-003-042-003/126
()
|
3306003000NRG25120420240019267
|
12/04/2024
|
akhilcharan
|
3306003WL000747
|
akhilcharan
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044735
|
|
Mr. AKIL CHARAN SO BUNDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHADGAWANA
|
CH-06-003-042-003/126
()
|
3306003000NRG25120420240019268
|
12/04/2024
|
anand kumari
|
3306003WL000747
|
anand kumari
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044736
|
|
ANAND KUMARI WO AKHIL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHADGAWANA
|
CH-06-003-042-003/152
()
|
3306003000NRG25120420240019269
|
12/04/2024
|
basant singh
|
3306003WL000747
|
basant singh
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267045081
|
|
Mr. BASANT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
62
|
KHADGAWANA
|
CH-06-003-042-003/169
()
|
3306003000NRG25120420240019272
|
12/04/2024
|
Manmati
|
3306003WL000747
|
Manmati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045129
|
|
Mrs. MANMATI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHADGAWANA
|
CH-06-003-042-003/174
()
|
3306003000NRG25120420240019273
|
12/04/2024
|
ramvati
|
3306003WL000747
|
ramvati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045035
|
|
Mrs. RAMVATI W O SHUKRAVAJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHADGAWANA
|
CH-06-003-042-003/240
()
|
3306003000NRG25120420240019276
|
12/04/2024
|
likesh kumar
|
3306003WL000747
|
likesh kumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045005
|
|
Master LIKESH KUMAR SO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHADGAWANA
|
CH-06-003-042-003/256
()
|
3306003000NRG25120420240019278
|
12/04/2024
|
Uday Bhan Singh
|
3306003WL000747
|
Uday Bhan Singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045237
|
|
UDAY BHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHADGAWANA
|
CH-06-003-042-003/281
()
|
3306003000NRG25120420240019280
|
12/04/2024
|
hirawati
|
3306003WL000747
|
hirawati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044647
|
|
Miss. HEERAWATI D/O SHITAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHADGAWANA
|
CH-06-003-042-003/281
()
|
3306003000NRG25120420240019279
|
12/04/2024
|
Shital
|
3306003WL000747
|
Shital
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045034
|
|
Mr. SHITAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHADGAWANA
|
CH-06-003-042-003/285
()
|
3306003000NRG25120420240019282
|
12/04/2024
|
Fulleswari
|
3306003WL000747
|
Fulleswari
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045036
|
|
Mrs. FULESHVARI W O SUKHSEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHADGAWANA
|
CH-06-003-042-003/285
()
|
3306003000NRG25120420240019281
|
12/04/2024
|
Suksen
|
3306003WL000747
|
Suksen
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044738
|
|
Mr. SUKHSEN SINGH S/O RAM BAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHADGAWANA
|
CH-06-003-042-003/322
()
|
3306003000NRG25120420240019285
|
12/04/2024
|
Angana
|
3306003WL000747
|
Angana
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267045226
|
|
Miss. ANJANA DO RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHADGAWANA
|
CH-06-003-042-003/336
()
|
3306003000NRG25120420240019286
|
12/04/2024
|
Lacxmniya
|
3306003WL000747
|
Lacxmniya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044526
|
|
Ms. LUXMI BAI DO GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHADGAWANA
|
CH-06-003-042-003/337
()
|
3306003000NRG25120420240019287
|
12/04/2024
|
Manoj Kumar
|
3306003WL000747
|
Manoj Kumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044525
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHADGAWANA
|
CH-06-003-042-003/36
()
|
3306003000NRG25120420240019292
|
12/04/2024
|
chhotelal
|
3306003WL000747
|
chhotelal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044791
|
|
Mr. CHHOTE LAL S/O RAM RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KHADGAWANA
|
CH-06-003-042-003/360
()
|
3306003000NRG25120420240019293
|
12/04/2024
|
Sant Ram
|
3306003WL000747
|
Sant Ram
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044962
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHADGAWANA
|
CH-06-003-042-003/362
()
|
3306003000NRG25120420240019294
|
12/04/2024
|
Dhanpher
|
3306003WL000747
|
Dhanpher
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044967
|
|
Mr. DHAN PHER
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
76
|
KHADGAWANA
|
CH-06-003-042-003/392
()
|
3306003000NRG25120420240019297
|
12/04/2024
|
ajay
|
3306003WL000747
|
ajay
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045061
|
|
Mr. AJAY KUMAR SO MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHADGAWANA
|
CH-06-003-042-003/403
()
|
3306003000NRG25120420240019298
|
12/04/2024
|
Chandrwati
|
3306003WL000747
|
Chandrwati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045126
|
|
Mrs. CHANDRAWATI WO ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHADGAWANA
|
CH-06-003-042-003/406
()
|
3306003000NRG25120420240019299
|
12/04/2024
|
sobhit singh
|
3306003WL000747
|
sobhit singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045183
|
|
SHOBHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHADGAWANA
|
CH-06-003-042-003/439
()
|
3306003000NRG25120420240019302
|
12/04/2024
|
priyanka
|
3306003WL000747
|
priyanka
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045062
|
|
Miss. PRIYANKA DO GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHADGAWANA
|
CH-06-003-042-003/443
()
|
3306003000NRG25120420240019303
|
12/04/2024
|
satynarayan
|
3306003WL000747
|
satynarayan
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045123
|
|
Mr. SATYA NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHADGAWANA
|
CH-06-003-042-003/485
()
|
3306003000NRG25120420240019306
|
12/04/2024
|
bhagwati
|
3306003WL000747
|
bhagwati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044988
|
|
Mrs. BHAGWATI DO KUSHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHADGAWANA
|
CH-06-003-042-003/494
()
|
3306003000NRG25120420240019309
|
12/04/2024
|
Ful kuwar
|
3306003WL000747
|
Ful kuwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045229
|
|
Miss. FUL KUNWAR DO SHYAMALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHADGAWANA
|
CH-06-003-042-003/495
()
|
3306003000NRG25120420240019310
|
12/04/2024
|
Baljeet Singh
|
3306003WL000747
|
Baljeet Singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044536
|
|
BALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHADGAWANA
|
CH-06-003-042-003/509
()
|
3306003000NRG25120420240019312
|
12/04/2024
|
Ful Singh
|
3306003WL000747
|
Ful Singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045063
|
|
Mr. PHOOL SINGH SO SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHADGAWANA
|
CH-06-003-042-003/545
()
|
3306003000NRG25120420240019314
|
12/04/2024
|
Arjun
|
3306003WL000747
|
Arjun
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044641
|
|
Mr. ARJUN S/O NAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHADGAWANA
|
CH-06-003-042-003/567
()
|
3306003000NRG25120420240019315
|
12/04/2024
|
Bachhu
|
3306003WL000747
|
Bachhu
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045031
|
|
Mr. BACHCHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KHADGAWANA
|
CH-06-003-042-003/567
()
|
3306003000NRG25120420240019316
|
12/04/2024
|
bela devi
|
3306003WL000747
|
bela devi
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044739
|
|
Mrs. BELA BAI WO BACHCHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHADGAWANA
|
CH-06-003-042-003/575
()
|
3306003000NRG25120420240019317
|
12/04/2024
|
ram keshwar
|
3306003WL000747
|
ram keshwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045230
|
|
Mr. RAM KESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHADGAWANA
|
CH-06-003-042-003/578
()
|
3306003000NRG25120420240019319
|
12/04/2024
|
Samriya
|
3306003WL000747
|
Samriya
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267045025
|
|
SAMRIYA D O AMIR SIN
|
BANK OF BARODA(606985)
|
|
90
|
KHADGAWANA
|
CH-06-003-042-003/587
()
|
3306003000NRG25120420240019323
|
12/04/2024
|
shyamwati
|
3306003WL000747
|
shyamwati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044579
|
|
Mrs. SHYAMWATI SHYAMWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KHADGAWANA
|
CH-06-003-042-003/589
()
|
3306003000NRG25120420240019324
|
12/04/2024
|
Kumari Suhukun
|
3306003WL000747
|
Kumari Suhukun
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045111
|
|
Miss. SAKUN DO MAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHADGAWANA
|
CH-06-003-042-003/603
()
|
3306003000NRG25120420240019327
|
12/04/2024
|
Rahul Singh
|
3306003WL000747
|
Rahul Singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045232
|
|
Mr. RAHUL SINGH SO RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHADGAWANA
|
CH-06-003-042-003/609
()
|
3306003000NRG25120420240019328
|
12/04/2024
|
Purnima singh
|
3306003WL000747
|
Purnima singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044583
|
|
PURNIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHADGAWANA
|
CH-06-003-042-003/611
()
|
3306003000NRG25120420240019329
|
12/04/2024
|
Dhiraj Kumar
|
3306003WL000747
|
Dhiraj Kumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044540
|
|
Mr. DHIRAJ KUMAR SO RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHADGAWANA
|
CH-06-003-042-003/72
()
|
3306003000NRG25120420240019331
|
12/04/2024
|
hari singh
|
3306003WL000747
|
hari singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045032
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHADGAWANA
|
CH-06-003-044-001/222
()
|
3306003000NRG25120420240022902
|
12/04/2024
|
LALSINGH
|
3306003WL000913
|
LALSINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267044567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KHADGAWANA
|
CH-06-003-044-001/409
()
|
3306003000NRG25120420240022912
|
12/04/2024
|
sunil
|
3306003WL000913
|
sunil
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044737
|
|
Mr. SUNIL KUMAR S/O RAMADHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHADGAWANA
|
CH-06-003-044-001/410
()
|
3306003000NRG25120420240022915
|
12/04/2024
|
SUMITRA
|
3306003WL000913
|
SUMITRA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044747
|
|
Mrs. SUMITRA W O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHADGAWANA
|
CH-06-003-044-001/410
()
|
3306003000NRG25120420240022914
|
12/04/2024
|
SURESH
|
3306003WL000913
|
SURESH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044748
|
|
Mr. SURESH S O RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHADGAWANA
|
CH-06-003-044-001/72
()
|
3306003000NRG25120420240022916
|
12/04/2024
|
HIRALAL
|
3306003WL000913
|
HIRALAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044600
|
|
Mr. HEERALAL S/O RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHADGAWANA
|
CH-06-003-046-001/639
()
|
3306003000NRG25120420240023083
|
12/04/2024
|
avadh singh
|
3306003WL000926
|
avadh singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045033
|
|
Mr. AWADH SINGH S/O SUKH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHADGAWANA
|
CH-06-003-048-001/18
()
|
3306003000NRG25120420240023067
|
12/04/2024
|
sankar lal
|
3306003WL000925
|
sankar lal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045048
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHADGAWANA
|
CH-06-003-048-001/330
()
|
3306003000NRG25120420240023071
|
12/04/2024
|
shivpratap singh
|
3306003WL000925
|
shivpratap singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045113
|
|
SHIV PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHADGAWANA
|
CH-06-003-048-001/353
()
|
3306003000NRG25120420240023072
|
12/04/2024
|
Basant lal
|
3306003WL000925
|
Basant lal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045116
|
|
Mr. BASANT LAL SO RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHADGAWANA
|
CH-06-003-048-001/360
()
|
3306003000NRG25120420240023057
|
12/04/2024
|
Reeta singh
|
3306003WL000924
|
Reeta singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045218
|
|
Miss. REETA SINGH DO LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHADGAWANA
|
CH-06-003-048-001/362
()
|
3306003000NRG25120420240023038
|
12/04/2024
|
Dev narayan singh
|
3306003WL000922
|
Dev narayan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045114
|
|
DEV NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHADGAWANA
|
CH-06-003-048-001/362
()
|
3306003000NRG25120420240023037
|
12/04/2024
|
Shiv narayan singh
|
3306003WL000922
|
Shiv narayan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045115
|
|
SHIV NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHADGAWANA
|
CH-06-003-048-002/145
()
|
3306003000NRG25120420240019763
|
12/04/2024
|
kanti bai
|
3306003WL000770
|
kanti bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045120
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHADGAWANA
|
CH-06-003-048-002/145
()
|
3306003000NRG25120420240019762
|
12/04/2024
|
Rakesh singh
|
3306003WL000770
|
Rakesh singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045236
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133164
|
133164
|
|
|
|
|
|
|
|
|
110
|
KHADGAWANA
|
CH-06-003-042-003/338
()
|
3306003000NRG25120420240019288
|
12/04/2024
|
Satyanarayan
|
3306003WL000747
|
Satyanarayan
|
00089
|
CBIN0281871
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044532
|
|
SATYANARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHADGAWANA
|
CH-06-003-042-003/431
()
|
3306003000NRG25120420240019301
|
12/04/2024
|
Laxman Singh
|
3306003WL000747
|
Laxman Singh
|
00089
|
CBIN0281871
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044551
|
|
Mr. Laxman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
112
|
KHADGAWANA
|
CH-06-003-042-003/169
()
|
3306003000NRG25120420240019271
|
12/04/2024
|
dilip
|
3306003WL000747
|
dilip
|
00089
|
CBIN0281874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044987
|
|
Mr. DILIP KUMAR SINGH SO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHADGAWANA
|
CH-06-003-042-003/175
()
|
3306003000NRG25120420240019274
|
12/04/2024
|
kishmatiya
|
3306003WL000747
|
kishmatiya
|
00089
|
CBIN0281874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044984
|
|
KISMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHADGAWANA
|
CH-06-003-042-003/321
()
|
3306003000NRG25120420240019283
|
12/04/2024
|
Ram kumar
|
3306003WL000747
|
Ram kumar
|
00089
|
CBIN0281874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045044
|
|
Mr. RAM KUMAR SINGH SO LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHADGAWANA
|
CH-06-003-042-003/349
()
|
3306003000NRG25120420240019291
|
12/04/2024
|
MANMATI
|
3306003WL000747
|
MANMATI
|
00089
|
CBIN0281874
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044744
|
|
Mrs. MANMATI WO BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
116
|
KHADGAWANA
|
CH-06-003-048-001/393
()
|
3306003000NRG25120420240023040
|
12/04/2024
|
Prem kumar
|
3306003WL000922
|
Prem kumar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044588
|
|
Mr. Prem Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
KHADGAWANA
|
CH-06-003-044-001/77
()
|
3306003000NRG25120420240022920
|
12/04/2024
|
indra kuwar
|
3306003WL000913
|
indra kuwar
|
00089
|
CBIN0282694
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044750
|
|
Mr. INDRAKUAR W O BABBURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
KHADGAWANA
|
CH-06-003-004-001/354
()
|
3306003000NRG25120420240021206
|
12/04/2024
|
dhan singh
|
3306003WL000822
|
dhan singh
|
00089
|
CBIN0283933
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045117
|
|
Mr. DHANSINGH SO JAGARNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
119
|
KHADGAWANA
|
CH-06-003-021-001/153
()
|
3306003000NRG25120420240022898
|
12/04/2024
|
PUNITA KUMRI
|
3306003WL000913
|
PUNITA KUMRI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044603
|
|
Mr. PUNITA D/O INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHADGAWANA
|
CH-06-003-024-001/159
()
|
3306003000NRG25120420240019382
|
12/04/2024
|
mankuwar
|
3306003WL000751
|
mankuwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045051
|
|
Mrs. MAN KUNWAR W/O MAHIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHADGAWANA
|
CH-06-003-024-001/168
()
|
3306003000NRG25120420240019384
|
12/04/2024
|
INDRKUWER
|
3306003WL000751
|
INDRKUWER
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044459
|
|
Mrs. IND KUNWAR W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHADGAWANA
|
CH-06-003-024-001/171
()
|
3306003000NRG25120420240019388
|
12/04/2024
|
JAYLAL SINGH
|
3306003WL000751
|
JAYLAL SINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044586
|
|
JAYLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHADGAWANA
|
CH-06-003-024-001/222
()
|
3306003000NRG25120420240019402
|
12/04/2024
|
shakuntala
|
3306003WL000751
|
shakuntala
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044474
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHADGAWANA
|
CH-06-003-024-001/363
()
|
3306003000NRG25120420240019409
|
12/04/2024
|
dev singh
|
3306003WL000751
|
dev singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045050
|
|
Mr. DEV SINGH S/O GANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHADGAWANA
|
CH-06-003-024-001/386
()
|
3306003000NRG25120420240019410
|
12/04/2024
|
nandkumar
|
3306003WL000751
|
nandkumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044916
|
|
Mr. NAND KUMAR S/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHADGAWANA
|
CH-06-003-024-001/525
()
|
3306003000NRG25120420240019417
|
12/04/2024
|
Anrudh singh
|
3306003WL000751
|
Anrudh singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045080
|
|
ANARUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHADGAWANA
|
CH-06-003-024-001/95
()
|
3306003000NRG25120420240019420
|
12/04/2024
|
fulkunwar
|
3306003WL000751
|
fulkunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044530
|
|
FULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHADGAWANA
|
CH-06-003-033-001/311
()
|
3306003000NRG25100420240017312
|
12/04/2024
|
bajrang
|
3306003WL000672
|
bajrang
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044651
|
|
Mr. BAJRANG SINGH S/O JAYMER
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHADGAWANA
|
CH-06-003-033-001/311
()
|
3306003000NRG25100420240017313
|
12/04/2024
|
Geeta
|
3306003WL000672
|
Geeta
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045182
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHADGAWANA
|
CH-06-003-033-001/45
()
|
3306003000NRG25120420240022899
|
12/04/2024
|
BALESH SINGH
|
3306003WL000913
|
BALESH SINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045163
|
|
Mr. BALESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHADGAWANA
|
CH-06-003-033-001/49
()
|
3306003000NRG25100420240017314
|
12/04/2024
|
Hanuman singh
|
3306003WL000672
|
Hanuman singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044989
|
|
Mr. HANUMAAN SINGH SO GURU DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHADGAWANA
|
CH-06-003-033-001/49
()
|
3306003000NRG25100420240017315
|
12/04/2024
|
santoshi
|
3306003WL000672
|
santoshi
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045075
|
|
Mrs. SANTOSHI W/O HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHADGAWANA
|
CH-06-003-033-001/66
()
|
3306003000NRG25120420240022900
|
12/04/2024
|
dhina
|
3306003WL000913
|
dhina
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044697
|
|
Mr. DEENA SINGH S/O VIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHADGAWANA
|
CH-06-003-042-003/239
()
|
3306003000NRG25120420240019275
|
12/04/2024
|
JAI SINGH
|
3306003WL000747
|
JAI SINGH
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045166
|
|
Mr. JAI SINGH SO AHIBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHADGAWANA
|
CH-06-003-044-001/222
()
|
3306003000NRG25120420240022903
|
12/04/2024
|
ful kuwar
|
3306003WL000913
|
ful kuwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044566
|
|
Mrs. FULKUNWAR W/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHADGAWANA
|
CH-06-003-044-001/222
()
|
3306003000NRG25120420240022904
|
12/04/2024
|
harinarayan singh
|
3306003WL000913
|
harinarayan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045186
|
|
Mr. HARINARAYAN SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHADGAWANA
|
CH-06-003-044-001/224
()
|
3306003000NRG25120420240022978
|
12/04/2024
|
Laxmaniya
|
3306003WL000916
|
Laxmaniya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045178
|
|
M/s. LAXMANIA WO MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHADGAWANA
|
CH-06-003-044-001/330
()
|
3306003000NRG25120420240022905
|
12/04/2024
|
chain singh
|
3306003WL000913
|
chain singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044746
|
|
Mr. CHAIN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
139
|
KHADGAWANA
|
CH-06-003-044-001/330
()
|
3306003000NRG25120420240022906
|
12/04/2024
|
laxmaniya
|
3306003WL000913
|
laxmaniya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044680
|
|
Mrs. LAXMANIYA WO CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHADGAWANA
|
CH-06-003-044-001/385
()
|
3306003000NRG25120420240022908
|
12/04/2024
|
Seema
|
3306003WL000913
|
Seema
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044580
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHADGAWANA
|
CH-06-003-044-001/386
()
|
3306003000NRG25120420240022909
|
12/04/2024
|
Santkumar
|
3306003WL000913
|
Santkumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045132
|
|
SANTKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHADGAWANA
|
CH-06-003-044-001/396
()
|
3306003000NRG25120420240022910
|
12/04/2024
|
Fuleshwari
|
3306003WL000913
|
Fuleshwari
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044486
|
|
Mrs. FULESHWARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHADGAWANA
|
CH-06-003-044-001/396
()
|
3306003000NRG25120420240022911
|
12/04/2024
|
Mukesh kumar
|
3306003WL000913
|
Mukesh kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045165
|
|
Mr. MUKESH KUMAR SO RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHADGAWANA
|
CH-06-003-044-001/409
()
|
3306003000NRG25120420240022913
|
12/04/2024
|
rajkumari
|
3306003WL000913
|
rajkumari
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044645
|
|
Mrs. RAJKUMARI W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHADGAWANA
|
CH-06-003-044-001/43
()
|
3306003000NRG25120420240022979
|
12/04/2024
|
Neelu
|
3306003WL000916
|
Neelu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045057
|
|
Mrs. NEELU DO SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHADGAWANA
|
CH-06-003-044-001/43
()
|
3306003000NRG25120420240022980
|
12/04/2024
|
Reenu
|
3306003WL000916
|
Reenu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045058
|
|
Mrs. RINU DO SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHADGAWANA
|
CH-06-003-044-001/551
()
|
3306003000NRG25120420240022981
|
12/04/2024
|
shanti bai
|
3306003WL000916
|
shanti bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045056
|
|
Mrs. SHANTI W/O RAMADHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHADGAWANA
|
CH-06-003-044-001/76
()
|
3306003000NRG25120420240022917
|
12/04/2024
|
santosh
|
3306003WL000913
|
santosh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045052
|
|
Mr. SANTOSH CHAMAR S/O RAGHUBIR CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHADGAWANA
|
CH-06-003-044-001/76
()
|
3306003000NRG25120420240022918
|
12/04/2024
|
sushila
|
3306003WL000913
|
sushila
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044979
|
|
Mrs. SULILA W O SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHADGAWANA
|
CH-06-003-044-001/77
()
|
3306003000NRG25120420240022919
|
12/04/2024
|
bburam
|
3306003WL000913
|
bburam
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044749
|
|
Mr. BABBURAM S O RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHADGAWANA
|
CH-06-003-044-001/78
()
|
3306003000NRG25120420240022921
|
12/04/2024
|
guratiya
|
3306003WL000913
|
guratiya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044793
|
|
Mrs. GUJARTIYA D/O SOMARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHADGAWANA
|
CH-06-003-044-001/78
()
|
3306003000NRG25120420240022922
|
12/04/2024
|
Lalman
|
3306003WL000913
|
Lalman
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045219
|
|
Mr. LALMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHADGAWANA
|
CH-06-003-044-001/80
()
|
3306003000NRG25120420240022923
|
12/04/2024
|
Sukhmaniya
|
3306003WL000913
|
Sukhmaniya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045053
|
|
Mrs. SUKHMANIYA W/O JAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHADGAWANA
|
CH-06-003-044-001/81
()
|
3306003000NRG25120420240022924
|
12/04/2024
|
rajkumar
|
3306003WL000913
|
rajkumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044751
|
|
RAJKUMAR S O BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHADGAWANA
|
CH-06-003-044-001/81
()
|
3306003000NRG25120420240022925
|
12/04/2024
|
urmila
|
3306003WL000913
|
urmila
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044644
|
|
Mrs. URMILA W/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHADGAWANA
|
CH-06-003-044-001/86
()
|
3306003000NRG25120420240022927
|
12/04/2024
|
hirammadi
|
3306003WL000913
|
hirammadi
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044917
|
|
Mrs. HIRA MATI WO HANUMAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHADGAWANA
|
CH-06-003-044-001/86
()
|
3306003000NRG25120420240022926
|
12/04/2024
|
hnuman
|
3306003WL000913
|
hnuman
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044978
|
|
Mr. HANUMAN S O KANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHADGAWANA
|
CH-06-003-048-001/604
()
|
3306003000NRG25120420240023061
|
12/04/2024
|
MITHLESH KUMAR
|
3306003WL000924
|
MITHLESH KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045019
|
|
Master MITHILESH KUMAR S/O BACHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
159
|
KHADGAWANA
|
CH-06-003-004-001/100
()
|
3306003000NRG25120420240021107
|
12/04/2024
|
Ramdevi
|
3306003WL000821
|
Ramdevi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045150
|
|
Mrs. RAMDEVI RAMDEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KHADGAWANA
|
CH-06-003-004-001/100
()
|
3306003000NRG25120420240021108
|
12/04/2024
|
RANJEET SINGH
|
3306003WL000821
|
RANJEET SINGH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044957
|
|
Mr. RANJIT SINGH SO JAI SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KHADGAWANA
|
CH-06-003-004-001/102
()
|
3306003000NRG25120420240021109
|
12/04/2024
|
Akhleser
|
3306003WL000821
|
Akhleser
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045187
|
|
AKALESHWAR S/O RAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KHADGAWANA
|
CH-06-003-004-001/102
()
|
3306003000NRG25120420240021110
|
12/04/2024
|
basanti
|
3306003WL000821
|
basanti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045071
|
|
Mrs. BASANTI SINGH WO AKHLESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
KHADGAWANA
|
CH-06-003-004-001/103
()
|
3306003000NRG25120420240021111
|
12/04/2024
|
Balsugriv
|
3306003WL000821
|
Balsugriv
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044618
|
|
Mr. BALSUGRIVE S/O RAMSAY GONDH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KHADGAWANA
|
CH-06-003-004-001/103
()
|
3306003000NRG25120420240021112
|
12/04/2024
|
Dil Kunwar
|
3306003WL000821
|
Dil Kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044909
|
|
Mrs. DIL KUNWAR WO BALSUGREEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KHADGAWANA
|
CH-06-003-004-001/104
()
|
3306003000NRG25120420240021114
|
12/04/2024
|
kalawati
|
3306003WL000821
|
kalawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044480
|
|
Mrs. KALAWATI WO PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KHADGAWANA
|
CH-06-003-004-001/104
()
|
3306003000NRG25120420240021113
|
12/04/2024
|
PRAKASH
|
3306003WL000821
|
PRAKASH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045008
|
|
Mr. PRAKASH SO JAGAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KHADGAWANA
|
CH-06-003-004-001/107
()
|
3306003000NRG25120420240021116
|
12/04/2024
|
foolkunwar
|
3306003WL000821
|
foolkunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045154
|
|
PHULKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHADGAWANA
|
CH-06-003-004-001/108
()
|
3306003000NRG25120420240021117
|
12/04/2024
|
shivnandan
|
3306003WL000821
|
shivnandan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044620
|
|
SHIV NANDAN SO JAY PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KHADGAWANA
|
CH-06-003-004-001/109
()
|
3306003000NRG25120420240021119
|
12/04/2024
|
Rajman
|
3306003WL000821
|
Rajman
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267044639
|
|
RAJAMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHADGAWANA
|
CH-06-003-004-001/109
()
|
3306003000NRG25120420240021118
|
12/04/2024
|
shivlal
|
3306003WL000821
|
shivlal
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267045000
|
|
Mr. SHIV LAL S/O JAIPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KHADGAWANA
|
CH-06-003-004-001/121
()
|
3306003000NRG25120420240021264
|
12/04/2024
|
Ramlal
|
3306003WL000824
|
Ramlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044677
|
|
Mr. RAMLAL SO JAGMOHAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KHADGAWANA
|
CH-06-003-004-001/121
()
|
3306003000NRG25120420240021265
|
12/04/2024
|
urmila
|
3306003WL000824
|
urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044676
|
|
Mrs. URMILA BAI WO RAM LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KHADGAWANA
|
CH-06-003-004-001/130
()
|
3306003000NRG25120420240021266
|
12/04/2024
|
Malti
|
3306003WL000824
|
Malti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044965
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KHADGAWANA
|
CH-06-003-004-001/15
()
|
3306003000NRG25120420240021126
|
12/04/2024
|
Premlal
|
3306003WL000821
|
Premlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044615
|
|
PREMLAL SO SHIVMANGALL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KHADGAWANA
|
CH-06-003-004-001/15
()
|
3306003000NRG25120420240021127
|
12/04/2024
|
Urmila
|
3306003WL000821
|
Urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044848
|
|
Mrs. URMILABAI WO PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KHADGAWANA
|
CH-06-003-004-001/152
()
|
3306003000NRG25120420240021274
|
12/04/2024
|
Chotelal
|
3306003WL000825
|
Chotelal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044608
|
|
Mr. CHHOTE LAL SO JEETRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KHADGAWANA
|
CH-06-003-004-001/152
()
|
3306003000NRG25120420240021276
|
12/04/2024
|
Kalesweri
|
3306003WL000825
|
Kalesweri
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044908
|
|
Mrs. KOLESHWARI SIRDAR WO CHHOTE LAL SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KHADGAWANA
|
CH-06-003-004-001/152
()
|
3306003000NRG25120420240021275
|
12/04/2024
|
sumitra
|
3306003WL000825
|
sumitra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044516
|
|
Mrs. SUMITRA WO CHOTTELAL SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
KHADGAWANA
|
CH-06-003-004-001/16
()
|
3306003000NRG25120420240021130
|
12/04/2024
|
RAMKUMARI
|
3306003WL000821
|
RAMKUMARI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044444
|
|
Mrs. RAM KUMARI WO RAM LAL GODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KHADGAWANA
|
CH-06-003-004-001/16
()
|
3306003000NRG25120420240021129
|
12/04/2024
|
Ramlal
|
3306003WL000821
|
Ramlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044616
|
|
Mr. RAM LAL S/O SHONBHADRA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KHADGAWANA
|
CH-06-003-004-001/177
()
|
3306003000NRG25120420240021267
|
12/04/2024
|
sukhdev
|
3306003WL000824
|
sukhdev
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045234
|
|
Mr. SUKHDEV SINGH SO GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KHADGAWANA
|
CH-06-003-004-001/18
()
|
3306003000NRG25120420240021132
|
12/04/2024
|
jaimunbai
|
3306003WL000821
|
jaimunbai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044849
|
|
Mrs. JAIMUN BAIW/O SHIV SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KHADGAWANA
|
CH-06-003-004-001/18
()
|
3306003000NRG25120420240021131
|
12/04/2024
|
Shiv sanker
|
3306003WL000821
|
Shiv sanker
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044617
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHADGAWANA
|
CH-06-003-004-001/184
()
|
3306003000NRG25120420240021186
|
12/04/2024
|
ganesh kumar
|
3306003WL000822
|
ganesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045072
|
|
Mr. GANESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
KHADGAWANA
|
CH-06-003-004-001/187
()
|
3306003000NRG25120420240021133
|
12/04/2024
|
Balmohan
|
3306003WL000821
|
Balmohan
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267045174
|
|
Mr. BALMOHAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KHADGAWANA
|
CH-06-003-004-001/20
()
|
3306003000NRG25120420240021134
|
12/04/2024
|
premkumar
|
3306003WL000821
|
premkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045188
|
|
PREM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHADGAWANA
|
CH-06-003-004-001/206
()
|
3306003000NRG25120420240021188
|
12/04/2024
|
jagnath
|
3306003WL000822
|
jagnath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045173
|
|
JAGAT PAL SO BUDHDHU RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KHADGAWANA
|
CH-06-003-004-001/206
()
|
3306003000NRG25120420240021187
|
12/04/2024
|
kaleshri
|
3306003WL000822
|
kaleshri
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045180
|
|
Mrs. KALESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
KHADGAWANA
|
CH-06-003-004-001/207
()
|
3306003000NRG25120420240021135
|
12/04/2024
|
Mahatam
|
3306003WL000821
|
Mahatam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044966
|
|
MAHATTAM SINGH S/O JAGAT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
KHADGAWANA
|
CH-06-003-004-001/207
()
|
3306003000NRG25120420240021136
|
12/04/2024
|
Santoshi
|
3306003WL000821
|
Santoshi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044692
|
|
Mrs. SANTOSHIsingh wo MAHATTAMsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KHADGAWANA
|
CH-06-003-004-001/212
()
|
3306003000NRG25120420240021189
|
12/04/2024
|
amritlal
|
3306003WL000822
|
amritlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044846
|
|
AMRUT LAL / BACHHALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
KHADGAWANA
|
CH-06-003-004-001/212
()
|
3306003000NRG25120420240021190
|
12/04/2024
|
maltibai
|
3306003WL000822
|
maltibai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044851
|
|
Mrs. MANTI W/O AMRITLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KHADGAWANA
|
CH-06-003-004-001/213
()
|
3306003000NRG25120420240021192
|
12/04/2024
|
RAJKUMARI
|
3306003WL000822
|
RAJKUMARI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045002
|
|
Mrs. RAM KUMARI WO SOMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KHADGAWANA
|
CH-06-003-004-001/213
()
|
3306003000NRG25120420240021191
|
12/04/2024
|
sumar sai
|
3306003WL000822
|
sumar sai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044845
|
|
SOMAR SAY SO RAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
KHADGAWANA
|
CH-06-003-004-001/214
()
|
3306003000NRG25120420240021193
|
12/04/2024
|
RAMDEV
|
3306003WL000822
|
RAMDEV
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044633
|
|
Mr. RAM DEV SO BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
KHADGAWANA
|
CH-06-003-004-001/214
()
|
3306003000NRG25120420240021194
|
12/04/2024
|
santoshi
|
3306003WL000822
|
santoshi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045146
|
|
santoshi
|
INDUSIND BANK(607189)
|
|
197
|
KHADGAWANA
|
CH-06-003-004-001/215
()
|
3306003000NRG25120420240021197
|
12/04/2024
|
chandrakali
|
3306003WL000822
|
chandrakali
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045195
|
|
Mrs. CHANDRAKALI WO RAJKUMAR KAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
KHADGAWANA
|
CH-06-003-004-001/215
()
|
3306003000NRG25120420240021195
|
12/04/2024
|
raj kumar
|
3306003WL000822
|
raj kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045147
|
|
Mr. rajkumarKHAIRWAR so shivprasadKHAIRW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
KHADGAWANA
|
CH-06-003-004-001/215
()
|
3306003000NRG25120420240021196
|
12/04/2024
|
raju
|
3306003WL000822
|
raju
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044859
|
|
Mr. RAJU S/O SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
KHADGAWANA
|
CH-06-003-004-001/218
()
|
3306003000NRG25120420240021198
|
12/04/2024
|
KAMLESH
|
3306003WL000822
|
KAMLESH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044562
|
|
Mr. KAMALESH RAM S0 SHIV SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
KHADGAWANA
|
CH-06-003-004-001/218
()
|
3306003000NRG25120420240021199
|
12/04/2024
|
kismatiya
|
3306003WL000822
|
kismatiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044850
|
|
kismatiya
|
INDUSIND BANK(607189)
|
|
202
|
KHADGAWANA
|
CH-06-003-004-001/235
()
|
3306003000NRG25120420240021200
|
12/04/2024
|
Jaisanker
|
3306003WL000822
|
Jaisanker
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044632
|
|
Mr. JAI SHANKAR SO MANOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
KHADGAWANA
|
CH-06-003-004-001/235
()
|
3306003000NRG25120420240021201
|
12/04/2024
|
ramdasiya
|
3306003WL000822
|
ramdasiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045059
|
|
ramdasiya
|
INDUSIND BANK(607189)
|
|
204
|
KHADGAWANA
|
CH-06-003-004-001/237
()
|
3306003000NRG25120420240021202
|
12/04/2024
|
parwati
|
3306003WL000822
|
parwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044561
|
|
Mrs. PARVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
KHADGAWANA
|
CH-06-003-004-001/237
()
|
3306003000NRG25120420240021203
|
12/04/2024
|
Shivpal
|
3306003WL000822
|
Shivpal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044560
|
|
SHIV PAL SINGH S/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHADGAWANA
|
CH-06-003-004-001/28
()
|
3306003000NRG25120420240021277
|
12/04/2024
|
Dharmbai
|
3306003WL000825
|
Dharmbai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044519
|
|
Mrs. DHARMBAI / MOHIT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
KHADGAWANA
|
CH-06-003-004-001/28
()
|
3306003000NRG25120420240021278
|
12/04/2024
|
Mohit
|
3306003WL000825
|
Mohit
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044634
|
|
Mr. MOHIT SO DHANSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
KHADGAWANA
|
CH-06-003-004-001/281
()
|
3306003000NRG25120420240021268
|
12/04/2024
|
shreeram
|
3306003WL000824
|
shreeram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044790
|
|
Mr. SHREE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
KHADGAWANA
|
CH-06-003-004-001/310
()
|
3306003000NRG25120420240021205
|
12/04/2024
|
kadam kunwar
|
3306003WL000822
|
kadam kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045118
|
|
Mrs. KADAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
KHADGAWANA
|
CH-06-003-004-001/310
()
|
3306003000NRG25120420240021204
|
12/04/2024
|
lal singh
|
3306003WL000822
|
lal singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045119
|
|
Mr. LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
KHADGAWANA
|
CH-06-003-004-001/353
()
|
3306003000NRG25120420240021163
|
12/04/2024
|
vijay kumar
|
3306003WL000821
|
vijay kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045060
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
KHADGAWANA
|
CH-06-003-004-001/369
()
|
3306003000NRG25120420240021207
|
12/04/2024
|
Fulmati
|
3306003WL000822
|
Fulmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044482
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
KHADGAWANA
|
CH-06-003-004-001/373
()
|
3306003000NRG25120420240021168
|
12/04/2024
|
Ram Prevesh
|
3306003WL000821
|
Ram Prevesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044528
|
|
Mr. RAMPRAVESH SO RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
KHADGAWANA
|
CH-06-003-004-001/373
()
|
3306003000NRG25120420240021167
|
12/04/2024
|
Sushila
|
3306003WL000821
|
Sushila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044481
|
|
Miss. SUSHEELA KUMARI DO JAGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHADGAWANA
|
CH-06-003-004-001/375
()
|
3306003000NRG25120420240021279
|
12/04/2024
|
Kevli bai
|
3306003WL000825
|
Kevli bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044585
|
|
Mrs. KEWALIBAI W/O RANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
KHADGAWANA
|
CH-06-003-004-001/49
()
|
3306003000NRG25120420240021270
|
12/04/2024
|
mantibai
|
3306003WL000824
|
mantibai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045145
|
|
Miss. manti WO sarjuprasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
KHADGAWANA
|
CH-06-003-004-001/49
()
|
3306003000NRG25120420240021269
|
12/04/2024
|
sarju
|
3306003WL000824
|
sarju
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044609
|
|
Mr. SARJU PRASAD SO SONSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
KHADGAWANA
|
CH-06-003-004-001/59
()
|
3306003000NRG25120420240021272
|
12/04/2024
|
Dansh kunwar
|
3306003WL000824
|
Dansh kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044531
|
|
Mrs. DASHKUNWAR WO MAANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
KHADGAWANA
|
CH-06-003-004-001/59
()
|
3306003000NRG25120420240021273
|
12/04/2024
|
Dhan sai
|
3306003WL000824
|
Dhan sai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045070
|
|
Mr. DHAN SAY SO MAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
KHADGAWANA
|
CH-06-003-004-001/59
()
|
3306003000NRG25120420240021271
|
12/04/2024
|
Neha
|
3306003WL000824
|
Neha
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044445
|
|
Mrs. NEHA BARGAH WO DHANSAY BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
KHADGAWANA
|
CH-06-003-004-001/673
()
|
3306003000NRG25120420240021281
|
12/04/2024
|
chameli
|
3306003WL000825
|
chameli
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044868
|
|
Mrs. CHAMELI PANIKA WO DEEPAK KUMAR PAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
KHADGAWANA
|
CH-06-003-004-001/673
()
|
3306003000NRG25120420240021280
|
12/04/2024
|
Dipak
|
3306003WL000825
|
Dipak
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044621
|
|
Mr. DEEPAK KUMAR SO DHARAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
KHADGAWANA
|
CH-06-003-004-001/683
()
|
3306003000NRG25120420240021171
|
12/04/2024
|
krishna singh
|
3306003WL000821
|
krishna singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044852
|
|
KRISHNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHADGAWANA
|
CH-06-003-004-001/686
()
|
3306003000NRG25120420240021172
|
12/04/2024
|
dalveer
|
3306003WL000821
|
dalveer
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044843
|
|
Mr. DALVIIR S/O MOHAR SAY GONDH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
KHADGAWANA
|
CH-06-003-004-001/686
()
|
3306003000NRG25120420240021173
|
12/04/2024
|
Ramkunwar
|
3306003WL000821
|
Ramkunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045217
|
|
Mrs. RAMKUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
KHADGAWANA
|
CH-06-003-004-001/687
()
|
3306003000NRG25120420240021174
|
12/04/2024
|
bisanu singh
|
3306003WL000821
|
bisanu singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045109
|
|
Mr. BISHNU S/O BAHAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
KHADGAWANA
|
CH-06-003-004-001/688
()
|
3306003000NRG25120420240021176
|
12/04/2024
|
mina devi
|
3306003WL000821
|
mina devi
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267045001
|
|
Mrs. MEENA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
KHADGAWANA
|
CH-06-003-004-001/691
()
|
3306003000NRG25120420240021210
|
12/04/2024
|
Arjun Singh
|
3306003WL000822
|
Arjun Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045199
|
|
Mr. ARJUNsingh SO KALESHWARsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
KHADGAWANA
|
CH-06-003-004-001/691
()
|
3306003000NRG25120420240021209
|
12/04/2024
|
sundari bai
|
3306003WL000822
|
sundari bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045213
|
|
Mrs. SUNDARI BAI WO KALESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
KHADGAWANA
|
CH-06-003-004-001/723
()
|
3306003000NRG25120420240021179
|
12/04/2024
|
Narendra Singh
|
3306003WL000821
|
Narendra Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045108
|
|
Mr. NARENDRA SO AKHALESHVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
KHADGAWANA
|
CH-06-003-004-001/724
()
|
3306003000NRG25120420240021180
|
12/04/2024
|
Kailashwati
|
3306003WL000821
|
Kailashwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045216
|
|
Mrs. KAILASHWATI WO ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
KHADGAWANA
|
CH-06-003-004-001/728
()
|
3306003000NRG25120420240021181
|
12/04/2024
|
Sukhwaro Bai
|
3306003WL000821
|
Sukhwaro Bai
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267044487
|
|
SUKHWARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHADGAWANA
|
CH-06-003-004-001/73
()
|
3306003000NRG25120420240021282
|
12/04/2024
|
premlal
|
3306003WL000825
|
premlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044569
|
|
Mr. PREMLAL KURRE SO DOKRI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
KHADGAWANA
|
CH-06-003-004-001/80
()
|
3306003000NRG25120420240021211
|
12/04/2024
|
Munnibai
|
3306003WL000822
|
Munnibai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044853
|
|
Mrs. MUNI BAI WO GULAB RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
KHADGAWANA
|
CH-06-003-004-001/82
()
|
3306003000NRG25120420240021213
|
12/04/2024
|
rambai
|
3306003WL000822
|
rambai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044847
|
|
Mrs. RAMBAIW/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
KHADGAWANA
|
CH-06-003-004-001/82
()
|
3306003000NRG25120420240021212
|
12/04/2024
|
Sonsay
|
3306003WL000822
|
Sonsay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044563
|
|
SON SAY SO RAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
KHADGAWANA
|
CH-06-003-004-001/82
()
|
3306003000NRG25120420240021214
|
12/04/2024
|
Sumitra
|
3306003WL000822
|
Sumitra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045200
|
|
Miss. SUMITRAkhairwar DO SONSAYkhairwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
KHADGAWANA
|
CH-06-003-004-001/83
()
|
3306003000NRG25120420240021215
|
12/04/2024
|
Jamunabai
|
3306003WL000822
|
Jamunabai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044638
|
|
Mrs. JAMUNA BAI W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
KHADGAWANA
|
CH-06-003-004-001/83
()
|
3306003000NRG25120420240021216
|
12/04/2024
|
rajkumar
|
3306003WL000822
|
rajkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044534
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHADGAWANA
|
CH-06-003-004-001/85
()
|
3306003000NRG25120420240021217
|
12/04/2024
|
jagernath
|
3306003WL000822
|
jagernath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044559
|
|
JAGARNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
KHADGAWANA
|
CH-06-003-004-001/96
()
|
3306003000NRG25120420240021182
|
12/04/2024
|
ADHIN SINGH
|
3306003WL000821
|
ADHIN SINGH
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044963
|
|
ADHIN SINGH S/O HARDAYAL SINGH3 .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
KHADGAWANA
|
CH-06-003-004-001/98
()
|
3306003000NRG25120420240021183
|
12/04/2024
|
BIRAN SINGH
|
3306003WL000821
|
BIRAN SINGH
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044619
|
|
Mr. BIRAN SINGH S/O RAMSINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
KHADGAWANA
|
CH-06-003-004-001/99
()
|
3306003000NRG25120420240021185
|
12/04/2024
|
JAGBANDHAN SINGH
|
3306003WL000821
|
JAGBANDHAN SINGH
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044684
|
|
Mr. JAGBANDHAN SINGH SO RANMAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
KHADGAWANA
|
CH-06-003-004-001/99
()
|
3306003000NRG25120420240021184
|
12/04/2024
|
Shayambai
|
3306003WL000821
|
Shayambai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044844
|
|
Mrs. SHYAM BAI WO RANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
KHADGAWANA
|
CH-06-003-005-001/159
()
|
3306003000NRG25120420240024392
|
12/04/2024
|
rambai
|
3306003WL000968
|
rambai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045022
|
|
Mrs. RAMBAI SO RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
KHADGAWANA
|
CH-06-003-005-001/160
()
|
3306003000NRG25120420240024393
|
12/04/2024
|
mnohar
|
3306003WL000968
|
mnohar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044514
|
|
MANOHAR LAL
|
ICICI BANK LTD(508534)
|
|
247
|
KHADGAWANA
|
CH-06-003-005-001/161
()
|
3306003000NRG25120420240024394
|
12/04/2024
|
RAM BAI
|
3306003WL000968
|
RAM BAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045007
|
|
Mrs. RAM BAI / MANORATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
KHADGAWANA
|
CH-06-003-005-001/162
()
|
3306003000NRG25120420240024395
|
12/04/2024
|
phul chand
|
3306003WL000968
|
phul chand
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045220
|
|
FOOLCHAND S/O SHANKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
KHADGAWANA
|
CH-06-003-005-001/164
()
|
3306003000NRG25120420240024396
|
12/04/2024
|
rang lal
|
3306003WL000968
|
rang lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045006
|
|
Mr. RANG LAL GOND S/O DEWSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
KHADGAWANA
|
CH-06-003-005-001/165
()
|
3306003000NRG25120420240024397
|
12/04/2024
|
sitambar
|
3306003WL000968
|
sitambar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044918
|
|
SITAMBER S/O DEO SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
KHADGAWANA
|
CH-06-003-005-001/166
()
|
3306003000NRG25120420240024398
|
12/04/2024
|
Sonkunwar
|
3306003WL000968
|
Sonkunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044949
|
|
Mrs. SONKUNWAR WO SUDHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
KHADGAWANA
|
CH-06-003-005-001/167
()
|
3306003000NRG25120420240024399
|
12/04/2024
|
Jagmaniya
|
3306003WL000968
|
Jagmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045101
|
|
Mrs. jagmaniya wo amarsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
KHADGAWANA
|
CH-06-003-005-001/169
()
|
3306003000NRG25120420240024400
|
12/04/2024
|
bal kuwar
|
3306003WL000968
|
bal kuwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044912
|
|
Mrs. BAL KUWAR / BHUSAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
KHADGAWANA
|
CH-06-003-005-001/170
()
|
3306003000NRG25120420240024401
|
12/04/2024
|
jai singh
|
3306003WL000968
|
jai singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044910
|
|
Mr. JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
KHADGAWANA
|
CH-06-003-005-001/171
()
|
3306003000NRG25120420240024402
|
12/04/2024
|
MANGAL SAI
|
3306003WL000968
|
MANGAL SAI
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267045121
|
|
Mr. MANGAL SAY SO PAWAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
KHADGAWANA
|
CH-06-003-005-001/172
()
|
3306003000NRG25120420240024403
|
12/04/2024
|
sivnarayan
|
3306003WL000968
|
sivnarayan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044805
|
|
Mr. SHIV NARAYAN SO GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
KHADGAWANA
|
CH-06-003-005-001/173
()
|
3306003000NRG25120420240024404
|
12/04/2024
|
shiv prasad
|
3306003WL000968
|
shiv prasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044861
|
|
Mr. SHIV PRASAD S/O HUBLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
KHADGAWANA
|
CH-06-003-005-001/174
()
|
3306003000NRG25120420240024405
|
12/04/2024
|
basanti
|
3306003WL000968
|
basanti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044948
|
|
Mrs. BASANTI BASANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
KHADGAWANA
|
CH-06-003-005-001/175
()
|
3306003000NRG25120420240024406
|
12/04/2024
|
kelash
|
3306003WL000968
|
kelash
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267045141
|
|
Mr. kailashSINGH so shyamlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
KHADGAWANA
|
CH-06-003-005-001/176
()
|
3306003000NRG25120420240024407
|
12/04/2024
|
bikram
|
3306003WL000968
|
bikram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044862
|
|
Mr. BRIKRAM SINGH S/O MUNNILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
KHADGAWANA
|
CH-06-003-005-001/178
()
|
3306003000NRG25120420240024408
|
12/04/2024
|
ramkali
|
3306003WL000968
|
ramkali
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044786
|
|
Mrs. RAMKALI WO RAMPRASAD SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
KHADGAWANA
|
CH-06-003-005-001/179
()
|
3306003000NRG25120420240024409
|
12/04/2024
|
janak ram
|
3306003WL000968
|
janak ram
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267044611
|
|
Mr. JANAKRAM SO JAGLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
KHADGAWANA
|
CH-06-003-005-001/181
()
|
3306003000NRG25120420240024410
|
12/04/2024
|
jalkuwar
|
3306003WL000968
|
jalkuwar
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044955
|
|
Mrs. JAL KUNWAR WO SHANKHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
KHADGAWANA
|
CH-06-003-005-001/184
()
|
3306003000NRG25120420240024411
|
12/04/2024
|
Siv lal
|
3306003WL000968
|
Siv lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044784
|
|
Mr. shivlal so jituram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
KHADGAWANA
|
CH-06-003-005-001/187
()
|
3306003000NRG25120420240024412
|
12/04/2024
|
heera lal
|
3306003WL000968
|
heera lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044612
|
|
Mr. HEERA LAL SO SANGRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
KHADGAWANA
|
CH-06-003-005-001/187
()
|
3306003000NRG25120420240024413
|
12/04/2024
|
kunti singh
|
3306003WL000968
|
kunti singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044471
|
|
Mrs. KUNTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
KHADGAWANA
|
CH-06-003-005-001/191
()
|
3306003000NRG25120420240024414
|
12/04/2024
|
sivkumari
|
3306003WL000968
|
sivkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044864
|
|
Mrs. SHIV KUMARI SINGH WO YASHPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
KHADGAWANA
|
CH-06-003-005-001/194
()
|
3306003000NRG25120420240024415
|
12/04/2024
|
Urmila
|
3306003WL000968
|
Urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044877
|
|
Mrs. urmila wo barelal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
KHADGAWANA
|
CH-06-003-005-001/195
()
|
3306003000NRG25120420240024416
|
12/04/2024
|
dakhalsai
|
3306003WL000968
|
dakhalsai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045179
|
|
DAKHAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHADGAWANA
|
CH-06-003-005-001/196
()
|
3306003000NRG25120420240024417
|
12/04/2024
|
chhake lal
|
3306003WL000968
|
chhake lal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044911
|
|
CHHAKKE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHADGAWANA
|
CH-06-003-005-001/198
()
|
3306003000NRG25120420240024418
|
12/04/2024
|
ram kumar
|
3306003WL000968
|
ram kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045003
|
|
Mr. RAMKUMAR SO JEETRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
KHADGAWANA
|
CH-06-003-005-001/198
()
|
3306003000NRG25120420240024419
|
12/04/2024
|
urmila
|
3306003WL000968
|
urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045018
|
|
Mrs. URMILA SINGH WO RAMKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
KHADGAWANA
|
CH-06-003-005-001/199
()
|
3306003000NRG25120420240024420
|
12/04/2024
|
jagmaniya
|
3306003WL000968
|
jagmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044914
|
|
Mrs. JAG MANIYA BAI / RUP SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
KHADGAWANA
|
CH-06-003-005-001/200
()
|
3306003000NRG25120420240024421
|
12/04/2024
|
smalo bai
|
3306003WL000968
|
smalo bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045098
|
|
Mrs. SAIMALO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
KHADGAWANA
|
CH-06-003-005-001/202
()
|
3306003000NRG25120420240024422
|
12/04/2024
|
man sai
|
3306003WL000968
|
man sai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045054
|
|
MANSAY SO JAGESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
KHADGAWANA
|
CH-06-003-005-001/576
()
|
3306003000NRG25120420240024423
|
12/04/2024
|
Amar Lal
|
3306003WL000968
|
Amar Lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045122
|
|
AMARLAL S/O JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
KHADGAWANA
|
CH-06-003-005-001/577
()
|
3306003000NRG25120420240024424
|
12/04/2024
|
Kusum
|
3306003WL000968
|
Kusum
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045096
|
|
Mrs. KUSUM WO PHOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
KHADGAWANA
|
CH-06-003-005-002/1
()
|
3306003000NRG25120420240024425
|
12/04/2024
|
ramlal
|
3306003WL000968
|
ramlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044800
|
|
Ram Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHADGAWANA
|
CH-06-003-005-002/10
()
|
3306003000NRG25120420240024426
|
12/04/2024
|
devmati
|
3306003WL000968
|
devmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044637
|
|
Mrs. DEV MATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
280
|
KHADGAWANA
|
CH-06-003-005-002/101
()
|
3306003000NRG25120420240024427
|
12/04/2024
|
pyaro
|
3306003WL000968
|
pyaro
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044809
|
|
Mrs. PYARO / RAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
KHADGAWANA
|
CH-06-003-005-002/106
()
|
3306003000NRG25120420240024512
|
12/04/2024
|
rajendra
|
3306003WL000969
|
rajendra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044640
|
|
Mr. RAJENDRA SO SAMAYLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
KHADGAWANA
|
CH-06-003-005-002/107
()
|
3306003000NRG25120420240024513
|
12/04/2024
|
ram wati
|
3306003WL000969
|
ram wati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044552
|
|
Mrs. RAMBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
KHADGAWANA
|
CH-06-003-005-002/108
()
|
3306003000NRG25120420240024514
|
12/04/2024
|
dev kumar
|
3306003WL000969
|
dev kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044840
|
|
Mr. DEOKUMAR SINGHS/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
KHADGAWANA
|
CH-06-003-005-002/11
()
|
3306003000NRG25120420240024428
|
12/04/2024
|
lalsai
|
3306003WL000968
|
lalsai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044558
|
|
LAL SAY
|
ICICI BANK LTD(508534)
|
|
285
|
KHADGAWANA
|
CH-06-003-005-002/110
()
|
3306003000NRG25120420240024429
|
12/04/2024
|
Hema kumari
|
3306003WL000968
|
Hema kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045151
|
|
Mrs. hemakumariSINGH wo rameshkumarSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
KHADGAWANA
|
CH-06-003-005-002/111
()
|
3306003000NRG25120420240024430
|
12/04/2024
|
sewakram
|
3306003WL000968
|
sewakram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044789
|
|
Mr. SEVAK RAM S/O LAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
KHADGAWANA
|
CH-06-003-005-002/113
()
|
3306003000NRG25120420240024431
|
12/04/2024
|
kanhyalal
|
3306003WL000968
|
kanhyalal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044878
|
|
Mr. kanhaiyalal so rajlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
KHADGAWANA
|
CH-06-003-005-002/117
()
|
3306003000NRG25120420240024432
|
12/04/2024
|
Sunita
|
3306003WL000968
|
Sunita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045207
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
KHADGAWANA
|
CH-06-003-005-002/120
()
|
3306003000NRG25120420240024515
|
12/04/2024
|
laxmaniya
|
3306003WL000969
|
laxmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044785
|
|
Mrs. laxmaniya wo ranglal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
KHADGAWANA
|
CH-06-003-005-002/121
()
|
3306003000NRG25120420240024516
|
12/04/2024
|
NANSAI
|
3306003WL000969
|
NANSAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044629
|
|
Mr. NANSAI SO BALKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
KHADGAWANA
|
CH-06-003-005-002/123
()
|
3306003000NRG25120420240024433
|
12/04/2024
|
krishan kumari
|
3306003WL000968
|
krishan kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045097
|
|
Mrs. KRISHNA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
KHADGAWANA
|
CH-06-003-005-002/127-A
()
|
3306003000NRG25120420240024434
|
12/04/2024
|
Rajkumari
|
3306003WL000968
|
Rajkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044915
|
|
Mrs. RAJKUMARI WO DALPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
KHADGAWANA
|
CH-06-003-005-002/130-A
()
|
3306003000NRG25120420240024435
|
12/04/2024
|
jyotish kumari
|
3306003WL000968
|
jyotish kumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044875
|
|
Mrs. JYOTISH KUMARI WO NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
KHADGAWANA
|
CH-06-003-005-002/131-A
()
|
3306003000NRG25120420240024517
|
12/04/2024
|
ITWAR SINGH
|
3306003WL000969
|
ITWAR SINGH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044956
|
|
Mr. ITWAR SINGH SO MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
KHADGAWANA
|
CH-06-003-005-002/131-A
()
|
3306003000NRG25120420240024518
|
12/04/2024
|
Ragita
|
3306003WL000969
|
Ragita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044590
|
|
RANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHADGAWANA
|
CH-06-003-005-002/134-A
()
|
3306003000NRG25120420240024520
|
12/04/2024
|
KAMLA
|
3306003WL000969
|
KAMLA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044556
|
|
Mrs. KAMLAVATI WO UDEOSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
KHADGAWANA
|
CH-06-003-005-002/134-A
()
|
3306003000NRG25120420240024519
|
12/04/2024
|
UDEV
|
3306003WL000969
|
UDEV
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044643
|
|
Mr. UDEO SINGH SO RANSAY RANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
KHADGAWANA
|
CH-06-003-005-002/14
()
|
3306003000NRG25120420240024436
|
12/04/2024
|
gulab
|
3306003WL000968
|
gulab
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044947
|
|
Mrs. GULAB KUWAR / RANG LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
KHADGAWANA
|
CH-06-003-005-002/140-A
()
|
3306003000NRG25120420240024521
|
12/04/2024
|
shivprasad
|
3306003WL000969
|
shivprasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044827
|
|
SHIV PRASAD
|
IDBI BANK(607095)
|
|
300
|
KHADGAWANA
|
CH-06-003-005-002/145
()
|
3306003000NRG25120420240024522
|
12/04/2024
|
Nawraj
|
3306003WL000969
|
Nawraj
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045170
|
|
Mrs. NAVRAJ WO DALIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
KHADGAWANA
|
CH-06-003-005-002/149
()
|
3306003000NRG25120420240024437
|
12/04/2024
|
Nirmala singh
|
3306003WL000968
|
Nirmala singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044542
|
|
NIRMALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHADGAWANA
|
CH-06-003-005-002/150
()
|
3306003000NRG25120420240024523
|
12/04/2024
|
Sushil singh
|
3306003WL000969
|
Sushil singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044628
|
|
Mr. SUSHEEL SINGH SO RANGLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
KHADGAWANA
|
CH-06-003-005-002/151
()
|
3306003000NRG25120420240024524
|
12/04/2024
|
Kunti
|
3306003WL000969
|
Kunti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044631
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
KHADGAWANA
|
CH-06-003-005-002/153
()
|
3306003000NRG25120420240024438
|
12/04/2024
|
sohan singh
|
3306003WL000968
|
sohan singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045215
|
|
Mr. SOHAN SINGH SO SEVAK RAM GODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
KHADGAWANA
|
CH-06-003-005-002/154
()
|
3306003000NRG25120420240024525
|
12/04/2024
|
jhingo bai
|
3306003WL000969
|
jhingo bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044555
|
|
Mrs. JHINGO BAI SINGH WO PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
KHADGAWANA
|
CH-06-003-005-002/158
()
|
3306003000NRG25120420240024439
|
12/04/2024
|
ramsay
|
3306003WL000968
|
ramsay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045162
|
|
Mr. RAM SAY SO SUDDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
KHADGAWANA
|
CH-06-003-005-002/17
()
|
3306003000NRG25120420240024440
|
12/04/2024
|
chattar
|
3306003WL000968
|
chattar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044570
|
|
Mr. CHATTAR SO DEWAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
KHADGAWANA
|
CH-06-003-005-002/188
()
|
3306003000NRG25120420240024441
|
12/04/2024
|
Santi bai
|
3306003WL000968
|
Santi bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044892
|
|
Mrs. SHANTI BAI / JEETU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
KHADGAWANA
|
CH-06-003-005-002/189
()
|
3306003000NRG25120420240024442
|
12/04/2024
|
jainath
|
3306003WL000968
|
jainath
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044593
|
|
Jaynath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHADGAWANA
|
CH-06-003-005-002/19
()
|
3306003000NRG25120420240024443
|
12/04/2024
|
prabhu
|
3306003WL000968
|
prabhu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044806
|
|
PRABHU SINGH SO BABOOLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
KHADGAWANA
|
CH-06-003-005-002/190
()
|
3306003000NRG25120420240024444
|
12/04/2024
|
ramjit singh
|
3306003WL000968
|
ramjit singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044502
|
|
Mr. RAMJIT .SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
312
|
KHADGAWANA
|
CH-06-003-005-002/2
()
|
3306003000NRG25120420240024445
|
12/04/2024
|
sonsai
|
3306003WL000968
|
sonsai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044573
|
|
Mr. SNOSAY S/O SANGRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
KHADGAWANA
|
CH-06-003-005-002/20
()
|
3306003000NRG25120420240024446
|
12/04/2024
|
sumita
|
3306003WL000968
|
sumita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045159
|
|
Mrs. SUNITA WO KRIPALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
KHADGAWANA
|
CH-06-003-005-002/21
()
|
3306003000NRG25120420240024447
|
12/04/2024
|
dhan mati
|
3306003WL000968
|
dhan mati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044913
|
|
Mrs. DHAN MATI WO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
KHADGAWANA
|
CH-06-003-005-002/22
()
|
3306003000NRG25120420240024448
|
12/04/2024
|
urmila
|
3306003WL000968
|
urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044508
|
|
Mrs. URMILA SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHADGAWANA
|
CH-06-003-005-002/23
()
|
3306003000NRG25120420240024449
|
12/04/2024
|
lalita
|
3306003WL000968
|
lalita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044863
|
|
Mrs. LALITA BAI WO PUNNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
KHADGAWANA
|
CH-06-003-005-002/24
()
|
3306003000NRG25120420240024450
|
12/04/2024
|
birso
|
3306003WL000968
|
birso
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044876
|
|
BIRSO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHADGAWANA
|
CH-06-003-005-002/26
()
|
3306003000NRG25120420240024451
|
12/04/2024
|
raymati
|
3306003WL000968
|
raymati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044681
|
|
Mrs. RAMWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
KHADGAWANA
|
CH-06-003-005-002/27
()
|
3306003000NRG25120420240024452
|
12/04/2024
|
Laxmi
|
3306003WL000968
|
Laxmi
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044893
|
|
Mrs. LAXMIBAI W/O SHIV KUMAR SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
KHADGAWANA
|
CH-06-003-005-002/28
()
|
3306003000NRG25120420240024453
|
12/04/2024
|
manoj
|
3306003WL000968
|
manoj
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045099
|
|
Mr. manojsingh so mahipal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
KHADGAWANA
|
CH-06-003-005-002/282
()
|
3306003000NRG25120420240024454
|
12/04/2024
|
Deepak singh
|
3306003WL000968
|
Deepak singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044584
|
|
Mr. DEEPAK SINGH SO JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
KHADGAWANA
|
CH-06-003-005-002/284
()
|
3306003000NRG25120420240024526
|
12/04/2024
|
Moti Lal
|
3306003WL000969
|
Moti Lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044756
|
|
Mr. MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
KHADGAWANA
|
CH-06-003-005-002/286
()
|
3306003000NRG25120420240024527
|
12/04/2024
|
Sangita
|
3306003WL000969
|
Sangita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045225
|
|
Mrs. SANGITA CO PYARE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
KHADGAWANA
|
CH-06-003-005-002/288
()
|
3306003000NRG25120420240024456
|
12/04/2024
|
Ujitram
|
3306003WL000968
|
Ujitram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044449
|
|
UJIT RAM
|
AXIS BANK(607153)
|
|
325
|
KHADGAWANA
|
CH-06-003-005-002/288
()
|
3306003000NRG25120420240024457
|
12/04/2024
|
Urmila
|
3306003WL000968
|
Urmila
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045055
|
|
Mrs. URMILA WO UJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
KHADGAWANA
|
CH-06-003-005-002/289
()
|
3306003000NRG25120420240024528
|
12/04/2024
|
Ravi kumar
|
3306003WL000969
|
Ravi kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045222
|
|
Mr. RAVI KUMAR SO UJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
KHADGAWANA
|
CH-06-003-005-002/29
()
|
3306003000NRG25120420240024458
|
12/04/2024
|
suhano
|
3306003WL000968
|
suhano
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044553
|
|
Mrs. SUHANO BAI WO MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
KHADGAWANA
|
CH-06-003-005-002/290
()
|
3306003000NRG25120420240024529
|
12/04/2024
|
Ram kumar
|
3306003WL000969
|
Ram kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045125
|
|
Mr. RAM KUMAR SO MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
KHADGAWANA
|
CH-06-003-005-002/293
()
|
3306003000NRG25120420240024530
|
12/04/2024
|
Bhupdev singh
|
3306003WL000969
|
Bhupdev singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044867
|
|
BHUPDEV SINGH S O RA
|
BANK OF BARODA(606985)
|
|
330
|
KHADGAWANA
|
CH-06-003-005-002/293
()
|
3306003000NRG25120420240024531
|
12/04/2024
|
kalam singh
|
3306003WL000969
|
kalam singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045023
|
|
Mr. KALAM SINGH SO RAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
KHADGAWANA
|
CH-06-003-005-002/294
()
|
3306003000NRG25120420240024459
|
12/04/2024
|
Bamleshvar singh
|
3306003WL000968
|
Bamleshvar singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045144
|
|
Mr. BAMLESHWAR SINGH SO DHARM DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
KHADGAWANA
|
CH-06-003-005-002/296
()
|
3306003000NRG25120420240024532
|
12/04/2024
|
Nilambar singh
|
3306003WL000969
|
Nilambar singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044831
|
|
Mr. NILAMBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KHADGAWANA
|
CH-06-003-005-002/297
()
|
3306003000NRG25120420240024460
|
12/04/2024
|
Jailal
|
3306003WL000968
|
Jailal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045024
|
|
JAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KHADGAWANA
|
CH-06-003-005-002/297
()
|
3306003000NRG25120420240024461
|
12/04/2024
|
shukwaro
|
3306003WL000968
|
shukwaro
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045224
|
|
Mr. SHUKWARO WO JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
KHADGAWANA
|
CH-06-003-005-002/298
()
|
3306003000NRG25120420240024533
|
12/04/2024
|
bhole
|
3306003WL000969
|
bhole
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044451
|
|
Mr. BHOLE SINGH SO MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
KHADGAWANA
|
CH-06-003-005-002/299
()
|
3306003000NRG25120420240024463
|
12/04/2024
|
amrita bai
|
3306003WL000968
|
amrita bai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045206
|
|
Mrs. AMRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
KHADGAWANA
|
CH-06-003-005-002/299
()
|
3306003000NRG25120420240024462
|
12/04/2024
|
mahesh kumar
|
3306003WL000968
|
mahesh kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045083
|
|
Mahesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHADGAWANA
|
CH-06-003-005-002/3
()
|
3306003000NRG25120420240024464
|
12/04/2024
|
sarnam
|
3306003WL000968
|
sarnam
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044797
|
|
Mr. SARNAN S/OSUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
KHADGAWANA
|
CH-06-003-005-002/30
()
|
3306003000NRG25120420240024465
|
12/04/2024
|
balkaran
|
3306003WL000968
|
balkaran
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044636
|
|
Mr. BALKARAN SO JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
KHADGAWANA
|
CH-06-003-005-002/31
()
|
3306003000NRG25120420240024466
|
12/04/2024
|
mohan
|
3306003WL000968
|
mohan
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044627
|
|
Mr. MOHAN SO HARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
KHADGAWANA
|
CH-06-003-005-002/32
()
|
3306003000NRG25120420240024467
|
12/04/2024
|
rambai
|
3306003WL000968
|
rambai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044554
|
|
Mrs. RAM BAI WO RAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
KHADGAWANA
|
CH-06-003-005-002/32
()
|
3306003000NRG25120420240024468
|
12/04/2024
|
ransai
|
3306003WL000968
|
ransai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045026
|
|
Mr. RANSAY SO MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
KHADGAWANA
|
CH-06-003-005-002/33
()
|
3306003000NRG25120420240024469
|
12/04/2024
|
hirmniya
|
3306003WL000968
|
hirmniya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044453
|
|
Mrs. HIRMANIYA BAI WO RAMNARAYAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
KHADGAWANA
|
CH-06-003-005-002/34
()
|
3306003000NRG25120420240024470
|
12/04/2024
|
mithai lal
|
3306003WL000968
|
mithai lal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044626
|
|
Mr. MITHAILAL S/O SUMARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
KHADGAWANA
|
CH-06-003-005-002/35
()
|
3306003000NRG25120420240024472
|
12/04/2024
|
sahodri
|
3306003WL000968
|
sahodri
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044572
|
|
Mrs. SAHODRI BAI WO SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
KHADGAWANA
|
CH-06-003-005-002/35
()
|
3306003000NRG25120420240024471
|
12/04/2024
|
samaylal
|
3306003WL000968
|
samaylal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044571
|
|
Mr. SAMAYLAL LOHAR SO BALSAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
KHADGAWANA
|
CH-06-003-005-002/36
()
|
3306003000NRG25120420240024473
|
12/04/2024
|
mohelal
|
3306003WL000968
|
mohelal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044952
|
|
Mr. MOHELAL SO PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
KHADGAWANA
|
CH-06-003-005-002/37
()
|
3306003000NRG25120420240024475
|
12/04/2024
|
mankuwar
|
3306003WL000968
|
mankuwar
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044839
|
|
Mrs. MANKUNVAR WO .RATITAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
KHADGAWANA
|
CH-06-003-005-002/37
()
|
3306003000NRG25120420240024474
|
12/04/2024
|
ratiram
|
3306003WL000968
|
ratiram
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044635
|
|
Mr. RATIRAM SO PARASRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
KHADGAWANA
|
CH-06-003-005-002/375
()
|
3306003000NRG25120420240024476
|
12/04/2024
|
Sundarlal
|
3306003WL000968
|
Sundarlal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267045067
|
|
SUNDAR LAL SO JAG MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
KHADGAWANA
|
CH-06-003-005-002/377
()
|
3306003000NRG25120420240024535
|
12/04/2024
|
basant lal
|
3306003WL000969
|
basant lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045084
|
|
Basant Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHADGAWANA
|
CH-06-003-005-002/379
()
|
3306003000NRG25120420240024477
|
12/04/2024
|
sangeeta
|
3306003WL000968
|
sangeeta
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267045088
|
|
Miss. SANGITA SINGH D/O UJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
KHADGAWANA
|
CH-06-003-005-002/387
()
|
3306003000NRG25120420240024478
|
12/04/2024
|
manita
|
3306003WL000968
|
manita
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267045223
|
|
Mrs. MANITA MANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
KHADGAWANA
|
CH-06-003-005-002/39
()
|
3306003000NRG25120420240024479
|
12/04/2024
|
panesar
|
3306003WL000968
|
panesar
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044623
|
|
Mr. PANESHAR SO SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
KHADGAWANA
|
CH-06-003-005-002/4
()
|
3306003000NRG25120420240024480
|
12/04/2024
|
bhau ram
|
3306003WL000968
|
bhau ram
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044808
|
|
Mr. BHAWSINGH SO SUKUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
KHADGAWANA
|
CH-06-003-005-002/40
()
|
3306003000NRG25120420240024481
|
12/04/2024
|
rajmaniya
|
3306003WL000968
|
rajmaniya
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044894
|
|
RAJMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KHADGAWANA
|
CH-06-003-005-002/41
()
|
3306003000NRG25120420240024482
|
12/04/2024
|
ujit lal
|
3306003WL000968
|
ujit lal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044522
|
|
Mr. UJIT RAM SO HUBLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
KHADGAWANA
|
CH-06-003-005-002/42
()
|
3306003000NRG25120420240024483
|
12/04/2024
|
nokhelal
|
3306003WL000968
|
nokhelal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044622
|
|
Mr. NOKHELAL SO HUBLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
KHADGAWANA
|
CH-06-003-005-002/42
()
|
3306003000NRG25120420240024484
|
12/04/2024
|
savitri
|
3306003WL000968
|
savitri
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044869
|
|
Mrs. SAVITRI BAI W/O NOKHE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
KHADGAWANA
|
CH-06-003-005-002/44
()
|
3306003000NRG25120420240024485
|
12/04/2024
|
jagmohan
|
3306003WL000968
|
jagmohan
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044625
|
|
JAGMOHAN SO MAHIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
KHADGAWANA
|
CH-06-003-005-002/45
()
|
3306003000NRG25120420240024486
|
12/04/2024
|
bhola singh
|
3306003WL000968
|
bhola singh
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044904
|
|
Mr. BHOLA SINGH SO PREM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
KHADGAWANA
|
CH-06-003-005-002/48
()
|
3306003000NRG25120420240024487
|
12/04/2024
|
punnalal
|
3306003WL000968
|
punnalal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267045158
|
|
Mr. PUNNALALsingh SO SUMARSAYsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
KHADGAWANA
|
CH-06-003-005-002/5
()
|
3306003000NRG25120420240024488
|
12/04/2024
|
patiram
|
3306003WL000968
|
patiram
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044879
|
|
Mr. patiram so anandram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
KHADGAWANA
|
CH-06-003-005-002/50
()
|
3306003000NRG25120420240024489
|
12/04/2024
|
Manohar
|
3306003WL000968
|
Manohar
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044557
|
|
Mr. MANOHAR S/O RAMDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
KHADGAWANA
|
CH-06-003-005-002/56
()
|
3306003000NRG25120420240024490
|
12/04/2024
|
gorelal
|
3306003WL000968
|
gorelal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044895
|
|
Mr. GORELAL SO BHUKHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
KHADGAWANA
|
CH-06-003-005-002/57
()
|
3306003000NRG25120420240024491
|
12/04/2024
|
Samano bai
|
3306003WL000968
|
Samano bai
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044454
|
|
Mrs. SAMANO BAI WO RAMADHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
KHADGAWANA
|
CH-06-003-005-002/58
()
|
3306003000NRG25120420240024492
|
12/04/2024
|
viswnath
|
3306003WL000968
|
viswnath
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267044515
|
|
Mr. BISHWANATH INGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
368
|
KHADGAWANA
|
CH-06-003-005-002/59
()
|
3306003000NRG25120420240024493
|
12/04/2024
|
Shivpal
|
3306003WL000968
|
Shivpal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044523
|
|
Mr. SHIVPAL SO BABULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
KHADGAWANA
|
CH-06-003-005-002/6
()
|
3306003000NRG25120420240024494
|
12/04/2024
|
motiram
|
3306003WL000968
|
motiram
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044807
|
|
Mr. MOTIRAM SO ANANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
KHADGAWANA
|
CH-06-003-005-002/60
()
|
3306003000NRG25120420240024537
|
12/04/2024
|
banwari
|
3306003WL000969
|
banwari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044624
|
|
BANWARI SINGH SO BABOOLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
KHADGAWANA
|
CH-06-003-005-002/61
()
|
3306003000NRG25120420240024538
|
12/04/2024
|
ramnrayan
|
3306003WL000969
|
ramnrayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044589
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KHADGAWANA
|
CH-06-003-005-002/62
()
|
3306003000NRG25120420240024539
|
12/04/2024
|
Pannalal
|
3306003WL000969
|
Pannalal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044524
|
|
PANNA LAL S/O MADHO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
KHADGAWANA
|
CH-06-003-005-002/62
()
|
3306003000NRG25120420240024540
|
12/04/2024
|
vimala
|
3306003WL000969
|
vimala
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045102
|
|
Mrs. VIMLA BAI WO PANNA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
KHADGAWANA
|
CH-06-003-005-002/63
()
|
3306003000NRG25120420240024541
|
12/04/2024
|
gore lal
|
3306003WL000969
|
gore lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045171
|
|
GORELAL S/O SAHADEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
KHADGAWANA
|
CH-06-003-005-002/64
()
|
3306003000NRG25120420240024542
|
12/04/2024
|
kadam kunwar
|
3306003WL000969
|
kadam kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045100
|
|
Mrs. kadamkunwar wo chandrabhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
KHADGAWANA
|
CH-06-003-005-002/65
()
|
3306003000NRG25120420240024543
|
12/04/2024
|
ram bai
|
3306003WL000969
|
ram bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045004
|
|
Mrs. RAMBAI W/O ALAKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
KHADGAWANA
|
CH-06-003-005-002/7
()
|
3306003000NRG25120420240024495
|
12/04/2024
|
mithai lal
|
3306003WL000968
|
mithai lal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044946
|
|
MITHAI LAL S/O MOTIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
KHADGAWANA
|
CH-06-003-005-002/75
()
|
3306003000NRG25120420240024496
|
12/04/2024
|
dhardev
|
3306003WL000968
|
dhardev
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044501
|
|
DHARAM DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KHADGAWANA
|
CH-06-003-005-002/8
()
|
3306003000NRG25120420240024497
|
12/04/2024
|
prem singh
|
3306003WL000968
|
prem singh
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267045176
|
|
Mr. PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
KHADGAWANA
|
CH-06-003-005-002/81
()
|
3306003000NRG25120420240024498
|
12/04/2024
|
jaikumari
|
3306003WL000968
|
jaikumari
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044953
|
|
JAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KHADGAWANA
|
CH-06-003-005-002/87
()
|
3306003000NRG25120420240024499
|
12/04/2024
|
naresh
|
3306003WL000968
|
naresh
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044648
|
|
Mr. NARESH KUMAR S/ HEERA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
KHADGAWANA
|
CH-06-003-005-002/88
()
|
3306003000NRG25120420240024500
|
12/04/2024
|
kaosilya
|
3306003WL000968
|
kaosilya
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044810
|
|
Mrs. KAUSHILYA / SUKH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
KHADGAWANA
|
CH-06-003-005-002/89
()
|
3306003000NRG25120420240024501
|
12/04/2024
|
manohri
|
3306003WL000968
|
manohri
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044842
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KHADGAWANA
|
CH-06-003-005-002/9
()
|
3306003000NRG25120420240024502
|
12/04/2024
|
ujit ram
|
3306003WL000968
|
ujit ram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044798
|
|
Mr. UJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
KHADGAWANA
|
CH-06-003-005-002/90
()
|
3306003000NRG25120420240024503
|
12/04/2024
|
dev singh
|
3306003WL000968
|
dev singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044796
|
|
DEWSINGH S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
KHADGAWANA
|
CH-06-003-005-002/91
()
|
3306003000NRG25120420240024504
|
12/04/2024
|
sukhram
|
3306003WL000968
|
sukhram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044799
|
|
SUKHRAM S/O SARNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
KHADGAWANA
|
CH-06-003-005-002/92
()
|
3306003000NRG25120420240024505
|
12/04/2024
|
punitram
|
3306003WL000968
|
punitram
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267044500
|
|
Mr. PUNITRAM SINGH S/O LALSAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
KHADGAWANA
|
CH-06-003-005-002/93
()
|
3306003000NRG25120420240024506
|
12/04/2024
|
mamta
|
3306003WL000968
|
mamta
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044841
|
|
Mrs. MAMTA WO SOPADI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
KHADGAWANA
|
CH-06-003-005-002/94
()
|
3306003000NRG25120420240024507
|
12/04/2024
|
homsingh
|
3306003WL000968
|
homsingh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044860
|
|
Mr. HOMSINGH SO PATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
KHADGAWANA
|
CH-06-003-005-002/95
()
|
3306003000NRG25120420240024508
|
12/04/2024
|
bund kuwar
|
3306003WL000968
|
bund kuwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044507
|
|
BUND KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KHADGAWANA
|
CH-06-003-005-002/96
()
|
3306003000NRG25120420240024509
|
12/04/2024
|
surajmati
|
3306003WL000968
|
surajmati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044574
|
|
Mrs. SURAJMATI W O SUMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
KHADGAWANA
|
CH-06-003-005-002/97
()
|
3306003000NRG25120420240024510
|
12/04/2024
|
shirimati
|
3306003WL000968
|
shirimati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044838
|
|
Mrs. SRIMATI / SOVIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
KHADGAWANA
|
CH-06-003-005-002/98
()
|
3306003000NRG25120420240024511
|
12/04/2024
|
phool mati
|
3306003WL000968
|
phool mati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045221
|
|
Mrs. FULMATI WO VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
KHADGAWANA
|
CH-06-003-025-001/306
()
|
3306003000NRG25120420240020036
|
12/04/2024
|
Sukhsai
|
3306003WL000777
|
Sukhsai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044485
|
|
Mr. SUKHSAY SO LALAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
KHADGAWANA
|
CH-06-003-027-001/120
()
|
3306003000NRG25120420240020611
|
12/04/2024
|
DhanferSingh
|
3306003WL000795
|
DhanferSingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045212
|
|
Mr. DHANFER SINGH SO RAM DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
KHADGAWANA
|
CH-06-003-027-001/139
()
|
3306003000NRG25120420240019561
|
12/04/2024
|
Ram Nath
|
3306003WL000757
|
Ram Nath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044597
|
|
RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KHADGAWANA
|
CH-06-003-027-001/173
()
|
3306003000NRG25120420240020625
|
12/04/2024
|
Manish
|
3306003WL000795
|
Manish
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044596
|
|
Mr. MANISH SO DHARMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
KHADGAWANA
|
CH-06-003-027-001/260
()
|
3306003000NRG25120420240020693
|
12/04/2024
|
Chandra prakash sahu
|
3306003WL000796
|
Chandra prakash sahu
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267044591
|
|
CHANDRA PRAKASH SAHU S/O PANNALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
KHADGAWANA
|
CH-06-003-027-001/260
()
|
3306003000NRG25120420240020691
|
12/04/2024
|
Indra kumari
|
3306003WL000796
|
Indra kumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044484
|
|
Mrs. INDRA . KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
KHADGAWANA
|
CH-06-003-027-001/260
()
|
3306003000NRG25120420240020692
|
12/04/2024
|
Mina devi
|
3306003WL000796
|
Mina devi
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044870
|
|
Mrs. meenadevi .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
KHADGAWANA
|
CH-06-003-027-001/269
()
|
3306003000NRG25120420240020697
|
12/04/2024
|
Ravi kumar sarthi
|
3306003WL000796
|
Ravi kumar sarthi
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044494
|
|
Mr. RAVI KUMAR SARTHI SO JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
KHADGAWANA
|
CH-06-003-027-001/269
()
|
3306003000NRG25120420240020696
|
12/04/2024
|
Santoshi
|
3306003WL000796
|
Santoshi
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044495
|
|
Mrs. SANTOSHI WO RAVI KUMAR SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
KHADGAWANA
|
CH-06-003-027-001/274
()
|
3306003000NRG25120420240020640
|
12/04/2024
|
raju
|
3306003WL000795
|
raju
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044613
|
|
Mr. RAJU SAHU SO SITARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
KHADGAWANA
|
CH-06-003-027-001/280
()
|
3306003000NRG25120420240020641
|
12/04/2024
|
sital
|
3306003WL000795
|
sital
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044509
|
|
Mr. SHITAL SO BANSH DHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
KHADGAWANA
|
CH-06-003-027-001/311
()
|
3306003000NRG25120420240020704
|
12/04/2024
|
basmati
|
3306003WL000796
|
basmati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044826
|
|
Mrs. DASMATIYA VISVAKRMA WO DHOLARAM VI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
KHADGAWANA
|
CH-06-003-027-001/315
()
|
3306003000NRG25120420240020705
|
12/04/2024
|
basnti
|
3306003WL000796
|
basnti
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044504
|
|
Mrs. BASANTI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
KHADGAWANA
|
CH-06-003-027-001/318
()
|
3306003000NRG25120420240020708
|
12/04/2024
|
jokhan
|
3306003WL000796
|
jokhan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044767
|
|
MR JOKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
KHADGAWANA
|
CH-06-003-027-001/318
()
|
3306003000NRG25120420240020709
|
12/04/2024
|
kalawati
|
3306003WL000796
|
kalawati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044763
|
|
Mrs. KALAVATI SINGH WO JOKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
KHADGAWANA
|
CH-06-003-027-001/318
()
|
3306003000NRG25120420240020710
|
12/04/2024
|
Vinay
|
3306003WL000796
|
Vinay
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044496
|
|
Mr. VINAY SO JOKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
KHADGAWANA
|
CH-06-003-027-001/321
()
|
3306003000NRG25120420240020712
|
12/04/2024
|
Mahipal
|
3306003WL000796
|
Mahipal
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267044595
|
|
Mr. MAHIPAL SO NANDLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
KHADGAWANA
|
CH-06-003-027-001/321
()
|
3306003000NRG25120420240020711
|
12/04/2024
|
Sunita singh
|
3306003WL000796
|
Sunita singh
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267044594
|
|
Mrs. SUNEETA . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
KHADGAWANA
|
CH-06-003-027-001/337
()
|
3306003000NRG25120420240020714
|
12/04/2024
|
beacu ram
|
3306003WL000796
|
beacu ram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044473
|
|
Mr. BECHURAM SO SHOBHITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
KHADGAWANA
|
CH-06-003-027-001/337
()
|
3306003000NRG25120420240020715
|
12/04/2024
|
santi
|
3306003WL000796
|
santi
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045009
|
|
Mrs. SHANTI BAI W/O BECHU GHASIYA AGE46
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
KHADGAWANA
|
CH-06-003-027-001/364
()
|
3306003000NRG25120420240020645
|
12/04/2024
|
parwatiya
|
3306003WL000795
|
parwatiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044598
|
|
Mrs. PARBATIYA WO RAMANANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
KHADGAWANA
|
CH-06-003-027-001/364
()
|
3306003000NRG25120420240020646
|
12/04/2024
|
ramanad
|
3306003WL000795
|
ramanad
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267044898
|
|
RAMANANDEY so JAGAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
KHADGAWANA
|
CH-06-003-027-001/372
()
|
3306003000NRG25120420240019565
|
12/04/2024
|
indre kunwar
|
3306003WL000757
|
indre kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044834
|
|
Mrs. INDRAKUNWAR SINGH WO DHARMPAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
KHADGAWANA
|
CH-06-003-027-001/373
()
|
3306003000NRG25120420240020719
|
12/04/2024
|
Maan kunwar
|
3306003WL000796
|
Maan kunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044446
|
|
Mrs. MAAN KUNWAR WO BANSHGOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
KHADGAWANA
|
CH-06-003-027-001/376
()
|
3306003000NRG25120420240020647
|
12/04/2024
|
kailash
|
3306003WL000795
|
kailash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044792
|
|
Mr. KAILASH CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
KHADGAWANA
|
CH-06-003-027-001/379
()
|
3306003000NRG25120420240020648
|
12/04/2024
|
bharti
|
3306003WL000795
|
bharti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044900
|
|
Mrs. BHARTI W/O RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
KHADGAWANA
|
CH-06-003-027-001/386
()
|
3306003000NRG25120420240020650
|
12/04/2024
|
mahesh ram
|
3306003WL000795
|
mahesh ram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044576
|
|
Mr. MAHESH RAM SO GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
KHADGAWANA
|
CH-06-003-027-001/386
()
|
3306003000NRG25120420240020649
|
12/04/2024
|
sunita
|
3306003WL000795
|
sunita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044604
|
|
Mrs. SUMITA WO MAHESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
KHADGAWANA
|
CH-06-003-027-001/389
()
|
3306003000NRG25120420240020721
|
12/04/2024
|
champa bai
|
3306003WL000796
|
champa bai
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044472
|
|
Mrs. CHAMPA BAI WO SHAMBHU DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
KHADGAWANA
|
CH-06-003-027-001/389
()
|
3306003000NRG25120420240020720
|
12/04/2024
|
shambhu dayal sahu
|
3306003WL000796
|
shambhu dayal sahu
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044483
|
|
SHAMBHU DAYAL S/O SHIVE BALAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
KHADGAWANA
|
CH-06-003-027-001/421
()
|
3306003000NRG25120420240020654
|
12/04/2024
|
dhanesr
|
3306003WL000795
|
dhanesr
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044490
|
|
Mr. DHANESHWAR SO AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
KHADGAWANA
|
CH-06-003-027-001/421
()
|
3306003000NRG25120420240020655
|
12/04/2024
|
kunti
|
3306003WL000795
|
kunti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044764
|
|
Mrs. kunti BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
KHADGAWANA
|
CH-06-003-027-001/422
()
|
3306003000NRG25120420240020656
|
12/04/2024
|
banvari lal
|
3306003WL000795
|
banvari lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044499
|
|
Mr. BANWARILAL SAHU / PREMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
KHADGAWANA
|
CH-06-003-027-001/422
()
|
3306003000NRG25120420240020657
|
12/04/2024
|
koushilya
|
3306003WL000795
|
koushilya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044703
|
|
Mrs. KAUSHALYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
KHADGAWANA
|
CH-06-003-027-001/429
()
|
3306003000NRG25120420240019567
|
12/04/2024
|
pratap
|
3306003WL000757
|
pratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044606
|
|
Mr. PRATAP SINGH SO SUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
KHADGAWANA
|
CH-06-003-027-001/432
()
|
3306003000NRG25120420240020658
|
12/04/2024
|
mankuwor
|
3306003WL000795
|
mankuwor
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045085
|
|
Mrs. MAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
KHADGAWANA
|
CH-06-003-027-001/443
()
|
3306003000NRG25120420240019568
|
12/04/2024
|
bm singh
|
3306003WL000757
|
bm singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044774
|
|
Mr. BIYAN SINGH S/O DEVNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
KHADGAWANA
|
CH-06-003-027-001/446
()
|
3306003000NRG25120420240020723
|
12/04/2024
|
raj kumari
|
3306003WL000796
|
raj kumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045189
|
|
Mrs. RAJ KUMARI WO RAJESH SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
KHADGAWANA
|
CH-06-003-027-001/446
()
|
3306003000NRG25120420240020722
|
12/04/2024
|
rajesh
|
3306003WL000796
|
rajesh
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267045190
|
|
Mr. RAJESH SARTHI SO RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
KHADGAWANA
|
CH-06-003-027-001/45
()
|
3306003000NRG25120420240019569
|
12/04/2024
|
sagar
|
3306003WL000757
|
sagar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044470
|
|
SAGAR SINGH / JAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
KHADGAWANA
|
CH-06-003-027-001/451
()
|
3306003000NRG25120420240019570
|
12/04/2024
|
parsram
|
3306003WL000757
|
parsram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044804
|
|
PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
KHADGAWANA
|
CH-06-003-027-001/454
()
|
3306003000NRG25120420240020661
|
12/04/2024
|
kuman singh
|
3306003WL000795
|
kuman singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044765
|
|
KUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KHADGAWANA
|
CH-06-003-027-001/465
()
|
3306003000NRG25120420240020663
|
12/04/2024
|
Sanjay
|
3306003WL000795
|
Sanjay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044768
|
|
Mr. SANJAY SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
KHADGAWANA
|
CH-06-003-027-001/470
()
|
3306003000NRG25120420240020664
|
12/04/2024
|
sabita
|
3306003WL000795
|
sabita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044783
|
|
Mrs. SAVITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
KHADGAWANA
|
CH-06-003-027-001/478
()
|
3306003000NRG25120420240019571
|
12/04/2024
|
shiv kumari
|
3306003WL000757
|
shiv kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044782
|
|
Mrs. SHIV KUMARI WO RAY PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
KHADGAWANA
|
CH-06-003-027-001/485
()
|
3306003000NRG25120420240019572
|
12/04/2024
|
ghasi ram
|
3306003WL000757
|
ghasi ram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044829
|
|
Mr. GHASI RAM S/O INDAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
KHADGAWANA
|
CH-06-003-027-001/486
()
|
3306003000NRG25120420240019573
|
12/04/2024
|
lalsai
|
3306003WL000757
|
lalsai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044642
|
|
Mr. LAL SAY SINGH SO GHASI RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
KHADGAWANA
|
CH-06-003-027-001/487
()
|
3306003000NRG25120420240019574
|
12/04/2024
|
hirasingh
|
3306003WL000757
|
hirasingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044775
|
|
Mr. HEERA SINGH SO LAL SAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
KHADGAWANA
|
CH-06-003-027-001/496
()
|
3306003000NRG25120420240019575
|
12/04/2024
|
KANCHAN
|
3306003WL000757
|
KANCHAN
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044679
|
|
Mrs. KANCHAN W/O RAMESHWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
KHADGAWANA
|
CH-06-003-027-001/496
()
|
3306003000NRG25120420240019576
|
12/04/2024
|
Sadhna singh markam
|
3306003WL000757
|
Sadhna singh markam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044707
|
|
Mrs. SADHNA SINGH W/O AYODHYA PRASAD SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
KHADGAWANA
|
CH-06-003-027-001/499
()
|
3306003000NRG25120420240019577
|
12/04/2024
|
VIJAY SINGH
|
3306003WL000757
|
VIJAY SINGH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044772
|
|
Mr. VIJAY SINGH SO LAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
KHADGAWANA
|
CH-06-003-027-001/51
()
|
3306003000NRG25120420240019578
|
12/04/2024
|
pratap
|
3306003WL000757
|
pratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044777
|
|
Mr. PRATAP SINGH S/O MOTIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
KHADGAWANA
|
CH-06-003-027-001/510
()
|
3306003000NRG25120420240020726
|
12/04/2024
|
Akash
|
3306003WL000796
|
Akash
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045191
|
|
Akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
KHADGAWANA
|
CH-06-003-027-001/510
()
|
3306003000NRG25120420240020724
|
12/04/2024
|
kailash
|
3306003WL000796
|
kailash
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044505
|
|
Mr. KAILASH S/O NARBADA LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
KHADGAWANA
|
CH-06-003-027-001/510
()
|
3306003000NRG25120420240020725
|
12/04/2024
|
sangeeta
|
3306003WL000796
|
sangeeta
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044506
|
|
Mrs. SANGEETA SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
KHADGAWANA
|
CH-06-003-027-001/510
()
|
3306003000NRG25120420240020727
|
12/04/2024
|
Vikash
|
3306003WL000796
|
Vikash
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045192
|
|
Vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
KHADGAWANA
|
CH-06-003-027-001/513
()
|
3306003000NRG25120420240019579
|
12/04/2024
|
jaysingh
|
3306003WL000757
|
jaysingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044605
|
|
Mr. JAY SINGH SO DHYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
KHADGAWANA
|
CH-06-003-027-001/514
()
|
3306003000NRG25120420240019580
|
12/04/2024
|
devsai
|
3306003WL000757
|
devsai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044820
|
|
Mr. DEVSAY S/O DHYAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
KHADGAWANA
|
CH-06-003-027-001/519
()
|
3306003000NRG25120420240019581
|
12/04/2024
|
shanibar
|
3306003WL000757
|
shanibar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044771
|
|
Mr. SHANIVAR SINGH SO MITTHU LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
KHADGAWANA
|
CH-06-003-027-001/521
()
|
3306003000NRG25120420240019582
|
12/04/2024
|
shukiram
|
3306003WL000757
|
shukiram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044821
|
|
Mr. SUKHIRAM S/O BACHCHA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
KHADGAWANA
|
CH-06-003-027-001/522
()
|
3306003000NRG25120420240020666
|
12/04/2024
|
meena singh
|
3306003WL000795
|
meena singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044766
|
|
MEENA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KHADGAWANA
|
CH-06-003-027-001/527
()
|
3306003000NRG25120420240019583
|
12/04/2024
|
mahesh
|
3306003WL000757
|
mahesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044787
|
|
Mr. MAHESH SINGH SO AMOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
KHADGAWANA
|
CH-06-003-027-001/530
()
|
3306003000NRG25120420240020669
|
12/04/2024
|
shivpal
|
3306003WL000795
|
shivpal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044899
|
|
Mr. SHIV PAL SINGH SO PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
KHADGAWANA
|
CH-06-003-027-001/535
()
|
3306003000NRG25120420240019584
|
12/04/2024
|
rajkumari
|
3306003WL000757
|
rajkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044607
|
|
Mrs. RAJKUMARI WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
KHADGAWANA
|
CH-06-003-027-001/536
()
|
3306003000NRG25120420240019585
|
12/04/2024
|
rampratap
|
3306003WL000757
|
rampratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044830
|
|
Mr. RAMPRATAP SO JAGARNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
KHADGAWANA
|
CH-06-003-027-001/537
()
|
3306003000NRG25120420240019586
|
12/04/2024
|
shudama
|
3306003WL000757
|
shudama
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044835
|
|
Mrs. SUDAMA BAI WO JAGAT RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
KHADGAWANA
|
CH-06-003-027-001/539
()
|
3306003000NRG25120420240019587
|
12/04/2024
|
son kunwar
|
3306003WL000757
|
son kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044816
|
|
Mrs. SON KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
KHADGAWANA
|
CH-06-003-027-001/541
()
|
3306003000NRG25120420240019589
|
12/04/2024
|
amarsingh
|
3306003WL000757
|
amarsingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044770
|
|
Mr. Amar singh s/o pyarelal singh .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
KHADGAWANA
|
CH-06-003-027-001/542
()
|
3306003000NRG25120420240020670
|
12/04/2024
|
indrawati
|
3306003WL000795
|
indrawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044858
|
|
Mrs. INDRAWATI SINGH WO ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
KHADGAWANA
|
CH-06-003-027-001/55
()
|
3306003000NRG25120420240019590
|
12/04/2024
|
shukmaniya
|
3306003WL000757
|
shukmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044818
|
|
Mrs. SUKHMANIYA WO DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
KHADGAWANA
|
CH-06-003-027-001/573
()
|
3306003000NRG25120420240020671
|
12/04/2024
|
raj kumari
|
3306003WL000795
|
raj kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044819
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
KHADGAWANA
|
CH-06-003-027-001/574
()
|
3306003000NRG25120420240020672
|
12/04/2024
|
Ramdhani
|
3306003WL000795
|
Ramdhani
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044824
|
|
Mr. RAMDHANI SINGH S/O RAY SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
KHADGAWANA
|
CH-06-003-027-001/65
()
|
3306003000NRG25120420240019593
|
12/04/2024
|
Sumitra Singh
|
3306003WL000757
|
Sumitra Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045203
|
|
Mrs. SUMITRA SINGH WO SUDHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
KHADGAWANA
|
CH-06-003-027-001/94
()
|
3306003000NRG25120420240019610
|
12/04/2024
|
Komal singh
|
3306003WL000757
|
Komal singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045069
|
|
Mr. KOMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
KHADGAWANA
|
CH-06-003-027-001/94
()
|
3306003000NRG25120420240019611
|
12/04/2024
|
Saroj kumari
|
3306003WL000757
|
Saroj kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044478
|
|
Mrs. SAROJ KUMARI CO KOMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
KHADGAWANA
|
CH-06-003-039-001/1032
()
|
3306003000NRG25120420240019421
|
12/04/2024
|
Ranu Singh
|
3306003WL000752
|
Ranu Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044550
|
|
Mr. RANUSINGH S/O INDRABHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
KHADGAWANA
|
CH-06-003-039-001/198
()
|
3306003000NRG25120420240019422
|
12/04/2024
|
ramsingh
|
3306003WL000752
|
ramsingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044822
|
|
Mr. raysingh so shri singh raysingh so
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
KHADGAWANA
|
CH-06-003-039-001/202
()
|
3306003000NRG25120420240019423
|
12/04/2024
|
Praveen Singh
|
3306003WL000752
|
Praveen Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045242
|
|
PRAVEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KHADGAWANA
|
CH-06-003-039-001/241
()
|
3306003000NRG25120420240019424
|
12/04/2024
|
dil kunwar
|
3306003WL000752
|
dil kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044960
|
|
Mrs. DIL KUMARI WO HARISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
KHADGAWANA
|
CH-06-003-039-001/252
()
|
3306003000NRG25120420240019425
|
12/04/2024
|
chndra bhan
|
3306003WL000752
|
chndra bhan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044896
|
|
Mr. CHANDRABHAN SO DEVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
KHADGAWANA
|
CH-06-003-039-001/258
()
|
3306003000NRG25120420240019426
|
12/04/2024
|
jitender
|
3306003WL000752
|
jitender
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044463
|
|
JITENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
KHADGAWANA
|
CH-06-003-039-001/260
()
|
3306003000NRG25120420240019427
|
12/04/2024
|
abhisek
|
3306003WL000752
|
abhisek
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044897
|
|
Mr. ABHISHEK SINGH SO DINESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
KHADGAWANA
|
CH-06-003-039-001/261
()
|
3306003000NRG25120420240019428
|
12/04/2024
|
bhudh lal
|
3306003WL000752
|
bhudh lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045175
|
|
BUND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
KHADGAWANA
|
CH-06-003-039-001/262
()
|
3306003000NRG25120420240019429
|
12/04/2024
|
Sushila
|
3306003WL000752
|
Sushila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045139
|
|
Mrs. sushila wo ramSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
KHADGAWANA
|
CH-06-003-039-001/264
()
|
3306003000NRG25120420240019431
|
12/04/2024
|
dhaneshwari
|
3306003WL000752
|
dhaneshwari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045090
|
|
Mrs. dhaneshwari wo sureshkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
KHADGAWANA
|
CH-06-003-039-001/264
()
|
3306003000NRG25120420240019430
|
12/04/2024
|
suresh
|
3306003WL000752
|
suresh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044694
|
|
Mr. SURESH KUMAR SINGH SO DUBRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
KHADGAWANA
|
CH-06-003-039-001/265
()
|
3306003000NRG25120420240019432
|
12/04/2024
|
sukh raj
|
3306003WL000752
|
sukh raj
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044856
|
|
Mr. SUKHRAJ SINGH SO RAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
KHADGAWANA
|
CH-06-003-039-001/266
()
|
3306003000NRG25120420240019434
|
12/04/2024
|
birjoo
|
3306003WL000752
|
birjoo
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045093
|
|
Mrs. VIRAJO BAI SINGH WO SUKHNANDAN SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
KHADGAWANA
|
CH-06-003-039-001/266
()
|
3306003000NRG25120420240019433
|
12/04/2024
|
sukhnandan
|
3306003WL000752
|
sukhnandan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045094
|
|
Mr. SUKHNANDAN SINGH SO RAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
KHADGAWANA
|
CH-06-003-039-001/276
()
|
3306003000NRG25120420240019435
|
12/04/2024
|
vijay praksh
|
3306003WL000752
|
vijay praksh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044599
|
|
Mr. VIJAY PAKASH S/O GANGA DEEN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
KHADGAWANA
|
CH-06-003-039-001/277
()
|
3306003000NRG25120420240019436
|
12/04/2024
|
om prakash
|
3306003WL000752
|
om prakash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044511
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
485
|
KHADGAWANA
|
CH-06-003-039-001/290
()
|
3306003000NRG25120420240019437
|
12/04/2024
|
sanjay kumar
|
3306003WL000752
|
sanjay kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267044462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
KHADGAWANA
|
CH-06-003-039-001/293
()
|
3306003000NRG25120420240019439
|
12/04/2024
|
devkuvar
|
3306003WL000752
|
devkuvar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045143
|
|
DEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
KHADGAWANA
|
CH-06-003-039-001/293
()
|
3306003000NRG25120420240019438
|
12/04/2024
|
shivnarayan
|
3306003WL000752
|
shivnarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267044512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
KHADGAWANA
|
CH-06-003-039-001/298
()
|
3306003000NRG25120420240019440
|
12/04/2024
|
dev pratap
|
3306003WL000752
|
dev pratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044951
|
|
Mr. DEOPRATAP ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
489
|
KHADGAWANA
|
CH-06-003-039-001/298
()
|
3306003000NRG25120420240019443
|
12/04/2024
|
manti
|
3306003WL000752
|
manti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045133
|
|
Mrs. MANTI MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
KHADGAWANA
|
CH-06-003-039-001/298
()
|
3306003000NRG25120420240019442
|
12/04/2024
|
prempratap
|
3306003WL000752
|
prempratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044857
|
|
PREM PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KHADGAWANA
|
CH-06-003-039-001/298
()
|
3306003000NRG25120420240019441
|
12/04/2024
|
ram bai
|
3306003WL000752
|
ram bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044521
|
|
Mrs. RAM BAI WO DEV PRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
KHADGAWANA
|
CH-06-003-039-001/299
()
|
3306003000NRG25120420240019444
|
12/04/2024
|
kamlesh
|
3306003WL000752
|
kamlesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044513
|
|
Mr. KAMLESH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
493
|
KHADGAWANA
|
CH-06-003-039-001/300
()
|
3306003000NRG25120420240019445
|
12/04/2024
|
resham kunwar
|
3306003WL000752
|
resham kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044517
|
|
Mrs. RESHAM KUWAR / SHIV BHAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
KHADGAWANA
|
CH-06-003-039-001/304
()
|
3306003000NRG25120420240019446
|
12/04/2024
|
raj kumari
|
3306003WL000752
|
raj kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045136
|
|
Mrs. RAJ KUMARI WO AMAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
KHADGAWANA
|
CH-06-003-039-001/306
()
|
3306003000NRG25120420240019448
|
12/04/2024
|
satish
|
3306003WL000752
|
satish
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045127
|
|
Mr. SATISH KUMAR SO SATYANARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
KHADGAWANA
|
CH-06-003-039-001/306
()
|
3306003000NRG25120420240019447
|
12/04/2024
|
shiv kumari
|
3306003WL000752
|
shiv kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044695
|
|
Mrs. SHIV KUMARI WO SATYA NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
KHADGAWANA
|
CH-06-003-039-001/308
()
|
3306003000NRG25120420240019449
|
12/04/2024
|
Chandra Pratap
|
3306003WL000752
|
Chandra Pratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045241
|
|
CHANDRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KHADGAWANA
|
CH-06-003-039-001/322
()
|
3306003000NRG25120420240019450
|
12/04/2024
|
gyan prakas
|
3306003WL000752
|
gyan prakas
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045169
|
|
Mr. GYAN PRAKASH SO DEV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
KHADGAWANA
|
CH-06-003-039-001/322
()
|
3306003000NRG25120420240019451
|
12/04/2024
|
shivkumari
|
3306003WL000752
|
shivkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045205
|
|
Mrs. SHIV KUMARI WO GYAN PRAKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
KHADGAWANA
|
CH-06-003-039-001/326
()
|
3306003000NRG25120420240019452
|
12/04/2024
|
shivlal
|
3306003WL000752
|
shivlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044906
|
|
Mr. SHIVE LAL SO BALAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
KHADGAWANA
|
CH-06-003-039-001/425
()
|
3306003000NRG25120420240019453
|
12/04/2024
|
ashok
|
3306003WL000752
|
ashok
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044696
|
|
Mr. ASHOK SINGH SO BHAVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
KHADGAWANA
|
CH-06-003-039-001/496
()
|
3306003000NRG25120420240019454
|
12/04/2024
|
bechan singh
|
3306003WL000752
|
bechan singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044958
|
|
Mr. BECHAN SINGH SO JETHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
KHADGAWANA
|
CH-06-003-039-001/499
()
|
3306003000NRG25120420240019455
|
12/04/2024
|
Abhilash
|
3306003WL000752
|
Abhilash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044575
|
|
Abhilash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
KHADGAWANA
|
CH-06-003-039-001/502
()
|
3306003000NRG25120420240019456
|
12/04/2024
|
Mukesh Singh
|
3306003WL000752
|
Mukesh Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045128
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KHADGAWANA
|
CH-06-003-039-001/515
()
|
3306003000NRG25120420240019457
|
12/04/2024
|
dinesh kumar
|
3306003WL000752
|
dinesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044689
|
|
Mr. DINESH SINGH SO RAGHUNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
KHADGAWANA
|
CH-06-003-039-001/523
()
|
3306003000NRG25120420240019458
|
12/04/2024
|
ramoutar
|
3306003WL000752
|
ramoutar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045157
|
|
Mr. RAMAVATARsingh SO RANGLALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
KHADGAWANA
|
CH-06-003-039-001/524
()
|
3306003000NRG25120420240019459
|
12/04/2024
|
Vikesh Kumar Singh
|
3306003WL000752
|
Vikesh Kumar Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044450
|
|
Mr. VIKESH KUMAR SINGH SO PHOOLCHAND SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
KHADGAWANA
|
CH-06-003-039-001/526
()
|
3306003000NRG25120420240019461
|
12/04/2024
|
kelash wati
|
3306003WL000752
|
kelash wati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045135
|
|
KALASH VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KHADGAWANA
|
CH-06-003-039-001/532
()
|
3306003000NRG25120420240019462
|
12/04/2024
|
arundh kumar
|
3306003WL000752
|
arundh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044950
|
|
ARUN / BABU LAL ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
KHADGAWANA
|
CH-06-003-039-001/572
()
|
3306003000NRG25120420240019464
|
12/04/2024
|
vimla
|
3306003WL000752
|
vimla
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045092
|
|
Mrs. VIMLA VATI WO RAJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
KHADGAWANA
|
CH-06-003-039-001/576
()
|
3306003000NRG25120420240019466
|
12/04/2024
|
Kuldeep Singh
|
3306003WL000752
|
Kuldeep Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044866
|
|
Mr. KULDEEP SINGH SO NEHRULAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
KHADGAWANA
|
CH-06-003-039-001/576
()
|
3306003000NRG25120420240019465
|
12/04/2024
|
Sandeep Kumar
|
3306003WL000752
|
Sandeep Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045239
|
|
Mr. SANDEEP KUMAR SO NEHRULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
KHADGAWANA
|
CH-06-003-039-001/591
()
|
3306003000NRG25120420240019469
|
12/04/2024
|
vinod kumar
|
3306003WL000752
|
vinod kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045137
|
|
Mr. vinodkumar so bhawnath singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
KHADGAWANA
|
CH-06-003-039-001/594
()
|
3306003000NRG25120420240019470
|
12/04/2024
|
deepak kumar
|
3306003WL000752
|
deepak kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044971
|
|
Mr. DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
KHADGAWANA
|
CH-06-003-039-001/597
()
|
3306003000NRG25120420240019471
|
12/04/2024
|
jay singh
|
3306003WL000752
|
jay singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044788
|
|
Mr. JAY SINGH SO SHIV PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
KHADGAWANA
|
CH-06-003-039-001/602
()
|
3306003000NRG25120420240019472
|
12/04/2024
|
Pushpa
|
3306003WL000752
|
Pushpa
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045240
|
|
Miss. PUSPA DO SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
KHADGAWANA
|
CH-06-003-039-001/603
()
|
3306003000NRG25120420240019473
|
12/04/2024
|
Kadam Kunwar
|
3306003WL000752
|
Kadam Kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045091
|
|
Mrs. kadamkuwar wo ramvishun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
KHADGAWANA
|
CH-06-003-039-001/625
()
|
3306003000NRG25120420240019474
|
12/04/2024
|
Rup Singh
|
3306003WL000752
|
Rup Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044592
|
|
Mr. RUPSINGH S/O DHARAMPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
KHADGAWANA
|
CH-06-003-039-001/626
()
|
3306003000NRG25120420240019475
|
12/04/2024
|
Rajeshwar
|
3306003WL000752
|
Rajeshwar
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267045194
|
|
Mr. RAJESHWAR ANDILYA SO SHIVPAL ANDILY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
KHADGAWANA
|
CH-06-003-039-001/629
()
|
3306003000NRG25120420240019476
|
12/04/2024
|
Laxmai
|
3306003WL000752
|
Laxmai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044630
|
|
Mrs. LAXMI BAI WO BANSHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
KHADGAWANA
|
CH-06-003-039-001/641
()
|
3306003000NRG25120420240019477
|
12/04/2024
|
shrilal
|
3306003WL000752
|
shrilal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044825
|
|
Mr. SHRI LAL ANDILYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
522
|
KHADGAWANA
|
CH-06-003-039-001/643
()
|
3306003000NRG25120420240019479
|
12/04/2024
|
nareyadwati
|
3306003WL000752
|
nareyadwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045095
|
|
Mrs. narayanwati wo rupnarayan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
KHADGAWANA
|
CH-06-003-039-001/643
()
|
3306003000NRG25120420240019478
|
12/04/2024
|
rupnareyan singh
|
3306003WL000752
|
rupnareyan singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044614
|
|
RUPNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KHADGAWANA
|
CH-06-003-039-001/660
()
|
3306003000NRG25120420240019481
|
12/04/2024
|
ragunath
|
3306003WL000752
|
ragunath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045089
|
|
Mr. raghunandan so devnathSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
KHADGAWANA
|
CH-06-003-039-001/672
()
|
3306003000NRG25120420240019482
|
12/04/2024
|
sukhnandan
|
3306003WL000752
|
sukhnandan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045156
|
|
Mr. SUKHNANADANsingh SO NANDLALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
KHADGAWANA
|
CH-06-003-039-001/737
()
|
3306003000NRG25120420240019483
|
12/04/2024
|
amreeta
|
3306003WL000752
|
amreeta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045209
|
|
Mrs. AMRITA SINGH WO SHIV RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
KHADGAWANA
|
CH-06-003-039-001/737
()
|
3306003000NRG25120420240019484
|
12/04/2024
|
shivratan
|
3306003WL000752
|
shivratan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045208
|
|
SHIVRATAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
KHADGAWANA
|
CH-06-003-039-001/740
()
|
3306003000NRG25120420240019485
|
12/04/2024
|
ajamer singh
|
3306003WL000752
|
ajamer singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044954
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KHADGAWANA
|
CH-06-003-039-001/742
()
|
3306003000NRG25120420240019487
|
12/04/2024
|
hushn bano
|
3306003WL000752
|
hushn bano
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045013
|
|
Mrs. HUSHN BANO DO RASID KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
KHADGAWANA
|
CH-06-003-039-001/764
()
|
3306003000NRG25120420240019488
|
12/04/2024
|
vikram
|
3306003WL000752
|
vikram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044686
|
|
Mr. VIKRAM SINGH SO MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
KHADGAWANA
|
CH-06-003-039-001/798
()
|
3306003000NRG25120420240019489
|
12/04/2024
|
Ramesh Kumar
|
3306003WL000752
|
Ramesh Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044871
|
|
Master rameshkumar so sukhnandan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
KHADGAWANA
|
CH-06-003-039-001/799
()
|
3306003000NRG25120420240019490
|
12/04/2024
|
panmeshwari
|
3306003WL000752
|
panmeshwari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045140
|
|
Mrs. PANMESHWARI WO RAMBACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
KHADGAWANA
|
CH-06-003-039-001/802
()
|
3306003000NRG25120420240019491
|
12/04/2024
|
kamleshwar singh
|
3306003WL000752
|
kamleshwar singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044823
|
|
Mr. KAMLESHWAR SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
KHADGAWANA
|
CH-06-003-039-001/809
()
|
3306003000NRG25120420240019492
|
12/04/2024
|
jay pratap
|
3306003WL000752
|
jay pratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044447
|
|
Mr. JAY PRATAP SO SANT LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
KHADGAWANA
|
CH-06-003-039-001/809
()
|
3306003000NRG25120420240019493
|
12/04/2024
|
Jyoti
|
3306003WL000752
|
Jyoti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044448
|
|
Mrs. JYOTI SINGH WO JAIPRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
KHADGAWANA
|
CH-06-003-039-001/835
()
|
3306003000NRG25120420240019494
|
12/04/2024
|
Kavita
|
3306003WL000752
|
Kavita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044549
|
|
Miss. KAVITA DO BARELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
KHADGAWANA
|
CH-06-003-039-001/893
()
|
3306003000NRG25120420240019496
|
12/04/2024
|
Deepak kumar
|
3306003WL000752
|
Deepak kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044479
|
|
Mr. DEEPAK KUMAR SO dinesh kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
KHADGAWANA
|
CH-06-003-039-001/894
()
|
3306003000NRG25120420240019497
|
12/04/2024
|
Suraj kumar singh
|
3306003WL000752
|
Suraj kumar singh
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044833
|
|
Mr. SURAJ KUMAR SINGH SO JITENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
KHADGAWANA
|
CH-06-003-039-001/933
()
|
3306003000NRG25120420240019498
|
12/04/2024
|
shayam
|
3306003WL000752
|
shayam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045138
|
|
Mrs. shyambaiSINGH wo bedprakashSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
KHADGAWANA
|
CH-06-003-039-001/936
()
|
3306003000NRG25120420240019499
|
12/04/2024
|
ajay kumar
|
3306003WL000752
|
ajay kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045153
|
|
Mr. AJAYKUMAR MUNNILALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
KHADGAWANA
|
CH-06-003-039-001/938
()
|
3306003000NRG25120420240019500
|
12/04/2024
|
neharu lal
|
3306003WL000752
|
neharu lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044565
|
|
NEHROO LAL AANDILYA S/O JAYA NARAIN AAND
|
BANK OF INDIA(508505)
|
|
542
|
KHADGAWANA
|
CH-06-003-039-001/938
()
|
3306003000NRG25120420240019501
|
12/04/2024
|
sumanti bai
|
3306003WL000752
|
sumanti bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044564
|
|
Mrs. SUMANTI / NEHARU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
KHADGAWANA
|
CH-06-003-039-001/979
()
|
3306003000NRG25120420240019502
|
12/04/2024
|
Sant Kumar
|
3306003WL000752
|
Sant Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045197
|
|
Mr. SANTKUMARsingh SO SURESHsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
KHADGAWANA
|
CH-06-003-039-001/988
()
|
3306003000NRG25120420240019503
|
12/04/2024
|
sukhalal
|
3306003WL000752
|
sukhalal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045214
|
|
Mr. SUKHLAL SO HIRASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519777
|
519777
|
|
|
|
|
|
|
|
|
545
|
KHADGAWANA
|
CH-06-003-048-001/167
()
|
3306003000NRG25120420240023029
|
12/04/2024
|
ramdev singh
|
3306003WL000922
|
ramdev singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044665
|
|
Mr. RAMDEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
KHADGAWANA
|
CH-06-003-048-001/167
()
|
3306003000NRG25120420240023030
|
12/04/2024
|
surajkali
|
3306003WL000922
|
surajkali
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044690
|
|
Mrs. SURAJKALI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
KHADGAWANA
|
CH-06-003-048-001/169
()
|
3306003000NRG25120420240023051
|
12/04/2024
|
Birhuliyabai
|
3306003WL000924
|
Birhuliyabai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044655
|
|
Mrs. BIRHULIA BIRHULIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
KHADGAWANA
|
CH-06-003-048-001/169
()
|
3306003000NRG25120420240023050
|
12/04/2024
|
Heera singha
|
3306003WL000924
|
Heera singha
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044675
|
|
Mr. HEERA SINGH S/O MANFER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
KHADGAWANA
|
CH-06-003-048-001/17
()
|
3306003000NRG25120420240023065
|
12/04/2024
|
gangadeen
|
3306003WL000925
|
gangadeen
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044518
|
|
Mr. GANGA DIN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
550
|
KHADGAWANA
|
CH-06-003-048-001/17
()
|
3306003000NRG25120420240023066
|
12/04/2024
|
sonkuwae
|
3306003WL000925
|
sonkuwae
|
00093
|
CRGB0006038
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267044652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
KHADGAWANA
|
CH-06-003-048-001/185
()
|
3306003000NRG25120420240023053
|
12/04/2024
|
fulkuwar
|
3306003WL000924
|
fulkuwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044669
|
|
Mrs. FUL KUNWAR W/O GANGA DEEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
KHADGAWANA
|
CH-06-003-048-001/185
()
|
3306003000NRG25120420240023052
|
12/04/2024
|
gangadeen
|
3306003WL000924
|
gangadeen
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044668
|
|
GANGADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KHADGAWANA
|
CH-06-003-048-001/219
()
|
3306003000NRG25120420240023031
|
12/04/2024
|
brijnarayan
|
3306003WL000922
|
brijnarayan
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044667
|
|
Mr. BRIJ NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
KHADGAWANA
|
CH-06-003-048-001/219
()
|
3306003000NRG25120420240023032
|
12/04/2024
|
parmeswari
|
3306003WL000922
|
parmeswari
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044666
|
|
PARMESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KHADGAWANA
|
CH-06-003-048-001/241
()
|
3306003000NRG25120420240023069
|
12/04/2024
|
ramdayal
|
3306003WL000925
|
ramdayal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044704
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KHADGAWANA
|
CH-06-003-048-001/242
()
|
3306003000NRG25120420240023054
|
12/04/2024
|
manmohan
|
3306003WL000924
|
manmohan
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044674
|
|
MANMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KHADGAWANA
|
CH-06-003-048-001/277
()
|
3306003000NRG25120420240023034
|
12/04/2024
|
meena
|
3306003WL000922
|
meena
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044670
|
|
Mrs. MEENA W/O SURESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
KHADGAWANA
|
CH-06-003-048-001/277
()
|
3306003000NRG25120420240023033
|
12/04/2024
|
suresh kumar
|
3306003WL000922
|
suresh kumar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044653
|
|
Mr. SURESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
KHADGAWANA
|
CH-06-003-048-001/28
()
|
3306003000NRG25120420240023036
|
12/04/2024
|
dilbasiya
|
3306003WL000922
|
dilbasiya
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045155
|
|
Mrs. DIL BASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
KHADGAWANA
|
CH-06-003-048-001/28
()
|
3306003000NRG25120420240023035
|
12/04/2024
|
surendlal
|
3306003WL000922
|
surendlal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044657
|
|
Mr. SURENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
KHADGAWANA
|
CH-06-003-048-001/360
()
|
3306003000NRG25120420240023055
|
12/04/2024
|
Lal singh
|
3306003WL000924
|
Lal singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044672
|
|
Mr. LAL SINGH S/O AKBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
KHADGAWANA
|
CH-06-003-048-001/360
()
|
3306003000NRG25120420240023056
|
12/04/2024
|
saraswati
|
3306003WL000924
|
saraswati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044654
|
|
Mrs. SARASWATI WIFE OF LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
563
|
KHADGAWANA
|
CH-06-003-048-001/56
()
|
3306003000NRG25120420240023059
|
12/04/2024
|
basantibai
|
3306003WL000924
|
basantibai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045082
|
|
Mrs. BASANTI W/O LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
KHADGAWANA
|
CH-06-003-048-001/56
()
|
3306003000NRG25120420240023058
|
12/04/2024
|
lalsingh
|
3306003WL000924
|
lalsingh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044671
|
|
Mr. LAL SINGH S O HIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
KHADGAWANA
|
CH-06-003-048-001/604
()
|
3306003000NRG25120420240023060
|
12/04/2024
|
bachcha lal
|
3306003WL000924
|
bachcha lal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045233
|
|
BACHCHA LAL SINGH / MEHILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
KHADGAWANA
|
CH-06-003-048-001/68
()
|
3306003000NRG25120420240023041
|
12/04/2024
|
rambharosh
|
3306003WL000922
|
rambharosh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044661
|
|
Mr. RAM BHAROS S/O DEO SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
KHADGAWANA
|
CH-06-003-048-001/68
()
|
3306003000NRG25120420240023042
|
12/04/2024
|
ramwati
|
3306003WL000922
|
ramwati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044660
|
|
Mrs. RAM WATI W/O RAMBHAROS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
KHADGAWANA
|
CH-06-003-048-001/8
()
|
3306003000NRG25120420240023045
|
12/04/2024
|
budmati
|
3306003WL000922
|
budmati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045152
|
|
Mrs. BUDHMATI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
KHADGAWANA
|
CH-06-003-048-001/8
()
|
3306003000NRG25120420240023044
|
12/04/2024
|
parasram
|
3306003WL000922
|
parasram
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044659
|
|
Mr. PARAS RAM S/O HOL SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
KHADGAWANA
|
CH-06-003-048-002/133
()
|
3306003000NRG25120420240019761
|
12/04/2024
|
atwarsingh
|
3306003WL000770
|
atwarsingh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044662
|
|
ATWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KHADGAWANA
|
CH-06-003-048-002/133
()
|
3306003000NRG25120420240019760
|
12/04/2024
|
rajeswari
|
3306003WL000770
|
rajeswari
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044802
|
|
RAJESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KHADGAWANA
|
CH-06-003-048-002/154
()
|
3306003000NRG25120420240019764
|
12/04/2024
|
shivchharan
|
3306003WL000770
|
shivchharan
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044664
|
|
Mr. SHIV CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
KHADGAWANA
|
CH-06-003-048-002/154
()
|
3306003000NRG25120420240019765
|
12/04/2024
|
Vimla
|
3306003WL000770
|
Vimla
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044663
|
|
Mrs. VIMLA BAI W/O SHIV CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
KHADGAWANA
|
CH-06-003-048-002/252
()
|
3306003000NRG25120420240019766
|
12/04/2024
|
akash
|
3306003WL000770
|
akash
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044691
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KHADGAWANA
|
CH-06-003-048-002/306
()
|
3306003000NRG25120420240019768
|
12/04/2024
|
laxman
|
3306003WL000770
|
laxman
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045211
|
|
Mr. LAXMAN LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
KHADGAWANA
|
CH-06-003-048-002/49
()
|
3306003000NRG25120420240019769
|
12/04/2024
|
ratan singh
|
3306003WL000770
|
ratan singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044673
|
|
Mr. RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
KHADGAWANA
|
CH-06-003-048-002/65
()
|
3306003000NRG25120420240019770
|
12/04/2024
|
atwar singh
|
3306003WL000770
|
atwar singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044658
|
|
Mr. ATWAR SINGH S/O SADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
578
|
KHADGAWANA
|
CH-06-003-028-001/667
()
|
3306003000NRG25120420240020936
|
12/04/2024
|
Dipesh Kumar
|
3306003WL000807
|
Dipesh Kumar
|
00093
|
CRGB0006042
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044547
|
|
MR DIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
KHADGAWANA
|
CH-06-003-028-001/674
()
|
3306003000NRG25120420240020937
|
12/04/2024
|
Sumitra
|
3306003WL000807
|
Sumitra
|
00093
|
CRGB0006042
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045149
|
|
SUMITRA TANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
580
|
KHADGAWANA
|
CH-06-003-028-001/497
()
|
3306003000NRG25120420240020919
|
12/04/2024
|
Lalita Singh
|
3306003WL000807
|
Lalita Singh
|
00093
|
CRGB0006064
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044582
|
|
LALITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
581
|
KHADGAWANA
|
CH-06-003-042-003/160
()
|
3306003000NRG25120420240019270
|
12/04/2024
|
manmati
|
3306003WL000747
|
manmati
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045227
|
|
Miss. MANMATI DO SUKHSEN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
KHADGAWANA
|
CH-06-003-042-003/242
()
|
3306003000NRG25120420240019277
|
12/04/2024
|
Pinki Singh
|
3306003WL000747
|
Pinki Singh
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045235
|
|
MISS PINKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
KHADGAWANA
|
CH-06-003-042-003/321
()
|
3306003000NRG25120420240019284
|
12/04/2024
|
Babita
|
3306003WL000747
|
Babita
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045148
|
|
Mrs. BABITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
KHADGAWANA
|
CH-06-003-042-003/339
()
|
3306003000NRG25120420240019290
|
12/04/2024
|
Laxmi
|
3306003WL000747
|
Laxmi
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044581
|
|
MS LAKSHMI X
|
STATE BANK OF INDIA(508548)
|
|
585
|
KHADGAWANA
|
CH-06-003-042-003/339
()
|
3306003000NRG25120420240019289
|
12/04/2024
|
Manmohan Singh
|
3306003WL000747
|
Manmohan Singh
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044546
|
|
MANMOHAN SINGH S O SHIVRAM SINGH
|
CANARA BANK(508532)
|
|
586
|
KHADGAWANA
|
CH-06-003-042-003/362
()
|
3306003000NRG25120420240019295
|
12/04/2024
|
Babi
|
3306003WL000747
|
Babi
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045184
|
|
Miss. Babi Babi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
KHADGAWANA
|
CH-06-003-042-003/468
()
|
3306003000NRG25120420240019305
|
12/04/2024
|
full bai
|
3306003WL000747
|
full bai
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045065
|
|
FULBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
588
|
KHADGAWANA
|
CH-06-003-042-003/488
()
|
3306003000NRG25120420240019307
|
12/04/2024
|
vinod kumar
|
3306003WL000747
|
vinod kumar
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045064
|
|
Mr. VINOD SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
KHADGAWANA
|
CH-06-003-042-003/575
()
|
3306003000NRG25120420240019318
|
12/04/2024
|
nanki
|
3306003WL000747
|
nanki
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045104
|
|
Mrs. NANAKI W/O BALKESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
KHADGAWANA
|
CH-06-003-042-003/582
()
|
3306003000NRG25120420240019322
|
12/04/2024
|
Ahibaran
|
3306003WL000747
|
Ahibaran
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045124
|
|
Mr. AHIBARAN SINGH SO SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
KHADGAWANA
|
CH-06-003-042-003/832
()
|
3306003000NRG25120420240019332
|
12/04/2024
|
Parmeshwar
|
3306003WL000747
|
Parmeshwar
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044535
|
|
Mr. PARMESHWAR S/O HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
KHADGAWANA
|
CH-06-003-044-001/385
()
|
3306003000NRG25120420240022907
|
12/04/2024
|
Mukesh
|
3306003WL000913
|
Mukesh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045110
|
|
Mr. MUKESH KUMAR S/O BABBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
KHADGAWANA
|
CH-06-003-061-003/444
()
|
3306003000NRG25120420240019334
|
12/04/2024
|
sharadhanand
|
3306003WL000747
|
sharadhanand
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044706
|
|
Mr. SRADHA NAND SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
594
|
KHADGAWANA
|
CH-06-003-025-001/165
()
|
3306003000NRG25120420240020027
|
12/04/2024
|
indr kumari
|
3306003WL000777
|
indr kumari
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045130
|
|
Mrs. INDRA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
KHADGAWANA
|
CH-06-003-025-001/165
()
|
3306003000NRG25120420240020025
|
12/04/2024
|
Nansay
|
3306003WL000777
|
Nansay
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044710
|
|
Mr. NAN SAY S/O JANAKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
KHADGAWANA
|
CH-06-003-025-001/165
()
|
3306003000NRG25120420240020026
|
12/04/2024
|
Rambai
|
3306003WL000777
|
Rambai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044713
|
|
Mrs. RAMABAI W/O NANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
KHADGAWANA
|
CH-06-003-025-001/232
()
|
3306003000NRG25120420240020032
|
12/04/2024
|
KALESHWARI
|
3306003WL000777
|
KALESHWARI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045087
|
|
Mrs. KALESHWARI W/O LALAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
KHADGAWANA
|
CH-06-003-025-001/232
()
|
3306003000NRG25120420240020031
|
12/04/2024
|
Lalan
|
3306003WL000777
|
Lalan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044712
|
|
Mr. LALAN S/O CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
KHADGAWANA
|
CH-06-003-025-001/269
()
|
3306003000NRG25120420240020038
|
12/04/2024
|
Ram Baran
|
3306003WL000778
|
Ram Baran
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045196
|
|
Mr. RAM BARAN SADHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
KHADGAWANA
|
CH-06-003-025-001/27
()
|
3306003000NRG25120420240020033
|
12/04/2024
|
Ramprasad
|
3306003WL000777
|
Ramprasad
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044716
|
|
RAM PRASAD S/O JAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
KHADGAWANA
|
CH-06-003-025-001/297
()
|
3306003000NRG25120420240020034
|
12/04/2024
|
Gorelal
|
3306003WL000777
|
Gorelal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044718
|
|
Mr. GORE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
KHADGAWANA
|
CH-06-003-025-001/297
()
|
3306003000NRG25120420240020035
|
12/04/2024
|
Lilawati
|
3306003WL000777
|
Lilawati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044719
|
|
Mrs. LILA VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
603
|
KHADGAWANA
|
CH-06-003-025-001/323
()
|
3306003000NRG25120420240020039
|
12/04/2024
|
RAJKUMAR PURI
|
3306003WL000778
|
RAJKUMAR PURI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044715
|
|
Mr. RAJKUMAR PURI SO LALAPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
KHADGAWANA
|
CH-06-003-025-001/485
()
|
3306003000NRG25120420240020037
|
12/04/2024
|
Ram Bai
|
3306003WL000777
|
Ram Bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044452
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
605
|
KHADGAWANA
|
CH-06-003-025-001/57
()
|
3306003000NRG25120420240020041
|
12/04/2024
|
FULESHWARI
|
3306003WL000778
|
FULESHWARI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045086
|
|
Mrs. FOOLESHRI W/O SADHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
KHADGAWANA
|
CH-06-003-025-001/57
()
|
3306003000NRG25120420240020040
|
12/04/2024
|
Sadharan
|
3306003WL000778
|
Sadharan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044711
|
|
Mr. SADHARAN BAHABAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
607
|
KHADGAWANA
|
CH-06-003-025-001/81
()
|
3306003000NRG25120420240020042
|
12/04/2024
|
KAVITA PURI
|
3306003WL000778
|
KAVITA PURI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044828
|
|
Mrs. KAVITAPURI KAVITAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
KHADGAWANA
|
CH-06-003-037-001/100
()
|
3306003000NRG25120420240020272
|
12/04/2024
|
jantoshi
|
3306003WL000785
|
jantoshi
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044874
|
|
Mrs. JANTOSHI bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
KHADGAWANA
|
CH-06-003-037-001/107
()
|
3306003000NRG25120420240020273
|
12/04/2024
|
sakurandas
|
3306003WL000785
|
sakurandas
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044727
|
|
Mr. SAMPURAN DAS S/O SURAJ BARAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
KHADGAWANA
|
CH-06-003-037-001/107
()
|
3306003000NRG25120420240020275
|
12/04/2024
|
sushila
|
3306003WL000785
|
sushila
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044721
|
|
Mrs. SUSHILA W/O SAMPURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
KHADGAWANA
|
CH-06-003-037-001/109
()
|
3306003000NRG25120420240020277
|
12/04/2024
|
Sanmandas
|
3306003WL000785
|
Sanmandas
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044724
|
|
Mr. SANMAAN DAS S/OKANSH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
KHADGAWANA
|
CH-06-003-037-001/114
()
|
3306003000NRG25120420240020279
|
12/04/2024
|
Jagbandhan das
|
3306003WL000785
|
Jagbandhan das
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044725
|
|
Mr. JAGBANDHAN DAS S/O BHEEKHU DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
KHADGAWANA
|
CH-06-003-037-001/115
()
|
3306003000NRG25120420240020281
|
12/04/2024
|
nirasho
|
3306003WL000785
|
nirasho
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045103
|
|
Mrs. NIRASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
KHADGAWANA
|
CH-06-003-037-001/117
()
|
3306003000NRG25120420240020282
|
12/04/2024
|
bliyan
|
3306003WL000785
|
bliyan
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267045160
|
|
Mrs. BALIYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
KHADGAWANA
|
CH-06-003-037-001/117
()
|
3306003000NRG25120420240020284
|
12/04/2024
|
sukhmaniya
|
3306003WL000785
|
sukhmaniya
|
00093
|
CRGB0006101
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267045161
|
|
Mrs. SUKHMANIYA SUKHMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
KHADGAWANA
|
CH-06-003-037-001/12
()
|
3306003000NRG25120420240020286
|
12/04/2024
|
ramfal
|
3306003WL000785
|
ramfal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044720
|
|
Mr. RAM PHAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
617
|
KHADGAWANA
|
CH-06-003-037-001/12
()
|
3306003000NRG25120420240020288
|
12/04/2024
|
ramkali
|
3306003WL000785
|
ramkali
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044717
|
|
Mrs. RAMKALI RAM FAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
KHADGAWANA
|
CH-06-003-037-001/120
()
|
3306003000NRG25120420240020290
|
12/04/2024
|
sanmatiya
|
3306003WL000785
|
sanmatiya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045193
|
|
Mrs. SONMATIYA W/O RAMPYARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
KHADGAWANA
|
CH-06-003-037-001/124
()
|
3306003000NRG25120420240020292
|
12/04/2024
|
rajmaniya
|
3306003WL000785
|
rajmaniya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045106
|
|
Mrs. RAJMANIYA SUMARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
KHADGAWANA
|
CH-06-003-037-001/127
()
|
3306003000NRG25120420240020296
|
12/04/2024
|
chandadevi
|
3306003WL000785
|
chandadevi
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044722
|
|
Mrs. CHANDA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
KHADGAWANA
|
CH-06-003-037-001/127
()
|
3306003000NRG25120420240020294
|
12/04/2024
|
girjashankar
|
3306003WL000785
|
girjashankar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044723
|
|
Mr. GIRIJA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
622
|
KHADGAWANA
|
CH-06-003-037-001/134
()
|
3306003000NRG25120420240020300
|
12/04/2024
|
indrakunwar
|
3306003WL000785
|
indrakunwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045107
|
|
Mrs. INDRA KUNWAR W/O MASAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
KHADGAWANA
|
CH-06-003-037-001/138
()
|
3306003000NRG25120420240020302
|
12/04/2024
|
ashok kumar
|
3306003WL000785
|
ashok kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044726
|
|
Mr. ASHOK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
KHADGAWANA
|
CH-06-003-037-001/158
()
|
3306003000NRG25120420240020304
|
12/04/2024
|
jai singh
|
3306003WL000785
|
jai singh
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044705
|
|
Mr. JAI SINGH S/O JAGE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
KHADGAWANA
|
CH-06-003-037-001/161
()
|
3306003000NRG25120420240020307
|
12/04/2024
|
Arvind
|
3306003WL000785
|
Arvind
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045201
|
|
Ms. ARVIND ARVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
626
|
KHADGAWANA
|
CH-06-003-027-001/102
()
|
3306003000NRG25120420240020603
|
12/04/2024
|
rai singh
|
3306003WL000795
|
rai singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044678
|
|
Mr. RAISINGH SO THAKURRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
KHADGAWANA
|
CH-06-003-027-001/109
()
|
3306003000NRG25120420240020604
|
12/04/2024
|
sundar sai
|
3306003WL000795
|
sundar sai
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044902
|
|
Mr. SUNDAR SO ALAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
KHADGAWANA
|
CH-06-003-027-001/110
()
|
3306003000NRG25120420240020605
|
12/04/2024
|
mithun
|
3306003WL000795
|
mithun
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044872
|
|
Mr. MITHUN SO ALAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
KHADGAWANA
|
CH-06-003-027-001/110
()
|
3306003000NRG25120420240020606
|
12/04/2024
|
sumitra
|
3306003WL000795
|
sumitra
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044873
|
|
Mrs. SUMITRA SINGH WO MITHUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
KHADGAWANA
|
CH-06-003-027-001/112
()
|
3306003000NRG25120420240020607
|
12/04/2024
|
mira
|
3306003WL000795
|
mira
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044577
|
|
Mrs. MEERA DEVI W/O HARISHANKAR TELI AGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
KHADGAWANA
|
CH-06-003-027-001/119
()
|
3306003000NRG25120420240020608
|
12/04/2024
|
devan
|
3306003WL000795
|
devan
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044468
|
|
Mr. DEWAN SO KUNJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
KHADGAWANA
|
CH-06-003-027-001/119
()
|
3306003000NRG25120420240020609
|
12/04/2024
|
urmila
|
3306003WL000795
|
urmila
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044469
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KHADGAWANA
|
CH-06-003-027-001/12
()
|
3306003000NRG25120420240019559
|
12/04/2024
|
shon sai
|
3306003WL000757
|
shon sai
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044769
|
|
Mr. Son sai SO GAJRAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
KHADGAWANA
|
CH-06-003-027-001/120
()
|
3306003000NRG25120420240020610
|
12/04/2024
|
ramdeyal
|
3306003WL000795
|
ramdeyal
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044779
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
KHADGAWANA
|
CH-06-003-027-001/121
()
|
3306003000NRG25120420240020612
|
12/04/2024
|
kalawati
|
3306003WL000795
|
kalawati
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044901
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KHADGAWANA
|
CH-06-003-027-001/122
()
|
3306003000NRG25120420240020614
|
12/04/2024
|
anita
|
3306003WL000795
|
anita
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045198
|
|
Mrs. ANITA SINGH WO BRIJBHANsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
637
|
KHADGAWANA
|
CH-06-003-027-001/122
()
|
3306003000NRG25120420240020613
|
12/04/2024
|
brijbhan
|
3306003WL000795
|
brijbhan
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044865
|
|
Mr. BRIJBHAN SINGH SO MAHANGU RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
638
|
KHADGAWANA
|
CH-06-003-027-001/131
()
|
3306003000NRG25120420240020615
|
12/04/2024
|
bashanti
|
3306003WL000795
|
bashanti
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044498
|
|
Mrs. BASANTI BAI / GAMBHIR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
KHADGAWANA
|
CH-06-003-027-001/401
()
|
3306003000NRG25120420240020651
|
12/04/2024
|
nainsingh
|
3306003WL000795
|
nainsingh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044688
|
|
Mr. NAYAN SINGH SO SHIVCHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
KHADGAWANA
|
CH-06-003-027-001/401
()
|
3306003000NRG25120420240020652
|
12/04/2024
|
sonkuwner
|
3306003WL000795
|
sonkuwner
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044815
|
|
Mrs. SON KUNVAR WO NAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
641
|
KHADGAWANA
|
CH-06-003-027-001/404
()
|
3306003000NRG25120420240020653
|
12/04/2024
|
Manmati
|
3306003WL000795
|
Manmati
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044527
|
|
Mrs. MANMATI WO VIJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
642
|
KHADGAWANA
|
CH-06-003-027-001/409
()
|
3306003000NRG25120420240019566
|
12/04/2024
|
Bijendr
|
3306003WL000757
|
Bijendr
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044781
|
|
Mr. VIRENDRA KUMAR S/O AMOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
643
|
KHADGAWANA
|
CH-06-003-027-001/58
()
|
3306003000NRG25120420240019591
|
12/04/2024
|
indriya
|
3306003WL000757
|
indriya
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044837
|
|
Mrs. INDARIYA BAI WO JAI SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
KHADGAWANA
|
CH-06-003-027-001/588
()
|
3306003000NRG25120420240020728
|
12/04/2024
|
dharmendra
|
3306003WL000796
|
dharmendra
|
00093
|
CRGB0008232
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044773
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
KHADGAWANA
|
CH-06-003-027-001/64
()
|
3306003000NRG25120420240019592
|
12/04/2024
|
Ramlal
|
3306003WL000757
|
Ramlal
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044778
|
|
Mr. RAMLAL S/O BACHCHA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
KHADGAWANA
|
CH-06-003-027-001/65
()
|
3306003000NRG25120420240019594
|
12/04/2024
|
Surit
|
3306003WL000757
|
Surit
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044903
|
|
Mr. SURIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
KHADGAWANA
|
CH-06-003-027-001/68
()
|
3306003000NRG25120420240019595
|
12/04/2024
|
SURESH
|
3306003WL000757
|
SURESH
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044964
|
|
Mr. SURESH SO DHARAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
KHADGAWANA
|
CH-06-003-027-001/695
()
|
3306003000NRG25120420240019597
|
12/04/2024
|
tilak cand
|
3306003WL000757
|
tilak cand
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044646
|
|
TILAK SINGH
|
BANK OF BARODA(606985)
|
|
649
|
KHADGAWANA
|
CH-06-003-027-001/70
()
|
3306003000NRG25120420240019598
|
12/04/2024
|
kawal singh
|
3306003WL000757
|
kawal singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044458
|
|
KAWAL SINGH S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
KHADGAWANA
|
CH-06-003-027-001/70
()
|
3306003000NRG25120420240019599
|
12/04/2024
|
reeta singh
|
3306003WL000757
|
reeta singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044814
|
|
Mrs. RITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
KHADGAWANA
|
CH-06-003-027-001/72
()
|
3306003000NRG25120420240019603
|
12/04/2024
|
geeta das
|
3306003WL000757
|
geeta das
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045020
|
|
Mrs. GEETA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
652
|
KHADGAWANA
|
CH-06-003-027-001/72
()
|
3306003000NRG25120420240019602
|
12/04/2024
|
mangal das
|
3306003WL000757
|
mangal das
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045204
|
|
Mr. MANGAL DAS SO SONU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
653
|
KHADGAWANA
|
CH-06-003-027-001/720
()
|
3306003000NRG25120420240020732
|
12/04/2024
|
ajay kumar
|
3306003WL000796
|
ajay kumar
|
00093
|
CRGB0008232
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045105
|
|
Mr. ajaykumarshyam so hanshraj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
KHADGAWANA
|
CH-06-003-027-001/720
()
|
3306003000NRG25120420240020733
|
12/04/2024
|
sonkunwar
|
3306003WL000796
|
sonkunwar
|
00093
|
CRGB0008232
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044693
|
|
Mrs. sonkuwar wo ajaykumarSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
KHADGAWANA
|
CH-06-003-027-001/73
()
|
3306003000NRG25120420240019604
|
12/04/2024
|
kanshlal
|
3306003WL000757
|
kanshlal
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044776
|
|
Mr. KANSH LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
656
|
KHADGAWANA
|
CH-06-003-027-001/738
()
|
3306003000NRG25120420240020677
|
12/04/2024
|
rakesh
|
3306003WL000795
|
rakesh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044780
|
|
Mr. RAKESH SO SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
657
|
KHADGAWANA
|
CH-06-003-027-001/738
()
|
3306003000NRG25120420240020678
|
12/04/2024
|
son kumari
|
3306003WL000795
|
son kumari
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044685
|
|
Mrs. SON KUMARI WO RAKESH BARGAAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
KHADGAWANA
|
CH-06-003-027-001/749
()
|
3306003000NRG25120420240020680
|
12/04/2024
|
Radhika
|
3306003WL000795
|
Radhika
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045142
|
|
Mrs. radhikabai wo jagatpal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
KHADGAWANA
|
CH-06-003-027-001/753
()
|
3306003000NRG25120420240020735
|
12/04/2024
|
soni
|
3306003WL000796
|
soni
|
00093
|
CRGB0008232
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045202
|
|
Mrs. SONI VISHWAKARMA WO MANOJ VISHWAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
660
|
KHADGAWANA
|
CH-06-003-027-001/83
()
|
3306003000NRG25120420240019606
|
12/04/2024
|
kumar singh
|
3306003WL000757
|
kumar singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044905
|
|
KUMAR SINGH SO SHIV LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
KHADGAWANA
|
CH-06-003-027-001/84
()
|
3306003000NRG25120420240019608
|
12/04/2024
|
shantibai
|
3306003WL000757
|
shantibai
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044817
|
|
Mrs. SHANTI BAI WO AJMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
KHADGAWANA
|
CH-06-003-027-001/93
()
|
3306003000NRG25120420240019609
|
12/04/2024
|
indar singh
|
3306003WL000757
|
indar singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044455
|
|
Mr. INDARSINGH so sundarsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
KHADGAWANA
|
CH-06-003-027-001/95
()
|
3306003000NRG25120420240019612
|
12/04/2024
|
ahliya
|
3306003WL000757
|
ahliya
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044762
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
664
|
KHADGAWANA
|
CH-06-003-027-001/99
()
|
3306003000NRG25120420240019613
|
12/04/2024
|
jamuna
|
3306003WL000757
|
jamuna
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044811
|
|
Mr. JAMUNA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
665
|
KHADGAWANA
|
CH-06-003-025-001/184
()
|
3306003000NRG25120420240020029
|
12/04/2024
|
Lolo devi
|
3306003WL000777
|
Lolo devi
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044708
|
|
Lalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
666
|
KHADGAWANA
|
CH-06-003-025-001/184
()
|
3306003000NRG25120420240020028
|
12/04/2024
|
Sundarsay
|
3306003WL000777
|
Sundarsay
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044714
|
|
Mr. SUNDAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
667
|
KHADGAWANA
|
CH-06-003-025-001/190
()
|
3306003000NRG25120420240020030
|
12/04/2024
|
Lakhu singh
|
3306003WL000777
|
Lakhu singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044709
|
|
Mr. LAKKHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
KHADGAWANA
|
CH-06-003-027-001/152
()
|
3306003000NRG25120420240020616
|
12/04/2024
|
devkunwar
|
3306003WL000795
|
devkunwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044813
|
|
Mrs. DEV KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
KHADGAWANA
|
CH-06-003-027-001/157
()
|
3306003000NRG25120420240020618
|
12/04/2024
|
ramvati
|
3306003WL000795
|
ramvati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044510
|
|
Mrs. RAMVATI W/O VEER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
KHADGAWANA
|
CH-06-003-027-001/157
()
|
3306003000NRG25120420240020617
|
12/04/2024
|
veer say
|
3306003WL000795
|
veer say
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044683
|
|
Mr. BEER SAI S/O GHASI RAM SO GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
KHADGAWANA
|
CH-06-003-027-001/160
()
|
3306003000NRG25120420240020619
|
12/04/2024
|
santram
|
3306003WL000795
|
santram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044854
|
|
Mr. SANT RAM SO BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
672
|
KHADGAWANA
|
CH-06-003-027-001/160
()
|
3306003000NRG25120420240020620
|
12/04/2024
|
sukhmaniya
|
3306003WL000795
|
sukhmaniya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044855
|
|
Mrs. SUKHMANIA WO SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
KHADGAWANA
|
CH-06-003-027-001/167
()
|
3306003000NRG25120420240020622
|
12/04/2024
|
himkeshwar
|
3306003WL000795
|
himkeshwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044687
|
|
Mr. HIMKESHWARyadav SO SAMAYLALyadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
674
|
KHADGAWANA
|
CH-06-003-027-001/167
()
|
3306003000NRG25120420240020621
|
12/04/2024
|
samaylal
|
3306003WL000795
|
samaylal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044832
|
|
SAMAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KHADGAWANA
|
CH-06-003-027-001/172
()
|
3306003000NRG25120420240019563
|
12/04/2024
|
nil kamal
|
3306003WL000757
|
nil kamal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045210
|
|
Mr. NIL KAMAL SO RANNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
676
|
KHADGAWANA
|
CH-06-003-027-001/172
()
|
3306003000NRG25120420240019564
|
12/04/2024
|
ramwati markam
|
3306003WL000757
|
ramwati markam
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045068
|
|
Mrs. RAMWATI MARKAM WO NIL KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
KHADGAWANA
|
CH-06-003-027-001/173
()
|
3306003000NRG25120420240020623
|
12/04/2024
|
dharmpal
|
3306003WL000795
|
dharmpal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044972
|
|
DHARAM PAL S/O GHAMBHIR SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
KHADGAWANA
|
CH-06-003-027-001/173
()
|
3306003000NRG25120420240020624
|
12/04/2024
|
rambai
|
3306003WL000795
|
rambai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044601
|
|
Mrs. RAMBAI W/O DHARMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
679
|
KHADGAWANA
|
CH-06-003-027-001/197
()
|
3306003000NRG25120420240020633
|
12/04/2024
|
birdhey singh
|
3306003WL000795
|
birdhey singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044836
|
|
Mr. BIRDHE SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
680
|
KHADGAWANA
|
CH-06-003-027-001/252
()
|
3306003000NRG25120420240020688
|
12/04/2024
|
devti
|
3306003WL000796
|
devti
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045011
|
|
Mrs. DEVANTI wo KARAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
681
|
KHADGAWANA
|
CH-06-003-027-001/252
()
|
3306003000NRG25120420240020687
|
12/04/2024
|
klesvri
|
3306003WL000796
|
klesvri
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044520
|
|
Mrs. KALESHWARI BAI W/O KARAM PAL KALES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
KHADGAWANA
|
CH-06-003-027-001/252
()
|
3306003000NRG25120420240020686
|
12/04/2024
|
krnpal
|
3306003WL000796
|
krnpal
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045012
|
|
MR KARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
683
|
KHADGAWANA
|
CH-06-003-027-001/254
()
|
3306003000NRG25120420240020689
|
12/04/2024
|
rajlal
|
3306003WL000796
|
rajlal
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045014
|
|
RAJ LAL S/O PATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
684
|
KHADGAWANA
|
CH-06-003-027-001/254
()
|
3306003000NRG25120420240020690
|
12/04/2024
|
sunita
|
3306003WL000796
|
sunita
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044961
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
685
|
KHADGAWANA
|
CH-06-003-027-001/259
()
|
3306003000NRG25120420240020635
|
12/04/2024
|
kumar sai
|
3306003WL000795
|
kumar sai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045010
|
|
Mr. KUMARSAI SO RAMKHELAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
KHADGAWANA
|
CH-06-003-027-001/264
()
|
3306003000NRG25120420240020638
|
12/04/2024
|
ANITA
|
3306003WL000795
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045015
|
|
Mrs. ANITA KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
687
|
KHADGAWANA
|
CH-06-003-027-001/264
()
|
3306003000NRG25120420240020639
|
12/04/2024
|
SAKUNTALA
|
3306003WL000795
|
SAKUNTALA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044489
|
|
Mrs. SAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
688
|
KHADGAWANA
|
CH-06-003-027-001/269
()
|
3306003000NRG25120420240020694
|
12/04/2024
|
Jitendra kumar
|
3306003WL000796
|
Jitendra kumar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044812
|
|
Mr. JITANDRA KUMAR SARTHI S/O SILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
KHADGAWANA
|
CH-06-003-027-001/269
()
|
3306003000NRG25120420240020695
|
12/04/2024
|
silochni
|
3306003WL000796
|
silochni
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044503
|
|
Mrs. SILOCHANI SARTHI W/O JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
690
|
KHADGAWANA
|
CH-06-003-048-001/111
()
|
3306003000NRG25120420240023064
|
12/04/2024
|
umend
|
3306003WL000925
|
umend
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044656
|
|
Mr. UMENDAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
691
|
KHADGAWANA
|
CH-06-003-027-001/180
()
|
3306003000NRG25120420240020683
|
12/04/2024
|
Vikash kumar sahu
|
3306003WL000796
|
Vikash kumar sahu
|
00152
|
HDFC0002467
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044491
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
692
|
KHADGAWANA
|
CH-06-003-027-001/337
()
|
3306003000NRG25120420240020716
|
12/04/2024
|
Santosh kumar
|
3306003WL000796
|
Santosh kumar
|
00165
|
IBKL0001236
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044977
|
|
SANTOSH SARTHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
693
|
KHADGAWANA
|
CH-06-003-039-001/526
()
|
3306003000NRG25120420240019460
|
12/04/2024
|
parem lal
|
3306003WL000752
|
parem lal
|
00168
|
ICIC0001625
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044755
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
694
|
KHADGAWANA
|
CH-06-003-042-003/597
()
|
3306003000NRG25120420240019326
|
12/04/2024
|
Hiraman
|
3306003WL000747
|
Hiraman
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045038
|
|
HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
695
|
KHADGAWANA
|
CH-06-003-020-001/16-A
()
|
3306003000NRG25120420240019261
|
12/04/2024
|
moni
|
3306003WL000747
|
moni
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044729
|
|
MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
KHADGAWANA
|
CH-06-003-042-003/388
()
|
3306003000NRG25120420240019296
|
12/04/2024
|
Shyam Bai
|
3306003WL000747
|
Shyam Bai
|
00354
|
PUNB0739200
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267044761
|
|
Shyam Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
KHADGAWANA
|
CH-06-003-042-003/509
()
|
3306003000NRG25120420240019313
|
12/04/2024
|
Phool Kunwar
|
3306003WL000747
|
Phool Kunwar
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044760
|
|
PHOOL KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
KHADGAWANA
|
CH-06-003-042-003/581
()
|
3306003000NRG25120420240019321
|
12/04/2024
|
Kumari Jyoti
|
3306003WL000747
|
Kumari Jyoti
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044757
|
|
Miss. JYOTI DO RAM KESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
KHADGAWANA
|
CH-06-003-042-003/589
()
|
3306003000NRG25120420240019325
|
12/04/2024
|
Shanit Kumar
|
3306003WL000747
|
Shanit Kumar
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044758
|
|
SHANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
KHADGAWANA
|
CH-06-003-042-003/612
()
|
3306003000NRG25120420240019330
|
12/04/2024
|
Manju singh
|
3306003WL000747
|
Manju singh
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044728
|
|
MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
KHADGAWANA
|
CH-06-003-042-003/84
()
|
3306003000NRG25120420240019333
|
12/04/2024
|
Sumitra
|
3306003WL000747
|
Sumitra
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044759
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
702
|
KHADGAWANA
|
CH-06-003-028-001/357
()
|
3306003000NRG25120420240020906
|
12/04/2024
|
Virendra Singh
|
3306003WL000807
|
Virendra Singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045238
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
KHADGAWANA
|
CH-06-003-028-001/553
()
|
3306003000NRG25120420240020922
|
12/04/2024
|
Pooja Singh
|
3306003WL000807
|
Pooja Singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044529
|
|
POOJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
KHADGAWANA
|
CH-06-003-042-003/58
()
|
3306003000NRG25120420240019320
|
12/04/2024
|
Sanjana Dayal
|
3306003WL000747
|
Sanjana Dayal
|
00415
|
SBIN0000425
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044541
|
|
SANJANA DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
705
|
KHADGAWANA
|
CH-06-003-004-001/106
()
|
3306003000NRG25120420240021115
|
12/04/2024
|
ram bai
|
3306003WL000821
|
ram bai
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044699
|
|
MRS RAM BAI SO JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
706
|
KHADGAWANA
|
CH-06-003-001-002/379
()
|
3306003000NRG25120420240020119
|
12/04/2024
|
Acharajiya
|
3306003WL000779
|
Acharajiya
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044545
|
|
MISS ACHARAJIYA ACHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
707
|
KHADGAWANA
|
CH-06-003-001-002/379
()
|
3306003000NRG25120420240020118
|
12/04/2024
|
Navalsaay Kurre
|
3306003WL000779
|
Navalsaay Kurre
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044544
|
|
MR NAVALSAAY KURRE
|
STATE BANK OF INDIA(508548)
|
|
708
|
KHADGAWANA
|
CH-06-003-005-002/380
()
|
3306003000NRG25120420240024536
|
12/04/2024
|
VINOD KUMAR
|
3306003WL000969
|
VINOD KUMAR
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045066
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
KHADGAWANA
|
CH-06-003-016-001/90
()
|
3306003000NRG25120420240022973
|
12/04/2024
|
arjun singh
|
3306003WL000915
|
arjun singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044537
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
KHADGAWANA
|
CH-06-003-020-001/126
()
|
3306003000NRG25120420240023063
|
12/04/2024
|
ramkumari
|
3306003WL000925
|
ramkumari
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044464
|
|
MRS RAMKUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
KHADGAWANA
|
CH-06-003-020-001/126
()
|
3306003000NRG25120420240023062
|
12/04/2024
|
ramnarayan
|
3306003WL000925
|
ramnarayan
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044731
|
|
MR RAM NARAYAN SO ABEER
|
STATE BANK OF INDIA(508548)
|
|
712
|
KHADGAWANA
|
CH-06-003-020-001/16-A
()
|
3306003000NRG25120420240019260
|
12/04/2024
|
harbansh
|
3306003WL000747
|
harbansh
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044730
|
|
MR HARBANS SO SAFAL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
713
|
KHADGAWANA
|
CH-06-003-037-001/134
()
|
3306003000NRG25120420240020298
|
12/04/2024
|
masat ram
|
3306003WL000785
|
masat ram
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045039
|
|
MASAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
KHADGAWANA
|
CH-06-003-039-001/648
()
|
3306003000NRG25120420240019480
|
12/04/2024
|
sukhsager
|
3306003WL000752
|
sukhsager
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044795
|
|
SUKH SAGAR
|
ICICI BANK LTD(508534)
|
|
715
|
KHADGAWANA
|
CH-06-003-042-003/493
()
|
3306003000NRG25120420240019308
|
12/04/2024
|
vijay narayan Singh
|
3306003WL000747
|
vijay narayan Singh
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045228
|
|
MR VIJAY NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
KHADGAWANA
|
CH-06-003-048-001/197
()
|
3306003000NRG25120420240023068
|
12/04/2024
|
Man sai
|
3306003WL000925
|
Man sai
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045185
|
|
MR MANSAY MANSAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
717
|
KHADGAWANA
|
CH-06-003-016-001/100
()
|
3306003000NRG25120420240022946
|
12/04/2024
|
Ishwar singh
|
3306003WL000915
|
Ishwar singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044539
|
|
Ishwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
KHADGAWANA
|
CH-06-003-016-001/102
()
|
3306003000NRG25120420240022947
|
12/04/2024
|
mankunwar
|
3306003WL000915
|
mankunwar
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044682
|
|
MRS MAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
KHADGAWANA
|
CH-06-003-016-001/103
()
|
3306003000NRG25120420240022948
|
12/04/2024
|
fatte singh
|
3306003WL000915
|
fatte singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045016
|
|
MRS FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
720
|
KHADGAWANA
|
CH-06-003-016-001/104
()
|
3306003000NRG25120420240022949
|
12/04/2024
|
samariya
|
3306003WL000915
|
samariya
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044700
|
|
Mrs. SAMARIYA W/O KARAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
721
|
KHADGAWANA
|
CH-06-003-016-001/105
()
|
3306003000NRG25120420240022952
|
12/04/2024
|
bhagwan singh
|
3306003WL000915
|
bhagwan singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044969
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
722
|
KHADGAWANA
|
CH-06-003-016-001/105
()
|
3306003000NRG25120420240022951
|
12/04/2024
|
hirmatiya
|
3306003WL000915
|
hirmatiya
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044460
|
|
MRS HIRMATIYA JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
723
|
KHADGAWANA
|
CH-06-003-016-001/105
()
|
3306003000NRG25120420240022950
|
12/04/2024
|
jaipal
|
3306003WL000915
|
jaipal
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045041
|
|
MR JAIPAL SO BALJOR
|
STATE BANK OF INDIA(508548)
|
|
724
|
KHADGAWANA
|
CH-06-003-016-001/114
()
|
3306003000NRG25120420240022954
|
12/04/2024
|
phoolkunwar
|
3306003WL000915
|
phoolkunwar
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044732
|
|
MRS FUL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
KHADGAWANA
|
CH-06-003-016-001/116
()
|
3306003000NRG25120420240022955
|
12/04/2024
|
Ramwati
|
3306003WL000915
|
Ramwati
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044538
|
|
Ramwati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
KHADGAWANA
|
CH-06-003-016-001/117
()
|
3306003000NRG25120420240022956
|
12/04/2024
|
badasiya
|
3306003WL000915
|
badasiya
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044702
|
|
MRS BADSIYA WO SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
727
|
KHADGAWANA
|
CH-06-003-016-001/154
()
|
3306003000NRG25120420240022957
|
12/04/2024
|
bharat
|
3306003WL000915
|
bharat
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045040
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
KHADGAWANA
|
CH-06-003-016-001/177
()
|
3306003000NRG25120420240023074
|
12/04/2024
|
shivcharan
|
3306003WL000926
|
shivcharan
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044457
|
|
MR SHIV CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
KHADGAWANA
|
CH-06-003-016-001/192
()
|
3306003000NRG25120420240023075
|
12/04/2024
|
rath kumar
|
3306003WL000926
|
rath kumar
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044456
|
|
MRS RAT KUMAR MARABI
|
STATE BANK OF INDIA(508548)
|
|
730
|
KHADGAWANA
|
CH-06-003-016-001/209
()
|
3306003000NRG25120420240022958
|
12/04/2024
|
sonmati
|
3306003WL000915
|
sonmati
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044465
|
|
MRS SONMATI LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
731
|
KHADGAWANA
|
CH-06-003-016-001/212
()
|
3306003000NRG25120420240022959
|
12/04/2024
|
indrakunwar
|
3306003WL000915
|
indrakunwar
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045172
|
|
MRS INDRA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
KHADGAWANA
|
CH-06-003-016-001/220
()
|
3306003000NRG25120420240022960
|
12/04/2024
|
kunti
|
3306003WL000915
|
kunti
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045017
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
733
|
KHADGAWANA
|
CH-06-003-016-001/226
()
|
3306003000NRG25120420240022961
|
12/04/2024
|
loli bai
|
3306003WL000915
|
loli bai
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044461
|
|
MRS LOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
734
|
KHADGAWANA
|
CH-06-003-016-001/246
()
|
3306003000NRG25120420240022962
|
12/04/2024
|
man kunwar
|
3306003WL000915
|
man kunwar
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044610
|
|
MRS MAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
KHADGAWANA
|
CH-06-003-016-001/257
()
|
3306003000NRG25120420240022964
|
12/04/2024
|
manbodh
|
3306003WL000915
|
manbodh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044701
|
|
MR MANBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
KHADGAWANA
|
CH-06-003-016-001/260
()
|
3306003000NRG25120420240022965
|
12/04/2024
|
jainarayan
|
3306003WL000915
|
jainarayan
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044794
|
|
MR JAI NARAYAN SINGH SO GURU DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
KHADGAWANA
|
CH-06-003-016-001/261
()
|
3306003000NRG25120420240022966
|
12/04/2024
|
jai singh
|
3306003WL000915
|
jai singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044466
|
|
MR JAI SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
738
|
KHADGAWANA
|
CH-06-003-016-001/281
()
|
3306003000NRG25120420240022967
|
12/04/2024
|
raghunandan
|
3306003WL000915
|
raghunandan
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045177
|
|
MR RAGHUNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
KHADGAWANA
|
CH-06-003-016-001/312
()
|
3306003000NRG25120420240022968
|
12/04/2024
|
dasrth
|
3306003WL000915
|
dasrth
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044970
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
KHADGAWANA
|
CH-06-003-016-001/86
()
|
3306003000NRG25120420240022972
|
12/04/2024
|
kawita
|
3306003WL000915
|
kawita
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267045073
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
741
|
KHADGAWANA
|
CH-06-003-016-001/95
()
|
3306003000NRG25120420240022974
|
12/04/2024
|
gurudayal
|
3306003WL000915
|
gurudayal
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044467
|
|
MR GURUDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
KHADGAWANA
|
CH-06-003-016-001/97
()
|
3306003000NRG25120420240022975
|
12/04/2024
|
soniya
|
3306003WL000915
|
soniya
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044733
|
|
Mrs. SONIYA BAI W/O GULAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
KHADGAWANA
|
CH-06-003-016-001/99
()
|
3306003000NRG25120420240022976
|
12/04/2024
|
fulbasiya
|
3306003WL000915
|
fulbasiya
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045043
|
|
MRS PHOOLWASIA
|
STATE BANK OF INDIA(508548)
|
|
744
|
KHADGAWANA
|
CH-06-003-048-001/68
()
|
3306003000NRG25120420240023043
|
12/04/2024
|
Prem Singh
|
3306003WL000922
|
Prem Singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044587
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
KHADGAWANA
|
CH-06-003-052-001/93
()
|
3306003000NRG25120420240023200
|
12/04/2024
|
mankunwer
|
3306003WL000926
|
mankunwer
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267045042
|
|
MANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41796
|
41796
|
|
|
|
|
|
|
|
|
746
|
KHADGAWANA
|
CH-06-003-004-001/687
()
|
3306003000NRG25120420240021175
|
12/04/2024
|
sumitra devi
|
3306003WL000821
|
sumitra devi
|
00535
|
CBIN0R60051
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044907
|
|
Mrs. SUMITRA DEVI WO VISHNU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
747
|
KHADGAWANA
|
CH-06-003-005-002/283
()
|
3306003000NRG25120420240024455
|
12/04/2024
|
Sanje kumar
|
3306003WL000968
|
Sanje kumar
|
00688
|
FINO0001553
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044745
|
|
Sanje Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
KHADGAWANA
|
CH-06-003-005-002/301
()
|
3306003000NRG25120420240024534
|
12/04/2024
|
Chandan singh
|
3306003WL000969
|
Chandan singh
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044982
|
|
Chandan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
KHADGAWANA
|
CH-06-003-027-001/220
()
|
3306003000NRG25120420240020684
|
12/04/2024
|
Krishna Kumari
|
3306003WL000796
|
Krishna Kumari
|
00688
|
FINO0001553
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044983
|
|
Krishna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
KHADGAWANA
|
CH-06-003-027-001/259
()
|
3306003000NRG25120420240020636
|
12/04/2024
|
Pooja
|
3306003WL000795
|
Pooja
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044981
|
|
Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
KHADGAWANA
|
CH-06-003-027-001/523
()
|
3306003000NRG25120420240020668
|
12/04/2024
|
Sunita
|
3306003WL000795
|
Sunita
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044980
|
|
Miss. SUNITA DO MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
752
|
KHADGAWANA
|
CH-06-003-016-001/409
()
|
3306003000NRG25120420240022970
|
12/04/2024
|
Indrawati
|
3306003WL000915
|
Indrawati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044945
|
|
INDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
KHADGAWANA
|
CH-06-003-016-001/410
()
|
3306003000NRG25120420240022971
|
12/04/2024
|
Kadam kunwar
|
3306003WL000915
|
Kadam kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044752
|
|
KADAM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
KHADGAWANA
|
CH-06-003-027-001/136
()
|
3306003000NRG25120420240019560
|
12/04/2024
|
Ravi Shankar
|
3306003WL000757
|
Ravi Shankar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044884
|
|
RAVI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
KHADGAWANA
|
CH-06-003-027-001/148
()
|
3306003000NRG25120420240019562
|
12/04/2024
|
Maniram.
|
3306003WL000757
|
Maniram.
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044973
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
KHADGAWANA
|
CH-06-003-027-001/179
()
|
3306003000NRG25120420240020626
|
12/04/2024
|
Chatrapal
|
3306003WL000795
|
Chatrapal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044931
|
|
CHATRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
KHADGAWANA
|
CH-06-003-027-001/179
()
|
3306003000NRG25120420240020627
|
12/04/2024
|
Shyam Bai
|
3306003WL000795
|
Shyam Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044940
|
|
SHYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
KHADGAWANA
|
CH-06-003-027-001/179
()
|
3306003000NRG25120420240020628
|
12/04/2024
|
Sushila
|
3306003WL000795
|
Sushila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044925
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
KHADGAWANA
|
CH-06-003-027-001/220
()
|
3306003000NRG25120420240020685
|
12/04/2024
|
Sonkunwar
|
3306003WL000796
|
Sonkunwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044923
|
|
SONKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
KHADGAWANA
|
CH-06-003-027-001/277
()
|
3306003000NRG25120420240020698
|
12/04/2024
|
Prasddh
|
3306003WL000796
|
Prasddh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044928
|
|
PRASIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
KHADGAWANA
|
CH-06-003-027-001/277
()
|
3306003000NRG25120420240020700
|
12/04/2024
|
Ram kunwar
|
3306003WL000796
|
Ram kunwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044934
|
|
RAM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
KHADGAWANA
|
CH-06-003-027-001/277
()
|
3306003000NRG25120420240020699
|
12/04/2024
|
Ramvati
|
3306003WL000796
|
Ramvati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044926
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
KHADGAWANA
|
CH-06-003-027-001/288
()
|
3306003000NRG25120420240020701
|
12/04/2024
|
Ram Prakash
|
3306003WL000796
|
Ram Prakash
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044887
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
KHADGAWANA
|
CH-06-003-027-001/288
()
|
3306003000NRG25120420240020702
|
12/04/2024
|
Rewa Sahu
|
3306003WL000796
|
Rewa Sahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044933
|
|
REWA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
KHADGAWANA
|
CH-06-003-027-001/317
()
|
3306003000NRG25120420240020707
|
12/04/2024
|
Pavan Ram
|
3306003WL000796
|
Pavan Ram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044938
|
|
PAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
KHADGAWANA
|
CH-06-003-027-001/317
()
|
3306003000NRG25120420240020706
|
12/04/2024
|
Tarawati Vishwakarma
|
3306003WL000796
|
Tarawati Vishwakarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044929
|
|
TARAWATI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
KHADGAWANA
|
CH-06-003-027-001/321
()
|
3306003000NRG25120420240020713
|
12/04/2024
|
Anoj
|
3306003WL000796
|
Anoj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044927
|
|
ANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
KHADGAWANA
|
CH-06-003-027-001/337
()
|
3306003000NRG25120420240020717
|
12/04/2024
|
Phulkunwar
|
3306003WL000796
|
Phulkunwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044922
|
|
PHULKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KHADGAWANA
|
CH-06-003-027-001/339
()
|
3306003000NRG25120420240020643
|
12/04/2024
|
Sunita bai
|
3306003WL000795
|
Sunita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044889
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
KHADGAWANA
|
CH-06-003-027-001/339
()
|
3306003000NRG25120420240020642
|
12/04/2024
|
Ujit narayan singh
|
3306003WL000795
|
Ujit narayan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044888
|
|
UJIT NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
KHADGAWANA
|
CH-06-003-027-001/454
()
|
3306003000NRG25120420240020662
|
12/04/2024
|
Jivan singh
|
3306003WL000795
|
Jivan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044930
|
|
JIVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
KHADGAWANA
|
CH-06-003-027-001/470
()
|
3306003000NRG25120420240020665
|
12/04/2024
|
SoorybhanSinghShyam
|
3306003WL000795
|
SoorybhanSinghShyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044944
|
|
SOORYBHAN SINGH SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
KHADGAWANA
|
CH-06-003-027-001/522
()
|
3306003000NRG25120420240020667
|
12/04/2024
|
Maheshwar singh
|
3306003WL000795
|
Maheshwar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044942
|
|
MAHESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
KHADGAWANA
|
CH-06-003-027-001/539
()
|
3306003000NRG25120420240019588
|
12/04/2024
|
Kripal singh
|
3306003WL000757
|
Kripal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044936
|
|
KRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
KHADGAWANA
|
CH-06-003-027-001/588
()
|
3306003000NRG25120420240020731
|
12/04/2024
|
Pranpati
|
3306003WL000796
|
Pranpati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044921
|
|
PRANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
KHADGAWANA
|
CH-06-003-027-001/69
()
|
3306003000NRG25120420240019596
|
12/04/2024
|
HeeraSay
|
3306003WL000757
|
HeeraSay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044935
|
|
HEERA SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KHADGAWANA
|
CH-06-003-027-001/742
()
|
3306003000NRG25120420240020679
|
12/04/2024
|
Brijbhan Singh
|
3306003WL000795
|
Brijbhan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044943
|
|
BRIJBHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KHADGAWANA
|
CH-06-003-027-001/749
()
|
3306003000NRG25120420240020681
|
12/04/2024
|
Jagatpal
|
3306003WL000795
|
Jagatpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044924
|
|
JAGATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
KHADGAWANA
|
CH-06-003-027-001/753
()
|
3306003000NRG25120420240020734
|
12/04/2024
|
manoj
|
3306003WL000796
|
manoj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044937
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
KHADGAWANA
|
CH-06-003-027-001/77
()
|
3306003000NRG25120420240019605
|
12/04/2024
|
Prabhu singh
|
3306003WL000757
|
Prabhu singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044885
|
|
PRABHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KHADGAWANA
|
CH-06-003-027-001/778
()
|
3306003000NRG25120420240020682
|
12/04/2024
|
Pooja
|
3306003WL000795
|
Pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044932
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
KHADGAWANA
|
CH-06-003-027-001/83
()
|
3306003000NRG25120420240019607
|
12/04/2024
|
Mukesh singh
|
3306003WL000757
|
Mukesh singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044883
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
KHADGAWANA
|
CH-06-003-028-001/452
()
|
3306003000NRG25120420240020912
|
12/04/2024
|
Sunita
|
3306003WL000807
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044975
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KHADGAWANA
|
CH-06-003-028-001/492
()
|
3306003000NRG25120420240020915
|
12/04/2024
|
Aradhana Singh
|
3306003WL000807
|
Aradhana Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044753
|
|
ARADHNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
KHADGAWANA
|
CH-06-003-028-001/494
()
|
3306003000NRG25120420240020916
|
12/04/2024
|
Arti Singh
|
3306003WL000807
|
Arti Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044939
|
|
ARTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
KHADGAWANA
|
CH-06-003-028-001/601
()
|
3306003000NRG25120420240020925
|
12/04/2024
|
Sunita Singh
|
3306003WL000807
|
Sunita Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044941
|
|
SUNITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
KHADGAWANA
|
CH-06-003-039-001/559
()
|
3306003000NRG25120420240019463
|
12/04/2024
|
Pramod Kumar
|
3306003WL000752
|
Pramod Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044920
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
KHADGAWANA
|
CH-06-003-039-001/581-A
()
|
3306003000NRG25120420240019467
|
12/04/2024
|
Kaleshwari
|
3306003WL000752
|
Kaleshwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044976
|
|
KALESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
KHADGAWANA
|
CH-06-003-039-001/581-A
()
|
3306003000NRG25120420240019468
|
12/04/2024
|
Parmeshwar
|
3306003WL000752
|
Parmeshwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044974
|
|
PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KHADGAWANA
|
CH-06-003-039-001/862
()
|
3306003000NRG25120420240019495
|
12/04/2024
|
Sundar Singh
|
3306003WL000752
|
Sundar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044919
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KHADGAWANA
|
CH-06-003-042-003/461
()
|
3306003000NRG25120420240019304
|
12/04/2024
|
ramesh singh
|
3306003WL000747
|
ramesh singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044890
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KHADGAWANA
|
CH-06-003-042-003/496
()
|
3306003000NRG25120420240019311
|
12/04/2024
|
prem
|
3306003WL000747
|
prem
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044891
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KHADGAWANA
|
CH-06-003-048-001/28
()
|
3306003000NRG25120420240023070
|
12/04/2024
|
Ravi shankar
|
3306003WL000925
|
Ravi shankar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044754
|
|
RAVI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
KHADGAWANA
|
CH-06-003-048-001/373
()
|
3306003000NRG25120420240023039
|
12/04/2024
|
Shiv shankar singh
|
3306003WL000922
|
Shiv shankar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044882
|
|
SHIV SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
KHADGAWANA
|
CH-06-003-048-001/392
()
|
3306003000NRG25120420240023073
|
12/04/2024
|
Suresh kumar singh
|
3306003WL000925
|
Suresh kumar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044881
|
|
Mr. SURESH KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
796
|
KHADGAWANA
|
CH-06-003-048-001/8
()
|
3306003000NRG25120420240023046
|
12/04/2024
|
Maksudhan singh
|
3306003WL000922
|
Maksudhan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044886
|
|
MAKSUDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
KHADGAWANA
|
CH-06-003-048-003/239
()
|
3306003000NRG25120420240019771
|
12/04/2024
|
Umesh Yadav
|
3306003WL000770
|
Umesh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267044880
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63666
|
63666
|
|
|
|
|
|
|
|
|
798
|
KHADGAWANA
|
CH-06-003-027-001/588
()
|
3306003000NRG25120420240020729
|
12/04/2024
|
Pradeep
|
3306003WL000796
|
Pradeep
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044497
|
|
PRADEEP KUMAR SO BHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
799
|
KHADGAWANA
|
CH-06-003-027-001/588
()
|
3306003000NRG25120420240020730
|
12/04/2024
|
Sunaina
|
3306003WL000796
|
Sunaina
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267044493
|
|
Mrs. SUNAINA WO PRADEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1085967
|
1085967
|
|
|
|
|
|
|
|