|
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-06-003-008-002/523
()
|
3306003000NRG25220520240216678
|
22/05/2024
|
jaya kumari
|
3306003WL007972
|
jaya kumari
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317341
|
|
JAYA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
KHADGAWANA
|
CH-06-003-008-002/523
()
|
3306003000NRG25220520240216677
|
22/05/2024
|
Santosh
|
3306003WL007972
|
Santosh
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317855
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHADGAWANA
|
CH-06-003-049-002/148
()
|
3306003000NRG25220520240216709
|
22/05/2024
|
Dinesh kumar
|
3306003WL007972
|
Dinesh kumar
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317476
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
KHADGAWANA
|
CH-06-003-042-003/397
()
|
3306003000NRG25220520240218652
|
22/05/2024
|
Ragni Dyal
|
3306003WL008041
|
Ragni Dyal
|
00045
|
BARB0MANEND
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317780
|
|
RAGINI DAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KHADGAWANA
|
CH-06-003-051-001/352
()
|
3306003000NRG25220520240214527
|
22/05/2024
|
Dev kumar
|
3306003WL007896
|
Dev kumar
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317491
|
|
Mr. DEV KUMAR SO GANGARAM PATHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
KHADGAWANA
|
CH-06-003-034-001/66
()
|
3306003000NRG25210520240213725
|
22/05/2024
|
devsharan
|
3306003WL007836
|
devsharan
|
00089
|
CBIN0281006
|
486
|
486
|
Processed
|
25/05/2024
|
|
4287317207
|
|
Mr. DEVSHARAN SINGH S/o JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
KHADGAWANA
|
CH-06-003-051-001/525
()
|
3306003000NRG25220520240214638
|
22/05/2024
|
prachi
|
3306003WL007897
|
prachi
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317827
|
|
Miss. PRACHI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHADGAWANA
|
CH-06-003-051-001/887
()
|
3306003000NRG25220520240214577
|
22/05/2024
|
Kavita Sahu
|
3306003WL007896
|
Kavita Sahu
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317337
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
KHADGAWANA
|
CH-06-003-046-001/793
()
|
3306003000NRG25210520240214010
|
22/05/2024
|
mahapratap singh
|
3306003WL007846
|
mahapratap singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317347
|
|
Mr. MAHAPRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KHADGAWANA
|
CH-06-003-010-001/167
()
|
3306003000NRG25210520240213727
|
22/05/2024
|
dhrampal
|
3306003WL007837
|
dhrampal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317796
|
|
Mr. DHARAM PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
KHADGAWANA
|
CH-06-003-010-001/5
()
|
3306003000NRG25210520240213951
|
22/05/2024
|
sukhmanti
|
3306003WL007846
|
sukhmanti
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317716
|
|
Mrs. SUKHMANIYA BAI WO SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADGAWANA
|
CH-06-003-010-001/562
()
|
3306003000NRG25210520240213956
|
22/05/2024
|
fulwati
|
3306003WL007846
|
fulwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317191
|
|
Mrs. FULL BAI WO SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADGAWANA
|
CH-06-003-010-001/652
()
|
3306003000NRG25220520240215079
|
22/05/2024
|
MITHLESH
|
3306003WL007928
|
MITHLESH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317852
|
|
Mrs. MITHLESH W/O LIKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHADGAWANA
|
CH-06-003-010-001/698
()
|
3306003000NRG25210520240213958
|
22/05/2024
|
leelawati
|
3306003WL007846
|
leelawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317806
|
|
Mr. LILAWATI LILAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHADGAWANA
|
CH-06-003-010-001/819
()
|
3306003000NRG25210520240213961
|
22/05/2024
|
Anpurana Bai
|
3306003WL007846
|
Anpurana Bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317551
|
|
Mrs. ANNAPURNA BAI W/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADGAWANA
|
CH-06-003-010-001/822
()
|
3306003000NRG25220520240215080
|
22/05/2024
|
sapna
|
3306003WL007928
|
sapna
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317469
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHADGAWANA
|
CH-06-003-012-001/321
()
|
3306003000NRG25220520240215515
|
22/05/2024
|
devendra singh
|
3306003WL007946
|
devendra singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317813
|
|
Mr. DEVENDRA SINGH SO NAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KHADGAWANA
|
CH-06-003-012-001/83
()
|
3306003000NRG25220520240215537
|
22/05/2024
|
Ramdev
|
3306003WL007946
|
Ramdev
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317834
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
19
|
KHADGAWANA
|
CH-06-003-016-001/214
()
|
3306003000NRG25220520240219511
|
22/05/2024
|
chandrmadi singh
|
3306003WL008063
|
chandrmadi singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317714
|
|
CHANDRAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHADGAWANA
|
CH-06-003-016-001/37
()
|
3306003000NRG25220520240219516
|
22/05/2024
|
manoj kumar
|
3306003WL008063
|
manoj kumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317866
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHADGAWANA
|
CH-06-003-018-001/213
()
|
3306003000NRG25220520240214298
|
22/05/2024
|
KIRTAN
|
3306003WL007892
|
KIRTAN
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317792
|
|
Mrs. KIRTAN KUMARI SEN W/O KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHADGAWANA
|
CH-06-003-018-001/38
()
|
3306003000NRG25220520240214303
|
22/05/2024
|
PURAN SINH
|
3306003WL007892
|
PURAN SINH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317741
|
|
Mr. PURAN SINGH S/O ASMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADGAWANA
|
CH-06-003-018-001/63
()
|
3306003000NRG25220520240214306
|
22/05/2024
|
PAVAN KUMAR
|
3306003WL007892
|
PAVAN KUMAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317727
|
|
Mr. PAWAN SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADGAWANA
|
CH-06-003-031-001/169
()
|
3306003000NRG25220520240215081
|
22/05/2024
|
ANITA
|
3306003WL007928
|
ANITA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317750
|
|
Mrs. ANITA D/O GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADGAWANA
|
CH-06-003-033-001/176
()
|
3306003000NRG25220520240214312
|
22/05/2024
|
leelawati
|
3306003WL007892
|
leelawati
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317710
|
|
Mrs. LEELAWATI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHADGAWANA
|
CH-06-003-033-001/176
()
|
3306003000NRG25220520240214311
|
22/05/2024
|
mohan
|
3306003WL007892
|
mohan
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317620
|
|
Mr. MOHAN S/O RAMKEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHADGAWANA
|
CH-06-003-034-001/196
()
|
3306003000NRG25210520240213723
|
22/05/2024
|
MAANKUWAR
|
3306003WL007836
|
MAANKUWAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317715
|
|
Mrs. MAN KUNWAR W/O ITWAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADGAWANA
|
CH-06-003-042-001/174
()
|
3306003000NRG25220520240215711
|
22/05/2024
|
man kunwar
|
3306003WL007950
|
man kunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317718
|
|
MAAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHADGAWANA
|
CH-06-003-042-001/174
()
|
3306003000NRG25220520240215710
|
22/05/2024
|
sumend singh
|
3306003WL007950
|
sumend singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317192
|
|
SUMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHADGAWANA
|
CH-06-003-042-001/185
()
|
3306003000NRG25220520240215712
|
22/05/2024
|
chain kunwar
|
3306003WL007950
|
chain kunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317745
|
|
CHAIN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHADGAWANA
|
CH-06-003-042-001/231
()
|
3306003000NRG25220520240215713
|
22/05/2024
|
Kaushilya
|
3306003WL007950
|
Kaushilya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317786
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHADGAWANA
|
CH-06-003-042-001/260
()
|
3306003000NRG25220520240215715
|
22/05/2024
|
Anjani Kumari
|
3306003WL007950
|
Anjani Kumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317482
|
|
Mrs. ANJALI KUMARI DO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHADGAWANA
|
CH-06-003-042-001/325
()
|
3306003000NRG25220520240215718
|
22/05/2024
|
kalawati
|
3306003WL007950
|
kalawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317474
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHADGAWANA
|
CH-06-003-042-001/392
()
|
3306003000NRG25220520240215719
|
22/05/2024
|
Hirmat
|
3306003WL007950
|
Hirmat
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317787
|
|
Mrs. HIRMAT W/O DALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-042-001/91
()
|
3306003000NRG25220520240215720
|
22/05/2024
|
navalsaay
|
3306003WL007950
|
navalsaay
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317556
|
|
Mr. NAVAL SAI SO JAG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-042-003/150
()
|
3306003000NRG25220520240218609
|
22/05/2024
|
Anjana
|
3306003WL008041
|
Anjana
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317208
|
|
Mrs. KUMARI ANJANA DO JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-042-003/153
()
|
3306003000NRG25220520240218610
|
22/05/2024
|
CHARBHAN
|
3306003WL008041
|
CHARBHAN
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317603
|
|
Mr. CHANDRA BHAN SINGH SO SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADGAWANA
|
CH-06-003-042-003/153
()
|
3306003000NRG25220520240218611
|
22/05/2024
|
parwati
|
3306003WL008041
|
parwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317613
|
|
Mrs. PARWATI WO CHANDRA BHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHADGAWANA
|
CH-06-003-042-003/166
()
|
3306003000NRG25220520240218613
|
22/05/2024
|
kamalawati
|
3306003WL008041
|
kamalawati
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
25/05/2024
|
|
4287317744
|
|
Mrs. KAMLAVATI WO DALPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADGAWANA
|
CH-06-003-042-003/169
()
|
3306003000NRG25220520240218615
|
22/05/2024
|
Manmati
|
3306003WL008041
|
Manmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317203
|
|
Mrs. MANMATI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADGAWANA
|
CH-06-003-042-003/180
()
|
3306003000NRG25220520240218618
|
22/05/2024
|
rajkumari
|
3306003WL008041
|
rajkumari
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317170
|
|
Mrs. RAJ KUMARI WO DAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-042-003/198
()
|
3306003000NRG25220520240218619
|
22/05/2024
|
sampat singh
|
3306003WL008041
|
sampat singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317862
|
|
Mr. SAMPAT SINGH S/O JAIRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADGAWANA
|
CH-06-003-042-003/21
()
|
3306003000NRG25220520240218621
|
22/05/2024
|
Ram Nresh
|
3306003WL008041
|
Ram Nresh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317619
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHADGAWANA
|
CH-06-003-042-003/21
()
|
3306003000NRG25220520240218622
|
22/05/2024
|
Sok Kumar
|
3306003WL008041
|
Sok Kumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317791
|
|
Mrs. SON KUWAR W/O RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-042-003/24
()
|
3306003000NRG25220520240218623
|
22/05/2024
|
JAnki
|
3306003WL008041
|
JAnki
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317578
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHADGAWANA
|
CH-06-003-042-003/244
()
|
3306003000NRG25220520240218625
|
22/05/2024
|
Savitriee
|
3306003WL008041
|
Savitriee
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317583
|
|
Mrs. SAVITRI DO NARESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHADGAWANA
|
CH-06-003-042-003/246
()
|
3306003000NRG25220520240218626
|
22/05/2024
|
RAGHUNATH SINGH
|
3306003WL008041
|
RAGHUNATH SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317783
|
|
Mr. RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-042-003/246
()
|
3306003000NRG25220520240218628
|
22/05/2024
|
SUNITA
|
3306003WL008041
|
SUNITA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317334
|
|
Mrs. SUNITA DO CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADGAWANA
|
CH-06-003-042-003/256
()
|
3306003000NRG25220520240218629
|
22/05/2024
|
Uday Bhan Singh
|
3306003WL008041
|
Uday Bhan Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317851
|
|
UDAY BHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHADGAWANA
|
CH-06-003-042-003/280
()
|
3306003000NRG25220520240218633
|
22/05/2024
|
Chandrprtap
|
3306003WL008041
|
Chandrprtap
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317553
|
|
Mr. CHANDRA PRATAP SINGH SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHADGAWANA
|
CH-06-003-042-003/289
()
|
3306003000NRG25220520240218637
|
22/05/2024
|
Son kuwnar
|
3306003WL008041
|
Son kuwnar
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317193
|
|
Mrs. SON KNUWAR W/O RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KHADGAWANA
|
CH-06-003-042-003/302
()
|
3306003000NRG25220520240218640
|
22/05/2024
|
Indrkunwar
|
3306003WL008041
|
Indrkunwar
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317725
|
|
Mrs. INDRAWATTI WO SOBHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHADGAWANA
|
CH-06-003-042-003/312
()
|
3306003000NRG25220520240218641
|
22/05/2024
|
Vedmati
|
3306003WL008041
|
Vedmati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317579
|
|
Ms. VEDMATI WO BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHADGAWANA
|
CH-06-003-042-003/320
()
|
3306003000NRG25220520240218642
|
22/05/2024
|
surendra kumar
|
3306003WL008041
|
surendra kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317586
|
|
Ms. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHADGAWANA
|
CH-06-003-042-003/337
()
|
3306003000NRG25220520240218644
|
22/05/2024
|
Manoj Kumar
|
3306003WL008041
|
Manoj Kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317353
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHADGAWANA
|
CH-06-003-042-003/360
()
|
3306003000NRG25220520240218647
|
22/05/2024
|
Sant Ram
|
3306003WL008041
|
Sant Ram
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317790
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHADGAWANA
|
CH-06-003-042-003/371
()
|
3306003000NRG25220520240214101
|
22/05/2024
|
Sunita
|
3306003WL007864
|
Sunita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317810
|
|
Miss. SUNITA DO RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHADGAWANA
|
CH-06-003-042-003/390
()
|
3306003000NRG25220520240218651
|
22/05/2024
|
Fulmati
|
3306003WL008041
|
Fulmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317708
|
|
Miss. FULMATI DO JEEWAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHADGAWANA
|
CH-06-003-042-003/404
()
|
3306003000NRG25220520240218653
|
22/05/2024
|
manmohan singh
|
3306003WL008041
|
manmohan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317771
|
|
MANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHADGAWANA
|
CH-06-003-042-003/480
()
|
3306003000NRG25220520240218660
|
22/05/2024
|
Harbhajan singh
|
3306003WL008041
|
Harbhajan singh
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/05/2024
|
|
4287317772
|
|
HARBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHADGAWANA
|
CH-06-003-042-003/507
()
|
3306003000NRG25220520240218667
|
22/05/2024
|
lal say
|
3306003WL008041
|
lal say
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317332
|
|
LAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHADGAWANA
|
CH-06-003-042-003/512
()
|
3306003000NRG25220520240218668
|
22/05/2024
|
SUNITA
|
3306003WL008041
|
SUNITA
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317554
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHADGAWANA
|
CH-06-003-042-003/567
()
|
3306003000NRG25220520240218671
|
22/05/2024
|
Bachhu
|
3306003WL008041
|
Bachhu
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317566
|
|
Mr. BACHCHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KHADGAWANA
|
CH-06-003-042-003/567
()
|
3306003000NRG25220520240218672
|
22/05/2024
|
bela devi
|
3306003WL008041
|
bela devi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317561
|
|
Mrs. BELA BAI WO BACHCHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHADGAWANA
|
CH-06-003-042-003/589
()
|
3306003000NRG25220520240218678
|
22/05/2024
|
Kumari Suhukun
|
3306003WL008041
|
Kumari Suhukun
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317835
|
|
Miss. SAKUN DO MAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHADGAWANA
|
CH-06-003-042-003/603
()
|
3306003000NRG25220520240218682
|
22/05/2024
|
Rahul Singh
|
3306003WL008041
|
Rahul Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317336
|
|
Mr. RAHUL SINGH SO RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHADGAWANA
|
CH-06-003-042-003/70
()
|
3306003000NRG25220520240218686
|
22/05/2024
|
VIJAY
|
3306003WL008041
|
VIJAY
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317865
|
|
Mr. VIJAY SINGH S/O SHIV CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHADGAWANA
|
CH-06-003-042-003/83
()
|
3306003000NRG25220520240218688
|
22/05/2024
|
fatte singh
|
3306003WL008041
|
fatte singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317186
|
|
FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHADGAWANA
|
CH-06-003-046-001/108
()
|
3306003000NRG25220520240214102
|
22/05/2024
|
pooja bai
|
3306003WL007864
|
pooja bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317794
|
|
Mrs. POOJA BAI WO SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHADGAWANA
|
CH-06-003-046-001/108
()
|
3306003000NRG25220520240214103
|
22/05/2024
|
Sundar singh
|
3306003WL007864
|
Sundar singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317607
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHADGAWANA
|
CH-06-003-046-001/130
()
|
3306003000NRG25220520240215082
|
22/05/2024
|
Ramcharan
|
3306003WL007928
|
Ramcharan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317589
|
|
Mr. RAMCHARAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHADGAWANA
|
CH-06-003-046-001/137
()
|
3306003000NRG25220520240214129
|
22/05/2024
|
fulkunwar
|
3306003WL007865
|
fulkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317550
|
|
Mrs. FULKUWAN W/O JAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHADGAWANA
|
CH-06-003-046-001/159
()
|
3306003000NRG25220520240214104
|
22/05/2024
|
fittu
|
3306003WL007864
|
fittu
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317624
|
|
Mr. FITU SINGH S/O HARMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHADGAWANA
|
CH-06-003-046-001/159
()
|
3306003000NRG25220520240214105
|
22/05/2024
|
rambai
|
3306003WL007864
|
rambai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317672
|
|
Mr. JEET SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHADGAWANA
|
CH-06-003-046-001/184
()
|
3306003000NRG25220520240215083
|
22/05/2024
|
devlal
|
3306003WL007928
|
devlal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317711
|
|
Mr. DEV LAL SO SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHADGAWANA
|
CH-06-003-046-001/184
()
|
3306003000NRG25220520240215084
|
22/05/2024
|
mamant
|
3306003WL007928
|
mamant
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317846
|
|
Mrs. MANMAT KUNWAR WO DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHADGAWANA
|
CH-06-003-046-001/191
()
|
3306003000NRG25210520240213971
|
22/05/2024
|
jaNKI
|
3306003WL007846
|
jaNKI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317565
|
|
JANKI W O DHARAM PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHADGAWANA
|
CH-06-003-046-001/198
()
|
3306003000NRG25220520240214106
|
22/05/2024
|
balkunwar
|
3306003WL007864
|
balkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317861
|
|
Mrs. BALKUVAR WO SITASARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHADGAWANA
|
CH-06-003-046-001/218
()
|
3306003000NRG25210520240213974
|
22/05/2024
|
toshkumari
|
3306003WL007846
|
toshkumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317743
|
|
Mrs. TOSH KUMARI WO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHADGAWANA
|
CH-06-003-046-001/220
()
|
3306003000NRG25220520240214107
|
22/05/2024
|
kailaso
|
3306003WL007864
|
kailaso
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317756
|
|
Mr. KAILASO W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHADGAWANA
|
CH-06-003-046-001/263
()
|
3306003000NRG25220520240215085
|
22/05/2024
|
sonkunwar
|
3306003WL007928
|
sonkunwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317798
|
|
Mrs. SON KUNWAR WO JAGNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHADGAWANA
|
CH-06-003-046-001/264
()
|
3306003000NRG25220520240218987
|
22/05/2024
|
devsharan
|
3306003WL008047
|
devsharan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317757
|
|
Mr. DEVSHARAN MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHADGAWANA
|
CH-06-003-046-001/264
()
|
3306003000NRG25220520240218988
|
22/05/2024
|
fulkunwar
|
3306003WL008047
|
fulkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317863
|
|
Mrs. PHOOL KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHADGAWANA
|
CH-06-003-046-001/266-A
()
|
3306003000NRG25220520240214109
|
22/05/2024
|
fullkuwar
|
3306003WL007864
|
fullkuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317658
|
|
Mrs. PHOOL KUNWAR W/O LAXMAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHADGAWANA
|
CH-06-003-046-001/266-A
()
|
3306003000NRG25220520240214108
|
22/05/2024
|
lachmadh
|
3306003WL007864
|
lachmadh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317572
|
|
Mr. LAXMAN PRASAD S/O RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHADGAWANA
|
CH-06-003-046-001/29
()
|
3306003000NRG25220520240214132
|
22/05/2024
|
gazpati
|
3306003WL007865
|
gazpati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317674
|
|
Mr. GAJPATI SINGH SO SOMAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHADGAWANA
|
CH-06-003-046-001/295
()
|
3306003000NRG25220520240214133
|
22/05/2024
|
LILAVTI
|
3306003WL007865
|
LILAVTI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317623
|
|
Mrs. LEELA WATI W/O SURYA NARAYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHADGAWANA
|
CH-06-003-046-001/302
()
|
3306003000NRG25220520240214110
|
22/05/2024
|
mainprasad
|
3306003WL007864
|
mainprasad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317592
|
|
Mr. MAIN PRASAD PAVLE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
89
|
KHADGAWANA
|
CH-06-003-046-001/313
()
|
3306003000NRG25220520240214111
|
22/05/2024
|
jasman
|
3306003WL007864
|
jasman
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317180
|
|
Mr. JASMANSINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHADGAWANA
|
CH-06-003-046-001/313
()
|
3306003000NRG25220520240214112
|
22/05/2024
|
pratibha
|
3306003WL007864
|
pratibha
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317181
|
|
Mrs. SMT PRATIBHA W/O SHRI JASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHADGAWANA
|
CH-06-003-046-001/373
()
|
3306003000NRG25220520240215087
|
22/05/2024
|
Kalawati
|
3306003WL007928
|
Kalawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317456
|
|
Mrs. KLAWATTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHADGAWANA
|
CH-06-003-046-001/373
()
|
3306003000NRG25220520240215086
|
22/05/2024
|
Ramsingh
|
3306003WL007928
|
Ramsingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317569
|
|
Mr. RAMSINGH POYA S/0 JAI BHARAT POYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHADGAWANA
|
CH-06-003-046-001/376
()
|
3306003000NRG25210520240213981
|
22/05/2024
|
ram lalu
|
3306003WL007846
|
ram lalu
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317709
|
|
Mr. RAMLALLU S/O SUKHANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHADGAWANA
|
CH-06-003-046-001/400-A
()
|
3306003000NRG25220520240218989
|
22/05/2024
|
chandrapratap
|
3306003WL008047
|
chandrapratap
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317606
|
|
CHANDRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHADGAWANA
|
CH-06-003-046-001/400-A
()
|
3306003000NRG25220520240218990
|
22/05/2024
|
geeta
|
3306003WL008047
|
geeta
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317591
|
|
Mrs. GEETA WO CHANDRA PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHADGAWANA
|
CH-06-003-046-001/430-A
()
|
3306003000NRG25220520240215088
|
22/05/2024
|
vijay singh
|
3306003WL007928
|
vijay singh
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317314
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHADGAWANA
|
CH-06-003-046-001/444
()
|
3306003000NRG25220520240214134
|
22/05/2024
|
Shivkumar
|
3306003WL007865
|
Shivkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317315
|
|
Mr. SHIV KUMAR SO VANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHADGAWANA
|
CH-06-003-046-001/444
()
|
3306003000NRG25220520240214135
|
22/05/2024
|
sonmati
|
3306003WL007865
|
sonmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317824
|
|
Mrs. SONMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHADGAWANA
|
CH-06-003-046-001/452-A
()
|
3306003000NRG25220520240214136
|
22/05/2024
|
endrakuwar
|
3306003WL007865
|
endrakuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317319
|
|
Miss. INDRA KUNWAR DO RAMAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHADGAWANA
|
CH-06-003-046-001/452-A
()
|
3306003000NRG25220520240214137
|
22/05/2024
|
lakshan singh
|
3306003WL007865
|
lakshan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317729
|
|
Mr. LACHHAN SINGH S/O JAIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHADGAWANA
|
CH-06-003-046-001/49
()
|
3306003000NRG25220520240214139
|
22/05/2024
|
indrakunwar
|
3306003WL007865
|
indrakunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317548
|
|
Mrs. INDRA KUNWAR WO MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHADGAWANA
|
CH-06-003-046-001/49
()
|
3306003000NRG25220520240214138
|
22/05/2024
|
mohan singh
|
3306003WL007865
|
mohan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317552
|
|
Mr. MOHAN SINGH S/O GHAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHADGAWANA
|
CH-06-003-046-001/494-A
()
|
3306003000NRG25220520240214113
|
22/05/2024
|
jay singh
|
3306003WL007864
|
jay singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317731
|
|
Mr. JAY SINGH SO FITTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHADGAWANA
|
CH-06-003-046-001/5
()
|
3306003000NRG25220520240218991
|
22/05/2024
|
Vishavnath
|
3306003WL008047
|
Vishavnath
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317357
|
|
VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHADGAWANA
|
CH-06-003-046-001/519
()
|
3306003000NRG25220520240214140
|
22/05/2024
|
Harischand
|
3306003WL007865
|
Harischand
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317590
|
|
Mr. HARISHCHANDRA SINGH S/O LALJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHADGAWANA
|
CH-06-003-046-001/549
()
|
3306003000NRG25210520240213996
|
22/05/2024
|
Fuleshwari
|
3306003WL007846
|
Fuleshwari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317849
|
|
Mrs. FULESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHADGAWANA
|
CH-06-003-046-001/583
()
|
3306003000NRG25220520240218992
|
22/05/2024
|
bindesiya
|
3306003WL008047
|
bindesiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317184
|
|
Mrs. BINDESIYA WO BABUNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHADGAWANA
|
CH-06-003-046-001/599
()
|
3306003000NRG25220520240218993
|
22/05/2024
|
babunararad
|
3306003WL008047
|
babunararad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317195
|
|
Mr. BABUNARAYAN SO SITA SHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHADGAWANA
|
CH-06-003-046-001/599
()
|
3306003000NRG25220520240218994
|
22/05/2024
|
sonkuwar
|
3306003WL008047
|
sonkuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317316
|
|
Mrs. SONKUNWAR WO BABUNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHADGAWANA
|
CH-06-003-046-001/617
()
|
3306003000NRG25220520240218995
|
22/05/2024
|
parmanand
|
3306003WL008047
|
parmanand
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317325
|
|
Mr. PARMANAND SINGH SO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHADGAWANA
|
CH-06-003-046-001/617
()
|
3306003000NRG25220520240218996
|
22/05/2024
|
sonmati
|
3306003WL008047
|
sonmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317323
|
|
Mrs. SONMATI WO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHADGAWANA
|
CH-06-003-046-001/624
()
|
3306003000NRG25210520240214002
|
22/05/2024
|
raj pratap
|
3306003WL007846
|
raj pratap
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317549
|
|
Mr. RAJ PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KHADGAWANA
|
CH-06-003-046-001/625
()
|
3306003000NRG25220520240214143
|
22/05/2024
|
kalawati
|
3306003WL007865
|
kalawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317318
|
|
Miss. KUMARI KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHADGAWANA
|
CH-06-003-046-001/629
()
|
3306003000NRG25220520240215089
|
22/05/2024
|
Dewnarayan
|
3306003WL007928
|
Dewnarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317581
|
|
Mr. DEVNARAYAN SO AHIBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHADGAWANA
|
CH-06-003-046-001/629
()
|
3306003000NRG25220520240215090
|
22/05/2024
|
Shanti
|
3306003WL007928
|
Shanti
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317457
|
|
Mrs. SANTI BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHADGAWANA
|
CH-06-003-046-001/643-A
()
|
3306003000NRG25220520240214115
|
22/05/2024
|
fulmati
|
3306003WL007864
|
fulmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317656
|
|
Mrs. FOOL BAI W/O HIRDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHADGAWANA
|
CH-06-003-046-001/669
()
|
3306003000NRG25220520240214116
|
22/05/2024
|
ramkailash
|
3306003WL007864
|
ramkailash
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317304
|
|
Mr. RAM KAILASH S/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHADGAWANA
|
CH-06-003-046-001/670
()
|
3306003000NRG25220520240214144
|
22/05/2024
|
mirchha chandrabhan
|
3306003WL007865
|
mirchha chandrabhan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317843
|
|
Mr. MIRAKSHA CHANDRABHAN SO GAJPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHADGAWANA
|
CH-06-003-046-001/670
()
|
3306003000NRG25220520240214145
|
22/05/2024
|
pusha bai
|
3306003WL007865
|
pusha bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317199
|
|
Miss. Pusha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHADGAWANA
|
CH-06-003-046-001/682
()
|
3306003000NRG25210520240214005
|
22/05/2024
|
dyaram
|
3306003WL007846
|
dyaram
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317735
|
|
Mr. DAYA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHADGAWANA
|
CH-06-003-046-001/682
()
|
3306003000NRG25210520240214006
|
22/05/2024
|
tulesiya
|
3306003WL007846
|
tulesiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317473
|
|
Mrs. TUL SIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHADGAWANA
|
CH-06-003-046-001/694
()
|
3306003000NRG25220520240214146
|
22/05/2024
|
babulal
|
3306003WL007865
|
babulal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317616
|
|
Mr. BABULAL S O SOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHADGAWANA
|
CH-06-003-046-001/694
()
|
3306003000NRG25220520240214147
|
22/05/2024
|
lalita
|
3306003WL007865
|
lalita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317188
|
|
Mrs. LALITA WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHADGAWANA
|
CH-06-003-046-001/696
()
|
3306003000NRG25220520240218998
|
22/05/2024
|
kamlesh singh
|
3306003WL008047
|
kamlesh singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317442
|
|
Mr. KAMLESH SINGH SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHADGAWANA
|
CH-06-003-046-001/716
()
|
3306003000NRG25220520240218999
|
22/05/2024
|
bina jaisawal
|
3306003WL008047
|
bina jaisawal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317447
|
|
Mr. DEOLAL SINGH SO PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHADGAWANA
|
CH-06-003-046-001/716
()
|
3306003000NRG25220520240219000
|
22/05/2024
|
kausha bai
|
3306003WL008047
|
kausha bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317328
|
|
Mrs. KAUSHAL WO DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHADGAWANA
|
CH-06-003-046-001/717
()
|
3306003000NRG25220520240214149
|
22/05/2024
|
BasantSingh
|
3306003WL007865
|
BasantSingh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317472
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHADGAWANA
|
CH-06-003-046-001/718
()
|
3306003000NRG25220520240214151
|
22/05/2024
|
MAN KUNWAR
|
3306003WL007865
|
MAN KUNWAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317198
|
|
M/s. MANKUNWAR DO ANGAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHADGAWANA
|
CH-06-003-046-001/719
()
|
3306003000NRG25220520240219002
|
22/05/2024
|
manmati
|
3306003WL008047
|
manmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317471
|
|
Mrs. MANMATI WO RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHADGAWANA
|
CH-06-003-046-001/719
()
|
3306003000NRG25220520240219001
|
22/05/2024
|
ram singh
|
3306003WL008047
|
ram singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317438
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHADGAWANA
|
CH-06-003-046-001/721
()
|
3306003000NRG25220520240219003
|
22/05/2024
|
gagdish
|
3306003WL008047
|
gagdish
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317313
|
|
Mr. JAGDEESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHADGAWANA
|
CH-06-003-046-001/721
()
|
3306003000NRG25220520240219004
|
22/05/2024
|
ram bati
|
3306003WL008047
|
ram bati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317322
|
|
Mrs. RAMWATTI SO JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHADGAWANA
|
CH-06-003-046-001/725
()
|
3306003000NRG25220520240214153
|
22/05/2024
|
fullkuwar
|
3306003WL007865
|
fullkuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317464
|
|
Mrs. FUL KUNVAR WO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHADGAWANA
|
CH-06-003-046-001/725
()
|
3306003000NRG25220520240214152
|
22/05/2024
|
shivprasad
|
3306003WL007865
|
shivprasad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317317
|
|
Mr. SHIV KUMAR SO GUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHADGAWANA
|
CH-06-003-046-001/740
()
|
3306003000NRG25220520240214154
|
22/05/2024
|
shobh nath
|
3306003WL007865
|
shobh nath
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317459
|
|
Mr. SHOBHNATH SO GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHADGAWANA
|
CH-06-003-046-001/740
()
|
3306003000NRG25220520240214155
|
22/05/2024
|
sukhmniya
|
3306003WL007865
|
sukhmniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317465
|
|
Mrs. SUKHMANIYA WO SOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHADGAWANA
|
CH-06-003-046-001/741
()
|
3306003000NRG25220520240214156
|
22/05/2024
|
motilal
|
3306003WL007865
|
motilal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317462
|
|
Mr. MOTI LAL SO SHOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHADGAWANA
|
CH-06-003-046-001/741
()
|
3306003000NRG25220520240214157
|
22/05/2024
|
sukhaman
|
3306003WL007865
|
sukhaman
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317458
|
|
Mrs. SUKHMAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHADGAWANA
|
CH-06-003-046-001/743
()
|
3306003000NRG25220520240214118
|
22/05/2024
|
Rita
|
3306003WL007864
|
Rita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317454
|
|
Mrs. RITA D/O LAXMAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHADGAWANA
|
CH-06-003-046-001/743
()
|
3306003000NRG25220520240214117
|
22/05/2024
|
satyanarayan
|
3306003WL007864
|
satyanarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317847
|
|
Mr. SATYANRAYAN SINGH SO SITASHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHADGAWANA
|
CH-06-003-046-001/757
()
|
3306003000NRG25220520240214158
|
22/05/2024
|
Babu singh
|
3306003WL007865
|
Babu singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317779
|
|
Mr. BABU SINGH S/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHADGAWANA
|
CH-06-003-046-001/757
()
|
3306003000NRG25220520240214159
|
22/05/2024
|
Rupkumari
|
3306003WL007865
|
Rupkumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317815
|
|
Mrs. RUP KUMARI WO BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHADGAWANA
|
CH-06-003-046-001/761
()
|
3306003000NRG25220520240219005
|
22/05/2024
|
Hiralal
|
3306003WL008047
|
Hiralal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317821
|
|
Mr. Himansu Himansu
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHADGAWANA
|
CH-06-003-046-001/766
()
|
3306003000NRG25220520240214160
|
22/05/2024
|
Balkunwar
|
3306003WL007865
|
Balkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317816
|
|
Mrs. BAL KUNWAR WO DUBRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHADGAWANA
|
CH-06-003-046-001/766
()
|
3306003000NRG25220520240215092
|
22/05/2024
|
Dubraj
|
3306003WL007928
|
Dubraj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317850
|
|
Mr. DUBARAJ SO LAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHADGAWANA
|
CH-06-003-046-001/783
()
|
3306003000NRG25220520240219006
|
22/05/2024
|
manmati
|
3306003WL008047
|
manmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317818
|
|
MISS MAN MATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHADGAWANA
|
CH-06-003-046-001/786
()
|
3306003000NRG25220520240214162
|
22/05/2024
|
mangli bai
|
3306003WL007865
|
mangli bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317706
|
|
Mrs. MANGLI BAI W/O SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHADGAWANA
|
CH-06-003-046-001/786
()
|
3306003000NRG25220520240214161
|
22/05/2024
|
samaylal
|
3306003WL007865
|
samaylal
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/05/2024
|
|
4287317610
|
|
Mr. SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHADGAWANA
|
CH-06-003-046-001/793
()
|
3306003000NRG25210520240214011
|
22/05/2024
|
Nitesh pratap
|
3306003WL007846
|
Nitesh pratap
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317605
|
|
NITESH PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHADGAWANA
|
CH-06-003-046-001/833
()
|
3306003000NRG25220520240214163
|
22/05/2024
|
lalbahadur
|
3306003WL007865
|
lalbahadur
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317823
|
|
Mr. LALBAHADUR SO SHOBHNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHADGAWANA
|
CH-06-003-046-001/859
()
|
3306003000NRG25220520240219007
|
22/05/2024
|
Anita
|
3306003WL008047
|
Anita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317817
|
|
Miss. ANITA DO BABUNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHADGAWANA
|
CH-06-003-046-001/865
()
|
3306003000NRG25220520240214120
|
22/05/2024
|
niraj
|
3306003WL007864
|
niraj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317789
|
|
NEERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHADGAWANA
|
CH-06-003-046-001/866
()
|
3306003000NRG25220520240214165
|
22/05/2024
|
ramkumari
|
3306003WL007865
|
ramkumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317856
|
|
RAM KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHADGAWANA
|
CH-06-003-046-001/881
()
|
3306003000NRG25220520240215094
|
22/05/2024
|
Ram kunvar
|
3306003WL007928
|
Ram kunvar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317773
|
|
Mrs. RAMKUNWER W/O SHIV SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KHADGAWANA
|
CH-06-003-046-001/881
()
|
3306003000NRG25220520240215093
|
22/05/2024
|
Shiv shankar
|
3306003WL007928
|
Shiv shankar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317784
|
|
Mr. SHIV SHANKAR MARKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
156
|
KHADGAWANA
|
CH-06-003-046-001/886
()
|
3306003000NRG25220520240219008
|
22/05/2024
|
Rajkumar
|
3306003WL008047
|
Rajkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317822
|
|
Mr. RAJ KUMAR SO BABUNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHADGAWANA
|
CH-06-003-046-001/886
()
|
3306003000NRG25220520240219009
|
22/05/2024
|
Sarita
|
3306003WL008047
|
Sarita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317611
|
|
Miss. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHADGAWANA
|
CH-06-003-046-001/897
()
|
3306003000NRG25220520240214122
|
22/05/2024
|
prem Singh
|
3306003WL007864
|
prem Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317868
|
|
Mr. PREM SINGH S/O SUKH DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KHADGAWANA
|
CH-06-003-046-002/10
()
|
3306003000NRG25220520240215096
|
22/05/2024
|
injoria
|
3306003WL007928
|
injoria
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317669
|
|
Mrs. INJORIYA W/O JAMUNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHADGAWANA
|
CH-06-003-046-002/10
()
|
3306003000NRG25220520240215095
|
22/05/2024
|
jamuna
|
3306003WL007928
|
jamuna
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317666
|
|
JAMUNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHADGAWANA
|
CH-06-003-046-002/147
()
|
3306003000NRG25220520240215098
|
22/05/2024
|
shivcharan
|
3306003WL007928
|
shivcharan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317667
|
|
Mr. SIVCHARAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHADGAWANA
|
CH-06-003-046-002/148
()
|
3306003000NRG25220520240215099
|
22/05/2024
|
shivkumar
|
3306003WL007928
|
shivkumar
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/05/2024
|
|
4287317665
|
|
Mr. SHIV KUMAR S/O SHIV CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHADGAWANA
|
CH-06-003-046-002/171
()
|
3306003000NRG25220520240215102
|
22/05/2024
|
jite bhan
|
3306003WL007928
|
jite bhan
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317679
|
|
Mr. JITEBHAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHADGAWANA
|
CH-06-003-046-002/171
()
|
3306003000NRG25220520240215103
|
22/05/2024
|
lila wati
|
3306003WL007928
|
lila wati
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317673
|
|
Mrs. LEELA WATTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHADGAWANA
|
CH-06-003-046-002/178
()
|
3306003000NRG25220520240215104
|
22/05/2024
|
amarsingh
|
3306003WL007928
|
amarsingh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317625
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHADGAWANA
|
CH-06-003-046-002/185
()
|
3306003000NRG25220520240215105
|
22/05/2024
|
rambai
|
3306003WL007928
|
rambai
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317660
|
|
Mrs. RAM BAI W/O UDAY BHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHADGAWANA
|
CH-06-003-046-002/191
()
|
3306003000NRG25220520240219011
|
22/05/2024
|
kanchan kuwar
|
3306003WL008047
|
kanchan kuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317697
|
|
Mrs. KANCHAN KUNWAR D/O VIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHADGAWANA
|
CH-06-003-046-002/191
()
|
3306003000NRG25220520240219010
|
22/05/2024
|
rameshkumar
|
3306003WL008047
|
rameshkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317799
|
|
MR RAMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHADGAWANA
|
CH-06-003-046-002/195
()
|
3306003000NRG25220520240215107
|
22/05/2024
|
umendar sing
|
3306003WL007928
|
umendar sing
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317860
|
|
Mr. UMED SINGH S/O SHIV MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHADGAWANA
|
CH-06-003-046-002/2
()
|
3306003000NRG25220520240215108
|
22/05/2024
|
dharam singh
|
3306003WL007928
|
dharam singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317460
|
|
Mr. DHARAM SINGH S/O DHOUKAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHADGAWANA
|
CH-06-003-046-002/200-A
()
|
3306003000NRG25220520240215109
|
22/05/2024
|
shanker
|
3306003WL007928
|
shanker
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317326
|
|
Mr. SHANKAR SINGH SO HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHADGAWANA
|
CH-06-003-046-002/200-A
()
|
3306003000NRG25220520240215110
|
22/05/2024
|
sukhaman
|
3306003WL007928
|
sukhaman
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317443
|
|
Mrs. SUKHMAN WO SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHADGAWANA
|
CH-06-003-046-002/209
()
|
3306003000NRG25220520240215111
|
22/05/2024
|
MANMATI
|
3306003WL007928
|
MANMATI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317356
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHADGAWANA
|
CH-06-003-046-002/210
()
|
3306003000NRG25220520240215113
|
22/05/2024
|
itwariya
|
3306003WL007928
|
itwariya
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317762
|
|
Mrs. ITAWARIYA WO PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHADGAWANA
|
CH-06-003-046-002/210
()
|
3306003000NRG25220520240215112
|
22/05/2024
|
paramjeet
|
3306003WL007928
|
paramjeet
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317760
|
|
Mr. PARAM JEET SINGH S/O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHADGAWANA
|
CH-06-003-046-002/214
()
|
3306003000NRG25220520240215115
|
22/05/2024
|
syambai
|
3306003WL007928
|
syambai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317182
|
|
Mrs. SYAMBAI W O VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHADGAWANA
|
CH-06-003-046-002/214
()
|
3306003000NRG25220520240215114
|
22/05/2024
|
viswant
|
3306003WL007928
|
viswant
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317761
|
|
Mr. BISHWANATH SINGH S/O HARI KISHUN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHADGAWANA
|
CH-06-003-046-002/22
()
|
3306003000NRG25220520240215116
|
22/05/2024
|
ramkripal
|
3306003WL007928
|
ramkripal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317618
|
|
Mr. RAMKRIPAL SINGH S/O NAVAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHADGAWANA
|
CH-06-003-046-002/23-A
()
|
3306003000NRG25220520240215117
|
22/05/2024
|
RAM SINGH
|
3306003WL007928
|
RAM SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317324
|
|
Mr. RAM SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHADGAWANA
|
CH-06-003-046-002/23-A
()
|
3306003000NRG25220520240215118
|
22/05/2024
|
SHUKWRIYA
|
3306003WL007928
|
SHUKWRIYA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317698
|
|
Mrs. SUKWARIYA WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHADGAWANA
|
CH-06-003-046-002/250
()
|
3306003000NRG25220520240215119
|
22/05/2024
|
Chandrabhan
|
3306003WL007928
|
Chandrabhan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317305
|
|
Mr. CHANDRABHAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHADGAWANA
|
CH-06-003-046-002/250
()
|
3306003000NRG25220520240215120
|
22/05/2024
|
geeta
|
3306003WL007928
|
geeta
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317306
|
|
Mrs. GEETA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHADGAWANA
|
CH-06-003-046-002/256
()
|
3306003000NRG25220520240215121
|
22/05/2024
|
Dasart
|
3306003WL007928
|
Dasart
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317441
|
|
Dashrath Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KHADGAWANA
|
CH-06-003-046-002/256
()
|
3306003000NRG25220520240215122
|
22/05/2024
|
Sonkuwar
|
3306003WL007928
|
Sonkuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317444
|
|
Son Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KHADGAWANA
|
CH-06-003-046-002/271-A
()
|
3306003000NRG25220520240215125
|
22/05/2024
|
anita
|
3306003WL007928
|
anita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317439
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHADGAWANA
|
CH-06-003-046-002/274
()
|
3306003000NRG25220520240215127
|
22/05/2024
|
sonkunwar
|
3306003WL007928
|
sonkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317601
|
|
SONKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHADGAWANA
|
CH-06-003-046-002/281
()
|
3306003000NRG25220520240215129
|
22/05/2024
|
dev singh
|
3306003WL007928
|
dev singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317475
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHADGAWANA
|
CH-06-003-046-002/285
()
|
3306003000NRG25220520240215130
|
22/05/2024
|
premkuwar
|
3306003WL007928
|
premkuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317455
|
|
Mrs. PRAIMKUNWAR WO SAMAYLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHADGAWANA
|
CH-06-003-046-002/29
()
|
3306003000NRG25220520240215131
|
22/05/2024
|
Sonkunwar
|
3306003WL007928
|
Sonkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317775
|
|
Mrs. SON KUNWAR WO SHIV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHADGAWANA
|
CH-06-003-046-002/302
()
|
3306003000NRG25220520240215133
|
22/05/2024
|
baldev
|
3306003WL007928
|
baldev
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317568
|
|
Mr. BALDEV SINGH S/O LAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KHADGAWANA
|
CH-06-003-046-002/302
()
|
3306003000NRG25220520240215134
|
22/05/2024
|
kamlibai
|
3306003WL007928
|
kamlibai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317355
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHADGAWANA
|
CH-06-003-046-002/307
()
|
3306003000NRG25220520240215136
|
22/05/2024
|
FULLKUWAR
|
3306003WL007928
|
FULLKUWAR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317327
|
|
Mrs. FULL KUNWAR WO SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHADGAWANA
|
CH-06-003-046-002/309
()
|
3306003000NRG25220520240215137
|
22/05/2024
|
lachmniya
|
3306003WL007928
|
lachmniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317310
|
|
Miss. LAXMANIYA D/O AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KHADGAWANA
|
CH-06-003-046-002/312
()
|
3306003000NRG25220520240215138
|
22/05/2024
|
durga wati
|
3306003WL007928
|
durga wati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317622
|
|
MS DURGA WATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHADGAWANA
|
CH-06-003-046-002/316
()
|
3306003000NRG25220520240215139
|
22/05/2024
|
hira singh
|
3306003WL007928
|
hira singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317621
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHADGAWANA
|
CH-06-003-046-002/323
()
|
3306003000NRG25220520240215140
|
22/05/2024
|
ranjeet singh
|
3306003WL007928
|
ranjeet singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317793
|
|
Mr. RANJEET SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHADGAWANA
|
CH-06-003-046-002/323
()
|
3306003000NRG25220520240215141
|
22/05/2024
|
rukaman
|
3306003WL007928
|
rukaman
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317704
|
|
Mrs. RUKMAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHADGAWANA
|
CH-06-003-046-002/327
()
|
3306003000NRG25220520240215142
|
22/05/2024
|
Ravi
|
3306003WL007928
|
Ravi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317805
|
|
Mr. RAVI SINGH S/O HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHADGAWANA
|
CH-06-003-046-002/336
()
|
3306003000NRG25220520240215144
|
22/05/2024
|
dhan singh
|
3306003WL007928
|
dhan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317218
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHADGAWANA
|
CH-06-003-046-002/337
()
|
3306003000NRG25220520240215145
|
22/05/2024
|
Hiraundiya
|
3306003WL007928
|
Hiraundiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317200
|
|
Mrs. HIRONDIYA DO KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHADGAWANA
|
CH-06-003-046-002/344
()
|
3306003000NRG25220520240215146
|
22/05/2024
|
man singh
|
3306003WL007928
|
man singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317814
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHADGAWANA
|
CH-06-003-046-002/351
()
|
3306003000NRG25220520240215152
|
22/05/2024
|
sunil kumar
|
3306003WL007928
|
sunil kumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317733
|
|
Mr. SUNIL KUMAR SO SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHADGAWANA
|
CH-06-003-046-002/366
()
|
3306003000NRG25220520240215155
|
22/05/2024
|
gangawati
|
3306003WL007928
|
gangawati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317216
|
|
Mrs. GANGA WATTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHADGAWANA
|
CH-06-003-046-002/366
()
|
3306003000NRG25220520240215154
|
22/05/2024
|
sahdew singh
|
3306003WL007928
|
sahdew singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317221
|
|
Mr. SAHDEV SINGH S/O DHURPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHADGAWANA
|
CH-06-003-046-002/387
()
|
3306003000NRG25220520240215157
|
22/05/2024
|
Sukhman
|
3306003WL007928
|
Sukhman
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317766
|
|
Miss. Sukhman Sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHADGAWANA
|
CH-06-003-046-002/392
()
|
3306003000NRG25220520240215159
|
22/05/2024
|
sukhwariya
|
3306003WL007928
|
sukhwariya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317680
|
|
Mrs. SUKWARIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHADGAWANA
|
CH-06-003-046-002/392
()
|
3306003000NRG25220520240215158
|
22/05/2024
|
umend
|
3306003WL007928
|
umend
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317712
|
|
Mr. UMED SINGH S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHADGAWANA
|
CH-06-003-046-002/40
()
|
3306003000NRG25220520240215160
|
22/05/2024
|
ramkishun
|
3306003WL007928
|
ramkishun
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317617
|
|
Mr. RAMKISHUN S/O LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHADGAWANA
|
CH-06-003-046-002/44
()
|
3306003000NRG25220520240215163
|
22/05/2024
|
amar
|
3306003WL007928
|
amar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317675
|
|
Mr. AMAR SINGH S/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHADGAWANA
|
CH-06-003-046-002/465
()
|
3306003000NRG25220520240215164
|
22/05/2024
|
Son kunwar
|
3306003WL007928
|
Son kunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317478
|
|
Mrs. SONKUNWAR DO SONU NIGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHADGAWANA
|
CH-06-003-046-002/486
()
|
3306003000NRG25220520240215165
|
22/05/2024
|
Rajkumari
|
3306003WL007928
|
Rajkumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317354
|
|
Mrs. RAJKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHADGAWANA
|
CH-06-003-046-002/52
()
|
3306003000NRG25220520240215168
|
22/05/2024
|
Anita
|
3306003WL007928
|
Anita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317345
|
|
Miss. ANITA DO RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHADGAWANA
|
CH-06-003-046-002/52
()
|
3306003000NRG25220520240215167
|
22/05/2024
|
Arjun
|
3306003WL007928
|
Arjun
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317312
|
|
Mr. ARJUN SINGH SO HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHADGAWANA
|
CH-06-003-046-002/90
()
|
3306003000NRG25220520240215170
|
22/05/2024
|
rambati
|
3306003WL007928
|
rambati
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/05/2024
|
|
4287317440
|
|
Ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
KHADGAWANA
|
CH-06-003-046-002/92
()
|
3306003000NRG25220520240215173
|
22/05/2024
|
durgawati
|
3306003WL007928
|
durgawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317748
|
|
Mrs. DURGAWATTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHADGAWANA
|
CH-06-003-046-002/92
()
|
3306003000NRG25220520240215172
|
22/05/2024
|
mhavir
|
3306003WL007928
|
mhavir
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317627
|
|
MAHABIR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHADGAWANA
|
CH-06-003-046-002/95
()
|
3306003000NRG25220520240215174
|
22/05/2024
|
manfer
|
3306003WL007928
|
manfer
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
25/05/2024
|
|
4287317573
|
|
Mr. MANPHER SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
218
|
KHADGAWANA
|
CH-06-003-046-002/99
()
|
3306003000NRG25220520240215177
|
22/05/2024
|
Rambati
|
3306003WL007928
|
Rambati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317732
|
|
Mrs. RAMWATTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHADGAWANA
|
CH-06-003-046-002/99
()
|
3306003000NRG25220520240215176
|
22/05/2024
|
Sukwriya
|
3306003WL007928
|
Sukwriya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317858
|
|
Mrs. SHUKVARIYA WO GHUR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHADGAWANA
|
CH-06-003-049-002/131
()
|
3306003000NRG25220520240216699
|
22/05/2024
|
jaypratap
|
3306003WL007972
|
jaypratap
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317770
|
|
JAYPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHADGAWANA
|
CH-06-003-051-001/899
()
|
3306003000NRG25220520240214667
|
22/05/2024
|
sontina
|
3306003WL007897
|
sontina
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317826
|
|
Mrs. SONTINA SONTINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
KHADGAWANA
|
CH-06-003-051-001/927
()
|
3306003000NRG25220520240214450
|
22/05/2024
|
Yashwant
|
3306003WL007894
|
Yashwant
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317870
|
|
Mr. YASHWATsahu SO BRIJVASHIsahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290385
|
290385
|
|
|
|
|
|
|
|
|
223
|
KHADGAWANA
|
CH-06-003-042-003/431
()
|
3306003000NRG25220520240218655
|
22/05/2024
|
Laxman Singh
|
3306003WL008041
|
Laxman Singh
|
00089
|
CBIN0281871
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317869
|
|
Mr. Laxman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
224
|
KHADGAWANA
|
CH-06-003-042-003/143
()
|
3306003000NRG25220520240218607
|
22/05/2024
|
mhavir
|
3306003WL008041
|
mhavir
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317434
|
|
Mr. MAHAVEER SINGH SO RAMBAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHADGAWANA
|
CH-06-003-042-003/169
()
|
3306003000NRG25220520240218614
|
22/05/2024
|
dilip
|
3306003WL008041
|
dilip
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317547
|
|
Mr. DILIP KUMAR SINGH SO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHADGAWANA
|
CH-06-003-042-003/243
()
|
3306003000NRG25220520240218624
|
22/05/2024
|
Samml
|
3306003WL008041
|
Samml
|
00089
|
CBIN0281874
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317321
|
|
Mr. SAMMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
KHADGAWANA
|
CH-06-003-042-003/257
()
|
3306003000NRG25220520240218630
|
22/05/2024
|
Manmati
|
3306003WL008041
|
Manmati
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317774
|
|
Mrs. MAANMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHADGAWANA
|
CH-06-003-042-003/280
()
|
3306003000NRG25220520240218634
|
22/05/2024
|
Laxmaniya
|
3306003WL008041
|
Laxmaniya
|
00089
|
CBIN0281874
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317489
|
|
Mrs. LAKSHAMANIYA LAKSHAMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
KHADGAWANA
|
CH-06-003-042-003/292
()
|
3306003000NRG25220520240218638
|
22/05/2024
|
Ram nrayan
|
3306003WL008041
|
Ram nrayan
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317437
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHADGAWANA
|
CH-06-003-042-003/349
()
|
3306003000NRG25220520240218645
|
22/05/2024
|
MANMATI
|
3306003WL008041
|
MANMATI
|
00089
|
CBIN0281874
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317485
|
|
Mrs. MANMATI WO BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHADGAWANA
|
CH-06-003-042-003/8
()
|
3306003000NRG25220520240218687
|
22/05/2024
|
Sunita
|
3306003WL008041
|
Sunita
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317210
|
|
Mrs. SUNITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHADGAWANA
|
CH-06-003-051-001/823
()
|
3306003000NRG25220520240214508
|
22/05/2024
|
Bhagavan Das Sahu
|
3306003WL007895
|
Bhagavan Das Sahu
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317435
|
|
BHAGWAN DAS SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
233
|
KHADGAWANA
|
CH-06-003-026-001/140
()
|
3306003000NRG25210520240213705
|
22/05/2024
|
INDRAKUNWAR
|
3306003WL007836
|
INDRAKUNWAR
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317348
|
|
Mrs. INDRA KUNWAR WO CHADRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHADGAWANA
|
CH-06-003-026-001/958
()
|
3306003000NRG25210520240213713
|
22/05/2024
|
Gajendr singh
|
3306003WL007836
|
Gajendr singh
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317429
|
|
Mr. GAJENDRA SINGH SO BUDHDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHADGAWANA
|
CH-06-003-026-003/18
()
|
3306003000NRG25210520240213718
|
22/05/2024
|
Ajay kumar
|
3306003WL007836
|
Ajay kumar
|
00089
|
CBIN0282080
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317350
|
|
AJAY KUMAR MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHADGAWANA
|
CH-06-003-026-003/9
()
|
3306003000NRG25210520240213721
|
22/05/2024
|
atwaro
|
3306003WL007836
|
atwaro
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317431
|
|
ATVARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHADGAWANA
|
CH-06-003-042-003/246
()
|
3306003000NRG25220520240218627
|
22/05/2024
|
KIRAN
|
3306003WL008041
|
KIRAN
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317853
|
|
Miss. KIRAN C/O RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
238
|
KHADGAWANA
|
CH-06-003-018-001/213
()
|
3306003000NRG25220520240214300
|
22/05/2024
|
Bhanu Pratap Sen
|
3306003WL007892
|
Bhanu Pratap Sen
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317219
|
|
BHANU PRATAP SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHADGAWANA
|
CH-06-003-018-001/213
()
|
3306003000NRG25220520240214301
|
22/05/2024
|
Jyoti
|
3306003WL007892
|
Jyoti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317859
|
|
Mr. JYOTI KUMARI SEN D/O KRISHNA KUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHADGAWANA
|
CH-06-003-018-001/213
()
|
3306003000NRG25220520240214299
|
22/05/2024
|
krishn kumar
|
3306003WL007892
|
krishn kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317562
|
|
Mr. KRISHNA KUMAR S/O RAM KEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHADGAWANA
|
CH-06-003-018-001/238
()
|
3306003000NRG25220520240214302
|
22/05/2024
|
parsottam
|
3306003WL007892
|
parsottam
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317614
|
|
Mr. PARSOTTAM SINGH S/O ASMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHADGAWANA
|
CH-06-003-018-001/499
()
|
3306003000NRG25220520240214304
|
22/05/2024
|
Neeraj kumar sen
|
3306003WL007892
|
Neeraj kumar sen
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317838
|
|
Mr. NEERAJ KUMAR SEN S/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHADGAWANA
|
CH-06-003-018-001/499
()
|
3306003000NRG25220520240214305
|
22/05/2024
|
Preeti sen
|
3306003WL007892
|
Preeti sen
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317845
|
|
Miss. PREETI D/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHADGAWANA
|
CH-06-003-018-001/68
()
|
3306003000NRG25220520240214307
|
22/05/2024
|
anujpratap
|
3306003WL007892
|
anujpratap
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317190
|
|
Mr. ANUJ PRATAP GOD S/O SARVJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHADGAWANA
|
CH-06-003-018-001/72
()
|
3306003000NRG25220520240214308
|
22/05/2024
|
ajay
|
3306003WL007892
|
ajay
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317582
|
|
Mr. AJAY SINGH S/O ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHADGAWANA
|
CH-06-003-018-001/73
()
|
3306003000NRG25220520240214309
|
22/05/2024
|
ramprit
|
3306003WL007892
|
ramprit
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317615
|
|
Mr. RAMPREET SINGH S/O ANANDRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHADGAWANA
|
CH-06-003-018-001/82
()
|
3306003000NRG25220520240214310
|
22/05/2024
|
RAMSINGH
|
3306003WL007892
|
RAMSINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317739
|
|
RAAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHADGAWANA
|
CH-06-003-018-002/288
()
|
3306003000NRG25220520240214124
|
22/05/2024
|
manti
|
3306003WL007865
|
manti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317602
|
|
MANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHADGAWANA
|
CH-06-003-026-001/135
()
|
3306003000NRG25210520240213703
|
22/05/2024
|
Kaushilya
|
3306003WL007836
|
Kaushilya
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317178
|
|
MISS KAUSHILYA X
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHADGAWANA
|
CH-06-003-026-001/140
()
|
3306003000NRG25210520240213704
|
22/05/2024
|
Chandrabhan
|
3306003WL007836
|
Chandrabhan
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317726
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHADGAWANA
|
CH-06-003-026-001/166
()
|
3306003000NRG25210520240213706
|
22/05/2024
|
KANCHAN BAI
|
3306003WL007836
|
KANCHAN BAI
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317693
|
|
Mrs. KANCHAN BAI W/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHADGAWANA
|
CH-06-003-026-001/220
()
|
3306003000NRG25210520240213707
|
22/05/2024
|
dashrath
|
3306003WL007836
|
dashrath
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317755
|
|
Mr. DASHRATH SINGH S/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHADGAWANA
|
CH-06-003-026-001/272
()
|
3306003000NRG25210520240213708
|
22/05/2024
|
sonkali
|
3306003WL007836
|
sonkali
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317349
|
|
SONKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHADGAWANA
|
CH-06-003-026-001/681
()
|
3306003000NRG25210520240213710
|
22/05/2024
|
Ashman singh
|
3306003WL007836
|
Ashman singh
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317604
|
|
Mr. ASMAN SINGH S/O CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHADGAWANA
|
CH-06-003-026-001/681
()
|
3306003000NRG25210520240213709
|
22/05/2024
|
Indra kunwar
|
3306003WL007836
|
Indra kunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317483
|
|
INDRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHADGAWANA
|
CH-06-003-026-001/956
()
|
3306003000NRG25210520240213712
|
22/05/2024
|
DINESH
|
3306003WL007836
|
DINESH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317777
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHADGAWANA
|
CH-06-003-026-001/983
()
|
3306003000NRG25210520240213714
|
22/05/2024
|
dipak
|
3306003WL007836
|
dipak
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317808
|
|
Mr. DEEPAK KUMAR SO RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHADGAWANA
|
CH-06-003-026-003/11
()
|
3306003000NRG25210520240213715
|
22/05/2024
|
Ramkuwar
|
3306003WL007836
|
Ramkuwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317740
|
|
Mrs. RAM KUNVAR W/O SUPHED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHADGAWANA
|
CH-06-003-026-003/15
()
|
3306003000NRG25210520240213717
|
22/05/2024
|
suraj kunwar
|
3306003WL007836
|
suraj kunwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317564
|
|
SURAJ KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHADGAWANA
|
CH-06-003-026-003/15
()
|
3306003000NRG25210520240213716
|
22/05/2024
|
Uditnarayan
|
3306003WL007836
|
Uditnarayan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317343
|
|
UDIT NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHADGAWANA
|
CH-06-003-026-003/19
()
|
3306003000NRG25210520240213719
|
22/05/2024
|
Dev singh
|
3306003WL007836
|
Dev singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317848
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHADGAWANA
|
CH-06-003-026-003/7
()
|
3306003000NRG25210520240213720
|
22/05/2024
|
mankunwar
|
3306003WL007836
|
mankunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317171
|
|
Mrs. MAN KUNVAR W/O GANPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHADGAWANA
|
CH-06-003-030-001/41
()
|
3306003000NRG25220520240214126
|
22/05/2024
|
AANA BAI
|
3306003WL007865
|
AANA BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317722
|
|
Mrs. KAMLA BAI WO ANGAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHADGAWANA
|
CH-06-003-030-001/41
()
|
3306003000NRG25220520240214125
|
22/05/2024
|
ANGAD SINH
|
3306003WL007865
|
ANGAD SINH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317785
|
|
Mr. ANGAD S/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHADGAWANA
|
CH-06-003-030-001/41
()
|
3306003000NRG25220520240214127
|
22/05/2024
|
Eswar singh
|
3306003WL007865
|
Eswar singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317730
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHADGAWANA
|
CH-06-003-032-002/138
()
|
3306003000NRG25220520240220466
|
22/05/2024
|
Sukhlal
|
3306003WL008087
|
Sukhlal
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317687
|
|
Mr. SUKH LAL SO SHIV MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHADGAWANA
|
CH-06-003-032-002/146
()
|
3306003000NRG25220520240220467
|
22/05/2024
|
adhin singh
|
3306003WL008087
|
adhin singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317169
|
|
Mr. ADHIN SINGH SO RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHADGAWANA
|
CH-06-003-032-002/147
()
|
3306003000NRG25220520240220468
|
22/05/2024
|
Anupsinh
|
3306003WL008087
|
Anupsinh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317721
|
|
M/s. ANUP SINGH SO DRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHADGAWANA
|
CH-06-003-032-002/149
()
|
3306003000NRG25220520240220469
|
22/05/2024
|
shivcharan
|
3306003WL008087
|
shivcharan
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317453
|
|
Mr. SHIV CHARAN SO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHADGAWANA
|
CH-06-003-032-002/170
()
|
3306003000NRG25220520240220470
|
22/05/2024
|
ragopratap
|
3306003WL008087
|
ragopratap
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317451
|
|
Mr. RAGHAV PRATAP S/O DIL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHADGAWANA
|
CH-06-003-032-002/184
()
|
3306003000NRG25220520240220471
|
22/05/2024
|
nanki
|
3306003WL008087
|
nanki
|
00089
|
CBIN0284243
|
486
|
486
|
Processed
|
25/05/2024
|
|
4287317574
|
|
Mrs. NANKI W/O SHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHADGAWANA
|
CH-06-003-032-002/185
()
|
3306003000NRG25220520240220472
|
22/05/2024
|
nankumari
|
3306003WL008087
|
nankumari
|
00089
|
CBIN0284243
|
486
|
486
|
Processed
|
25/05/2024
|
|
4287317759
|
|
Mrs. NAN KUMARI W/O SUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHADGAWANA
|
CH-06-003-032-002/188
()
|
3306003000NRG25220520240220473
|
22/05/2024
|
ful bai
|
3306003WL008087
|
ful bai
|
00089
|
CBIN0284243
|
486
|
486
|
Processed
|
25/05/2024
|
|
4287317758
|
|
Mrs. FUL BAI W/O RAMKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHADGAWANA
|
CH-06-003-032-002/193
()
|
3306003000NRG25220520240220459
|
22/05/2024
|
maan singh
|
3306003WL008086
|
maan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317854
|
|
Mr. MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHADGAWANA
|
CH-06-003-032-002/221
()
|
3306003000NRG25220520240220474
|
22/05/2024
|
narbadh
|
3306003WL008087
|
narbadh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317177
|
|
Mr. NARBAD SINGH SO BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHADGAWANA
|
CH-06-003-032-002/223
()
|
3306003000NRG25220520240220475
|
22/05/2024
|
ramkali
|
3306003WL008087
|
ramkali
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
25/05/2024
|
|
4287317450
|
|
Mrs. RAMKALI W/O PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHADGAWANA
|
CH-06-003-032-002/229.
()
|
3306003000NRG25220520240220476
|
22/05/2024
|
sarita
|
3306003WL008087
|
sarita
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317575
|
|
M/s. SARITA WO ROMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHADGAWANA
|
CH-06-003-032-002/230
()
|
3306003000NRG25220520240220477
|
22/05/2024
|
banarsi
|
3306003WL008087
|
banarsi
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317720
|
|
Mr. BANARASI SO BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHADGAWANA
|
CH-06-003-032-002/249
()
|
3306003000NRG25220520240220460
|
22/05/2024
|
arjun singh
|
3306003WL008086
|
arjun singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317580
|
|
Mr. ARJUN SINGH S/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHADGAWANA
|
CH-06-003-032-002/249
()
|
3306003000NRG25220520240220461
|
22/05/2024
|
kousiliya
|
3306003WL008086
|
kousiliya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317695
|
|
Mrs. KAUSHILYA W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHADGAWANA
|
CH-06-003-032-002/269
()
|
3306003000NRG25220520240220478
|
22/05/2024
|
manbodha
|
3306003WL008087
|
manbodha
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317801
|
|
Mr. MANBODH SINGH KUSRO S/O LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHADGAWANA
|
CH-06-003-032-002/287
()
|
3306003000NRG25220520240220462
|
22/05/2024
|
bhavan singh
|
3306003WL008086
|
bhavan singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317446
|
|
Mr. BHAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHADGAWANA
|
CH-06-003-032-002/395
()
|
3306003000NRG25220520240220479
|
22/05/2024
|
ranglal
|
3306003WL008087
|
ranglal
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317202
|
|
Ms. RANGLAL S/O DILRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHADGAWANA
|
CH-06-003-032-002/575
()
|
3306003000NRG25220520240220463
|
22/05/2024
|
sarjun lal
|
3306003WL008086
|
sarjun lal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317488
|
|
SARJUN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHADGAWANA
|
CH-06-003-032-002/74
()
|
3306003000NRG25220520240220480
|
22/05/2024
|
jan singh
|
3306003WL008087
|
jan singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317452
|
|
Mr. JAAN SINGH SO BRIJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KHADGAWANA
|
CH-06-003-032-002/87
()
|
3306003000NRG25220520240220481
|
22/05/2024
|
shatrughan singh
|
3306003WL008087
|
shatrughan singh
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317206
|
|
Mr. SHATRUGHAN SINGH S/O INDRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHADGAWANA
|
CH-06-003-032-002/90
()
|
3306003000NRG25220520240220464
|
22/05/2024
|
Babusinh
|
3306003WL008086
|
Babusinh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317797
|
|
Mr. BABU SINGH S/O JEET RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHADGAWANA
|
CH-06-003-032-002/90
()
|
3306003000NRG25220520240220465
|
22/05/2024
|
MANMATI
|
3306003WL008086
|
MANMATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317696
|
|
Mrs. MAN MATI W/O BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHADGAWANA
|
CH-06-003-032-002/93
()
|
3306003000NRG25220520240220482
|
22/05/2024
|
DIPAK SINGH
|
3306003WL008087
|
DIPAK SINGH
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317585
|
|
Mr. DEEPAK KUMAR S/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHADGAWANA
|
CH-06-003-034-001/435
()
|
3306003000NRG25210520240213724
|
22/05/2024
|
radha devi
|
3306003WL007836
|
radha devi
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317723
|
|
Mrs. RADHA DEVI W/O BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KHADGAWANA
|
CH-06-003-034-001/889
()
|
3306003000NRG25210520240213726
|
22/05/2024
|
Vinay
|
3306003WL007836
|
Vinay
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317812
|
|
Mr. VINAY KUMAR S/O ITWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHADGAWANA
|
CH-06-003-046-001/137
()
|
3306003000NRG25220520240214130
|
22/05/2024
|
jaglal
|
3306003WL007865
|
jaglal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317309
|
|
Mr. JAG LAL SO KUSIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHADGAWANA
|
CH-06-003-046-001/543
()
|
3306003000NRG25220520240214141
|
22/05/2024
|
patiraj.
|
3306003WL007865
|
patiraj.
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317307
|
|
Mr. PATI RAJ SO JAG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHADGAWANA
|
CH-06-003-046-001/629
()
|
3306003000NRG25220520240215091
|
22/05/2024
|
Shivram
|
3306003WL007928
|
Shivram
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317463
|
|
Mr. SHIVRAM SINGH S/O DEVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHADGAWANA
|
CH-06-003-046-001/717
()
|
3306003000NRG25220520240214148
|
22/05/2024
|
PRAM KUWAR
|
3306003WL007865
|
PRAM KUWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317320
|
|
Mr. PREM KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHADGAWANA
|
CH-06-003-046-001/718
()
|
3306003000NRG25220520240214150
|
22/05/2024
|
KASHI RAM
|
3306003WL007865
|
KASHI RAM
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317448
|
|
Mr. KASHI RAM S/O SHIV MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHADGAWANA
|
CH-06-003-046-001/833
()
|
3306003000NRG25220520240214164
|
22/05/2024
|
kranti
|
3306003WL007865
|
kranti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317492
|
|
Miss. KRANTI D/O ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHADGAWANA
|
CH-06-003-046-002/108
()
|
3306003000NRG25220520240215097
|
22/05/2024
|
dilkunwar
|
3306003WL007928
|
dilkunwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317172
|
|
Mrs. DILKUNWAR ARMO W/O AMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHADGAWANA
|
CH-06-003-046-002/15
()
|
3306003000NRG25220520240215100
|
22/05/2024
|
Ramsingh
|
3306003WL007928
|
Ramsingh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317795
|
|
Mr. RAM SINGH S/O MAHIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHADGAWANA
|
CH-06-003-046-002/157
()
|
3306003000NRG25220520240215101
|
22/05/2024
|
ram kuwar
|
3306003WL007928
|
ram kuwar
|
00089
|
CBIN0284243
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317713
|
|
Mrs. RAM KUNWAR W/O MAHIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHADGAWANA
|
CH-06-003-046-002/193
()
|
3306003000NRG25220520240215106
|
22/05/2024
|
Sneha singh
|
3306003WL007928
|
Sneha singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317477
|
|
Sneha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
KHADGAWANA
|
CH-06-003-046-002/265
()
|
3306003000NRG25220520240215124
|
22/05/2024
|
ran singh
|
3306003WL007928
|
ran singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317461
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHADGAWANA
|
CH-06-003-046-002/274
()
|
3306003000NRG25220520240215126
|
22/05/2024
|
Dewsharan
|
3306003WL007928
|
Dewsharan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317330
|
|
Mr. DEVSARAN S/O SHRI ADHIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHADGAWANA
|
CH-06-003-046-002/281
()
|
3306003000NRG25220520240215128
|
22/05/2024
|
Manju
|
3306003WL007928
|
Manju
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317728
|
|
Miss. MANJU SINGH D/O SHIVSHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHADGAWANA
|
CH-06-003-046-002/297
()
|
3306003000NRG25220520240215132
|
22/05/2024
|
rajkumar singh
|
3306003WL007928
|
rajkumar singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317724
|
|
Mr. RAJ KUMAR S/O BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHADGAWANA
|
CH-06-003-046-002/307
()
|
3306003000NRG25220520240215135
|
22/05/2024
|
Shantosh
|
3306003WL007928
|
Shantosh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317308
|
|
Mr. SANTOSH KUMAR S/O MEHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHADGAWANA
|
CH-06-003-046-002/335
()
|
3306003000NRG25220520240215143
|
22/05/2024
|
indrajeet singh
|
3306003WL007928
|
indrajeet singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317352
|
|
Mr. INDRA JEET SO UMEND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KHADGAWANA
|
CH-06-003-046-002/349
()
|
3306003000NRG25220520240215151
|
22/05/2024
|
Son Kunwar
|
3306003WL007928
|
Son Kunwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317609
|
|
Miss. SON KUNWAR DO DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHADGAWANA
|
CH-06-003-046-002/372
()
|
3306003000NRG25220520240215156
|
22/05/2024
|
jairam singh
|
3306003WL007928
|
jairam singh
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317351
|
|
Mr. JAIRAM SINGH S/O DEVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHADGAWANA
|
CH-06-003-046-002/40
()
|
3306003000NRG25220520240215161
|
22/05/2024
|
sonmati
|
3306003WL007928
|
sonmati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317681
|
|
Mrs. SONMATI W/O RAM KISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KHADGAWANA
|
CH-06-003-046-002/407
()
|
3306003000NRG25220520240215162
|
22/05/2024
|
Sumitra
|
3306003WL007928
|
Sumitra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317468
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHADGAWANA
|
CH-06-003-046-002/90
()
|
3306003000NRG25220520240215171
|
22/05/2024
|
Amar singh
|
3306003WL007928
|
Amar singh
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
25/05/2024
|
|
4287317763
|
|
Mr. AMAR SINGH W/O SHRI BADRINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHADGAWANA
|
CH-06-003-046-002/95
()
|
3306003000NRG25220520240215175
|
22/05/2024
|
shayam bati
|
3306003WL007928
|
shayam bati
|
00089
|
CBIN0284243
|
486
|
486
|
Processed
|
25/05/2024
|
|
4287317717
|
|
Mrs. SHYAMWATI W/O MANFER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHADGAWANA
|
CH-06-003-051-001/103
()
|
3306003000NRG25220520240214454
|
22/05/2024
|
nand kumar
|
3306003WL007895
|
nand kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317803
|
|
NAND KUMAR
|
ICICI BANK LTD(508534)
|
|
315
|
KHADGAWANA
|
CH-06-003-051-001/103
()
|
3306003000NRG25220520240214513
|
22/05/2024
|
urmila
|
3306003WL007896
|
urmila
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
25/05/2024
|
|
4287317690
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97929
|
97929
|
|
|
|
|
|
|
|
|
316
|
KHADGAWANA
|
CH-06-003-051-001/1118
()
|
3306003000NRG25220520240214457
|
22/05/2024
|
Pratima Sahu
|
3306003WL007895
|
Pratima Sahu
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317484
|
|
PRATIMA SAHU D/O SHIVCHARAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
317
|
KHADGAWANA
|
CH-06-003-007-001/212
()
|
3306003000NRG25220520240214582
|
22/05/2024
|
krishna kumari
|
3306003WL007897
|
krishna kumari
|
00093
|
CRGB0001224
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317396
|
|
KRISHNA KUMARI W/O TEK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
318
|
KHADGAWANA
|
CH-06-003-051-001/487
()
|
3306003000NRG25220520240214548
|
22/05/2024
|
Sushilaa
|
3306003WL007896
|
Sushilaa
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317529
|
|
Miss. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
319
|
KHADGAWANA
|
CH-06-003-005-001/106
()
|
3306003000NRG25220520240214581
|
22/05/2024
|
susma
|
3306003WL007897
|
susma
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317736
|
|
SUSHMA
|
ICICI BANK LTD(508534)
|
|
320
|
KHADGAWANA
|
CH-06-003-005-001/60
()
|
3306003000NRG25220520240214384
|
22/05/2024
|
paneshwar
|
3306003WL007894
|
paneshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317277
|
|
Paneshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KHADGAWANA
|
CH-06-003-007-001/212
()
|
3306003000NRG25220520240214583
|
22/05/2024
|
Mahendra singh
|
3306003WL007897
|
Mahendra singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317541
|
|
Mr. mahendraSINGH so tekram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
KHADGAWANA
|
CH-06-003-007-001/291
()
|
3306003000NRG25220520240214585
|
22/05/2024
|
beefaiya
|
3306003WL007897
|
beefaiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317397
|
|
BIFAIYA W/O JEEVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
KHADGAWANA
|
CH-06-003-007-001/291
()
|
3306003000NRG25220520240214584
|
22/05/2024
|
jeewan singh
|
3306003WL007897
|
jeewan singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317394
|
|
Mr. JIWAN SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
324
|
KHADGAWANA
|
CH-06-003-007-001/291
()
|
3306003000NRG25220520240214586
|
22/05/2024
|
takram
|
3306003WL007897
|
takram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Rejected
|
25/05/2024
|
|
4287317395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
KHADGAWANA
|
CH-06-003-007-001/444
()
|
3306003000NRG25220520240214386
|
22/05/2024
|
anita
|
3306003WL007894
|
anita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317428
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
326
|
KHADGAWANA
|
CH-06-003-007-001/444
()
|
3306003000NRG25220520240214385
|
22/05/2024
|
bamleshwar
|
3306003WL007894
|
bamleshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317542
|
|
Mr. BAMLESWAR SINGH S/O RAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
KHADGAWANA
|
CH-06-003-007-001/742
()
|
3306003000NRG25220520240214587
|
22/05/2024
|
Anita
|
3306003WL007897
|
Anita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317212
|
|
Miss. ANITA D/O HRIDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KHADGAWANA
|
CH-06-003-012-001/10
()
|
3306003000NRG25220520240215468
|
22/05/2024
|
pawan
|
3306003WL007946
|
pawan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317102
|
|
Mr. PAVAN SAI S/O DHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
KHADGAWANA
|
CH-06-003-012-001/10
()
|
3306003000NRG25220520240215469
|
22/05/2024
|
sonamati
|
3306003WL007946
|
sonamati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317688
|
|
Mrs. SONA MATI WO PAVAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
KHADGAWANA
|
CH-06-003-012-001/101
()
|
3306003000NRG25220520240215471
|
22/05/2024
|
mankunwer
|
3306003WL007946
|
mankunwer
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/05/2024
|
|
4287317093
|
|
Mrs. MAN KUNWAR WO PRAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
KHADGAWANA
|
CH-06-003-012-001/101
()
|
3306003000NRG25220520240215470
|
22/05/2024
|
pran singh
|
3306003WL007946
|
pran singh
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317101
|
|
Mr. PRAN SINGH SO KASHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
KHADGAWANA
|
CH-06-003-012-001/105
()
|
3306003000NRG25220520240215472
|
22/05/2024
|
arjun singh
|
3306003WL007946
|
arjun singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317645
|
|
Mr. ARJUN SINGH SO AKALU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
KHADGAWANA
|
CH-06-003-012-001/105
()
|
3306003000NRG25220520240215473
|
22/05/2024
|
seeta
|
3306003WL007946
|
seeta
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317644
|
|
Mrs. SEETA SINGH WO ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
KHADGAWANA
|
CH-06-003-012-001/204
()
|
3306003000NRG25220520240215489
|
22/05/2024
|
dev singh
|
3306003WL007946
|
dev singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317684
|
|
Mr. DEO SINGH S/O LAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
KHADGAWANA
|
CH-06-003-012-001/204
()
|
3306003000NRG25220520240215490
|
22/05/2024
|
sunita dev
|
3306003WL007946
|
sunita dev
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317248
|
|
Mrs. SUNITA / DEV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
KHADGAWANA
|
CH-06-003-012-001/214
()
|
3306003000NRG25220520240215492
|
22/05/2024
|
rajpati
|
3306003WL007946
|
rajpati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317235
|
|
Mrs. RAJPATI WO SANTOSH KUMAR GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
KHADGAWANA
|
CH-06-003-012-001/214
()
|
3306003000NRG25220520240215491
|
22/05/2024
|
santosh
|
3306003WL007946
|
santosh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317236
|
|
Mr. SANTOS KUMAR SO DHAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
KHADGAWANA
|
CH-06-003-012-001/216
()
|
3306003000NRG25220520240215494
|
22/05/2024
|
BABALI
|
3306003WL007946
|
BABALI
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317234
|
|
Mrs. BABLI WO DEVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
KHADGAWANA
|
CH-06-003-012-001/216
()
|
3306003000NRG25220520240215493
|
22/05/2024
|
devnarayan
|
3306003WL007946
|
devnarayan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317879
|
|
Mr. DEV NARAYAN SO LALSAAY PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
KHADGAWANA
|
CH-06-003-012-001/219
()
|
3306003000NRG25220520240215495
|
22/05/2024
|
urmila
|
3306003WL007946
|
urmila
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317871
|
|
Mrs. URMILA BAI WO SONSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
KHADGAWANA
|
CH-06-003-012-001/232
()
|
3306003000NRG25220520240215497
|
22/05/2024
|
Kamlesh
|
3306003WL007946
|
Kamlesh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317162
|
|
Mr. KAMLESHsingh SO RAMCHANDRAsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
KHADGAWANA
|
CH-06-003-012-001/232
()
|
3306003000NRG25220520240215496
|
22/05/2024
|
ramchandr
|
3306003WL007946
|
ramchandr
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317753
|
|
Mr. RAAM CHANDRA SINGH SO SHREELAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
KHADGAWANA
|
CH-06-003-012-001/233
()
|
3306003000NRG25220520240215499
|
22/05/2024
|
bridawati
|
3306003WL007946
|
bridawati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317233
|
|
Mrs. BRINDAWATI WO NARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
KHADGAWANA
|
CH-06-003-012-001/233
()
|
3306003000NRG25220520240215498
|
22/05/2024
|
naresh kumar
|
3306003WL007946
|
naresh kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317694
|
|
Mr. NARESH SO DALPRATAP SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
KHADGAWANA
|
CH-06-003-012-001/236
()
|
3306003000NRG25220520240215500
|
22/05/2024
|
bishnu singh
|
3306003WL007946
|
bishnu singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317249
|
|
VISHNU SINGH SO AKALU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
KHADGAWANA
|
CH-06-003-012-001/236
()
|
3306003000NRG25220520240215501
|
22/05/2024
|
Bundkuwner
|
3306003WL007946
|
Bundkuwner
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317183
|
|
Mrs. BUND KUWAR WO VINSHNU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
KHADGAWANA
|
CH-06-003-012-001/242
()
|
3306003000NRG25220520240215503
|
22/05/2024
|
devkuwar
|
3306003WL007946
|
devkuwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317092
|
|
Mrs. DEO KUNWAR WO RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
KHADGAWANA
|
CH-06-003-012-001/242
()
|
3306003000NRG25220520240215502
|
22/05/2024
|
rameshwar
|
3306003WL007946
|
rameshwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317099
|
|
Mr. RAMESHWAR SINGH SO SHAMBHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
KHADGAWANA
|
CH-06-003-012-001/250
()
|
3306003000NRG25220520240215504
|
22/05/2024
|
ramnares
|
3306003WL007946
|
ramnares
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317100
|
|
Mr. RAM NARESH SO DHANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
KHADGAWANA
|
CH-06-003-012-001/250
()
|
3306003000NRG25220520240215505
|
22/05/2024
|
seema devi
|
3306003WL007946
|
seema devi
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317089
|
|
Mrs. SEEMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
KHADGAWANA
|
CH-06-003-012-001/251
()
|
3306003000NRG25220520240215506
|
22/05/2024
|
amarnath
|
3306003WL007946
|
amarnath
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317097
|
|
Mr. AMARNATH VISHWARMA SO AHIBARAN VISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
KHADGAWANA
|
CH-06-003-012-001/251
()
|
3306003000NRG25220520240215507
|
22/05/2024
|
Yashodha
|
3306003WL007946
|
Yashodha
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317686
|
|
Mrs. YASHODA WO AMAR NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
KHADGAWANA
|
CH-06-003-012-001/28
()
|
3306003000NRG25220520240215508
|
22/05/2024
|
asaram
|
3306003WL007946
|
asaram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317702
|
|
Mr. ASHA RAM SO ANANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
KHADGAWANA
|
CH-06-003-012-001/280
()
|
3306003000NRG25220520240215509
|
22/05/2024
|
Babu lal
|
3306003WL007946
|
Babu lal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317528
|
|
Mr. BABU LAL SINGH SO GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
KHADGAWANA
|
CH-06-003-012-001/280
()
|
3306003000NRG25220520240215510
|
22/05/2024
|
Balmati
|
3306003WL007946
|
Balmati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317650
|
|
Miss. BALMATIsingh DO KRIPALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
KHADGAWANA
|
CH-06-003-012-001/282
()
|
3306003000NRG25220520240215511
|
22/05/2024
|
SURAJ SINGH
|
3306003WL007946
|
SURAJ SINGH
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317140
|
|
Mr. SURAJ SINGH SO PHOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
KHADGAWANA
|
CH-06-003-012-001/283
()
|
3306003000NRG25220520240215512
|
22/05/2024
|
Suraj singh
|
3306003WL007946
|
Suraj singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317151
|
|
Mr. SURAJsingh SO BIRENDRAsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
KHADGAWANA
|
CH-06-003-012-001/292
()
|
3306003000NRG25220520240215513
|
22/05/2024
|
bal kunwar
|
3306003WL007946
|
bal kunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317159
|
|
Mrs. BALKUNWARsingh WO RAVINDRAsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
KHADGAWANA
|
CH-06-003-012-001/292
()
|
3306003000NRG25220520240215514
|
22/05/2024
|
ravindra
|
3306003WL007946
|
ravindra
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317185
|
|
Mr. RAVINDRA SINGH SO DAL PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
KHADGAWANA
|
CH-06-003-012-001/38
()
|
3306003000NRG25220520240215517
|
22/05/2024
|
Syamwati
|
3306003WL007946
|
Syamwati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317094
|
|
Mrs. SHYAMWATI WO NAIHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KHADGAWANA
|
CH-06-003-012-001/48
()
|
3306003000NRG25220520240215520
|
22/05/2024
|
GEETA
|
3306003WL007946
|
GEETA
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317281
|
|
Mrs. GEETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
KHADGAWANA
|
CH-06-003-012-001/49
()
|
3306003000NRG25220520240215521
|
22/05/2024
|
amir singh
|
3306003WL007946
|
amir singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317098
|
|
Mr. AMIR SINGH SO RAM SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
KHADGAWANA
|
CH-06-003-012-001/49
()
|
3306003000NRG25220520240215522
|
22/05/2024
|
bifeya
|
3306003WL007946
|
bifeya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317088
|
|
Mrs. BIFAIYA WO AMIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
KHADGAWANA
|
CH-06-003-012-001/57
()
|
3306003000NRG25220520240215524
|
22/05/2024
|
Fulbasiya
|
3306003WL007946
|
Fulbasiya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317090
|
|
Mrs. PHULBASIYA W/O JAINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
KHADGAWANA
|
CH-06-003-012-001/57
()
|
3306003000NRG25220520240215523
|
22/05/2024
|
Jaynath
|
3306003WL007946
|
Jaynath
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317095
|
|
JAI NATH SO AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
KHADGAWANA
|
CH-06-003-012-001/60
()
|
3306003000NRG25220520240215526
|
22/05/2024
|
Nitesh singh
|
3306003WL007946
|
Nitesh singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317544
|
|
Mr. NITESH SINGH SO BRIJLAL NITESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
KHADGAWANA
|
CH-06-003-012-001/60
()
|
3306003000NRG25220520240215525
|
22/05/2024
|
Rohit kumar
|
3306003WL007946
|
Rohit kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317811
|
|
Mr. ROHIT KUMAR SO BRIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
KHADGAWANA
|
CH-06-003-012-001/76
()
|
3306003000NRG25220520240215534
|
22/05/2024
|
meena
|
3306003WL007946
|
meena
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317833
|
|
Mrs. MEENA WO RAMRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
KHADGAWANA
|
CH-06-003-012-001/76
()
|
3306003000NRG25220520240215533
|
22/05/2024
|
sahodri
|
3306003WL007946
|
sahodri
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317417
|
|
Mrs. SAHODRI WO RAMRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
KHADGAWANA
|
CH-06-003-012-001/82
()
|
3306003000NRG25220520240215535
|
22/05/2024
|
jitendra singh
|
3306003WL007946
|
jitendra singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317682
|
|
Mr. JITENDRA SINGH SO RANG SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
KHADGAWANA
|
CH-06-003-012-001/82
()
|
3306003000NRG25220520240215536
|
22/05/2024
|
RAJMANIYA
|
3306003WL007946
|
RAJMANIYA
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317232
|
|
Mrs. RAJMANIYA WO JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
KHADGAWANA
|
CH-06-003-012-001/93
()
|
3306003000NRG25220520240215538
|
22/05/2024
|
Kamla Bai
|
3306003WL007946
|
Kamla Bai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317685
|
|
Mrs. KAMALA SINGH WO VIRENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
KHADGAWANA
|
CH-06-003-012-001/94
()
|
3306003000NRG25220520240215539
|
22/05/2024
|
awadhpratap
|
3306003WL007946
|
awadhpratap
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317096
|
|
AWADH PRATAP SO RAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
KHADGAWANA
|
CH-06-003-012-001/94
()
|
3306003000NRG25220520240215540
|
22/05/2024
|
urmila
|
3306003WL007946
|
urmila
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317091
|
|
Mrs. URMILA WO AWADH PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
KHADGAWANA
|
CH-06-003-049-002/1
()
|
3306003000NRG25220520240216679
|
22/05/2024
|
Bhuleshwarsingh
|
3306003WL007972
|
Bhuleshwarsingh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317657
|
|
Mr. BHULESHWER SINGH SO KALINDER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
KHADGAWANA
|
CH-06-003-049-002/1
()
|
3306003000NRG25220520240216680
|
22/05/2024
|
dhanbai
|
3306003WL007972
|
dhanbai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317399
|
|
Mrs. DHAN BAI W/O BHULESHWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
KHADGAWANA
|
CH-06-003-049-002/10
()
|
3306003000NRG25220520240216681
|
22/05/2024
|
Rajesh
|
3306003WL007972
|
Rajesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317264
|
|
Mr. RAJESH KUMAR SO BRIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
KHADGAWANA
|
CH-06-003-049-002/10
()
|
3306003000NRG25220520240216682
|
22/05/2024
|
richchhibai
|
3306003WL007972
|
richchhibai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317600
|
|
Mrs. RICHI BAI WO RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
KHADGAWANA
|
CH-06-003-049-002/102
()
|
3306003000NRG25220520240216683
|
22/05/2024
|
ramesh
|
3306003WL007972
|
ramesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317268
|
|
RAMESHWAR KUMAR
|
ICICI BANK LTD(508534)
|
|
380
|
KHADGAWANA
|
CH-06-003-049-002/102
()
|
3306003000NRG25220520240216684
|
22/05/2024
|
Samundri Bai
|
3306003WL007972
|
Samundri Bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317630
|
|
Mr. SAMUDRI BAI W/O RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
KHADGAWANA
|
CH-06-003-049-002/103
()
|
3306003000NRG25220520240216685
|
22/05/2024
|
Rajlal
|
3306003WL007972
|
Rajlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317534
|
|
Mr. RAJ LAL S/O NAIHARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
KHADGAWANA
|
CH-06-003-049-002/103
()
|
3306003000NRG25220520240216686
|
22/05/2024
|
shantibai
|
3306003WL007972
|
shantibai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317387
|
|
Mrs. SHANTI BAI W/O RAJ LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
KHADGAWANA
|
CH-06-003-049-002/109
()
|
3306003000NRG25220520240216689
|
22/05/2024
|
Dalpratap
|
3306003WL007972
|
Dalpratap
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317398
|
|
MR DAL PRATAP
|
STATE BANK OF INDIA(508548)
|
|
384
|
KHADGAWANA
|
CH-06-003-049-002/115-A
()
|
3306003000NRG25220520240216691
|
22/05/2024
|
Balvi kunwar
|
3306003WL007972
|
Balvi kunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317358
|
|
Mrs. BALBIR KUWAR SO DHANIRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
KHADGAWANA
|
CH-06-003-049-002/115-A
()
|
3306003000NRG25220520240216690
|
22/05/2024
|
Dhaniram
|
3306003WL007972
|
Dhaniram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317661
|
|
Mr. DHANI RAM S/O DAR BARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
KHADGAWANA
|
CH-06-003-049-002/119
()
|
3306003000NRG25220520240216692
|
22/05/2024
|
Pavan singh
|
3306003WL007972
|
Pavan singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317543
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KHADGAWANA
|
CH-06-003-049-002/121
()
|
3306003000NRG25220520240216693
|
22/05/2024
|
Sumeshwar
|
3306003WL007972
|
Sumeshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317149
|
|
SUMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KHADGAWANA
|
CH-06-003-049-002/122
()
|
3306003000NRG25220520240216694
|
22/05/2024
|
Rohit kumar
|
3306003WL007972
|
Rohit kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317150
|
|
Mr. ROHIT KUMAR SO RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
KHADGAWANA
|
CH-06-003-049-002/127
()
|
3306003000NRG25220520240216696
|
22/05/2024
|
Narendra singh
|
3306003WL007972
|
Narendra singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317430
|
|
Mr. NARENDRA SINGH SO DEV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
KHADGAWANA
|
CH-06-003-049-002/13
()
|
3306003000NRG25220520240216697
|
22/05/2024
|
Arjunsingh
|
3306003WL007972
|
Arjunsingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317269
|
|
Mr. ARJUN S/O SUKHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
KHADGAWANA
|
CH-06-003-049-002/13
()
|
3306003000NRG25220520240216698
|
22/05/2024
|
mankumari
|
3306003WL007972
|
mankumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317596
|
|
Mrs. MAN KUMARI SINGH WO ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
KHADGAWANA
|
CH-06-003-049-002/131
()
|
3306003000NRG25220520240216700
|
22/05/2024
|
Sonamati
|
3306003WL007972
|
Sonamati
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317152
|
|
Miss. SONAMATIsingh CO JAY PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
KHADGAWANA
|
CH-06-003-049-002/14
()
|
3306003000NRG25220520240216702
|
22/05/2024
|
Devmaniya
|
3306003WL007972
|
Devmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317393
|
|
Mrs. DEVMATIYA W/O LATE NAANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
KHADGAWANA
|
CH-06-003-049-002/14
()
|
3306003000NRG25220520240216701
|
22/05/2024
|
gorelal
|
3306003WL007972
|
gorelal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317571
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KHADGAWANA
|
CH-06-003-049-002/14
()
|
3306003000NRG25220520240216703
|
22/05/2024
|
lalita
|
3306003WL007972
|
lalita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317274
|
|
Mrs. LALITA WO GORE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
KHADGAWANA
|
CH-06-003-049-002/147
()
|
3306003000NRG25220520240216707
|
22/05/2024
|
sunti
|
3306003WL007972
|
sunti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317545
|
|
SUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KHADGAWANA
|
CH-06-003-049-002/147
()
|
3306003000NRG25220520240216706
|
22/05/2024
|
Vikas kumar
|
3306003WL007972
|
Vikas kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317161
|
|
Mr. VIKASKUMARsirdar SO TAPESHWARPRASADs
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
KHADGAWANA
|
CH-06-003-049-002/148
()
|
3306003000NRG25220520240216708
|
22/05/2024
|
Ravi kumari
|
3306003WL007972
|
Ravi kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317344
|
|
MISS RAVIKUMARI X
|
STATE BANK OF INDIA(508548)
|
|
399
|
KHADGAWANA
|
CH-06-003-049-002/15
()
|
3306003000NRG25220520240216712
|
22/05/2024
|
Shivpratap
|
3306003WL007972
|
Shivpratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317266
|
|
Mr. SHIV PRATAP SO SUNDER SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
KHADGAWANA
|
CH-06-003-049-002/15
()
|
3306003000NRG25220520240216710
|
22/05/2024
|
sundar sai
|
3306003WL007972
|
sundar sai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317557
|
|
Mr. SUNDER SAI S/O SUMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
KHADGAWANA
|
CH-06-003-049-002/16
()
|
3306003000NRG25220520240216713
|
22/05/2024
|
Bundlal
|
3306003WL007972
|
Bundlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317655
|
|
Mr. BUND LAL S/O CHAINU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
KHADGAWANA
|
CH-06-003-049-002/16
()
|
3306003000NRG25220520240216714
|
22/05/2024
|
raimun bai
|
3306003WL007972
|
raimun bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317276
|
|
Mrs. RAIMUN BEI WO BUDH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
KHADGAWANA
|
CH-06-003-049-002/17
()
|
3306003000NRG25220520240216715
|
22/05/2024
|
Rameshwar
|
3306003WL007972
|
Rameshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317825
|
|
Mr. RAMESHWAR RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
KHADGAWANA
|
CH-06-003-049-002/19
()
|
3306003000NRG25220520240216716
|
22/05/2024
|
Dheerpal
|
3306003WL007972
|
Dheerpal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317260
|
|
Mr. DHEER PAL S/O DAKHAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
KHADGAWANA
|
CH-06-003-049-002/19
()
|
3306003000NRG25220520240216717
|
22/05/2024
|
Sumariya
|
3306003WL007972
|
Sumariya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317275
|
|
Mrs. SUMARIYA BEI W/O DHIR PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
KHADGAWANA
|
CH-06-003-049-002/2
()
|
3306003000NRG25220520240216718
|
22/05/2024
|
Veerabai
|
3306003WL007972
|
Veerabai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317385
|
|
Mrs. BEERA BAI WO VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
KHADGAWANA
|
CH-06-003-049-002/22
()
|
3306003000NRG25220520240216719
|
22/05/2024
|
Jagaro
|
3306003WL007972
|
Jagaro
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317540
|
|
JGARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KHADGAWANA
|
CH-06-003-049-002/22
()
|
3306003000NRG25220520240216720
|
22/05/2024
|
Ram singh porte
|
3306003WL007972
|
Ram singh porte
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317280
|
|
Mr. RAM SINGH PORTE S O RAM DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
KHADGAWANA
|
CH-06-003-049-002/25
()
|
3306003000NRG25220520240216722
|
22/05/2024
|
kalawati
|
3306003WL007972
|
kalawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317599
|
|
Mrs. KLAWATI KLAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
KHADGAWANA
|
CH-06-003-049-002/25
()
|
3306003000NRG25220520240216721
|
22/05/2024
|
phulsingh
|
3306003WL007972
|
phulsingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317659
|
|
Mr. PHOOL SINGH S/O CHARTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
KHADGAWANA
|
CH-06-003-049-002/26
()
|
3306003000NRG25220520240216723
|
22/05/2024
|
Nankaram
|
3306003WL007972
|
Nankaram
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317567
|
|
MR NANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
KHADGAWANA
|
CH-06-003-049-002/31
()
|
3306003000NRG25220520240216726
|
22/05/2024
|
budharam
|
3306003WL007972
|
budharam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317231
|
|
BUDHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KHADGAWANA
|
CH-06-003-049-002/35
()
|
3306003000NRG25220520240216728
|
22/05/2024
|
Devprasad
|
3306003WL007972
|
Devprasad
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317271
|
|
Mr. DEO PRASAD S/O LAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
KHADGAWANA
|
CH-06-003-049-002/35
()
|
3306003000NRG25220520240216727
|
22/05/2024
|
koushilya
|
3306003WL007972
|
koushilya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317223
|
|
Mrs. KAUSHILYA WO DEV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
KHADGAWANA
|
CH-06-003-049-002/36
()
|
3306003000NRG25220520240216729
|
22/05/2024
|
Roopsay
|
3306003WL007972
|
Roopsay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317258
|
|
Mr. RUPSAY SO SUNDAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
KHADGAWANA
|
CH-06-003-049-002/36
()
|
3306003000NRG25220520240216730
|
22/05/2024
|
Virajobai
|
3306003WL007972
|
Virajobai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317389
|
|
BIRAJO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KHADGAWANA
|
CH-06-003-049-002/39
()
|
3306003000NRG25220520240216731
|
22/05/2024
|
dharmpal
|
3306003WL007972
|
dharmpal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317257
|
|
Mr. DHARM PAL SO BRIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
KHADGAWANA
|
CH-06-003-049-002/39
()
|
3306003000NRG25220520240216732
|
22/05/2024
|
parwati
|
3306003WL007972
|
parwati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317595
|
|
Mrs. PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
KHADGAWANA
|
CH-06-003-049-002/40
()
|
3306003000NRG25220520240216733
|
22/05/2024
|
Rajpal
|
3306003WL007972
|
Rajpal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317259
|
|
Mr. RAJ PAL S/O BRIJ LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
KHADGAWANA
|
CH-06-003-049-002/40
()
|
3306003000NRG25220520240216734
|
22/05/2024
|
Ramkunwar
|
3306003WL007972
|
Ramkunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317516
|
|
Mrs. RAMKUNWAR RAMKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
KHADGAWANA
|
CH-06-003-049-002/42
()
|
3306003000NRG25220520240216735
|
22/05/2024
|
Banwarilal
|
3306003WL007972
|
Banwarilal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317261
|
|
Mr. BANWARI LAL S/O MEHI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
KHADGAWANA
|
CH-06-003-049-002/42
()
|
3306003000NRG25220520240216736
|
22/05/2024
|
FHOOLBASIYA
|
3306003WL007972
|
FHOOLBASIYA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317538
|
|
Mrs. FOOL BAI W/O BANWARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
KHADGAWANA
|
CH-06-003-049-002/43
()
|
3306003000NRG25220520240216738
|
22/05/2024
|
Devanti
|
3306003WL007972
|
Devanti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317386
|
|
Mrs. DEVWANTI BAI WO LAKSHMI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
KHADGAWANA
|
CH-06-003-049-002/43
()
|
3306003000NRG25220520240216737
|
22/05/2024
|
Laxmiprasad
|
3306003WL007972
|
Laxmiprasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317265
|
|
Mr. LAXMI PRASAD SO NAIHER LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
KHADGAWANA
|
CH-06-003-049-002/44
()
|
3306003000NRG25220520240216740
|
22/05/2024
|
atwaro
|
3306003WL007972
|
atwaro
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317113
|
|
Mrs. ATWARO W/O BAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
KHADGAWANA
|
CH-06-003-049-002/44
()
|
3306003000NRG25220520240216739
|
22/05/2024
|
Balsay
|
3306003WL007972
|
Balsay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317262
|
|
BAL SAI S/O MEHI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
KHADGAWANA
|
CH-06-003-049-002/45
()
|
3306003000NRG25220520240216741
|
22/05/2024
|
Bhavansay
|
3306003WL007972
|
Bhavansay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317391
|
|
Mr. BHAWAN SAI SO MAHI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
KHADGAWANA
|
CH-06-003-049-002/45
()
|
3306003000NRG25220520240216742
|
22/05/2024
|
Sumritbai
|
3306003WL007972
|
Sumritbai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317539
|
|
Mrs. SUMARIT BAI W/O BHAWAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
KHADGAWANA
|
CH-06-003-049-002/46
()
|
3306003000NRG25220520240216743
|
22/05/2024
|
Budhlal
|
3306003WL007972
|
Budhlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317560
|
|
Mr. BUDHA LAL S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
KHADGAWANA
|
CH-06-003-049-002/46
()
|
3306003000NRG25220520240216744
|
22/05/2024
|
Kamlabai
|
3306003WL007972
|
Kamlabai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317388
|
|
Mrs. KAMALA BAI W/O BUDHA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
KHADGAWANA
|
CH-06-003-049-002/47
()
|
3306003000NRG25220520240216745
|
22/05/2024
|
harilal
|
3306003WL007972
|
harilal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317267
|
|
Mr. HARI LAL SO MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
KHADGAWANA
|
CH-06-003-049-002/47
()
|
3306003000NRG25220520240216746
|
22/05/2024
|
Hirondiya
|
3306003WL007972
|
Hirondiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317114
|
|
Mrs. HIRONDIYA BAI W/O HARI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
KHADGAWANA
|
CH-06-003-049-002/48
()
|
3306003000NRG25220520240216747
|
22/05/2024
|
Dhansai
|
3306003WL007972
|
Dhansai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317272
|
|
Mr. DHAN SAI SO SUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
KHADGAWANA
|
CH-06-003-049-002/48
()
|
3306003000NRG25220520240216748
|
22/05/2024
|
Maniharo
|
3306003WL007972
|
Maniharo
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317390
|
|
Mrs. MANIHARO WO DHAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
KHADGAWANA
|
CH-06-003-049-002/5
()
|
3306003000NRG25220520240216750
|
22/05/2024
|
Shantibai
|
3306003WL007972
|
Shantibai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317597
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
436
|
KHADGAWANA
|
CH-06-003-049-002/5
()
|
3306003000NRG25220520240216749
|
22/05/2024
|
Shivbhajan
|
3306003WL007972
|
Shivbhajan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317270
|
|
Mr. SHIV BHAJAN SO DHIR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
KHADGAWANA
|
CH-06-003-049-002/51
()
|
3306003000NRG25220520240216752
|
22/05/2024
|
ramprasad
|
3306003WL007972
|
ramprasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317570
|
|
Mr. RAM PRASAD S/O SOMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
KHADGAWANA
|
CH-06-003-049-002/51
()
|
3306003000NRG25220520240216751
|
22/05/2024
|
sonamati
|
3306003WL007972
|
sonamati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317111
|
|
Mrs. SONA MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
KHADGAWANA
|
CH-06-003-049-002/52
()
|
3306003000NRG25220520240216754
|
22/05/2024
|
dilbasiya
|
3306003WL007972
|
dilbasiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317112
|
|
Mrs. DILBASIYA W/O DIL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
KHADGAWANA
|
CH-06-003-049-002/52
()
|
3306003000NRG25220520240216753
|
22/05/2024
|
dilkumar
|
3306003WL007972
|
dilkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317263
|
|
Mr. DIL KUMAR SO MEHI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
KHADGAWANA
|
CH-06-003-049-002/53
()
|
3306003000NRG25220520240216755
|
22/05/2024
|
naeharlal
|
3306003WL007972
|
naeharlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317225
|
|
NAIHER LAL S/O MEHI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
KHADGAWANA
|
CH-06-003-049-002/53
()
|
3306003000NRG25220520240216756
|
22/05/2024
|
Vijendra kumar
|
3306003WL007972
|
Vijendra kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317163
|
|
Mr. VIJENDRA KUMAR SO JAILAL BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
KHADGAWANA
|
CH-06-003-049-002/55
()
|
3306003000NRG25220520240216757
|
22/05/2024
|
Sukhmaniya
|
3306003WL007972
|
Sukhmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317224
|
|
SUKHMANIYA
|
ICICI BANK LTD(508534)
|
|
444
|
KHADGAWANA
|
CH-06-003-049-002/57
()
|
3306003000NRG25220520240216758
|
22/05/2024
|
Baldev
|
3306003WL007972
|
Baldev
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317273
|
|
Mr. BAL DEO SO RAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
KHADGAWANA
|
CH-06-003-049-002/59
()
|
3306003000NRG25220520240216760
|
22/05/2024
|
pramila
|
3306003WL007972
|
pramila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317167
|
|
Mrs. PRAMILA BARGAH WO HEERA LAL BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
KHADGAWANA
|
CH-06-003-049-002/60
()
|
3306003000NRG25220520240216761
|
22/05/2024
|
Haricharan
|
3306003WL007972
|
Haricharan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317563
|
|
Mr. HARI CHARAN SO RATAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
KHADGAWANA
|
CH-06-003-049-002/60
()
|
3306003000NRG25220520240216762
|
22/05/2024
|
Kaleshwari
|
3306003WL007972
|
Kaleshwari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317598
|
|
Mrs. KALESHARI W/O HARI CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
KHADGAWANA
|
CH-06-003-051-001/10
()
|
3306003000NRG25220520240214387
|
22/05/2024
|
avdhesh singh
|
3306003WL007894
|
avdhesh singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317646
|
|
AVDHESH SINGH
|
ICICI BANK LTD(508534)
|
|
449
|
KHADGAWANA
|
CH-06-003-051-001/1003
()
|
3306003000NRG25220520240214322
|
22/05/2024
|
krishna kujur
|
3306003WL007893
|
krishna kujur
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317652
|
|
Mr. KRISHNA KUJUR SO MANGAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
KHADGAWANA
|
CH-06-003-051-001/1010
()
|
3306003000NRG25220520240214325
|
22/05/2024
|
anil kumar
|
3306003WL007893
|
anil kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317676
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
KHADGAWANA
|
CH-06-003-051-001/1016
()
|
3306003000NRG25220520240214388
|
22/05/2024
|
manoj kumar
|
3306003WL007894
|
manoj kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317737
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
452
|
KHADGAWANA
|
CH-06-003-051-001/1016
()
|
3306003000NRG25220520240214389
|
22/05/2024
|
rajkumari
|
3306003WL007894
|
rajkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317637
|
|
Miss. RAJKUMARI D/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
KHADGAWANA
|
CH-06-003-051-001/110
()
|
3306003000NRG25220520240214391
|
22/05/2024
|
Aasa
|
3306003WL007894
|
Aasa
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317128
|
|
ASHA KUMARI SAHU
|
ICICI BANK LTD(508534)
|
|
454
|
KHADGAWANA
|
CH-06-003-051-001/110
()
|
3306003000NRG25220520240214392
|
22/05/2024
|
kapur chandra
|
3306003WL007894
|
kapur chandra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317703
|
|
Mr. KAPUR CHAND SAHU SO LAXMAN PD. SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
KHADGAWANA
|
CH-06-003-051-001/111
()
|
3306003000NRG25220520240214455
|
22/05/2024
|
Ram Pravesh Sahu
|
3306003WL007895
|
Ram Pravesh Sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317295
|
|
RAM PRAVESH SAHU
|
ICICI BANK LTD(508534)
|
|
456
|
KHADGAWANA
|
CH-06-003-051-001/111
()
|
3306003000NRG25220520240214393
|
22/05/2024
|
SUNITA
|
3306003WL007894
|
SUNITA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317374
|
|
Mrs. SUNITA BAI SAHU WO RAM PRAWESH SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
KHADGAWANA
|
CH-06-003-051-001/1118
()
|
3306003000NRG25220520240214456
|
22/05/2024
|
Neeraj Kumar Sahu
|
3306003WL007895
|
Neeraj Kumar Sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317209
|
|
MR NEERAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
458
|
KHADGAWANA
|
CH-06-003-051-001/1119
()
|
3306003000NRG25220520240214395
|
22/05/2024
|
Aman Sahu
|
3306003WL007894
|
Aman Sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317158
|
|
Mr. AMAN SAHU SO SHIV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
KHADGAWANA
|
CH-06-003-051-001/1137
()
|
3306003000NRG25220520240214591
|
22/05/2024
|
Rabin Singh
|
3306003WL007897
|
Rabin Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317132
|
|
RABIN SINGH SO BANSH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
KHADGAWANA
|
CH-06-003-051-001/1137
()
|
3306003000NRG25220520240214590
|
22/05/2024
|
Rajneesh Singh
|
3306003WL007897
|
Rajneesh Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317168
|
|
RAJNEESH SINGH
|
ICICI BANK LTD(508534)
|
|
461
|
KHADGAWANA
|
CH-06-003-051-001/114
()
|
3306003000NRG25220520240214514
|
22/05/2024
|
ganga wati
|
3306003WL007896
|
ganga wati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317504
|
|
GANGAWATI
|
ICICI BANK LTD(508534)
|
|
462
|
KHADGAWANA
|
CH-06-003-051-001/114
()
|
3306003000NRG25220520240214515
|
22/05/2024
|
vikash kumar
|
3306003WL007896
|
vikash kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317136
|
|
Mr. VIKASH KUMAR SO RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
KHADGAWANA
|
CH-06-003-051-001/117
()
|
3306003000NRG25220520240214398
|
22/05/2024
|
balam
|
3306003WL007894
|
balam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317588
|
|
BALAM RAM SAHU
|
ICICI BANK LTD(508534)
|
|
464
|
KHADGAWANA
|
CH-06-003-051-001/117
()
|
3306003000NRG25220520240214399
|
22/05/2024
|
ranu
|
3306003WL007894
|
ranu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317546
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KHADGAWANA
|
CH-06-003-051-001/118
()
|
3306003000NRG25220520240214400
|
22/05/2024
|
brijwshi
|
3306003WL007894
|
brijwshi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317227
|
|
BRIJVASI
|
ICICI BANK LTD(508534)
|
|
466
|
KHADGAWANA
|
CH-06-003-051-001/118
()
|
3306003000NRG25220520240214401
|
22/05/2024
|
urmila
|
3306003WL007894
|
urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317662
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
467
|
KHADGAWANA
|
CH-06-003-051-001/120
()
|
3306003000NRG25220520240214516
|
22/05/2024
|
Ravindr Kumar
|
3306003WL007896
|
Ravindr Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317288
|
|
Mr. RAVINDR KUMAR SO ASMANJAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
KHADGAWANA
|
CH-06-003-051-001/128
()
|
3306003000NRG25220520240214519
|
22/05/2024
|
Divya Sahu
|
3306003WL007896
|
Divya Sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317146
|
|
Miss. DIVYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
KHADGAWANA
|
CH-06-003-051-001/128
()
|
3306003000NRG25220520240214518
|
22/05/2024
|
Hari kunwar
|
3306003WL007896
|
Hari kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317154
|
|
HARI KUNWAR
|
ICICI BANK LTD(508534)
|
|
470
|
KHADGAWANA
|
CH-06-003-051-001/128
()
|
3306003000NRG25220520240214517
|
22/05/2024
|
kamal
|
3306003WL007896
|
kamal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317751
|
|
Mr. KAMAL PRASAD SAHU SO JAI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
KHADGAWANA
|
CH-06-003-051-001/129
()
|
3306003000NRG25220520240214593
|
22/05/2024
|
kooshilya
|
3306003WL007897
|
kooshilya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317116
|
|
Mrs. KAUSALYA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
472
|
KHADGAWANA
|
CH-06-003-051-001/129
()
|
3306003000NRG25220520240214592
|
22/05/2024
|
rambdish
|
3306003WL007897
|
rambdish
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317105
|
|
Mr. RAM BADISH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
473
|
KHADGAWANA
|
CH-06-003-051-001/13
()
|
3306003000NRG25220520240214402
|
22/05/2024
|
birsay
|
3306003WL007894
|
birsay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317108
|
|
Mr. VIR SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
474
|
KHADGAWANA
|
CH-06-003-051-001/13
()
|
3306003000NRG25220520240214403
|
22/05/2024
|
Laxmaniya
|
3306003WL007894
|
Laxmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317527
|
|
LAXMANIYA BAI
|
ICICI BANK LTD(508534)
|
|
475
|
KHADGAWANA
|
CH-06-003-051-001/130
()
|
3306003000NRG25220520240214595
|
22/05/2024
|
Lawkansingh
|
3306003WL007897
|
Lawkansingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317510
|
|
Mrs. LAVKANI BAI W/O SHYAM SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
KHADGAWANA
|
CH-06-003-051-001/130
()
|
3306003000NRG25220520240214594
|
22/05/2024
|
SHYAMSuDAR
|
3306003WL007897
|
SHYAMSuDAR
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317226
|
|
Mr. SHYAM SUNDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
477
|
KHADGAWANA
|
CH-06-003-051-001/131
()
|
3306003000NRG25220520240214597
|
22/05/2024
|
jagmaniya
|
3306003WL007897
|
jagmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317120
|
|
JAGMANIYA
|
ICICI BANK LTD(508534)
|
|
478
|
KHADGAWANA
|
CH-06-003-051-001/131
()
|
3306003000NRG25220520240214596
|
22/05/2024
|
ram bilash
|
3306003WL007897
|
ram bilash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317867
|
|
Mr. RAM BILASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
479
|
KHADGAWANA
|
CH-06-003-051-001/132
()
|
3306003000NRG25220520240214405
|
22/05/2024
|
dewkuwnr
|
3306003WL007894
|
dewkuwnr
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317498
|
|
DEV KUNWAR
|
ICICI BANK LTD(508534)
|
|
480
|
KHADGAWANA
|
CH-06-003-051-001/132
()
|
3306003000NRG25220520240214404
|
22/05/2024
|
shreeram
|
3306003WL007894
|
shreeram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317110
|
|
SHRI RAM
|
ICICI BANK LTD(508534)
|
|
481
|
KHADGAWANA
|
CH-06-003-051-001/133
()
|
3306003000NRG25220520240214599
|
22/05/2024
|
indra kuwner
|
3306003WL007897
|
indra kuwner
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317497
|
|
Mrs. INDRA KUNWAR W/O JAGJEEVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
KHADGAWANA
|
CH-06-003-051-001/133
()
|
3306003000NRG25220520240214598
|
22/05/2024
|
jagjeewan
|
3306003WL007897
|
jagjeewan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317493
|
|
Mr. JAGJIVAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
483
|
KHADGAWANA
|
CH-06-003-051-001/134
()
|
3306003000NRG25220520240214600
|
22/05/2024
|
kai las
|
3306003WL007897
|
kai las
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317107
|
|
Mr. KAILASH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
484
|
KHADGAWANA
|
CH-06-003-051-001/134
()
|
3306003000NRG25220520240214601
|
22/05/2024
|
shulochini
|
3306003WL007897
|
shulochini
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317115
|
|
Mrs. SILOCHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
KHADGAWANA
|
CH-06-003-051-001/136
()
|
3306003000NRG25220520240214521
|
22/05/2024
|
Parwati
|
3306003WL007896
|
Parwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317532
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
486
|
KHADGAWANA
|
CH-06-003-051-001/136
()
|
3306003000NRG25220520240214520
|
22/05/2024
|
ramadhar
|
3306003WL007896
|
ramadhar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317118
|
|
Mr. RAMADHAR S/O PARMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
KHADGAWANA
|
CH-06-003-051-001/136
()
|
3306003000NRG25220520240214406
|
22/05/2024
|
surajk
|
3306003WL007894
|
surajk
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317511
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
|
488
|
KHADGAWANA
|
CH-06-003-051-001/136
()
|
3306003000NRG25220520240214407
|
22/05/2024
|
veenita
|
3306003WL007894
|
veenita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317635
|
|
Mrs. VINITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
KHADGAWANA
|
CH-06-003-051-001/137
()
|
3306003000NRG25220520240214602
|
22/05/2024
|
rampratap
|
3306003WL007897
|
rampratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317109
|
|
Mr. RAM PRATAP S/O PARMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
KHADGAWANA
|
CH-06-003-051-001/137
()
|
3306003000NRG25220520240214603
|
22/05/2024
|
ushdewi
|
3306003WL007897
|
ushdewi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317509
|
|
USHAWATI
|
ICICI BANK LTD(508534)
|
|
491
|
KHADGAWANA
|
CH-06-003-051-001/139
()
|
3306003000NRG25220520240214523
|
22/05/2024
|
kaushilya
|
3306003WL007896
|
kaushilya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317640
|
|
Kausiliya Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
KHADGAWANA
|
CH-06-003-051-001/139
()
|
3306003000NRG25220520240214522
|
22/05/2024
|
sunit
|
3306003WL007896
|
sunit
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317641
|
|
SUNIT KUMAR
|
ICICI BANK LTD(508534)
|
|
493
|
KHADGAWANA
|
CH-06-003-051-001/141
()
|
3306003000NRG25220520240214327
|
22/05/2024
|
Ram Babu
|
3306003WL007893
|
Ram Babu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317530
|
|
Ram Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
KHADGAWANA
|
CH-06-003-051-001/145
()
|
3306003000NRG25220520240214604
|
22/05/2024
|
aasansingh
|
3306003WL007897
|
aasansingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317360
|
|
AASAN SINGH
|
ICICI BANK LTD(508534)
|
|
495
|
KHADGAWANA
|
CH-06-003-051-001/145
()
|
3306003000NRG25220520240214605
|
22/05/2024
|
sunjta
|
3306003WL007897
|
sunjta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317252
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
496
|
KHADGAWANA
|
CH-06-003-051-001/167
()
|
3306003000NRG25220520240214461
|
22/05/2024
|
aakalunasth
|
3306003WL007895
|
aakalunasth
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317363
|
|
Mr. AKALU NATH S/O GOVIND PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
497
|
KHADGAWANA
|
CH-06-003-051-001/167
()
|
3306003000NRG25220520240214460
|
22/05/2024
|
kayita
|
3306003WL007895
|
kayita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317520
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
KHADGAWANA
|
CH-06-003-051-001/167
()
|
3306003000NRG25220520240214458
|
22/05/2024
|
prabhawati
|
3306003WL007895
|
prabhawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317411
|
|
Mrs. PRABHAVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
KHADGAWANA
|
CH-06-003-051-001/167
()
|
3306003000NRG25220520240214459
|
22/05/2024
|
rajesh
|
3306003WL007895
|
rajesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317135
|
|
Mr. RAJESH KUMAR S/O AKALU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
500
|
KHADGAWANA
|
CH-06-003-051-001/168
()
|
3306003000NRG25220520240214525
|
22/05/2024
|
kailashkuwanr
|
3306003WL007896
|
kailashkuwanr
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317404
|
|
KAILASH KUMARI
|
ICICI BANK LTD(508534)
|
|
501
|
KHADGAWANA
|
CH-06-003-051-001/168
()
|
3306003000NRG25220520240214524
|
22/05/2024
|
shuganti
|
3306003WL007896
|
shuganti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317677
|
|
Mrs. SUGANTI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
502
|
KHADGAWANA
|
CH-06-003-051-001/173
()
|
3306003000NRG25220520240214462
|
22/05/2024
|
shusila
|
3306003WL007895
|
shusila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317175
|
|
Mrs. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
KHADGAWANA
|
CH-06-003-051-001/175
()
|
3306003000NRG25220520240214463
|
22/05/2024
|
brijlal
|
3306003WL007895
|
brijlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317366
|
|
Mr. BRIJLAL SAHU SO MAHAVEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
KHADGAWANA
|
CH-06-003-051-001/175
()
|
3306003000NRG25220520240214526
|
22/05/2024
|
shreemati
|
3306003WL007896
|
shreemati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317126
|
|
SHRIMATI DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
KHADGAWANA
|
CH-06-003-051-001/179.
()
|
3306003000NRG25220520240214464
|
22/05/2024
|
bheiya lal
|
3306003WL007895
|
bheiya lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317873
|
|
Mr. BHAIYA LAL SO BUDHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
KHADGAWANA
|
CH-06-003-051-001/185
()
|
3306003000NRG25220520240214607
|
22/05/2024
|
Manish Kumar
|
3306003WL007897
|
Manish Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317129
|
|
MANISH KUMAR
|
ICICI BANK LTD(508534)
|
|
507
|
KHADGAWANA
|
CH-06-003-051-001/185
()
|
3306003000NRG25220520240214606
|
22/05/2024
|
ratiram
|
3306003WL007897
|
ratiram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317872
|
|
Mr. RATIRAM . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
508
|
KHADGAWANA
|
CH-06-003-051-001/186
()
|
3306003000NRG25220520240214608
|
22/05/2024
|
jagdish
|
3306003WL007897
|
jagdish
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317239
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
KHADGAWANA
|
CH-06-003-051-001/186
()
|
3306003000NRG25220520240214609
|
22/05/2024
|
prdeep
|
3306003WL007897
|
prdeep
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317594
|
|
PRADEEP KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
KHADGAWANA
|
CH-06-003-051-001/187
()
|
3306003000NRG25220520240214612
|
22/05/2024
|
akshay kumar
|
3306003WL007897
|
akshay kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317144
|
|
Mr. AKSHAY KUMAR SAHU SO AVDHESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
KHADGAWANA
|
CH-06-003-051-001/187
()
|
3306003000NRG25220520240214610
|
22/05/2024
|
awdesh
|
3306003WL007897
|
awdesh
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/05/2024
|
|
4287317820
|
|
AVDHESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
KHADGAWANA
|
CH-06-003-051-001/187
()
|
3306003000NRG25220520240214611
|
22/05/2024
|
baluwar
|
3306003WL007897
|
baluwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317523
|
|
Mrs. BALKUNWAR WO AWDHESH BALKUNWAR WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
KHADGAWANA
|
CH-06-003-051-001/192
()
|
3306003000NRG25220520240214329
|
22/05/2024
|
parwati
|
3306003WL007893
|
parwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317238
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
514
|
KHADGAWANA
|
CH-06-003-051-001/193
()
|
3306003000NRG25220520240214409
|
22/05/2024
|
anandi
|
3306003WL007894
|
anandi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317241
|
|
ANANDI RAM
|
ICICI BANK LTD(508534)
|
|
515
|
KHADGAWANA
|
CH-06-003-051-001/193
()
|
3306003000NRG25220520240214410
|
22/05/2024
|
fullmati
|
3306003WL007894
|
fullmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317244
|
|
Mrs. FULWATI / ANANDI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
KHADGAWANA
|
CH-06-003-051-001/193
()
|
3306003000NRG25220520240214411
|
22/05/2024
|
indra wati
|
3306003WL007894
|
indra wati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317240
|
|
INDRAMATI
|
ICICI BANK LTD(508534)
|
|
517
|
KHADGAWANA
|
CH-06-003-051-001/197
()
|
3306003000NRG25220520240214614
|
22/05/2024
|
manoj kumar
|
3306003WL007897
|
manoj kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317160
|
|
Mr. MANOJ KUMAR SO SHIVLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
KHADGAWANA
|
CH-06-003-051-001/197
()
|
3306003000NRG25220520240214613
|
22/05/2024
|
shrawan
|
3306003WL007897
|
shrawan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317636
|
|
SHRAVAN KUMAR
|
ICICI BANK LTD(508534)
|
|
519
|
KHADGAWANA
|
CH-06-003-051-001/203
()
|
3306003000NRG25220520240214616
|
22/05/2024
|
Aanchal
|
3306003WL007897
|
Aanchal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317628
|
|
Miss. ANCHAL CO PRAMOD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
KHADGAWANA
|
CH-06-003-051-001/203
()
|
3306003000NRG25220520240214615
|
22/05/2024
|
Pramod Kumar
|
3306003WL007897
|
Pramod Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317153
|
|
Mr. PRAMODKUMARsahu SO RAMKRIPALsahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
KHADGAWANA
|
CH-06-003-051-001/204
()
|
3306003000NRG25220520240214617
|
22/05/2024
|
fuleshwari
|
3306003WL007897
|
fuleshwari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317370
|
|
Mrs. fuleshwariSAHU wo ramkripal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
KHADGAWANA
|
CH-06-003-051-001/214
()
|
3306003000NRG25220520240214619
|
22/05/2024
|
Gulab kunwar
|
3306003WL007897
|
Gulab kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317536
|
|
Mrs. ghulabkuwar wo jawahirGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
KHADGAWANA
|
CH-06-003-051-001/214
()
|
3306003000NRG25220520240214618
|
22/05/2024
|
jvahir
|
3306003WL007897
|
jvahir
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317881
|
|
JAWAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KHADGAWANA
|
CH-06-003-051-001/215
()
|
3306003000NRG25220520240214620
|
22/05/2024
|
fuleshwari
|
3306003WL007897
|
fuleshwari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317747
|
|
Mrs. FULESHWARI FULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
KHADGAWANA
|
CH-06-003-051-001/215
()
|
3306003000NRG25220520240214621
|
22/05/2024
|
pradeep kumar
|
3306003WL007897
|
pradeep kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317403
|
|
Mr. PRADEEP KUMAR SO HANSLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
KHADGAWANA
|
CH-06-003-051-001/219
()
|
3306003000NRG25220520240214466
|
22/05/2024
|
basnti
|
3306003WL007895
|
basnti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317513
|
|
BASHANTI SINGH
|
ICICI BANK LTD(508534)
|
|
527
|
KHADGAWANA
|
CH-06-003-051-001/219
()
|
3306003000NRG25220520240214465
|
22/05/2024
|
etwarsay
|
3306003WL007895
|
etwarsay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317376
|
|
ATWAR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KHADGAWANA
|
CH-06-003-051-001/262
()
|
3306003000NRG25220520240214622
|
22/05/2024
|
gopal
|
3306003WL007897
|
gopal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317176
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KHADGAWANA
|
CH-06-003-051-001/262
()
|
3306003000NRG25220520240214623
|
22/05/2024
|
ramwati
|
3306003WL007897
|
ramwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317537
|
|
Mrs. ramwati wo gopalGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
KHADGAWANA
|
CH-06-003-051-001/30
()
|
3306003000NRG25220520240214630
|
22/05/2024
|
rajesh
|
3306003WL007897
|
rajesh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317877
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
531
|
KHADGAWANA
|
CH-06-003-051-001/33
()
|
3306003000NRG25220520240214342
|
22/05/2024
|
etwaro
|
3306003WL007893
|
etwaro
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317406
|
|
ETWARO
|
ICICI BANK LTD(508534)
|
|
532
|
KHADGAWANA
|
CH-06-003-051-001/37
()
|
3306003000NRG25220520240214633
|
22/05/2024
|
birjhu
|
3306003WL007897
|
birjhu
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317876
|
|
Mr. BIRJHU RAM SO SAJAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
KHADGAWANA
|
CH-06-003-051-001/39
()
|
3306003000NRG25220520240214343
|
22/05/2024
|
chhatrapal
|
3306003WL007893
|
chhatrapal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317642
|
|
Mr. CHHATRAPAL KUJUR SO JAGAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
KHADGAWANA
|
CH-06-003-051-001/392
()
|
3306003000NRG25220520240214467
|
22/05/2024
|
pyarobai
|
3306003WL007895
|
pyarobai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317512
|
|
Mrs. PYARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
KHADGAWANA
|
CH-06-003-051-001/398
()
|
3306003000NRG25220520240214468
|
22/05/2024
|
sudama sirdar
|
3306003WL007895
|
sudama sirdar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317664
|
|
SUDAMA SIRDAR SO ASHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
KHADGAWANA
|
CH-06-003-051-001/406
()
|
3306003000NRG25220520240214528
|
22/05/2024
|
tilakdhri
|
3306003WL007896
|
tilakdhri
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317882
|
|
Mr. TILAKDHARI S/O PREMSAY BINJHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
KHADGAWANA
|
CH-06-003-051-001/41
()
|
3306003000NRG25220520240214344
|
22/05/2024
|
LAKSHMAN
|
3306003WL007893
|
LAKSHMAN
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317788
|
|
Mr. LAXMAN SO KANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
KHADGAWANA
|
CH-06-003-051-001/413
()
|
3306003000NRG25220520240214529
|
22/05/2024
|
surescgand
|
3306003WL007896
|
surescgand
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317700
|
|
SURESH CHAND
|
ICICI BANK LTD(508534)
|
|
539
|
KHADGAWANA
|
CH-06-003-051-001/417
()
|
3306003000NRG25220520240214469
|
22/05/2024
|
ANIL KUMAR
|
3306003WL007895
|
ANIL KUMAR
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317365
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
KHADGAWANA
|
CH-06-003-051-001/42
()
|
3306003000NRG25220520240214345
|
22/05/2024
|
Mangal sai
|
3306003WL007893
|
Mangal sai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317878
|
|
Mr. MANGAL SAY S/O JAGAR SAY URAON AGE 3
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
KHADGAWANA
|
CH-06-003-051-001/424
()
|
3306003000NRG25220520240214471
|
22/05/2024
|
kayso bai
|
3306003WL007895
|
kayso bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317125
|
|
Mrs. KESHO BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
542
|
KHADGAWANA
|
CH-06-003-051-001/424
()
|
3306003000NRG25220520240214470
|
22/05/2024
|
ramesh
|
3306003WL007895
|
ramesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317329
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
KHADGAWANA
|
CH-06-003-051-001/427
()
|
3306003000NRG25220520240214530
|
22/05/2024
|
anand
|
3306003WL007896
|
anand
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317445
|
|
Mr. ANAND S/O BHAGTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
KHADGAWANA
|
CH-06-003-051-001/427
()
|
3306003000NRG25220520240214531
|
22/05/2024
|
dilbsaiya
|
3306003WL007896
|
dilbsaiya
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317141
|
|
Mrs. DILBASIYA WO ANANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
KHADGAWANA
|
CH-06-003-051-001/43
()
|
3306003000NRG25220520240214346
|
22/05/2024
|
ramprakash
|
3306003WL007893
|
ramprakash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317707
|
|
RAM PRAKASH S/O JAGAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
KHADGAWANA
|
CH-06-003-051-001/439
()
|
3306003000NRG25220520240214472
|
22/05/2024
|
bimla bai
|
3306003WL007895
|
bimla bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317413
|
|
Mrs. VIMALA BAI WO AMEERA SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
KHADGAWANA
|
CH-06-003-051-001/44
()
|
3306003000NRG25220520240214347
|
22/05/2024
|
dhansay
|
3306003WL007893
|
dhansay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317819
|
|
DHANSAY
|
ICICI BANK LTD(508534)
|
|
548
|
KHADGAWANA
|
CH-06-003-051-001/440
()
|
3306003000NRG25220520240214473
|
22/05/2024
|
ramgopal
|
3306003WL007895
|
ramgopal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317250
|
|
Mr. RAM GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
549
|
KHADGAWANA
|
CH-06-003-051-001/440
()
|
3306003000NRG25220520240214474
|
22/05/2024
|
sukawaro
|
3306003WL007895
|
sukawaro
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317373
|
|
Mrs. SHUKHWARO BAI WO RAM GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
KHADGAWANA
|
CH-06-003-051-001/442
()
|
3306003000NRG25220520240214475
|
22/05/2024
|
CHATRA PAL
|
3306003WL007895
|
CHATRA PAL
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317584
|
|
Mr. CHATRA PAL SO GOKUL PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
KHADGAWANA
|
CH-06-003-051-001/442
()
|
3306003000NRG25220520240214476
|
22/05/2024
|
SANTI BAI
|
3306003WL007895
|
SANTI BAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317123
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
552
|
KHADGAWANA
|
CH-06-003-051-001/445
()
|
3306003000NRG25220520240214532
|
22/05/2024
|
fulchand
|
3306003WL007896
|
fulchand
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317738
|
|
Mr. FULCHAND S/O OGARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
KHADGAWANA
|
CH-06-003-051-001/446
()
|
3306003000NRG25220520240214533
|
22/05/2024
|
bhuneshwar
|
3306003WL007896
|
bhuneshwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317359
|
|
BHUNSHWAR PRASAD S/O OGAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
KHADGAWANA
|
CH-06-003-051-001/446
()
|
3306003000NRG25220520240214534
|
22/05/2024
|
kadam kunwar
|
3306003WL007896
|
kadam kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317361
|
|
Mrs. KADAM KUNWAR WO BHUNESHWAR PRSAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
KHADGAWANA
|
CH-06-003-051-001/446
()
|
3306003000NRG25220520240214535
|
22/05/2024
|
pradip
|
3306003WL007896
|
pradip
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317633
|
|
Mr. PRADEEP KUMAR SO BHUVNESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
KHADGAWANA
|
CH-06-003-051-001/447
()
|
3306003000NRG25220520240214536
|
22/05/2024
|
JAI NANDAN
|
3306003WL007896
|
JAI NANDAN
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317369
|
|
Mr. JAYNANDAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
557
|
KHADGAWANA
|
CH-06-003-051-001/447
()
|
3306003000NRG25220520240214537
|
22/05/2024
|
mimta
|
3306003WL007896
|
mimta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317668
|
|
Mrs. MEEMTA SIRDAR WO VIRENDRA SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
KHADGAWANA
|
CH-06-003-051-001/449.
()
|
3306003000NRG25220520240214539
|
22/05/2024
|
gaytry
|
3306003WL007896
|
gaytry
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317481
|
|
Mrs. GAYATRI SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
KHADGAWANA
|
CH-06-003-051-001/449.
()
|
3306003000NRG25220520240214538
|
22/05/2024
|
gyanchand
|
3306003WL007896
|
gyanchand
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317670
|
|
GYAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
KHADGAWANA
|
CH-06-003-051-001/451
()
|
3306003000NRG25220520240214541
|
22/05/2024
|
jai kumar
|
3306003WL007896
|
jai kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317256
|
|
Mr. JAI KUMAR SO LAKHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
KHADGAWANA
|
CH-06-003-051-001/451
()
|
3306003000NRG25220520240214540
|
22/05/2024
|
LAKHAN RAM
|
3306003WL007896
|
LAKHAN RAM
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317692
|
|
Mr. LAKHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
562
|
KHADGAWANA
|
CH-06-003-051-001/452
()
|
3306003000NRG25220520240214478
|
22/05/2024
|
falendra
|
3306003WL007895
|
falendra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317243
|
|
Mr. FALENDRA KUMAR SO RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
563
|
KHADGAWANA
|
CH-06-003-051-001/452
()
|
3306003000NRG25220520240214477
|
22/05/2024
|
ramnaran
|
3306003WL007895
|
ramnaran
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317368
|
|
Mr. RAMNARAYAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
564
|
KHADGAWANA
|
CH-06-003-051-001/454
()
|
3306003000NRG25220520240214543
|
22/05/2024
|
blisa
|
3306003WL007896
|
blisa
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317494
|
|
Mrs. BALISHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
KHADGAWANA
|
CH-06-003-051-001/454
()
|
3306003000NRG25220520240214542
|
22/05/2024
|
sadhram
|
3306003WL007896
|
sadhram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317242
|
|
SADHRAM
|
ICICI BANK LTD(508534)
|
|
566
|
KHADGAWANA
|
CH-06-003-051-001/456
()
|
3306003000NRG25220520240214544
|
22/05/2024
|
BHIKHARI
|
3306003WL007896
|
BHIKHARI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317228
|
|
BHIKHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
KHADGAWANA
|
CH-06-003-051-001/456
()
|
3306003000NRG25220520240214545
|
22/05/2024
|
birso
|
3306003WL007896
|
birso
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317127
|
|
Mrs. BIRJHO BAI WO BHIKHARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
KHADGAWANA
|
CH-06-003-051-001/457
()
|
3306003000NRG25220520240214546
|
22/05/2024
|
FUL SINGH
|
3306003WL007896
|
FUL SINGH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317246
|
|
FUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
KHADGAWANA
|
CH-06-003-051-001/457
()
|
3306003000NRG25220520240214547
|
22/05/2024
|
PARVATI
|
3306003WL007896
|
PARVATI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317237
|
|
Mrs. PARVATI NBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
KHADGAWANA
|
CH-06-003-051-001/46
()
|
3306003000NRG25220520240214348
|
22/05/2024
|
kunwarsai
|
3306003WL007893
|
kunwarsai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317521
|
|
Mr. KUNWAR SAI SO BHAJLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
KHADGAWANA
|
CH-06-003-051-001/460
()
|
3306003000NRG25220520240214480
|
22/05/2024
|
chameli
|
3306003WL007895
|
chameli
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317137
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
KHADGAWANA
|
CH-06-003-051-001/460
()
|
3306003000NRG25220520240214479
|
22/05/2024
|
ujraj
|
3306003WL007895
|
ujraj
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317699
|
|
UJRAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
KHADGAWANA
|
CH-06-003-051-001/464
()
|
3306003000NRG25220520240214481
|
22/05/2024
|
hansray
|
3306003WL007895
|
hansray
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317380
|
|
Hans Ray Sirdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
KHADGAWANA
|
CH-06-003-051-001/47
()
|
3306003000NRG25220520240214351
|
22/05/2024
|
Arvind Kumar
|
3306003WL007893
|
Arvind Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317279
|
|
Mr. ARVIND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
KHADGAWANA
|
CH-06-003-051-001/47
()
|
3306003000NRG25220520240214350
|
22/05/2024
|
suman
|
3306003WL007893
|
suman
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317134
|
|
Mrs. SUMAN DO VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
KHADGAWANA
|
CH-06-003-051-001/476
()
|
3306003000NRG25220520240214483
|
22/05/2024
|
Rahul kumar
|
3306003WL007895
|
Rahul kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Rejected
|
25/05/2024
|
|
4287317165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
KHADGAWANA
|
CH-06-003-051-001/476
()
|
3306003000NRG25220520240214482
|
22/05/2024
|
taradevi
|
3306003WL007895
|
taradevi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317254
|
|
Mrs. TARA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
KHADGAWANA
|
CH-06-003-051-001/48
()
|
3306003000NRG25220520240214353
|
22/05/2024
|
fulasabai
|
3306003WL007893
|
fulasabai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317638
|
|
PHULASO
|
ICICI BANK LTD(508534)
|
|
579
|
KHADGAWANA
|
CH-06-003-051-001/48
()
|
3306003000NRG25220520240214352
|
22/05/2024
|
hirdan
|
3306003WL007893
|
hirdan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317778
|
|
HIRDAN PRASAD
|
ICICI BANK LTD(508534)
|
|
580
|
KHADGAWANA
|
CH-06-003-051-001/480
()
|
3306003000NRG25220520240214634
|
22/05/2024
|
rajpal
|
3306003WL007897
|
rajpal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317875
|
|
Mr. RAJPAL RAJPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
KHADGAWANA
|
CH-06-003-051-001/489
()
|
3306003000NRG25220520240214636
|
22/05/2024
|
lilawati
|
3306003WL007897
|
lilawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317515
|
|
Mrs. LEELAVATI LEELAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
KHADGAWANA
|
CH-06-003-051-001/49
()
|
3306003000NRG25220520240214354
|
22/05/2024
|
mahendra kumarr
|
3306003WL007893
|
mahendra kumarr
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317653
|
|
Mr. MAHENDRA KUMAR SO HIRDAN LAL LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
KHADGAWANA
|
CH-06-003-051-001/5
()
|
3306003000NRG25220520240214413
|
22/05/2024
|
dev sharan
|
3306003WL007894
|
dev sharan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317648
|
|
Mr. DEV SHARAN SO RAM NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
KHADGAWANA
|
CH-06-003-051-001/510
()
|
3306003000NRG25220520240214550
|
22/05/2024
|
Rachana
|
3306003WL007896
|
Rachana
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317166
|
|
Miss. RACHANA RACHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
KHADGAWANA
|
CH-06-003-051-001/510
()
|
3306003000NRG25220520240214549
|
22/05/2024
|
radhopratap
|
3306003WL007896
|
radhopratap
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/05/2024
|
|
4287317247
|
|
Mr. RADHO PRASAD SO PARMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
KHADGAWANA
|
CH-06-003-051-001/510
()
|
3306003000NRG25220520240214414
|
22/05/2024
|
vedhmati
|
3306003WL007894
|
vedhmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317124
|
|
VED WATI
|
ICICI BANK LTD(508534)
|
|
587
|
KHADGAWANA
|
CH-06-003-051-001/525
()
|
3306003000NRG25220520240214637
|
22/05/2024
|
Mahesh kumar
|
3306003WL007897
|
Mahesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317179
|
|
MAHESH KUMAR S/O RAM NARESH SAHU
|
BANK OF INDIA(508505)
|
|
588
|
KHADGAWANA
|
CH-06-003-051-001/544
()
|
3306003000NRG25220520240214416
|
22/05/2024
|
lalita
|
3306003WL007894
|
lalita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317678
|
|
Lalita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
KHADGAWANA
|
CH-06-003-051-001/544
()
|
3306003000NRG25220520240214415
|
22/05/2024
|
moti ram
|
3306003WL007894
|
moti ram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317174
|
|
MOTIRAM SO JAGLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
KHADGAWANA
|
CH-06-003-051-001/547
()
|
3306003000NRG25220520240214417
|
22/05/2024
|
Jugesh Kumar Sahu
|
3306003WL007894
|
Jugesh Kumar Sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317282
|
|
JUGESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
KHADGAWANA
|
CH-06-003-051-001/547
()
|
3306003000NRG25220520240214418
|
22/05/2024
|
Priyanka Sahu
|
3306003WL007894
|
Priyanka Sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317143
|
|
Miss. PRIYANKAsahu DO ANILKUMARsahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
KHADGAWANA
|
CH-06-003-051-001/550
()
|
3306003000NRG25220520240214419
|
22/05/2024
|
Dayaram
|
3306003WL007894
|
Dayaram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317130
|
|
DAYARAM SAHU
|
ICICI BANK LTD(508534)
|
|
593
|
KHADGAWANA
|
CH-06-003-051-001/550
()
|
3306003000NRG25220520240214484
|
22/05/2024
|
savitri
|
3306003WL007895
|
savitri
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317138
|
|
Mrs. SAVITRI SAHU WO DAYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
594
|
KHADGAWANA
|
CH-06-003-051-001/553
()
|
3306003000NRG25220520240214640
|
22/05/2024
|
Anjali
|
3306003WL007897
|
Anjali
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317479
|
|
Miss. ANJALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
KHADGAWANA
|
CH-06-003-051-001/553
()
|
3306003000NRG25220520240214639
|
22/05/2024
|
Maya ram
|
3306003WL007897
|
Maya ram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317508
|
|
MAYA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
KHADGAWANA
|
CH-06-003-051-001/554
()
|
3306003000NRG25220520240214486
|
22/05/2024
|
bhagmnya
|
3306003WL007895
|
bhagmnya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317519
|
|
Mrs. BHAGMANIYA WO HARIOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
KHADGAWANA
|
CH-06-003-051-001/554
()
|
3306003000NRG25220520240214485
|
22/05/2024
|
hariom
|
3306003WL007895
|
hariom
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317106
|
|
Mr. HARIOM PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
598
|
KHADGAWANA
|
CH-06-003-051-001/560
()
|
3306003000NRG25220520240214487
|
22/05/2024
|
Vinay Kumar
|
3306003WL007895
|
Vinay Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317148
|
|
Mr. VINAYKUMARsahu SO HARIOMPRASADsahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
KHADGAWANA
|
CH-06-003-051-001/564
()
|
3306003000NRG25220520240214552
|
22/05/2024
|
kabita
|
3306003WL007896
|
kabita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317524
|
|
Mrs. KAVITA SAHU WO SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
KHADGAWANA
|
CH-06-003-051-001/564
()
|
3306003000NRG25220520240214551
|
22/05/2024
|
santosh
|
3306003WL007896
|
santosh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317378
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
601
|
KHADGAWANA
|
CH-06-003-051-001/566
()
|
3306003000NRG25220520240214641
|
22/05/2024
|
mnisha
|
3306003WL007897
|
mnisha
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317251
|
|
Mrs. MANISHA WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
KHADGAWANA
|
CH-06-003-051-001/566
()
|
3306003000NRG25220520240214553
|
22/05/2024
|
RAJKUMAR
|
3306003WL007896
|
RAJKUMAR
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317503
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
603
|
KHADGAWANA
|
CH-06-003-051-001/566
()
|
3306003000NRG25220520240214554
|
22/05/2024
|
Sonu kumar
|
3306003WL007896
|
Sonu kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317145
|
|
Mr. SONUKUMARsahu SO RAJKUMARsahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
KHADGAWANA
|
CH-06-003-051-001/568
()
|
3306003000NRG25220520240214555
|
22/05/2024
|
sudin lal
|
3306003WL007896
|
sudin lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317742
|
|
SUDIN LAL SAHU
|
ICICI BANK LTD(508534)
|
|
605
|
KHADGAWANA
|
CH-06-003-051-001/577
()
|
3306003000NRG25220520240214360
|
22/05/2024
|
parwati
|
3306003WL007893
|
parwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317522
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
606
|
KHADGAWANA
|
CH-06-003-051-001/577
()
|
3306003000NRG25220520240214359
|
22/05/2024
|
vijay
|
3306003WL007893
|
vijay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317874
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
607
|
KHADGAWANA
|
CH-06-003-051-001/59
()
|
3306003000NRG25220520240214488
|
22/05/2024
|
sumitra
|
3306003WL007895
|
sumitra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317408
|
|
Sumitra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
KHADGAWANA
|
CH-06-003-051-001/591
()
|
3306003000NRG25220520240214361
|
22/05/2024
|
dinesh
|
3306003WL007893
|
dinesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317705
|
|
DINESH KUMAR S O RAM
|
BANK OF BARODA(606985)
|
|
609
|
KHADGAWANA
|
CH-06-003-051-001/61
()
|
3306003000NRG25220520240214556
|
22/05/2024
|
kaml kant
|
3306003WL007896
|
kaml kant
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317505
|
|
Kamalkant Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
KHADGAWANA
|
CH-06-003-051-001/616
()
|
3306003000NRG25220520240214642
|
22/05/2024
|
ganesh
|
3306003WL007897
|
ganesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317245
|
|
GANESH PRASAD SO SUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
KHADGAWANA
|
CH-06-003-051-001/617
()
|
3306003000NRG25220520240214420
|
22/05/2024
|
preeti
|
3306003WL007894
|
preeti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317187
|
|
Mrs. PREETIDAS PREETIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
KHADGAWANA
|
CH-06-003-051-001/62
()
|
3306003000NRG25220520240214557
|
22/05/2024
|
mohan
|
3306003WL007896
|
mohan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317230
|
|
Mr. MOHAN SAHU SO AMOLE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
KHADGAWANA
|
CH-06-003-051-001/62
()
|
3306003000NRG25220520240214558
|
22/05/2024
|
parwati
|
3306003WL007896
|
parwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317117
|
|
Mrs. PARBATIYA SAHU WO MOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
KHADGAWANA
|
CH-06-003-051-001/62
()
|
3306003000NRG25220520240214559
|
22/05/2024
|
ramsrivan
|
3306003WL007896
|
ramsrivan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317514
|
|
MR RAM SRIVAN
|
STATE BANK OF INDIA(508548)
|
|
615
|
KHADGAWANA
|
CH-06-003-051-001/647
()
|
3306003000NRG25220520240214366
|
22/05/2024
|
vinod
|
3306003WL007893
|
vinod
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317880
|
|
Mr. BINOD S/O RAMA URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
KHADGAWANA
|
CH-06-003-051-001/648
()
|
3306003000NRG25220520240214643
|
22/05/2024
|
RAISINGH
|
3306003WL007897
|
RAISINGH
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317384
|
|
Mr. RAMSINGH S/O BACHCHALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
617
|
KHADGAWANA
|
CH-06-003-051-001/65
()
|
3306003000NRG25220520240214489
|
22/05/2024
|
nagwa devi
|
3306003WL007895
|
nagwa devi
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317507
|
|
Mrs. NAGVA DEVI WO JAY PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
KHADGAWANA
|
CH-06-003-051-001/650
()
|
3306003000NRG25220520240214423
|
22/05/2024
|
angira
|
3306003WL007894
|
angira
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317377
|
|
Mr. ANGIRA PRASAD SAHU SO RAM PRATAP SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
KHADGAWANA
|
CH-06-003-051-001/650
()
|
3306003000NRG25220520240214422
|
22/05/2024
|
anita
|
3306003WL007894
|
anita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317500
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
620
|
KHADGAWANA
|
CH-06-003-051-001/651
()
|
3306003000NRG25220520240214424
|
22/05/2024
|
ramlalu
|
3306003WL007894
|
ramlalu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317499
|
|
RAM LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KHADGAWANA
|
CH-06-003-051-001/67
()
|
3306003000NRG25220520240214645
|
22/05/2024
|
ramnresh
|
3306003WL007897
|
ramnresh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317104
|
|
Mr. RAM NARESH SAHU .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
622
|
KHADGAWANA
|
CH-06-003-051-001/67
()
|
3306003000NRG25220520240214646
|
22/05/2024
|
shkuntla
|
3306003WL007897
|
shkuntla
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317253
|
|
Mrs. SAKUNTALA WO RAMNARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
KHADGAWANA
|
CH-06-003-051-001/68
()
|
3306003000NRG25220520240214563
|
22/05/2024
|
bhuili
|
3306003WL007896
|
bhuili
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317103
|
|
Mrs. BHUILI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
KHADGAWANA
|
CH-06-003-051-001/68
()
|
3306003000NRG25220520240214562
|
22/05/2024
|
kuntibai
|
3306003WL007896
|
kuntibai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317119
|
|
Mrs. KUNTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
625
|
KHADGAWANA
|
CH-06-003-051-001/68
()
|
3306003000NRG25220520240214561
|
22/05/2024
|
virendra
|
3306003WL007896
|
virendra
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317501
|
|
BIRENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
626
|
KHADGAWANA
|
CH-06-003-051-001/69
()
|
3306003000NRG25220520240214564
|
22/05/2024
|
Anchal Sahu
|
3306003WL007896
|
Anchal Sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317147
|
|
Miss. ANCHALsahu DO RAJESHWARsahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
KHADGAWANA
|
CH-06-003-051-001/697
()
|
3306003000NRG25220520240214369
|
22/05/2024
|
Rajnish
|
3306003WL007893
|
Rajnish
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317526
|
|
Mr. RAJNEESH LAKDA SO SHRIRAM RAJNEESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
KHADGAWANA
|
CH-06-003-051-001/70
()
|
3306003000NRG25220520240214427
|
22/05/2024
|
krishna
|
3306003WL007894
|
krishna
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317502
|
|
KRISHNA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
KHADGAWANA
|
CH-06-003-051-001/70
()
|
3306003000NRG25220520240214425
|
22/05/2024
|
shayamkrtik
|
3306003WL007894
|
shayamkrtik
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317752
|
|
SHYAM KARTIK S/O SARNAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
KHADGAWANA
|
CH-06-003-051-001/70
()
|
3306003000NRG25220520240214426
|
22/05/2024
|
sukhli
|
3306003WL007894
|
sukhli
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317142
|
|
SUKHNI BAI
|
ICICI BANK LTD(508534)
|
|
631
|
KHADGAWANA
|
CH-06-003-051-001/709
()
|
3306003000NRG25220520240214490
|
22/05/2024
|
nilesh kumar
|
3306003WL007895
|
nilesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317746
|
|
Mr. NILESH KUMAR SIRDAR SO MAHIPAL SIRD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
KHADGAWANA
|
CH-06-003-051-001/715
()
|
3306003000NRG25220520240214491
|
22/05/2024
|
birhuliya
|
3306003WL007895
|
birhuliya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317139
|
|
Mr. AAKASH KUMAR SO OM PARKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
KHADGAWANA
|
CH-06-003-051-001/726
()
|
3306003000NRG25220520240214429
|
22/05/2024
|
Rajnti
|
3306003WL007894
|
Rajnti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317131
|
|
RAJANTI
|
ICICI BANK LTD(508534)
|
|
634
|
KHADGAWANA
|
CH-06-003-051-001/726
()
|
3306003000NRG25220520240214428
|
22/05/2024
|
rosan
|
3306003WL007894
|
rosan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317157
|
|
Mr. ROSHAN LAL SO RADHESHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
KHADGAWANA
|
CH-06-003-051-001/73
()
|
3306003000NRG25220520240214493
|
22/05/2024
|
davnarayan
|
3306003WL007895
|
davnarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317364
|
|
Mr. DEONARAYAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
636
|
KHADGAWANA
|
CH-06-003-051-001/73
()
|
3306003000NRG25220520240214494
|
22/05/2024
|
fulkunwar
|
3306003WL007895
|
fulkunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317407
|
|
Ful Kunvar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
KHADGAWANA
|
CH-06-003-051-001/738
()
|
3306003000NRG25220520240214430
|
22/05/2024
|
chatrapal
|
3306003WL007894
|
chatrapal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317302
|
|
CHATRAPAL
|
ICICI BANK LTD(508534)
|
|
638
|
KHADGAWANA
|
CH-06-003-051-001/743
()
|
3306003000NRG25220520240214431
|
22/05/2024
|
Vikash kumar
|
3306003WL007894
|
Vikash kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317663
|
|
Mr. VIKAS KUMAR SO SUBRAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
KHADGAWANA
|
CH-06-003-051-001/746
()
|
3306003000NRG25220520240214432
|
22/05/2024
|
anil kumar
|
3306003WL007894
|
anil kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317379
|
|
Mr. ANIL KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
640
|
KHADGAWANA
|
CH-06-003-051-001/746
()
|
3306003000NRG25220520240214433
|
22/05/2024
|
kaoshiliya bai
|
3306003WL007894
|
kaoshiliya bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317525
|
|
KAUSHILYA BAI
|
ICICI BANK LTD(508534)
|
|
641
|
KHADGAWANA
|
CH-06-003-051-001/749
()
|
3306003000NRG25220520240214648
|
22/05/2024
|
salim sai
|
3306003WL007897
|
salim sai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317173
|
|
Mr. SALIM SAI SO INDRAPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
642
|
KHADGAWANA
|
CH-06-003-051-001/753
()
|
3306003000NRG25220520240214649
|
22/05/2024
|
umesh
|
3306003WL007897
|
umesh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317287
|
|
Mr. UMESH BABU SO RAJAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
643
|
KHADGAWANA
|
CH-06-003-051-001/761
()
|
3306003000NRG25220520240214374
|
22/05/2024
|
bhupendra kumar
|
3306003WL007893
|
bhupendra kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317197
|
|
Mr. BHUPENDRA KUMAR SO HIRDAN LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
KHADGAWANA
|
CH-06-003-051-001/761
()
|
3306003000NRG25220520240214375
|
22/05/2024
|
bindu ekka
|
3306003WL007893
|
bindu ekka
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317841
|
|
Mrs. BINBU EKKA WO BHPENDRA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
645
|
KHADGAWANA
|
CH-06-003-051-001/769
()
|
3306003000NRG25220520240214435
|
22/05/2024
|
chandrika
|
3306003WL007894
|
chandrika
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317518
|
|
Mr. CHANDRIKA SAHU SO RAM BILASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
KHADGAWANA
|
CH-06-003-051-001/769
()
|
3306003000NRG25220520240214436
|
22/05/2024
|
premkunwar
|
3306003WL007894
|
premkunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317121
|
|
Mrs. PREM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
KHADGAWANA
|
CH-06-003-051-001/770
()
|
3306003000NRG25220520240214378
|
22/05/2024
|
satish
|
3306003WL007893
|
satish
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317286
|
|
Mr. SATISH SATISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
KHADGAWANA
|
CH-06-003-051-001/773
()
|
3306003000NRG25220520240214496
|
22/05/2024
|
fulmati
|
3306003WL007895
|
fulmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317531
|
|
Mr. FULMATI W/O JEET LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
649
|
KHADGAWANA
|
CH-06-003-051-001/773
()
|
3306003000NRG25220520240214495
|
22/05/2024
|
jeetlal
|
3306003WL007895
|
jeetlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317194
|
|
JEET LAL SO BAL SAY
|
BANK OF BARODA(606985)
|
|
650
|
KHADGAWANA
|
CH-06-003-051-001/776
()
|
3306003000NRG25220520240214651
|
22/05/2024
|
rajnath
|
3306003WL007897
|
rajnath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317427
|
|
RAJNATH
|
ICICI BANK LTD(508534)
|
|
651
|
KHADGAWANA
|
CH-06-003-051-001/776
()
|
3306003000NRG25220520240214652
|
22/05/2024
|
urmila
|
3306003WL007897
|
urmila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317533
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
652
|
KHADGAWANA
|
CH-06-003-051-001/79
()
|
3306003000NRG25220520240214498
|
22/05/2024
|
parwati
|
3306003WL007895
|
parwati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317375
|
|
PARVATI SAHU
|
ICICI BANK LTD(508534)
|
|
653
|
KHADGAWANA
|
CH-06-003-051-001/79
()
|
3306003000NRG25220520240214497
|
22/05/2024
|
ramkumar
|
3306003WL007895
|
ramkumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317381
|
|
RAM KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
654
|
KHADGAWANA
|
CH-06-003-051-001/792
()
|
3306003000NRG25220520240214499
|
22/05/2024
|
Roshni
|
3306003WL007895
|
Roshni
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317830
|
|
Mrs. ROSHNI ROSHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
KHADGAWANA
|
CH-06-003-051-001/793
()
|
3306003000NRG25220520240214437
|
22/05/2024
|
Ashish Kumar
|
3306003WL007894
|
Ashish Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317629
|
|
Mr. AASHISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
656
|
KHADGAWANA
|
CH-06-003-051-001/794
()
|
3306003000NRG25220520240214501
|
22/05/2024
|
Anita Sahu
|
3306003WL007895
|
Anita Sahu
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317829
|
|
Mrs. ANITA . SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
657
|
KHADGAWANA
|
CH-06-003-051-001/794
()
|
3306003000NRG25220520240214500
|
22/05/2024
|
Surendra Kumar
|
3306003WL007895
|
Surendra Kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317828
|
|
Mr. SURENDRA KUMAR SO SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
KHADGAWANA
|
CH-06-003-051-001/8
()
|
3306003000NRG25220520240214438
|
22/05/2024
|
Dilvijay
|
3306003WL007894
|
Dilvijay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317632
|
|
Mr. DIL VIJAY SINGH SO BHAU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
KHADGAWANA
|
CH-06-003-051-001/801
()
|
3306003000NRG25220520240214439
|
22/05/2024
|
anita sahu
|
3306003WL007894
|
anita sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317409
|
|
ANITA SAHU
|
ICICI BANK LTD(508534)
|
|
660
|
KHADGAWANA
|
CH-06-003-051-001/805
()
|
3306003000NRG25220520240214566
|
22/05/2024
|
bhagatram
|
3306003WL007896
|
bhagatram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317189
|
|
BHAGAT RAM
|
ICICI BANK LTD(508534)
|
|
661
|
KHADGAWANA
|
CH-06-003-051-001/81
()
|
3306003000NRG25220520240214503
|
22/05/2024
|
chandrawati
|
3306003WL007895
|
chandrawati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317647
|
|
Mrs. CHANDRAWATI WO DHARAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
KHADGAWANA
|
CH-06-003-051-001/81
()
|
3306003000NRG25220520240214502
|
22/05/2024
|
dharmpal
|
3306003WL007895
|
dharmpal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317382
|
|
Mr. DHARAM PAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
663
|
KHADGAWANA
|
CH-06-003-051-001/811
()
|
3306003000NRG25220520240214504
|
22/05/2024
|
bhajan
|
3306003WL007895
|
bhajan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317558
|
|
Mr. BHAJAN SINGH SO BHUKHAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
664
|
KHADGAWANA
|
CH-06-003-051-001/811
()
|
3306003000NRG25220520240214505
|
22/05/2024
|
tiharo bai
|
3306003WL007895
|
tiharo bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317392
|
|
Mrs. TIHARO BAI W/O BHAJAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
665
|
KHADGAWANA
|
CH-06-003-051-001/813
()
|
3306003000NRG25220520240214506
|
22/05/2024
|
Pintu Kumar Sahu
|
3306003WL007895
|
Pintu Kumar Sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317470
|
|
PINTU KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
666
|
KHADGAWANA
|
CH-06-003-051-001/813
()
|
3306003000NRG25220520240214657
|
22/05/2024
|
rukmani bai
|
3306003WL007897
|
rukmani bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317776
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
667
|
KHADGAWANA
|
CH-06-003-051-001/823
()
|
3306003000NRG25220520240214509
|
22/05/2024
|
Hewanti
|
3306003WL007895
|
Hewanti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317340
|
|
HEWANTI SAHU
|
ICICI BANK LTD(508534)
|
|
668
|
KHADGAWANA
|
CH-06-003-051-001/830
()
|
3306003000NRG25220520240214567
|
22/05/2024
|
SAUDAGAR
|
3306003WL007896
|
SAUDAGAR
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317495
|
|
Mr. SAUDAGAR SINGH S/O MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
KHADGAWANA
|
CH-06-003-051-001/830
()
|
3306003000NRG25220520240214568
|
22/05/2024
|
SUMITRA
|
3306003WL007896
|
SUMITRA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317506
|
|
Mrs. SUMITRA SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
KHADGAWANA
|
CH-06-003-051-001/833
()
|
3306003000NRG25220520240214661
|
22/05/2024
|
basanti
|
3306003WL007897
|
basanti
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317649
|
|
Mrs. BASANTI BEK WO RAJPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
KHADGAWANA
|
CH-06-003-051-001/833
()
|
3306003000NRG25220520240214660
|
22/05/2024
|
rajpal
|
3306003WL007897
|
rajpal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317643
|
|
Mr. RAJ PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
672
|
KHADGAWANA
|
CH-06-003-051-001/834
()
|
3306003000NRG25220520240214662
|
22/05/2024
|
heeralal
|
3306003WL007897
|
heeralal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317651
|
|
Mr. HEERALAL KUJUR SO CHHOTELAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
KHADGAWANA
|
CH-06-003-051-001/844
()
|
3306003000NRG25220520240214569
|
22/05/2024
|
prakash sahu
|
3306003WL007896
|
prakash sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317517
|
|
Mr. PRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
674
|
KHADGAWANA
|
CH-06-003-051-001/845
()
|
3306003000NRG25220520240214441
|
22/05/2024
|
durgawati sahu
|
3306003WL007894
|
durgawati sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317296
|
|
Mrs. DURGAVATI SAHU WO MUKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
KHADGAWANA
|
CH-06-003-051-001/845
()
|
3306003000NRG25220520240214440
|
22/05/2024
|
mukesh kumar
|
3306003WL007894
|
mukesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317383
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
KHADGAWANA
|
CH-06-003-051-001/847
()
|
3306003000NRG25220520240214443
|
22/05/2024
|
Rajmuni
|
3306003WL007894
|
Rajmuni
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317831
|
|
Miss. RAJMANI RAJMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
KHADGAWANA
|
CH-06-003-051-001/851
()
|
3306003000NRG25220520240214510
|
22/05/2024
|
pooja
|
3306003WL007895
|
pooja
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317844
|
|
Mrs. POOJA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
KHADGAWANA
|
CH-06-003-051-001/871
()
|
3306003000NRG25220520240214444
|
22/05/2024
|
karan
|
3306003WL007894
|
karan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317671
|
|
KARAN
|
ICICI BANK LTD(508534)
|
|
679
|
KHADGAWANA
|
CH-06-003-051-001/871
()
|
3306003000NRG25220520240214571
|
22/05/2024
|
sawitry
|
3306003WL007896
|
sawitry
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317164
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
KHADGAWANA
|
CH-06-003-051-001/873
()
|
3306003000NRG25220520240214572
|
22/05/2024
|
anita
|
3306003WL007896
|
anita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317639
|
|
Mrs. ANITA WO HARE RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
681
|
KHADGAWANA
|
CH-06-003-051-001/874
()
|
3306003000NRG25220520240214574
|
22/05/2024
|
sunita
|
3306003WL007896
|
sunita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317122
|
|
Mrs. SUNITA WO VISHNU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
KHADGAWANA
|
CH-06-003-051-001/874
()
|
3306003000NRG25220520240214573
|
22/05/2024
|
vishnu kumar
|
3306003WL007896
|
vishnu kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317229
|
|
Mr. VISHNU KUMAR SO RAM JATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
683
|
KHADGAWANA
|
CH-06-003-051-001/877
()
|
3306003000NRG25220520240214445
|
22/05/2024
|
mahesh kumar
|
3306003WL007894
|
mahesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317255
|
|
MAHESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
684
|
KHADGAWANA
|
CH-06-003-051-001/877
()
|
3306003000NRG25220520240214446
|
22/05/2024
|
savita
|
3306003WL007894
|
savita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317410
|
|
SAVITA SAHU
|
ICICI BANK LTD(508534)
|
|
685
|
KHADGAWANA
|
CH-06-003-051-001/88
()
|
3306003000NRG25220520240214575
|
22/05/2024
|
Ajay
|
3306003WL007896
|
Ajay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317362
|
|
AJAY KUMAR / MANIK CHANDRA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
KHADGAWANA
|
CH-06-003-051-001/88
()
|
3306003000NRG25220520240214576
|
22/05/2024
|
usila
|
3306003WL007896
|
usila
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317634
|
|
USILA BAI
|
ICICI BANK LTD(508534)
|
|
687
|
KHADGAWANA
|
CH-06-003-051-001/880
()
|
3306003000NRG25220520240214664
|
22/05/2024
|
nitu
|
3306003WL007897
|
nitu
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317133
|
|
NEETU
|
ICICI BANK LTD(508534)
|
|
688
|
KHADGAWANA
|
CH-06-003-051-001/897
()
|
3306003000NRG25220520240214447
|
22/05/2024
|
bechuram
|
3306003WL007894
|
bechuram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317155
|
|
Mr. BECHU RAM SO BALAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
KHADGAWANA
|
CH-06-003-051-001/897
()
|
3306003000NRG25220520240214448
|
22/05/2024
|
jamuntry
|
3306003WL007894
|
jamuntry
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317405
|
|
JAMUNTARI
|
ICICI BANK LTD(508534)
|
|
690
|
KHADGAWANA
|
CH-06-003-051-001/90
()
|
3306003000NRG25220520240214578
|
22/05/2024
|
AWDESH
|
3306003WL007896
|
AWDESH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317371
|
|
Mr. AVDHESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
691
|
KHADGAWANA
|
CH-06-003-051-001/900
()
|
3306003000NRG25220520240214668
|
22/05/2024
|
utra singh
|
3306003WL007897
|
utra singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317654
|
|
Mrs. UTTRA SINGH DHIRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
692
|
KHADGAWANA
|
CH-06-003-051-001/923
()
|
3306003000NRG25220520240214511
|
22/05/2024
|
Kumari Sunita
|
3306003WL007895
|
Kumari Sunita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317486
|
|
MS KUMARI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
693
|
KHADGAWANA
|
CH-06-003-051-001/925
()
|
3306003000NRG25220520240214579
|
22/05/2024
|
Arjun Sahu
|
3306003WL007896
|
Arjun Sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317211
|
|
Mr. ARJUN SAHU SO SUDIN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
694
|
KHADGAWANA
|
CH-06-003-051-001/949
()
|
3306003000NRG25220520240214669
|
22/05/2024
|
devsharan singh
|
3306003WL007897
|
devsharan singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317278
|
|
MR DEVSHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
KHADGAWANA
|
CH-06-003-051-001/953
()
|
3306003000NRG25220520240214670
|
22/05/2024
|
sarju
|
3306003WL007897
|
sarju
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317701
|
|
Mr. SARAJU SO SAJAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
696
|
KHADGAWANA
|
CH-06-003-051-001/99
()
|
3306003000NRG25220520240214453
|
22/05/2024
|
Lalita Sahu
|
3306003WL007894
|
Lalita Sahu
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317490
|
|
Mrs. LALITA SAHU WO RAM PRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
697
|
KHADGAWANA
|
CH-06-003-051-001/99
()
|
3306003000NRG25220520240214452
|
22/05/2024
|
mantil
|
3306003WL007894
|
mantil
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317367
|
|
Mrs. MANTUL BAI wo RAM LAKHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
698
|
KHADGAWANA
|
CH-06-003-051-001/99
()
|
3306003000NRG25220520240214451
|
22/05/2024
|
ramlakhan
|
3306003WL007894
|
ramlakhan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317372
|
|
Mr. RAM LAKHAN SAHU .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528525
|
528525
|
|
|
|
|
|
|
|
|
699
|
KHADGAWANA
|
CH-06-003-051-001/823
()
|
3306003000NRG25220520240214507
|
22/05/2024
|
Sanjay Kumar Sahu
|
3306003WL007895
|
Sanjay Kumar Sahu
|
00093
|
CRGB0006054
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317559
|
|
Mr. SANJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
700
|
KHADGAWANA
|
CH-06-003-042-001/231
()
|
3306003000NRG25220520240215714
|
22/05/2024
|
Chandra partap
|
3306003WL007950
|
Chandra partap
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317807
|
|
CHANDRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
KHADGAWANA
|
CH-06-003-042-003/203
()
|
3306003000NRG25220520240218620
|
22/05/2024
|
Indrawati
|
3306003WL008041
|
Indrawati
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317555
|
|
Mrs. INDRAWATI INDRAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
702
|
KHADGAWANA
|
CH-06-003-042-003/37
()
|
3306003000NRG25220520240218650
|
22/05/2024
|
Sukhram
|
3306003WL008041
|
Sukhram
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317196
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
KHADGAWANA
|
CH-06-003-042-003/468
()
|
3306003000NRG25220520240218659
|
22/05/2024
|
full bai
|
3306003WL008041
|
full bai
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317782
|
|
FULBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
KHADGAWANA
|
CH-06-003-042-003/488
()
|
3306003000NRG25220520240218662
|
22/05/2024
|
vinod kumar
|
3306003WL008041
|
vinod kumar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317781
|
|
Mr. VINOD SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
705
|
KHADGAWANA
|
CH-06-003-042-003/575
()
|
3306003000NRG25220520240218674
|
22/05/2024
|
nanki
|
3306003WL008041
|
nanki
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317535
|
|
Mrs. NANAKI W/O BALKESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
706
|
KHADGAWANA
|
CH-06-003-042-003/582
()
|
3306003000NRG25220520240218677
|
22/05/2024
|
Ahibaran
|
3306003WL008041
|
Ahibaran
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317839
|
|
Mr. AHIBARAN SINGH SO SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
707
|
KHADGAWANA
|
CH-06-003-049-002/142
()
|
3306003000NRG25220520240216704
|
22/05/2024
|
Chetan kumar
|
3306003WL007972
|
Chetan kumar
|
00093
|
CRGB0006109
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317346
|
|
Mr. CHETAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
708
|
KHADGAWANA
|
CH-06-003-012-001/321
()
|
3306003000NRG25220520240215516
|
22/05/2024
|
janki
|
3306003WL007946
|
janki
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317691
|
|
Mrs. JANKI SINGH WO DEVENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
709
|
KHADGAWANA
|
CH-06-003-037-001/432
()
|
3306003000NRG25220520240214128
|
22/05/2024
|
parwati
|
3306003WL007865
|
parwati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317156
|
|
Mrs. PARWATI PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
710
|
KHADGAWANA
|
CH-06-003-051-001/847
()
|
3306003000NRG25220520240214442
|
22/05/2024
|
balmiki kumar
|
3306003WL007894
|
balmiki kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317496
|
|
Mr. BALMIKI SO JAGJEEVAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
711
|
KHADGAWANA
|
CH-06-003-051-001/848
()
|
3306003000NRG25220520240214570
|
22/05/2024
|
pratibha sahu
|
3306003WL007896
|
pratibha sahu
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317631
|
|
Mrs. PRATIBHA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
712
|
KHADGAWANA
|
CH-06-003-049-002/26
()
|
3306003000NRG25220520240216724
|
22/05/2024
|
savitri
|
3306003WL007972
|
savitri
|
00168
|
ICIC0001625
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317291
|
|
Mrs. SAVITRI WO NANKA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
713
|
KHADGAWANA
|
CH-06-003-051-001/1004
()
|
3306003000NRG25220520240214323
|
22/05/2024
|
sunil kujur
|
3306003WL007893
|
sunil kujur
|
00168
|
ICIC0001625
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317213
|
|
SUNIL KUJUR
|
ICICI BANK LTD(508534)
|
|
714
|
KHADGAWANA
|
CH-06-003-051-001/29
()
|
3306003000NRG25220520240214624
|
22/05/2024
|
ramkirpal
|
3306003WL007897
|
ramkirpal
|
00168
|
ICIC0001625
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317285
|
|
RAM KRIPAL
|
ICICI BANK LTD(508534)
|
|
715
|
KHADGAWANA
|
CH-06-003-051-001/29
()
|
3306003000NRG25220520240214628
|
22/05/2024
|
ramwati
|
3306003WL007897
|
ramwati
|
00168
|
ICIC0001625
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317289
|
|
Mrs. RAMVATI BEK WO RAM KRIPAL BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
716
|
KHADGAWANA
|
CH-06-003-051-001/47
()
|
3306003000NRG25220520240214349
|
22/05/2024
|
dilbasiya
|
3306003WL007893
|
dilbasiya
|
00168
|
ICIC0001625
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317220
|
|
DILBASIA
|
ICICI BANK LTD(508534)
|
|
717
|
KHADGAWANA
|
CH-06-003-051-001/757
()
|
3306003000NRG25220520240214434
|
22/05/2024
|
Sangeeta
|
3306003WL007894
|
Sangeeta
|
00168
|
ICIC0001625
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317217
|
|
Mrs. SANGEETA SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
718
|
KHADGAWANA
|
CH-06-003-051-001/787
()
|
3306003000NRG25220520240214656
|
22/05/2024
|
Belavati
|
3306003WL007897
|
Belavati
|
00168
|
ICIC0001625
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317283
|
|
Mrs. BELAVATI WO NAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
719
|
KHADGAWANA
|
CH-06-003-051-001/787
()
|
3306003000NRG25220520240214655
|
22/05/2024
|
nan say
|
3306003WL007897
|
nan say
|
00168
|
ICIC0001625
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317284
|
|
Mr. NAN SAY SO SHIV LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
720
|
KHADGAWANA
|
CH-06-003-051-001/956
()
|
3306003000NRG25220520240214512
|
22/05/2024
|
geeta
|
3306003WL007895
|
geeta
|
00168
|
ICIC0001625
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317290
|
|
Mr. GEETASAHU W/O RAMPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
721
|
KHADGAWANA
|
CH-06-003-042-003/597
()
|
3306003000NRG25220520240218681
|
22/05/2024
|
Hiraman
|
3306003WL008041
|
Hiraman
|
00354
|
PUNB0303700
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317335
|
|
HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
722
|
KHADGAWANA
|
CH-06-003-042-003/115
()
|
3306003000NRG25220520240218606
|
22/05/2024
|
Basanti Bai
|
3306003WL008041
|
Basanti Bai
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317402
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
KHADGAWANA
|
CH-06-003-042-003/581
()
|
3306003000NRG25220520240218676
|
22/05/2024
|
Kumari Jyoti
|
3306003WL008041
|
Kumari Jyoti
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317400
|
|
Miss. JYOTI DO RAM KESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
KHADGAWANA
|
CH-06-003-042-003/581
()
|
3306003000NRG25220520240218675
|
22/05/2024
|
sumitra
|
3306003WL008041
|
sumitra
|
00354
|
PUNB0739200
|
486
|
486
|
Processed
|
25/05/2024
|
|
4287317433
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
KHADGAWANA
|
CH-06-003-042-003/589
()
|
3306003000NRG25220520240218679
|
22/05/2024
|
Shanit Kumar
|
3306003WL008041
|
Shanit Kumar
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317401
|
|
SHANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
KHADGAWANA
|
CH-06-003-042-003/612
()
|
3306003000NRG25220520240218684
|
22/05/2024
|
Manju singh
|
3306003WL008041
|
Manju singh
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317436
|
|
MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
KHADGAWANA
|
CH-06-003-042-003/84
()
|
3306003000NRG25220520240218689
|
22/05/2024
|
Sumitra
|
3306003WL008041
|
Sumitra
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317432
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
728
|
KHADGAWANA
|
CH-06-003-051-001/1008
()
|
3306003000NRG25220520240214324
|
22/05/2024
|
Rima
|
3306003WL007893
|
Rima
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317857
|
|
MRS RIMA
|
STATE BANK OF INDIA(508548)
|
|
729
|
KHADGAWANA
|
CH-06-003-051-001/1130
()
|
3306003000NRG25220520240214588
|
22/05/2024
|
Sanjay Kumar
|
3306003WL007897
|
Sanjay Kumar
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317424
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
KHADGAWANA
|
CH-06-003-051-001/1130
()
|
3306003000NRG25220520240214589
|
22/05/2024
|
Sarswati Sahu
|
3306003WL007897
|
Sarswati Sahu
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317425
|
|
SARSWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
KHADGAWANA
|
CH-06-003-051-001/926
()
|
3306003000NRG25220520240214449
|
22/05/2024
|
Surya Vikram
|
3306003WL007894
|
Surya Vikram
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317426
|
|
MR SURYA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
732
|
KHADGAWANA
|
CH-06-003-026-004/102
()
|
3306003000NRG25210520240213722
|
22/05/2024
|
MOHIT
|
3306003WL007836
|
MOHIT
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317734
|
|
MR MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
KHADGAWANA
|
CH-06-003-049-002/142
()
|
3306003000NRG25220520240216705
|
22/05/2024
|
sonmati
|
3306003WL007972
|
sonmati
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317767
|
|
MRS SONMATI
|
STATE BANK OF INDIA(508548)
|
|
734
|
KHADGAWANA
|
CH-06-003-051-001/137
()
|
3306003000NRG25220520240214408
|
22/05/2024
|
chandra prakash
|
3306003WL007894
|
chandra prakash
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317215
|
|
Mr. CHANDRA PRAKASH SO RAMPRATAP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
735
|
KHADGAWANA
|
CH-06-003-051-001/617
()
|
3306003000NRG25220520240214421
|
22/05/2024
|
budhman das
|
3306003WL007894
|
budhman das
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317832
|
|
Mr. BUDHMAN DAS SO JAYKARAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
736
|
KHADGAWANA
|
CH-06-003-016-001/344
()
|
3306003000NRG25220520240219515
|
22/05/2024
|
rajkumar
|
3306003WL008063
|
rajkumar
|
00415
|
SBIN0005775
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317837
|
|
MR RAJKUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
737
|
KHADGAWANA
|
CH-06-003-016-001/214
()
|
3306003000NRG25220520240219512
|
22/05/2024
|
KRISHNA
|
3306003WL008063
|
KRISHNA
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317214
|
|
MS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
738
|
KHADGAWANA
|
CH-06-003-042-001/325
()
|
3306003000NRG25220520240215717
|
22/05/2024
|
raghuvir
|
3306003WL007950
|
raghuvir
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317802
|
|
MR RAGHOOBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
KHADGAWANA
|
CH-06-003-042-003/422
()
|
3306003000NRG25220520240218654
|
22/05/2024
|
Shriram Singh
|
3306003WL008041
|
Shriram Singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317204
|
|
SHRIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
KHADGAWANA
|
CH-06-003-042-003/451
()
|
3306003000NRG25220520240218656
|
22/05/2024
|
Arjun singh
|
3306003WL008041
|
Arjun singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317842
|
|
Mr. ARJUN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
741
|
KHADGAWANA
|
CH-06-003-042-003/569
()
|
3306003000NRG25220520240218673
|
22/05/2024
|
Badsay
|
3306003WL008041
|
Badsay
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317205
|
|
Mr. BADSHAH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
742
|
KHADGAWANA
|
CH-06-003-046-001/606
()
|
3306003000NRG25220520240214114
|
22/05/2024
|
sarojani
|
3306003WL007864
|
sarojani
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317311
|
|
Mrs. SAROJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
KHADGAWANA
|
CH-06-003-046-001/690
()
|
3306003000NRG25220520240218997
|
22/05/2024
|
Atma singh
|
3306003WL008047
|
Atma singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317449
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
744
|
KHADGAWANA
|
CH-06-003-049-002/104
()
|
3306003000NRG25220520240216688
|
22/05/2024
|
Fulmati
|
3306003WL007972
|
Fulmati
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317768
|
|
Mrs. Fulmati .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
745
|
KHADGAWANA
|
CH-06-003-049-002/104
()
|
3306003000NRG25220520240216687
|
22/05/2024
|
Rajesh kumar
|
3306003WL007972
|
Rajesh kumar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317577
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
KHADGAWANA
|
CH-06-003-049-002/124
()
|
3306003000NRG25220520240216695
|
22/05/2024
|
viky
|
3306003WL007972
|
viky
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317769
|
|
MR VIKY X
|
STATE BANK OF INDIA(508548)
|
|
747
|
KHADGAWANA
|
CH-06-003-049-002/15
()
|
3306003000NRG25220520240216711
|
22/05/2024
|
sarsawati
|
3306003WL007972
|
sarsawati
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317804
|
|
MISS SARSWATI O
|
STATE BANK OF INDIA(508548)
|
|
748
|
KHADGAWANA
|
CH-06-003-049-002/30
()
|
3306003000NRG25220520240216725
|
22/05/2024
|
Kayamati
|
3306003WL007972
|
Kayamati
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317576
|
|
Mrs. KAYAMATI D/OCHAKKELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
749
|
KHADGAWANA
|
CH-06-003-049-002/59
()
|
3306003000NRG25220520240216759
|
22/05/2024
|
Heeralal
|
3306003WL007972
|
Heeralal
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317809
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
KHADGAWANA
|
CH-06-003-049-002/604
()
|
3306003000NRG25220520240216763
|
22/05/2024
|
surendra singh
|
3306003WL007972
|
surendra singh
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317800
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
KHADGAWANA
|
CH-06-003-051-001/1034
()
|
3306003000NRG25220520240214390
|
22/05/2024
|
Krishna Prasaad
|
3306003WL007894
|
Krishna Prasaad
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317608
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
752
|
KHADGAWANA
|
CH-06-003-051-001/1125
()
|
3306003000NRG25220520240214397
|
22/05/2024
|
Suresh Kumar
|
3306003WL007894
|
Suresh Kumar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317467
|
|
Mr. SURESH KUMAR SO BEERSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
753
|
KHADGAWANA
|
CH-06-003-051-001/29
()
|
3306003000NRG25220520240214629
|
22/05/2024
|
mukesh kumar
|
3306003WL007897
|
mukesh kumar
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317836
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
754
|
KHADGAWANA
|
CH-06-003-016-001/192
()
|
3306003000NRG25220520240219510
|
22/05/2024
|
rath kumar
|
3306003WL008063
|
rath kumar
|
00415
|
SBIN0007577
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317626
|
|
MRS RAT KUMAR MARABI
|
STATE BANK OF INDIA(508548)
|
|
755
|
KHADGAWANA
|
CH-06-003-016-001/269
()
|
3306003000NRG25220520240219513
|
22/05/2024
|
ujit singh
|
3306003WL008063
|
ujit singh
|
00415
|
SBIN0007577
|
729
|
729
|
Processed
|
25/05/2024
|
|
4287317683
|
|
MR UJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
756
|
KHADGAWANA
|
CH-06-003-016-001/310
()
|
3306003000NRG25220520240219514
|
22/05/2024
|
bhuwan singh
|
3306003WL008063
|
bhuwan singh
|
00415
|
SBIN0007577
|
486
|
486
|
Processed
|
25/05/2024
|
|
4287317593
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
KHADGAWANA
|
CH-06-003-016-001/78
()
|
3306003000NRG25220520240219517
|
22/05/2024
|
premkunwar
|
3306003WL008063
|
premkunwar
|
00415
|
SBIN0007577
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317587
|
|
MS PREM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
KHADGAWANA
|
CH-06-003-016-001/83
()
|
3306003000NRG25220520240219518
|
22/05/2024
|
rajkumar
|
3306003WL008063
|
rajkumar
|
00415
|
SBIN0007577
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317764
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
KHADGAWANA
|
CH-06-003-046-001/961
()
|
3306003000NRG25220520240214166
|
22/05/2024
|
Ful Kuar
|
3306003WL007865
|
Ful Kuar
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317480
|
|
MRS PHUL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
KHADGAWANA
|
CH-06-003-052-001/114
()
|
3306003000NRG25220520240219493
|
22/05/2024
|
ben singh
|
3306003WL008061
|
ben singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317719
|
|
BEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
KHADGAWANA
|
CH-06-003-052-001/115
()
|
3306003000NRG25220520240219494
|
22/05/2024
|
raisingh
|
3306003WL008061
|
raisingh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317749
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
KHADGAWANA
|
CH-06-003-052-001/222
()
|
3306003000NRG25220520240219495
|
22/05/2024
|
karansingh
|
3306003WL008061
|
karansingh
|
00415
|
SBIN0007577
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317864
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
KHADGAWANA
|
CH-06-003-052-001/381
()
|
3306003000NRG25220520240219496
|
22/05/2024
|
kalyan singh
|
3306003WL008061
|
kalyan singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317466
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
KHADGAWANA
|
CH-06-003-052-001/398
()
|
3306003000NRG25220520240219519
|
22/05/2024
|
mankunwar
|
3306003WL008063
|
mankunwar
|
00415
|
SBIN0007577
|
486
|
486
|
Processed
|
25/05/2024
|
|
4287317754
|
|
MRS MAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
KHADGAWANA
|
CH-06-003-052-001/593
()
|
3306003000NRG25220520240219497
|
22/05/2024
|
devnarayan
|
3306003WL008061
|
devnarayan
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317689
|
|
MR DEVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
766
|
KHADGAWANA
|
CH-06-003-052-001/688
()
|
3306003000NRG25220520240219498
|
22/05/2024
|
uditnarayan
|
3306003WL008061
|
uditnarayan
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317765
|
|
MR UDIT NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
767
|
KHADGAWANA
|
CH-06-003-051-001/626
()
|
3306003000NRG25220520240214560
|
22/05/2024
|
Sarita Sahu
|
3306003WL007896
|
Sarita Sahu
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317201
|
|
Mrs. SARITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
768
|
KHADGAWANA
|
CH-06-003-051-001/928
()
|
3306003000NRG25220520240214580
|
22/05/2024
|
Nilesh Kumar
|
3306003WL007896
|
Nilesh Kumar
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317487
|
|
Master NILESH KUMAR SO RAJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
769
|
KHADGAWANA
|
CH-06-003-051-001/1119
()
|
3306003000NRG25220520240214394
|
22/05/2024
|
Ku. puja
|
3306003WL007894
|
Ku. puja
|
00415
|
SBIN0015019
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317840
|
|
MRS KU PUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
770
|
KHADGAWANA
|
CH-06-003-051-001/1125
()
|
3306003000NRG25220520240214396
|
22/05/2024
|
Hiramani
|
3306003WL007894
|
Hiramani
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317423
|
|
Hiramani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
771
|
KHADGAWANA
|
CH-06-003-042-001/266
()
|
3306003000NRG25220520240215716
|
22/05/2024
|
Raimat
|
3306003WL007950
|
Raimat
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317342
|
|
Raimat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
KHADGAWANA
|
CH-06-003-051-001/1050
()
|
3306003000NRG25220520240214326
|
22/05/2024
|
Raju
|
3306003WL007893
|
Raju
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317421
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
KHADGAWANA
|
CH-06-003-051-001/352
()
|
3306003000NRG25220520240214412
|
22/05/2024
|
Chandra pratap
|
3306003WL007894
|
Chandra pratap
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317422
|
|
Chandra Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
KHADGAWANA
|
CH-06-003-051-001/756
()
|
3306003000NRG25220520240214565
|
22/05/2024
|
Rambai
|
3306003WL007896
|
Rambai
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317420
|
|
Rambai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
775
|
KHADGAWANA
|
CH-06-003-026-001/712
()
|
3306003000NRG25210520240213711
|
22/05/2024
|
Ramkali
|
3306003WL007836
|
Ramkali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317301
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
KHADGAWANA
|
CH-06-003-042-003/605
()
|
3306003000NRG25220520240218683
|
22/05/2024
|
Man Kunwar
|
3306003WL008041
|
Man Kunwar
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
25/05/2024
|
|
4287317298
|
|
MAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KHADGAWANA
|
CH-06-003-042-003/618
()
|
3306003000NRG25220520240218685
|
22/05/2024
|
Kanhiya
|
3306003WL008041
|
Kanhiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317339
|
|
KANHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KHADGAWANA
|
CH-06-003-046-001/258
()
|
3306003000NRG25220520240214131
|
22/05/2024
|
RamPrasad
|
3306003WL007865
|
RamPrasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317331
|
|
Ram Prasad Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
KHADGAWANA
|
CH-06-003-046-001/562
()
|
3306003000NRG25220520240214142
|
22/05/2024
|
Anita
|
3306003WL007865
|
Anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317293
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
KHADGAWANA
|
CH-06-003-046-001/809
()
|
3306003000NRG25220520240214119
|
22/05/2024
|
seetasaran
|
3306003WL007864
|
seetasaran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317419
|
|
SEETASARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KHADGAWANA
|
CH-06-003-046-001/869
()
|
3306003000NRG25210520240214015
|
22/05/2024
|
Ramchritra
|
3306003WL007846
|
Ramchritra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317294
|
|
RAM CHARITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
KHADGAWANA
|
CH-06-003-046-001/896
()
|
3306003000NRG25220520240214121
|
22/05/2024
|
Ravi shankar
|
3306003WL007864
|
Ravi shankar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317222
|
|
RAVI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
KHADGAWANA
|
CH-06-003-046-001/930
()
|
3306003000NRG25220520240214123
|
22/05/2024
|
Shanti
|
3306003WL007864
|
Shanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317333
|
|
SHANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KHADGAWANA
|
CH-06-003-046-001/966
()
|
3306003000NRG25220520240214167
|
22/05/2024
|
Jitendra singh
|
3306003WL007865
|
Jitendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317303
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
KHADGAWANA
|
CH-06-003-046-001/970
()
|
3306003000NRG25220520240214168
|
22/05/2024
|
Shiv Narayan
|
3306003WL007865
|
Shiv Narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317414
|
|
SHIV NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
KHADGAWANA
|
CH-06-003-046-001/971
()
|
3306003000NRG25210520240214024
|
22/05/2024
|
Mahendra Pratap Singh
|
3306003WL007846
|
Mahendra Pratap Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317416
|
|
MAHENDRA PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
KHADGAWANA
|
CH-06-003-046-002/257
()
|
3306003000NRG25220520240215123
|
22/05/2024
|
Radha Kumari
|
3306003WL007928
|
Radha Kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317299
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
KHADGAWANA
|
CH-06-003-046-002/345
()
|
3306003000NRG25220520240215147
|
22/05/2024
|
Uday bhan singh
|
3306003WL007928
|
Uday bhan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317297
|
|
UDAY BHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
KHADGAWANA
|
CH-06-003-046-002/347
()
|
3306003000NRG25220520240215148
|
22/05/2024
|
Kaushilya Singh
|
3306003WL007928
|
Kaushilya Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317300
|
|
KAUSHILYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KHADGAWANA
|
CH-06-003-046-002/348
()
|
3306003000NRG25220520240215149
|
22/05/2024
|
Sushila
|
3306003WL007928
|
Sushila
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
25/05/2024
|
|
4287317415
|
|
SUSHILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KHADGAWANA
|
CH-06-003-046-002/353
()
|
3306003000NRG25220520240215153
|
22/05/2024
|
Shiv Kumar
|
3306003WL007928
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317412
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KHADGAWANA
|
CH-06-003-046-002/497
()
|
3306003000NRG25220520240215166
|
22/05/2024
|
Kamla bai
|
3306003WL007928
|
Kamla bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317338
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KHADGAWANA
|
CH-06-003-046-002/798
()
|
3306003000NRG25220520240215169
|
22/05/2024
|
Ramdev
|
3306003WL007928
|
Ramdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317292
|
|
Ramdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
KHADGAWANA
|
CH-06-003-051-001/715
()
|
3306003000NRG25220520240214492
|
22/05/2024
|
Om Prakash
|
3306003WL007895
|
Om Prakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/05/2024
|
|
4287317418
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
795
|
KHADGAWANA
|
CH-06-003-046-002/349
()
|
3306003000NRG25220520240215150
|
22/05/2024
|
Gangamuni
|
3306003WL007928
|
Gangamuni
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287317612
|
|
Gangamuni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080135
|
1080135
|
|
|
|
|
|
|
|