Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:01:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR Block : KHADGAWANA
Fto No. : CH3306003_230424APB_FTO_32866
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-06-003-052-001/718
() 		3306003000NRG25230420240066515 23/04/2024 Krishn datt 3306003WL002603 Krishn datt 00045 BARB0BAIKUN 1215 1215 Processed 02/05/2024 3499285904 KRISHN DATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
2 KHADGAWANA CH-06-003-018-001/540
() 		3306003000NRG25230420240067080 23/04/2024 Suraj kumar 3306003WL002614 Suraj kumar 00045 BARB0MANEND 1215 1215 Processed 02/05/2024 3499285889 Mr. SURAJ KUMAR S/O MOOLCHAND CENTRAL BANK OF INDIA(607115)
3 KHADGAWANA CH-06-003-052-001/600
() 		3306003000NRG25230420240066484 23/04/2024 anilkumar 3306003WL002603 anilkumar 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3499286337 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 KHADGAWANA CH-06-003-052-001/729
() 		3306003000NRG25230420240066287 23/04/2024 Naitik 3306003WL002601 Naitik 00045 BARB0MANEND 1458 1458 Processed 02/05/2024 3499285912 NAITIK BANK OF BARODA(606985)
SubTotal 4131 4131
5 KHADGAWANA CH-06-003-018-001/150
() 		3306003000NRG25230420240067044 23/04/2024 mankuwar 3306003WL002614 mankuwar 00089 CBIN0280805 1458 1458 Processed 02/05/2024 3499285812 Mrs. MAN KUNWAR W/O CHATRA SAI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
6 KHADGAWANA CH-06-003-052-001/524
() 		3306003000NRG25230420240066282 23/04/2024 Ambelal 3306003WL002601 Ambelal 00089 CBIN0281492 1215 1215 Processed 02/05/2024 3499286019 MR AMBELAL I STATE BANK OF INDIA(508548)
SubTotal 1215 1215
7 KHADGAWANA CH-06-003-018-002/280
() 		3306003000NRG25230420240067132 23/04/2024 Chanda dubey 3306003WL002614 Chanda dubey 00089 CBIN0281520 1215 1215 Processed 02/05/2024 3499286382 Mr. CHANDA DUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
8 KHADGAWANA CH-06-003-003-001/642
() 		3306003000NRG25230420240065504 23/04/2024 Rajkumari 3306003WL002571 Rajkumari 00089 CBIN0281554 1458 1458 Processed 02/05/2024 3499286016 Mrs. Rajkumari Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
9 KHADGAWANA CH-06-003-001-002/304
() 		3306003000NRG25230420240067298 23/04/2024 sheela devi 3306003WL002618 sheela devi 00089 CBIN0281688 1215 1215 Processed 02/05/2024 3499285966 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
10 KHADGAWANA CH-06-003-001-002/304
() 		3306003000NRG25230420240067297 23/04/2024 shiv kumar 3306003WL002618 shiv kumar 00089 CBIN0281688 1215 1215 Processed 02/05/2024 3499286406 Mr. SHIV KUMAR S/O BHANDARI RAM CENTRAL BANK OF INDIA(607115)
11 KHADGAWANA CH-06-003-018-001/133
() 		3306003000NRG25230420240067041 23/04/2024 FUL BAI 3306003WL002614 FUL BAI 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285774 Mrs. PHOOL BAI W/O CHOTELAL CENTRAL BANK OF INDIA(607115)
12 KHADGAWANA CH-06-003-018-001/154
() 		3306003000NRG25230420240066799 23/04/2024 FULESHWARI 3306003WL002613 FULESHWARI 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286293 Mrs. PHULESHWARI W/O SEETA RAM CENTRAL BANK OF INDIA(607115)
13 KHADGAWANA CH-06-003-018-001/291
() 		3306003000NRG25230420240067062 23/04/2024 dhaneswer 3306003WL002614 dhaneswer 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286316 Mr. DHANESHWAR SAHU S/O DEVGIR SAHU CENTRAL BANK OF INDIA(607115)
14 KHADGAWANA CH-06-003-018-001/291
() 		3306003000NRG25230420240067063 23/04/2024 PRITI BAI 3306003WL002614 PRITI BAI 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286318 Mrs. PRITI BAI W/O DHANESHWAR CENTRAL BANK OF INDIA(607115)
15 KHADGAWANA CH-06-003-018-001/301
() 		3306003000NRG25230420240066826 23/04/2024 SUKHAI RAM 3306003WL002613 SUKHAI RAM 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286317 Mr. SUKHAI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 KHADGAWANA CH-06-003-018-001/31
() 		3306003000NRG25230420240066829 23/04/2024 HIRA SINH 3306003WL002613 HIRA SINH 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285978 Mr. HEERA SINGH S/O JANGLAL SINGH CENTRAL BANK OF INDIA(607115)
17 KHADGAWANA CH-06-003-018-001/315
() 		3306003000NRG25230420240066830 23/04/2024 UMEND SINGH 3306003WL002613 UMEND SINGH 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285779 Mr. UMENDRA SINGH S/O AMOL SINGH CENTRAL BANK OF INDIA(607115)
18 KHADGAWANA CH-06-003-018-001/34
() 		3306003000NRG25230420240066835 23/04/2024 DALBIR 3306003WL002613 DALBIR 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286238 Mr. DALBIR S/O NANDLAL SINGH CENTRAL BANK OF INDIA(607115)
19 KHADGAWANA CH-06-003-018-001/556
() 		3306003000NRG25230420240067083 23/04/2024 Virendra 3306003WL002614 Virendra 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285713 Mr. BIJENDRA SINGH SO BODHAN SINGH CENTRAL BANK OF INDIA(607115)
20 KHADGAWANA CH-06-003-018-001/75
() 		3306003000NRG25230420240067097 23/04/2024 SUKVARIYA 3306003WL002614 SUKVARIYA 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286237 Mrs. SUKWARIYA W/O SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
21 KHADGAWANA CH-06-003-018-002/290
() 		3306003000NRG25230420240067133 23/04/2024 manoj 3306003WL002614 manoj 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286244 Mr. MANOJ KUMAR S/O PREMLAL CENTRAL BANK OF INDIA(607115)
22 KHADGAWANA CH-06-003-018-002/304
() 		3306003000NRG25230420240066995 23/04/2024 Poonam 3306003WL002613 Poonam 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285858 Miss. POONAM DO JAGDEV CENTRAL BANK OF INDIA(607115)
23 KHADGAWANA CH-06-003-019-002/217
() 		3306003000NRG25230420240065874 23/04/2024 Prameshwari 3306003WL002587 Prameshwari 00089 CBIN0281688 1215 1215 Processed 02/05/2024 3499285878 Miss. PARMESHWARI DO JOHAN SINGH CENTRAL BANK OF INDIA(607115)
24 KHADGAWANA CH-06-003-019-002/52
() 		3306003000NRG25230420240065879 23/04/2024 nahar singh 3306003WL002587 nahar singh 00089 CBIN0281688 972 972 Processed 02/05/2024 3499286296 Mr. NAAHAR SINGH CENTRAL BANK OF INDIA(607115)
25 KHADGAWANA CH-06-003-031-001/1166
() 		3306003000NRG25230420240067429 23/04/2024 jainath 3306003WL002620 jainath 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285751 JAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHADGAWANA CH-06-003-036-001/17
() 		3306003000NRG25230420240067706 23/04/2024 MANSINH 3306003WL002627 MANSINH 00089 CBIN0281688 729 729 Processed 02/05/2024 3499286241 Mr. MAN SINGH S/O HARISHCHAND CENTRAL BANK OF INDIA(607115)
27 KHADGAWANA CH-06-003-042-001/1
() 		3306003000NRG25230420240067541 23/04/2024 pritm 3306003WL002622 pritm 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285718 PREETAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHADGAWANA CH-06-003-042-001/205
() 		3306003000NRG25230420240067558 23/04/2024 gyan Singh 3306003WL002622 gyan Singh 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285895 Mr. GAYAN SINGH SO JAG SAI CENTRAL BANK OF INDIA(607115)
29 KHADGAWANA CH-06-003-042-001/205
() 		3306003000NRG25230420240067557 23/04/2024 parvati 3306003WL002622 parvati 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285813 Mrs. PARWATI WO GAYAN SINGH CENTRAL BANK OF INDIA(607115)
30 KHADGAWANA CH-06-003-042-001/432
() 		3306003000NRG25230420240067604 23/04/2024 ratan 3306003WL002622 ratan 00089 CBIN0281688 972 972 Processed 02/05/2024 3499285857 Mr. RATAN SINGH SO PIRTAM SINGH CENTRAL BANK OF INDIA(607115)
31 KHADGAWANA CH-06-003-042-001/433
() 		3306003000NRG25230420240067605 23/04/2024 mulchand 3306003WL002622 mulchand 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286454 MOOL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHADGAWANA CH-06-003-042-001/469
() 		3306003000NRG25230420240067607 23/04/2024 Annpurna 3306003WL002622 Annpurna 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285991 Mrs. ANNAPOORNA WO GOVIND CENTRAL BANK OF INDIA(607115)
33 KHADGAWANA CH-06-003-042-001/473
() 		3306003000NRG25230420240067609 23/04/2024 Gobind 3306003WL002622 Gobind 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286414 Mr. GOVIND SINGH SO SAMARU SINGH CENTRAL BANK OF INDIA(607115)
34 KHADGAWANA CH-06-003-042-002/123
() 		3306003000NRG25230420240067362 23/04/2024 KISAN 3306003WL002619 KISAN 00089 CBIN0281688 1215 1215 Processed 02/05/2024 3499286306 Mr. KISHAN KURRE SO PREM CENTRAL BANK OF INDIA(607115)
35 KHADGAWANA CH-06-003-042-002/215
() 		3306003000NRG25230420240067327 23/04/2024 KUMARI SEETA 3306003WL002618 KUMARI SEETA 00089 CBIN0281688 1215 1215 Processed 02/05/2024 3499285849 Mrs. KUMARI SEETA CHHATTISGARH GRAMIN BANK(607214)
36 KHADGAWANA CH-06-003-042-002/266
() 		3306003000NRG25230420240067331 23/04/2024 Ashish Kumar singh 3306003WL002618 Ashish Kumar singh 00089 CBIN0281688 1215 1215 Processed 02/05/2024 3499285875 Mr. ASHISH KUMAR SINGH SO SATYANARAYAN S CENTRAL BANK OF INDIA(607115)
37 KHADGAWANA CH-06-003-042-002/328
() 		3306003000NRG25230420240067393 23/04/2024 Mukesh 3306003WL002619 Mukesh 00089 CBIN0281688 1215 1215 Processed 02/05/2024 3499286015 Mukesh .. FINO PAYMENTS BANK LTD(608001)
38 KHADGAWANA CH-06-003-046-001/162
() 		3306003000NRG25220420240062294 23/04/2024 dev singh 3306003WL002457 dev singh 00089 CBIN0281688 972 972 Processed 02/05/2024 3499285926 Mr. DEV SINGH SO GANPAT CENTRAL BANK OF INDIA(607115)
39 KHADGAWANA CH-06-003-046-001/162
() 		3306003000NRG25220420240062295 23/04/2024 parwati 3306003WL002457 parwati 00089 CBIN0281688 972 972 Processed 02/05/2024 3499285900 Mrs. Parvati . CENTRAL BANK OF INDIA(607115)
40 KHADGAWANA CH-06-003-046-001/203
() 		3306003000NRG25220420240062296 23/04/2024 sumer singh 3306003WL002457 sumer singh 00089 CBIN0281688 972 972 Processed 02/05/2024 3499286116 Mr. SUMER SINGH SO SUKHAI CENTRAL BANK OF INDIA(607115)
41 KHADGAWANA CH-06-003-046-001/231
() 		3306003000NRG25220420240062297 23/04/2024 Om Prakash 3306003WL002457 Om Prakash 00089 CBIN0281688 972 972 Processed 02/05/2024 3499286420 Mr. OM PRAKASH & LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
42 KHADGAWANA CH-06-003-046-001/315-A
() 		3306003000NRG25220420240062298 23/04/2024 SHIV KUMAR URRE 3306003WL002457 SHIV KUMAR URRE 00089 CBIN0281688 972 972 Processed 02/05/2024 3499286033 SHIV KUMAR URRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHADGAWANA CH-06-003-046-001/43
() 		3306003000NRG25220420240062299 23/04/2024 Babbuprasad 3306003WL002457 Babbuprasad 00089 CBIN0281688 972 972 Processed 02/05/2024 3499285804 Mr. BABLU PARASAD SO SUKHRAM CENTRAL BANK OF INDIA(607115)
44 KHADGAWANA CH-06-003-046-001/43
() 		3306003000NRG25220420240062300 23/04/2024 rajkumari 3306003WL002457 rajkumari 00089 CBIN0281688 972 972 Processed 02/05/2024 3499285803 Mrs. RAJ KUMARI . . CENTRAL BANK OF INDIA(607115)
45 KHADGAWANA CH-06-003-046-001/53
() 		3306003000NRG25220420240062301 23/04/2024 Sulochani 3306003WL002457 Sulochani 00089 CBIN0281688 972 972 Processed 02/05/2024 3499285712 Mrs. SILOCHANI W/O LAXMAN CENTRAL BANK OF INDIA(607115)
46 KHADGAWANA CH-06-003-046-001/612
() 		3306003000NRG25220420240062302 23/04/2024 ramnarayan 3306003WL002457 ramnarayan 00089 CBIN0281688 972 972 Processed 02/05/2024 3499285917 Mr. RAM NARAYAN SO SHIVRATAN CENTRAL BANK OF INDIA(607115)
47 KHADGAWANA CH-06-003-046-001/669
() 		3306003000NRG25220420240062303 23/04/2024 manti 3306003WL002457 manti 00089 CBIN0281688 972 972 Processed 02/05/2024 3499285832 Miss. KUMARI MANTI CENTRAL BANK OF INDIA(607115)
48 KHADGAWANA CH-06-003-046-001/687
() 		3306003000NRG25220420240062304 23/04/2024 balram 3306003WL002457 balram 00089 CBIN0281688 972 972 Processed 02/05/2024 3499286423 BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHADGAWANA CH-06-003-046-001/687
() 		3306003000NRG25220420240062305 23/04/2024 shanti 3306003WL002457 shanti 00089 CBIN0281688 972 972 Processed 02/05/2024 3499285869 Mrs. SANTI WO BALRAM CENTRAL BANK OF INDIA(607115)
50 KHADGAWANA CH-06-003-052-001/192
() 		3306003000NRG25230420240066336 23/04/2024 adhinsingh 3306003WL002603 adhinsingh 00089 CBIN0281688 1215 1215 Processed 02/05/2024 3499286417 ADHIN SINGH BANK OF BARODA(606985)
51 KHADGAWANA CH-06-003-052-001/223
() 		3306003000NRG25230420240066354 23/04/2024 barisan 3306003WL002603 barisan 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285994 MRS BAREESAN BAREESAN STATE BANK OF INDIA(508548)
52 KHADGAWANA CH-06-003-052-001/398
() 		3306003000NRG25230420240066415 23/04/2024 Amar dayal singh 3306003WL002603 Amar dayal singh 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286140 Mr. AMARDAYAL SINGH S/O SHIVSHANKAR SING CENTRAL BANK OF INDIA(607115)
53 KHADGAWANA CH-06-003-052-001/432
() 		3306003000NRG25230420240066281 23/04/2024 parwati 3306003WL002601 parwati 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286183 Miss. PARWATI DO NAHAR SINGH CENTRAL BANK OF INDIA(607115)
54 KHADGAWANA CH-06-003-052-001/5
() 		3306003000NRG25230420240066445 23/04/2024 parvati 3306003WL002603 parvati 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285993 Mrs. PARWATI W/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
55 KHADGAWANA CH-06-003-052-001/501
() 		3306003000NRG25230420240066447 23/04/2024 Gayatri 3306003WL002603 Gayatri 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499285742 Mrs. GAYATRI . CENTRAL BANK OF INDIA(607115)
56 KHADGAWANA CH-06-003-052-001/52
() 		3306003000NRG25230420240066455 23/04/2024 rajkumar 3306003WL002603 rajkumar 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286360 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
57 KHADGAWANA CH-06-003-052-001/719
() 		3306003000NRG25230420240066517 23/04/2024 Phoolkunwar 3306003WL002603 Phoolkunwar 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286313 PHOOLKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHADGAWANA CH-06-003-052-001/735
() 		3306003000NRG25230420240066524 23/04/2024 Snehlata 3306003WL002603 Snehlata 00089 CBIN0281688 1458 1458 Processed 02/05/2024 3499286224 MS SNEHLATA STATE BANK OF INDIA(508548)
SubTotal 63423 63423
59 KHADGAWANA CH-06-003-052-001/517
() 		3306003000NRG25230420240066452 23/04/2024 Babi 3306003WL002603 Babi 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3499285724 MRS BABI I STATE BANK OF INDIA(508548)
60 KHADGAWANA CH-06-003-052-001/517
() 		3306003000NRG25230420240066451 23/04/2024 Samaru singh 3306003WL002603 Samaru singh 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3499285722 MR SAMARU SINGH STATE BANK OF INDIA(508548)
61 KHADGAWANA CH-06-003-052-001/520
() 		3306003000NRG25230420240066456 23/04/2024 Sanputri bai 3306003WL002603 Sanputri bai 00089 CBIN0281871 1458 1458 Processed 02/05/2024 3499285693 Mrs. SANPUTARI . CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
62 KHADGAWANA CH-06-003-019-002/100
() 		3306003000NRG25230420240065873 23/04/2024 sukhalal 3306003WL002587 sukhalal 00089 CBIN0282080 1215 1215 Processed 02/05/2024 3499286191 Mr. SUKHLAL NATIA SO MAN DEV CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
63 KHADGAWANA CH-06-003-019-001/633
() 		3306003000NRG25230420240065872 23/04/2024 babalal 3306003WL002587 babalal 00089 CBIN0282081 1215 1215 Processed 02/05/2024 3499286287 Mr. BABA LAL CENTRAL BANK OF INDIA(607115)
64 KHADGAWANA CH-06-003-019-002/32
() 		3306003000NRG25230420240065877 23/04/2024 fulkunvar 3306003WL002587 fulkunvar 00089 CBIN0282081 972 972 Processed 02/05/2024 3499286276 Mrs. FUL KUNVAR WO PRAMENDRA SINGH CENTRAL BANK OF INDIA(607115)
65 KHADGAWANA CH-06-003-019-002/32
() 		3306003000NRG25230420240065876 23/04/2024 Pramend 3306003WL002587 Pramend 00089 CBIN0282081 972 972 Processed 02/05/2024 3499286320 Mr. PARMED SINGH SO NAHAR SINGH CENTRAL BANK OF INDIA(607115)
66 KHADGAWANA CH-06-003-019-002/50
() 		3306003000NRG25230420240065878 23/04/2024 Narendr 3306003WL002587 Narendr 00089 CBIN0282081 972 972 Processed 02/05/2024 3499285723 NAARENDRA TIWARI SO ALKHRAN TIWARI PUNJAB NATIONAL BANK(508568)
67 KHADGAWANA CH-06-003-019-002/63
() 		3306003000NRG25230420240065880 23/04/2024 rajendra singh 3306003WL002587 rajendra singh 00089 CBIN0282081 972 972 Processed 02/05/2024 3499285728 RAJENDRA SINGH SO SHIV PRASAD PUNJAB NATIONAL BANK(508568)
68 KHADGAWANA CH-06-003-019-002/64
() 		3306003000NRG25230420240065881 23/04/2024 sukawariya 3306003WL002587 sukawariya 00089 CBIN0282081 972 972 Processed 02/05/2024 3499285823 Mrs. SUKWARIYA SUKWARIYA CENTRAL BANK OF INDIA(607115)
69 KHADGAWANA CH-06-003-019-002/7
() 		3306003000NRG25230420240065882 23/04/2024 jhohn singh 3306003WL002587 jhohn singh 00089 CBIN0282081 1215 1215 Processed 02/05/2024 3499286319 Mr. JOHAN SINGH CENTRAL BANK OF INDIA(607115)
70 KHADGAWANA CH-06-003-019-002/7
() 		3306003000NRG25230420240065883 23/04/2024 Nirmala 3306003WL002587 Nirmala 00089 CBIN0282081 1215 1215 Processed 02/05/2024 3499285737 Mrs. NIRMALA BAI W/O JOHAN SINGH CENTRAL BANK OF INDIA(607115)
71 KHADGAWANA CH-06-003-052-001/335
() 		3306003000NRG25230420240066397 23/04/2024 fulchand 3306003WL002603 fulchand 00089 CBIN0282081 972 972 Processed 02/05/2024 3499286362 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9477 9477
72 KHADGAWANA CH-06-003-018-001/109
() 		3306003000NRG25230420240067039 23/04/2024 ashish 3306003WL002614 ashish 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286017 ASHISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHADGAWANA CH-06-003-018-001/109
() 		3306003000NRG25230420240067040 23/04/2024 rahish 3306003WL002614 rahish 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286136 Rahis Kumar FINO PAYMENTS BANK LTD(608001)
74 KHADGAWANA CH-06-003-018-001/131
() 		3306003000NRG25230420240066794 23/04/2024 shyambai 3306003WL002613 shyambai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286138 Mrs. SHYAM BAI W/O BABULAL CENTRAL BANK OF INDIA(607115)
75 KHADGAWANA CH-06-003-018-001/132
() 		3306003000NRG25230420240066795 23/04/2024 sammalsay 3306003WL002613 sammalsay 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286192 Mr. SAMMAL SAY S/O PUSA RAM CENTRAL BANK OF INDIA(607115)
76 KHADGAWANA CH-06-003-018-001/139
() 		3306003000NRG25230420240066796 23/04/2024 mewalal 3306003WL002613 mewalal 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499285822 Mr. MEWALAL S/O SAMAY SAY CENTRAL BANK OF INDIA(607115)
77 KHADGAWANA CH-06-003-018-001/145
() 		3306003000NRG25230420240067042 23/04/2024 arvind 3306003WL002614 arvind 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286312 Mr. ARVIND KUMAR S/O DEV SAY CENTRAL BANK OF INDIA(607115)
78 KHADGAWANA CH-06-003-018-001/145
() 		3306003000NRG25230420240066797 23/04/2024 NAYANKUNWER 3306003WL002613 NAYANKUNWER 00089 CBIN0284243 972 972 Processed 02/05/2024 3499286230 Mrs. NAIN KUNWAR W/O DEVSAI CENTRAL BANK OF INDIA(607115)
79 KHADGAWANA CH-06-003-018-001/150
() 		3306003000NRG25230420240067043 23/04/2024 khhatrsay 3306003WL002614 khhatrsay 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285811 Mr. CHATRA SAI S/O BAGAR SAI CENTRAL BANK OF INDIA(607115)
80 KHADGAWANA CH-06-003-018-001/154
() 		3306003000NRG25230420240066798 23/04/2024 sitaram 3306003WL002613 sitaram 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285740 Mr. SEETARAM S/O KAMLA PRASAD CENTRAL BANK OF INDIA(607115)
81 KHADGAWANA CH-06-003-018-001/155
() 		3306003000NRG25230420240067045 23/04/2024 priyanka kumari 3306003WL002614 priyanka kumari 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286110 Miss. PRIYANKA KUMARI DO RAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
82 KHADGAWANA CH-06-003-018-001/156
() 		3306003000NRG25230420240067046 23/04/2024 aagarsay 3306003WL002614 aagarsay 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285778 Mr. AGAR SAI S O JHITAKU CENTRAL BANK OF INDIA(607115)
83 KHADGAWANA CH-06-003-018-001/156
() 		3306003000NRG25230420240067047 23/04/2024 Basanti 3306003WL002614 Basanti 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285731 Miss. BASANTI . CENTRAL BANK OF INDIA(607115)
84 KHADGAWANA CH-06-003-018-001/163
() 		3306003000NRG25230420240066802 23/04/2024 anil kumar 3306003WL002613 anil kumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286128 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHADGAWANA CH-06-003-018-001/163
() 		3306003000NRG25230420240066801 23/04/2024 Raiman 3306003WL002613 Raiman 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286397 Mrs. RAIMAN WO MOTI CENTRAL BANK OF INDIA(607115)
86 KHADGAWANA CH-06-003-018-001/164-A
() 		3306003000NRG25230420240067049 23/04/2024 moharsaye 3306003WL002614 moharsaye 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286201 Mr. MOHAR SAI S/O CHOTU CENTRAL BANK OF INDIA(607115)
87 KHADGAWANA CH-06-003-018-001/175
() 		3306003000NRG25230420240067050 23/04/2024 dharmlal 3306003WL002614 dharmlal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285963 Mr. DHARMLAL S/O BABULAL CENTRAL BANK OF INDIA(607115)
88 KHADGAWANA CH-06-003-018-001/175
() 		3306003000NRG25230420240067051 23/04/2024 mankuwar 3306003WL002614 mankuwar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285962 MAAN KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHADGAWANA CH-06-003-018-001/196
() 		3306003000NRG25230420240067052 23/04/2024 kanhaiya 3306003WL002614 kanhaiya 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286129 Mr. KANHAIYALAL S/O VISHNU PRASAD CENTRAL BANK OF INDIA(607115)
90 KHADGAWANA CH-06-003-018-001/216
() 		3306003000NRG25230420240066804 23/04/2024 pradeep 3306003WL002613 pradeep 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286268 Mr. PRDEEP KUMAR S O JEET RAM CENTRAL BANK OF INDIA(607115)
91 KHADGAWANA CH-06-003-018-001/216
() 		3306003000NRG25230420240066805 23/04/2024 punam 3306003WL002613 punam 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499285735 Miss. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
92 KHADGAWANA CH-06-003-018-001/217
() 		3306003000NRG25230420240066806 23/04/2024 chandrapratap 3306003WL002613 chandrapratap 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285775 Mr. CHANDRA PRASAD S/O BABULAL CENTRAL BANK OF INDIA(607115)
93 KHADGAWANA CH-06-003-018-001/217
() 		3306003000NRG25230420240066807 23/04/2024 urmila 3306003WL002613 urmila 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285988 Mrs. URMILA W/O CHANDRA PRASAD CENTRAL BANK OF INDIA(607115)
94 KHADGAWANA CH-06-003-018-001/218
() 		3306003000NRG25230420240067054 23/04/2024 Sangeeta 3306003WL002614 Sangeeta 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286259 Miss. SANGEETA D/O BANARSHI LAL CENTRAL BANK OF INDIA(607115)
95 KHADGAWANA CH-06-003-018-001/222
() 		3306003000NRG25230420240066810 23/04/2024 horelal 3306003WL002613 horelal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285946 Mr. HORELAL S/O HEERALAL CENTRAL BANK OF INDIA(607115)
96 KHADGAWANA CH-06-003-018-001/222
() 		3306003000NRG25230420240066809 23/04/2024 Sandhya 3306003WL002613 Sandhya 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286309 Mrs. SANDHYA YADAV W/O HORELAL YADAV CENTRAL BANK OF INDIA(607115)
97 KHADGAWANA CH-06-003-018-001/223
() 		3306003000NRG25230420240067055 23/04/2024 anil 3306003WL002614 anil 00089 CBIN0284243 972 972 Processed 02/05/2024 3499286124 Anil Kumar FINO PAYMENTS BANK LTD(608001)
98 KHADGAWANA CH-06-003-018-001/223
() 		3306003000NRG25230420240067056 23/04/2024 bachchankunwar 3306003WL002614 bachchankunwar 00089 CBIN0284243 972 972 Processed 02/05/2024 3499285848 Mrs. BACHCHAN KUNWAR KUJOOR W/O ANIL KUM CENTRAL BANK OF INDIA(607115)
99 KHADGAWANA CH-06-003-018-001/227
() 		3306003000NRG25230420240066811 23/04/2024 dhaniram 3306003WL002613 dhaniram 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286442 Mr. DHANI RAM S/O TRIBHUWAN SINGH CENTRAL BANK OF INDIA(607115)
100 KHADGAWANA CH-06-003-018-001/239
() 		3306003000NRG25230420240066813 23/04/2024 sitaram 3306003WL002613 sitaram 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286217 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHADGAWANA CH-06-003-018-001/239
() 		3306003000NRG25230420240066812 23/04/2024 sumitra 3306003WL002613 sumitra 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286352 Mrs. SUMITRA BAI W/O SITA RAM SITA RAM CENTRAL BANK OF INDIA(607115)
102 KHADGAWANA CH-06-003-018-001/245
() 		3306003000NRG25230420240066814 23/04/2024 BAGWANSINGH 3306003WL002613 BAGWANSINGH 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285836 Mr. BHAGWAN SINGH S/O JAYLAL CENTRAL BANK OF INDIA(607115)
103 KHADGAWANA CH-06-003-018-001/246
() 		3306003000NRG25230420240066815 23/04/2024 surajpratap 3306003WL002613 surajpratap 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285986 Mr. SURAJ PRATAP S/O JAGLAL CENTRAL BANK OF INDIA(607115)
104 KHADGAWANA CH-06-003-018-001/251
() 		3306003000NRG25230420240066816 23/04/2024 SUSMA 3306003WL002613 SUSMA 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286315 Sushma Sahu FINO PAYMENTS BANK LTD(608001)
105 KHADGAWANA CH-06-003-018-001/253
() 		3306003000NRG25230420240067057 23/04/2024 munilal 3306003WL002614 munilal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286269 Mr. MUNNI LAL S/O CHHOTE LAL CENTRAL BANK OF INDIA(607115)
106 KHADGAWANA CH-06-003-018-001/253
() 		3306003000NRG25230420240067058 23/04/2024 savina 3306003WL002614 savina 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286132 Mrs. SABINA W/O MUNILAL CENTRAL BANK OF INDIA(607115)
107 KHADGAWANA CH-06-003-018-001/254
() 		3306003000NRG25230420240066817 23/04/2024 raj kumar 3306003WL002613 raj kumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286134 Mr. RAJ KUMAR S/O VIJAY SINGH CENTRAL BANK OF INDIA(607115)
108 KHADGAWANA CH-06-003-018-001/275
() 		3306003000NRG25230420240066819 23/04/2024 samundri 3306003WL002613 samundri 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286147 SAMUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHADGAWANA CH-06-003-018-001/276
() 		3306003000NRG25230420240066821 23/04/2024 indrapal 3306003WL002613 indrapal 00089 CBIN0284243 972 972 Processed 02/05/2024 3499286325 Mr. INDRAPAL S/O HEERALAL CENTRAL BANK OF INDIA(607115)
110 KHADGAWANA CH-06-003-018-001/276
() 		3306003000NRG25230420240066822 23/04/2024 parvati 3306003WL002613 parvati 00089 CBIN0284243 972 972 Processed 02/05/2024 3499285989 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHADGAWANA CH-06-003-018-001/283
() 		3306003000NRG25230420240067060 23/04/2024 babu 3306003WL002614 babu 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286351 Mr. BABULAL SAHU S/O SONSAI CENTRAL BANK OF INDIA(607115)
112 KHADGAWANA CH-06-003-018-001/283
() 		3306003000NRG25230420240067061 23/04/2024 sandhya 3306003WL002614 sandhya 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286130 Mrs. SANDHYA W/O BABULAL CENTRAL BANK OF INDIA(607115)
113 KHADGAWANA CH-06-003-018-001/285
() 		3306003000NRG25230420240066824 23/04/2024 amrit singh 3306003WL002613 amrit singh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285864 Ms. AMRIT SINGH S/O JAGAT SINGH CENTRAL BANK OF INDIA(607115)
114 KHADGAWANA CH-06-003-018-001/285
() 		3306003000NRG25230420240066823 23/04/2024 santoshi 3306003WL002613 santoshi 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285920 Mrs. SANTOSHI W/0 AMRIT SINGH CENTRAL BANK OF INDIA(607115)
115 KHADGAWANA CH-06-003-018-001/29
() 		3306003000NRG25230420240066825 23/04/2024 bodhan 3306003WL002613 bodhan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286370 Mr. BODHAN SINGH S/O BABULAL CENTRAL BANK OF INDIA(607115)
116 KHADGAWANA CH-06-003-018-001/303
() 		3306003000NRG25230420240066827 23/04/2024 sonsay 3306003WL002613 sonsay 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285727 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHADGAWANA CH-06-003-018-001/309
() 		3306003000NRG25230420240066828 23/04/2024 urmila 3306003WL002613 urmila 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286193 Mrs. URMILA W/O MOHAN RAM CENTRAL BANK OF INDIA(607115)
118 KHADGAWANA CH-06-003-018-001/319
() 		3306003000NRG25230420240066831 23/04/2024 Sant Lal 3306003WL002613 Sant Lal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285919 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHADGAWANA CH-06-003-018-001/326
() 		3306003000NRG25230420240067064 23/04/2024 Nitish Kumar 3306003WL002614 Nitish Kumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286141 Mr. NITISH KUMAR S/O SURESH KUMAR CENTRAL BANK OF INDIA(607115)
120 KHADGAWANA CH-06-003-018-001/331
() 		3306003000NRG25230420240066832 23/04/2024 jagat 3306003WL002613 jagat 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285851 Mr. JAGAT SINGH S/O JAGLAL CENTRAL BANK OF INDIA(607115)
121 KHADGAWANA CH-06-003-018-001/336
() 		3306003000NRG25230420240066834 23/04/2024 dhan singh 3306003WL002613 dhan singh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285690 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHADGAWANA CH-06-003-018-001/342
() 		3306003000NRG25230420240066836 23/04/2024 RAMKALI 3306003WL002613 RAMKALI 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285824 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHADGAWANA CH-06-003-018-001/35
() 		3306003000NRG25230420240066839 23/04/2024 janki 3306003WL002613 janki 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285782 Mrs. JANKI W/O JAN SINGH CENTRAL BANK OF INDIA(607115)
124 KHADGAWANA CH-06-003-018-001/355
() 		3306003000NRG25230420240067065 23/04/2024 rakesh 3306003WL002614 rakesh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286314 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
125 KHADGAWANA CH-06-003-018-001/372
() 		3306003000NRG25230420240066841 23/04/2024 Hans Raj 3306003WL002613 Hans Raj 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286255 Mr. HANSHRAJ S/O RAMKESHWAR CENTRAL BANK OF INDIA(607115)
126 KHADGAWANA CH-06-003-018-001/372
() 		3306003000NRG25230420240066840 23/04/2024 ramkeshwar 3306003WL002613 ramkeshwar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286457 Mr. RAMKESHWAR S/O ATUR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
127 KHADGAWANA CH-06-003-018-001/393
() 		3306003000NRG25230420240067067 23/04/2024 ritesh 3306003WL002614 ritesh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286229 Mr. RITESH KUMAR S/O SUDHRAM CENTRAL BANK OF INDIA(607115)
128 KHADGAWANA CH-06-003-018-001/393
() 		3306003000NRG25230420240067068 23/04/2024 semwati 3306003WL002614 semwati 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286190 Mrs. SEM BAI W/O RITESH KUMAR CENTRAL BANK OF INDIA(607115)
129 KHADGAWANA CH-06-003-018-001/40
() 		3306003000NRG25230420240066845 23/04/2024 gambhir singh 3306003WL002613 gambhir singh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286239 Mr. GAMBHIR SINGH S/O MANGAL SINGH CENTRAL BANK OF INDIA(607115)
130 KHADGAWANA CH-06-003-018-001/408
() 		3306003000NRG25230420240067069 23/04/2024 prins kumar sahu 3306003WL002614 prins kumar sahu 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286133 Mr. PRINS KUMAR SAHU SO RADHESHYAM SAHU CENTRAL BANK OF INDIA(607115)
131 KHADGAWANA CH-06-003-018-001/417
() 		3306003000NRG25230420240067070 23/04/2024 Sushma 3306003WL002614 Sushma 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286100 Mrs. SUSHMA WO ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
132 KHADGAWANA CH-06-003-018-001/421
() 		3306003000NRG25230420240066846 23/04/2024 aditya 3306003WL002613 aditya 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286252 Aditya Kumar FINO PAYMENTS BANK LTD(608001)
133 KHADGAWANA CH-06-003-018-001/434
() 		3306003000NRG25230420240067071 23/04/2024 umesh devi 3306003WL002614 umesh devi 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286288 Mrs. UMESH DEVI WO MOHRA CENTRAL BANK OF INDIA(607115)
134 KHADGAWANA CH-06-003-018-001/439
() 		3306003000NRG25230420240067072 23/04/2024 manoj 3306003WL002614 manoj 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286324 Mr. MANOJ KUMAR S/O MOHAN RAM CENTRAL BANK OF INDIA(607115)
135 KHADGAWANA CH-06-003-018-001/447
() 		3306003000NRG25230420240066847 23/04/2024 surendra 3306003WL002613 surendra 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286135 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHADGAWANA CH-06-003-018-001/452
() 		3306003000NRG25230420240066850 23/04/2024 vinod 3306003WL002613 vinod 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285704 Mr. BINOD KUMAR SEN SO BRIJ MOHAN SEN CENTRAL BANK OF INDIA(607115)
137 KHADGAWANA CH-06-003-018-001/457
() 		3306003000NRG25230420240066851 23/04/2024 atur 3306003WL002613 atur 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285952 Mr. ATUR KUMAR SAHU S/O LT. BUDDHU SAHU CENTRAL BANK OF INDIA(607115)
138 KHADGAWANA CH-06-003-018-001/457
() 		3306003000NRG25230420240066852 23/04/2024 jitani bai 3306003WL002613 jitani bai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285876 Mrs. JITNI BAI WO ATUR KUMAR CENTRAL BANK OF INDIA(607115)
139 KHADGAWANA CH-06-003-018-001/459
() 		3306003000NRG25230420240066853 23/04/2024 Anjalisahu 3306003WL002613 Anjalisahu 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285758 Anjali Sahu FINO PAYMENTS BANK LTD(608001)
140 KHADGAWANA CH-06-003-018-001/459
() 		3306003000NRG25230420240066854 23/04/2024 Sandeep 3306003WL002613 Sandeep 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286234 Sandeep Kumar Sahu IDFC BANK LIMITED(608117)
141 KHADGAWANA CH-06-003-018-001/460
() 		3306003000NRG25230420240066855 23/04/2024 Sandeep 3306003WL002613 Sandeep 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286066 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHADGAWANA CH-06-003-018-001/480
() 		3306003000NRG25230420240067075 23/04/2024 Ramkali 3306003WL002614 Ramkali 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286408 Mrs. RAMKALI W/O UMEANDRA KUMAR CENTRAL BANK OF INDIA(607115)
143 KHADGAWANA CH-06-003-018-001/480
() 		3306003000NRG25230420240067074 23/04/2024 Umendra 3306003WL002614 Umendra 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286409 Mr. UMENDRA KUMAR S/O CHHATAR SAI CENTRAL BANK OF INDIA(607115)
144 KHADGAWANA CH-06-003-018-001/482
() 		3306003000NRG25230420240066856 23/04/2024 Sanjay kumar 3306003WL002613 Sanjay kumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286014 Mr. SANJAY KUMAR SO MOHAN SAHU CENTRAL BANK OF INDIA(607115)
145 KHADGAWANA CH-06-003-018-001/488
() 		3306003000NRG25230420240067076 23/04/2024 Pratima 3306003WL002614 Pratima 00089 CBIN0284243 729 729 Processed 02/05/2024 3499285898 Miss. PRATIMA DO VISHNU PRASAD CENTRAL BANK OF INDIA(607115)
146 KHADGAWANA CH-06-003-018-001/49
() 		3306003000NRG25230420240066857 23/04/2024 shivkumar 3306003WL002613 shivkumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285941 Mr. SHIV KUMAR SO SURUDDIN CENTRAL BANK OF INDIA(607115)
147 KHADGAWANA CH-06-003-018-001/529
() 		3306003000NRG25230420240066858 23/04/2024 Chameli 3306003WL002613 Chameli 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285753 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHADGAWANA CH-06-003-018-001/54
() 		3306003000NRG25230420240066863 23/04/2024 saym bai 3306003WL002613 saym bai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286042 Mrs. SHYAMBAI W/O TULSI SINGH CENTRAL BANK OF INDIA(607115)
149 KHADGAWANA CH-06-003-018-001/54
() 		3306003000NRG25230420240066862 23/04/2024 tulsi 3306003WL002613 tulsi 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286043 Mr. TULSI SINGH S/O LATE RAMSUNDAR CENTRAL BANK OF INDIA(607115)
150 KHADGAWANA CH-06-003-018-001/542
() 		3306003000NRG25230420240066864 23/04/2024 Kalyan singh 3306003WL002613 Kalyan singh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285906 Mr. KALYAN SINGH CENTRAL BANK OF INDIA(607115)
151 KHADGAWANA CH-06-003-018-001/55
() 		3306003000NRG25230420240066866 23/04/2024 rambai 3306003WL002613 rambai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286297 Mrs. RAM BAI W/O SATYANARAYAN SINGH CENTRAL BANK OF INDIA(607115)
152 KHADGAWANA CH-06-003-018-001/55
() 		3306003000NRG25230420240066865 23/04/2024 satyanarayan 3306003WL002613 satyanarayan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286242 Mr. SATYANARAYAN S/O TULSI CENTRAL BANK OF INDIA(607115)
153 KHADGAWANA CH-06-003-018-001/550
() 		3306003000NRG25230420240067082 23/04/2024 Mitlesh singh maravi 3306003WL002614 Mitlesh singh maravi 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286421 Mr. MITHILESH SINGH & AMAR SINGH CENTRAL BANK OF INDIA(607115)
154 KHADGAWANA CH-06-003-018-001/555
() 		3306003000NRG25230420240066871 23/04/2024 Parvati yadav 3306003WL002613 Parvati yadav 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285903 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
155 KHADGAWANA CH-06-003-018-001/558
() 		3306003000NRG25230420240067085 23/04/2024 Fool mati 3306003WL002614 Fool mati 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286321 Miss. FULMATI D/O SUNDER CENTRAL BANK OF INDIA(607115)
156 KHADGAWANA CH-06-003-018-001/558
() 		3306003000NRG25230420240067086 23/04/2024 Umesh 3306003WL002614 Umesh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285759 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHADGAWANA CH-06-003-018-001/56
() 		3306003000NRG25230420240066873 23/04/2024 shyambai 3306003WL002613 shyambai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286236 Mrs. SHYAM BAI W/O JAGAT CENTRAL BANK OF INDIA(607115)
158 KHADGAWANA CH-06-003-018-001/568
() 		3306003000NRG25230420240066876 23/04/2024 kalawati 3306003WL002613 kalawati 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286372 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHADGAWANA CH-06-003-018-001/575
() 		3306003000NRG25230420240067087 23/04/2024 Vikash kumar 3306003WL002614 Vikash kumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286108 Master VIKASH KUMAR SAHU S/O MURLIDHAR S CENTRAL BANK OF INDIA(607115)
160 KHADGAWANA CH-06-003-018-001/576
() 		3306003000NRG25230420240067089 23/04/2024 Anarkali 3306003WL002614 Anarkali 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285754 Mrs. ANARKALI . CENTRAL BANK OF INDIA(607115)
161 KHADGAWANA CH-06-003-018-001/576
() 		3306003000NRG25230420240067088 23/04/2024 Chandra Shekhar 3306003WL002614 Chandra Shekhar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286208 CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHADGAWANA CH-06-003-018-001/58
() 		3306003000NRG25230420240066878 23/04/2024 devsharan 3306003WL002613 devsharan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286040 DEVSHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHADGAWANA CH-06-003-018-001/58
() 		3306003000NRG25230420240066877 23/04/2024 fulkuwar 3306003WL002613 fulkuwar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286041 Mrs. FUL KUNWAR W/O DEVSHARAN CENTRAL BANK OF INDIA(607115)
164 KHADGAWANA CH-06-003-018-001/582
() 		3306003000NRG25230420240067091 23/04/2024 Meela 3306003WL002614 Meela 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285752 Mrs. MEELA DO MEWALAL CENTRAL BANK OF INDIA(607115)
165 KHADGAWANA CH-06-003-018-001/582
() 		3306003000NRG25230420240067090 23/04/2024 Sandeep Kumar 3306003WL002614 Sandeep Kumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286137 SANDEEP AXIS BANK(607153)
166 KHADGAWANA CH-06-003-018-001/583
() 		3306003000NRG25230420240067092 23/04/2024 Sonu kumar 3306003WL002614 Sonu kumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285916 Mr. SONU KUMAR S O BAMKESH KUMAR CENTRAL BANK OF INDIA(607115)
167 KHADGAWANA CH-06-003-018-001/59
() 		3306003000NRG25230420240066879 23/04/2024 bheem singh 3306003WL002613 bheem singh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285909 Mr. BHEEM SINGH SO MAN SINGH CENTRAL BANK OF INDIA(607115)
168 KHADGAWANA CH-06-003-018-001/595
() 		3306003000NRG25230420240067095 23/04/2024 Salik Ram 3306003WL002614 Salik Ram 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285819 Mr. SALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
169 KHADGAWANA CH-06-003-018-001/599
() 		3306003000NRG25230420240066880 23/04/2024 Veerendra 3306003WL002613 Veerendra 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285770 Mr. SURENDRA SINGH S/O DEVSHARAN CENTRAL BANK OF INDIA(607115)
170 KHADGAWANA CH-06-003-018-001/6
() 		3306003000NRG25230420240066881 23/04/2024 manh singh 3306003WL002613 manh singh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285961 Mr. MAN SINGH S/O SHIVRATAN SINGH CENTRAL BANK OF INDIA(607115)
171 KHADGAWANA CH-06-003-018-001/62
() 		3306003000NRG25230420240066882 23/04/2024 janki 3306003WL002613 janki 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285725 Mrs. JANKI WO DHARM JEET SINGH CENTRAL BANK OF INDIA(607115)
172 KHADGAWANA CH-06-003-018-001/68
() 		3306003000NRG25230420240067096 23/04/2024 rambai 3306003WL002614 rambai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286433 Mrs. RAM BAI W/O ANUJPRATAP SINGH CENTRAL BANK OF INDIA(607115)
173 KHADGAWANA CH-06-003-018-001/79
() 		3306003000NRG25230420240067098 23/04/2024 Premkunwar 3306003WL002614 Premkunwar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286213 Miss. PREMKUNWAR D/O ASHOK KUMAR SINGH CENTRAL BANK OF INDIA(607115)
174 KHADGAWANA CH-06-003-018-001/857
() 		3306003000NRG25230420240066884 23/04/2024 Leelawati 3306003WL002613 Leelawati 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285907 Mrs. LEELA WATI DO HEERA SINGH CENTRAL BANK OF INDIA(607115)
175 KHADGAWANA CH-06-003-018-001/866
() 		3306003000NRG25230420240067100 23/04/2024 Jyoti 3306003WL002614 Jyoti 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285762 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHADGAWANA CH-06-003-018-001/96
() 		3306003000NRG25230420240066885 23/04/2024 umesh 3306003WL002613 umesh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286322 Mr. UMESH KUMAR S/O VISHNU PRASAD CENTRAL BANK OF INDIA(607115)
177 KHADGAWANA CH-06-003-018-002/1
() 		3306003000NRG25230420240067102 23/04/2024 Bikram 3306003WL002614 Bikram 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286131 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHADGAWANA CH-06-003-018-002/1
() 		3306003000NRG25230420240067101 23/04/2024 jagnarayan 3306003WL002614 jagnarayan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286436 Mr. JAGNARAYAN SINGH S/O SUNDAR SINGH CENTRAL BANK OF INDIA(607115)
179 KHADGAWANA CH-06-003-018-002/10
() 		3306003000NRG25230420240067103 23/04/2024 kamelal 3306003WL002614 kamelal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285792 Mr. KAME LAL S/O PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
180 KHADGAWANA CH-06-003-018-002/100
() 		3306003000NRG25230420240066886 23/04/2024 anand singh 3306003WL002613 anand singh 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286044 Mr. ANAND SINGH S/O DEV SINGH CENTRAL BANK OF INDIA(607115)
181 KHADGAWANA CH-06-003-018-002/101
() 		3306003000NRG25230420240066887 23/04/2024 babolal 3306003WL002613 babolal 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286289 Mr. BABULAL S/O DAKHALSAI CENTRAL BANK OF INDIA(607115)
182 KHADGAWANA CH-06-003-018-002/101
() 		3306003000NRG25230420240066888 23/04/2024 rambai 3306003WL002613 rambai 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286178 Mrs. RAM BAI W/O BABULAL CENTRAL BANK OF INDIA(607115)
183 KHADGAWANA CH-06-003-018-002/103
() 		3306003000NRG25230420240066890 23/04/2024 JANKI 3306003WL002613 JANKI 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286142 Mrs. JANKI W/O RAMNARAYAN CENTRAL BANK OF INDIA(607115)
184 KHADGAWANA CH-06-003-018-002/103
() 		3306003000NRG25230420240066889 23/04/2024 ramnarayan 3306003WL002613 ramnarayan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286331 Mr. RAM NARAYAN S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
185 KHADGAWANA CH-06-003-018-002/104
() 		3306003000NRG25230420240066891 23/04/2024 pavan 3306003WL002613 pavan 00089 CBIN0284243 972 972 Processed 02/05/2024 3499286064 Mr. PAWAN KUMAR SINGH S/O FURMAN SINGH CENTRAL BANK OF INDIA(607115)
186 KHADGAWANA CH-06-003-018-002/104
() 		3306003000NRG25230420240066892 23/04/2024 suraj devi 3306003WL002613 suraj devi 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286143 Mrs. SURAJ DEVI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
187 KHADGAWANA CH-06-003-018-002/111
() 		3306003000NRG25230420240066895 23/04/2024 vijay ram 3306003WL002613 vijay ram 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286127 Mr. VIJAY SINGH S/O MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
188 KHADGAWANA CH-06-003-018-002/113
() 		3306003000NRG25230420240066896 23/04/2024 rambai 3306003WL002613 rambai 00089 CBIN0284243 972 972 Processed 02/05/2024 3499285777 Mrs. RAM BAI W/O JAYPAL SINGH CENTRAL BANK OF INDIA(607115)
189 KHADGAWANA CH-06-003-018-002/116
() 		3306003000NRG25230420240067104 23/04/2024 nehroo 3306003WL002614 nehroo 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286361 Mr. NEHRU SINGH S/O DEVNAND CENTRAL BANK OF INDIA(607115)
190 KHADGAWANA CH-06-003-018-002/12
() 		3306003000NRG25230420240067106 23/04/2024 ranglal 3306003WL002614 ranglal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286416 Mr. RANGLAL SINGH S/O HARMANGAL SINGH CENTRAL BANK OF INDIA(607115)
191 KHADGAWANA CH-06-003-018-002/12
() 		3306003000NRG25230420240067105 23/04/2024 vijay singh 3306003WL002614 vijay singh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285760 Mr. VIJAY SINGH S/O HAR MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
192 KHADGAWANA CH-06-003-018-002/126
() 		3306003000NRG25230420240066901 23/04/2024 satrudhan 3306003WL002613 satrudhan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286333 Mr. SHATRUGHAN SINGH S/O SHIV KUMAR CENTRAL BANK OF INDIA(607115)
193 KHADGAWANA CH-06-003-018-002/127
() 		3306003000NRG25230420240066904 23/04/2024 bharat lal 3306003WL002613 bharat lal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286231 BHARAT LAL S O SHIV KUMAR SINGH IDBI BANK(607095)
194 KHADGAWANA CH-06-003-018-002/127
() 		3306003000NRG25230420240066902 23/04/2024 LAXMI 3306003WL002613 LAXMI 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286053 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHADGAWANA CH-06-003-018-002/127
() 		3306003000NRG25230420240066903 23/04/2024 manmati 3306003WL002613 manmati 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286185 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHADGAWANA CH-06-003-018-002/133
() 		3306003000NRG25230420240067107 23/04/2024 mehilal 3306003WL002614 mehilal 00089 CBIN0284243 486 486 Processed 02/05/2024 3499286120 Mr. MEHI LAL S/O DEWANAND CENTRAL BANK OF INDIA(607115)
197 KHADGAWANA CH-06-003-018-002/134
() 		3306003000NRG25230420240066908 23/04/2024 babee 3306003WL002613 babee 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286186 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHADGAWANA CH-06-003-018-002/134
() 		3306003000NRG25230420240066907 23/04/2024 lxman 3306003WL002613 lxman 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286047 Mr. LAXMAN SINGH S/O SHIV KUMAR CENTRAL BANK OF INDIA(607115)
199 KHADGAWANA CH-06-003-018-002/136
() 		3306003000NRG25230420240067108 23/04/2024 hanshlal 3306003WL002614 hanshlal 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499285791 Mr. HANSH LAL S/O PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
200 KHADGAWANA CH-06-003-018-002/138
() 		3306003000NRG25230420240067109 23/04/2024 sukal 3306003WL002614 sukal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285671 Mr. SUKAL S/O CHHOTELAL CENTRAL BANK OF INDIA(607115)
201 KHADGAWANA CH-06-003-018-002/140
() 		3306003000NRG25230420240066910 23/04/2024 bhagwan 3306003WL002613 bhagwan 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286139 Mr. BHAGWAN DAS SO RAM DEO CENTRAL BANK OF INDIA(607115)
202 KHADGAWANA CH-06-003-018-002/140
() 		3306003000NRG25230420240066911 23/04/2024 urmila 3306003WL002613 urmila 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286113 Mrs. URMILA W/O BHAGWAN DAS CENTRAL BANK OF INDIA(607115)
203 KHADGAWANA CH-06-003-018-002/143
() 		3306003000NRG25230420240067110 23/04/2024 vinod 3306003WL002614 vinod 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286342 Mr. BINOD KUMAR DUBEY S/O RAMNARAYAN DUB CENTRAL BANK OF INDIA(607115)
204 KHADGAWANA CH-06-003-018-002/144
() 		3306003000NRG25230420240066912 23/04/2024 KALESWER 3306003WL002613 KALESWER 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286358 Mr. KALESHWAR S/O MR. SUKHNANDAN CENTRAL BANK OF INDIA(607115)
205 KHADGAWANA CH-06-003-018-002/144
() 		3306003000NRG25230420240066913 23/04/2024 SUBHAGIYA 3306003WL002613 SUBHAGIYA 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286057 Mrs. SUBHAGIYA W/O KALESHWAR CENTRAL BANK OF INDIA(607115)
206 KHADGAWANA CH-06-003-018-002/145
() 		3306003000NRG25230420240066914 23/04/2024 CHANDRAPRTAP 3306003WL002613 CHANDRAPRTAP 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286353 Mr. CHANDRA PRATAP S/O RAM CHARAN CENTRAL BANK OF INDIA(607115)
207 KHADGAWANA CH-06-003-018-002/145
() 		3306003000NRG25230420240066915 23/04/2024 RAY SINGH 3306003WL002613 RAY SINGH 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286123 RAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHADGAWANA CH-06-003-018-002/146
() 		3306003000NRG25230420240067111 23/04/2024 Chandra kant 3306003WL002614 Chandra kant 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286102 CHANDRA KANT INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHADGAWANA CH-06-003-018-002/148
() 		3306003000NRG25230420240067112 23/04/2024 endrapal 3306003WL002614 endrapal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286179 Mr. INDRAPAL SINGH S/O HARMANGAL SINGH CENTRAL BANK OF INDIA(607115)
210 KHADGAWANA CH-06-003-018-002/15
() 		3306003000NRG25230420240067113 23/04/2024 iswar 3306003WL002614 iswar 00089 CBIN0284243 729 729 Processed 02/05/2024 3499285850 Mr. ISHWAR SINGH S/O HARMANGAL SINGH CENTRAL BANK OF INDIA(607115)
211 KHADGAWANA CH-06-003-018-002/153
() 		3306003000NRG25230420240067114 23/04/2024 vishvnath 3306003WL002614 vishvnath 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285838 Mr. VISHWA NATH SO SOBHA SINGH CENTRAL BANK OF INDIA(607115)
212 KHADGAWANA CH-06-003-018-002/16
() 		3306003000NRG25230420240066924 23/04/2024 kalikaprasad 3306003WL002613 kalikaprasad 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286122 KALIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHADGAWANA CH-06-003-018-002/161
() 		3306003000NRG25230420240066928 23/04/2024 Sangita Dube 3306003WL002613 Sangita Dube 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285707 Mrs. Sangita Dube CENTRAL BANK OF INDIA(607115)
214 KHADGAWANA CH-06-003-018-002/163
() 		3306003000NRG25230420240066932 23/04/2024 bhagwan 3306003WL002613 bhagwan 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286335 Mr. BHAGWAN SINGH S/O DEV SINGH CENTRAL BANK OF INDIA(607115)
215 KHADGAWANA CH-06-003-018-002/163
() 		3306003000NRG25230420240066931 23/04/2024 ramkali 3306003WL002613 ramkali 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286048 Mrs. RAMKALI W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
216 KHADGAWANA CH-06-003-018-002/167
() 		3306003000NRG25230420240067115 23/04/2024 shiv kumar 3306003WL002614 shiv kumar 00089 CBIN0284243 729 729 Processed 02/05/2024 3499285820 Mr. SHIV KUMAR S/O DEVNAND SINGH CENTRAL BANK OF INDIA(607115)
217 KHADGAWANA CH-06-003-018-002/169
() 		3306003000NRG25230420240066933 23/04/2024 chandravijay 3306003WL002613 chandravijay 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285842 CHANDRA VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHADGAWANA CH-06-003-018-002/171-A
() 		3306003000NRG25230420240067116 23/04/2024 dewkumar 3306003WL002614 dewkumar 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286232 Mr. DEVKUMAR SINGH S/O HEERA SINGH CENTRAL BANK OF INDIA(607115)
219 KHADGAWANA CH-06-003-018-002/172-A
() 		3306003000NRG25230420240067117 23/04/2024 bisamber 3306003WL002614 bisamber 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286061 Mr. VISHAMBHAR SINGH S/O RAMNATH SINGH CENTRAL BANK OF INDIA(607115)
220 KHADGAWANA CH-06-003-018-002/172-A
() 		3306003000NRG25230420240067118 23/04/2024 mankunwar 3306003WL002614 mankunwar 00089 CBIN0284243 729 729 Processed 02/05/2024 3499286164 Mrs. MAN KUNVAR W/O VISAMBAR SINGH CENTRAL BANK OF INDIA(607115)
221 KHADGAWANA CH-06-003-018-002/173
() 		3306003000NRG25230420240066935 23/04/2024 Mantoriya Bai 3306003WL002613 Mantoriya Bai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286161 MANTORIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHADGAWANA CH-06-003-018-002/183
() 		3306003000NRG25230420240067119 23/04/2024 KRIPAL 3306003WL002614 KRIPAL 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286056 Mr. KRIPAL SINGH S/O JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
223 KHADGAWANA CH-06-003-018-002/183
() 		3306003000NRG25230420240066940 23/04/2024 sonkuwar 3306003WL002613 sonkuwar 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286176 Mrs. SON KUNWAR W/O KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
224 KHADGAWANA CH-06-003-018-002/184
() 		3306003000NRG25230420240066942 23/04/2024 parsbai 3306003WL002613 parsbai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286051 Mrs. PARAS BAI W/O SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
225 KHADGAWANA CH-06-003-018-002/184
() 		3306003000NRG25230420240066941 23/04/2024 shivnarayan 3306003WL002613 shivnarayan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285973 Mr. SHIVNARAYAN S/O CHATRAPAL CENTRAL BANK OF INDIA(607115)
226 KHADGAWANA CH-06-003-018-002/187
() 		3306003000NRG25230420240066945 23/04/2024 RAMESWER 3306003WL002613 RAMESWER 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285771 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
227 KHADGAWANA CH-06-003-018-002/188
() 		3306003000NRG25230420240067121 23/04/2024 archana 3306003WL002614 archana 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286177 Mrs. ARCHNA DUBEY W/O RAKESH DUBEY CENTRAL BANK OF INDIA(607115)
228 KHADGAWANA CH-06-003-018-002/188
() 		3306003000NRG25230420240067120 23/04/2024 rakesh 3306003WL002614 rakesh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286060 Mr. RAKESH KUMAR DUBEY S/O RAMNARAYAN DU CENTRAL BANK OF INDIA(607115)
229 KHADGAWANA CH-06-003-018-002/190
() 		3306003000NRG25230420240067122 23/04/2024 ITWAR SINGH 3306003WL002614 ITWAR SINGH 00089 CBIN0284243 729 729 Processed 02/05/2024 3499286049 Mr. ITAWAR SINGH S/O JAGMOHAN CENTRAL BANK OF INDIA(607115)
230 KHADGAWANA CH-06-003-018-002/190
() 		3306003000NRG25230420240067123 23/04/2024 SANTI 3306003WL002614 SANTI 00089 CBIN0284243 729 729 Processed 02/05/2024 3499286050 Mrs. SHANTI W/O ITAWAR SINGH CENTRAL BANK OF INDIA(607115)
231 KHADGAWANA CH-06-003-018-002/193
() 		3306003000NRG25230420240066951 23/04/2024 sonkali 3306003WL002613 sonkali 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285930 Mrs. SONKALI W/O VISHWANATH SINGH CENTRAL BANK OF INDIA(607115)
232 KHADGAWANA CH-06-003-018-002/193
() 		3306003000NRG25230420240066950 23/04/2024 VISWANATH 3306003WL002613 VISWANATH 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286184 Mr. VISHWANATH SINGH S/O CHATRAPAL SINGH CENTRAL BANK OF INDIA(607115)
233 KHADGAWANA CH-06-003-018-002/194
() 		3306003000NRG25230420240066953 23/04/2024 indrawati 3306003WL002613 indrawati 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286109 Mrs. INDRA WATI CENTRAL BANK OF INDIA(607115)
234 KHADGAWANA CH-06-003-018-002/194
() 		3306003000NRG25230420240066952 23/04/2024 jagmohan 3306003WL002613 jagmohan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285953 Mr. JAGMOHAN SINGH S O BALKARAN SINGH CENTRAL BANK OF INDIA(607115)
235 KHADGAWANA CH-06-003-018-002/197
() 		3306003000NRG25230420240066954 23/04/2024 dharmpal 3306003WL002613 dharmpal 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286063 Mr. DHARMPAL S/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
236 KHADGAWANA CH-06-003-018-002/2
() 		3306003000NRG25230420240067124 23/04/2024 ramdawan 3306003WL002614 ramdawan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286196 RAM DAVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHADGAWANA CH-06-003-018-002/2
() 		3306003000NRG25230420240067125 23/04/2024 sonkuwar 3306003WL002614 sonkuwar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285780 Mrs. SON KUNWAR W/O RAMDAWAN SINGH CENTRAL BANK OF INDIA(607115)
238 KHADGAWANA CH-06-003-018-002/20
() 		3306003000NRG25230420240066957 23/04/2024 syamlal 3306003WL002613 syamlal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286045 Mr. SHYAMLAL S/O RAMDHAN CENTRAL BANK OF INDIA(607115)
239 KHADGAWANA CH-06-003-018-002/203
() 		3306003000NRG25230420240066963 23/04/2024 shivprasad 3306003WL002613 shivprasad 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286373 Mr. SHIV PRASAD S/O DEV SINGH CENTRAL BANK OF INDIA(607115)
240 KHADGAWANA CH-06-003-018-002/208
() 		3306003000NRG25230420240067126 23/04/2024 Sandip 3306003WL002614 Sandip 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286422 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHADGAWANA CH-06-003-018-002/21
() 		3306003000NRG25230420240066968 23/04/2024 ram lal 3306003WL002613 ram lal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285954 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHADGAWANA CH-06-003-018-002/21
() 		3306003000NRG25230420240066969 23/04/2024 sonkuwar 3306003WL002613 sonkuwar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285841 Mrs. SON KUNWAR W/O RAM LAL CENTRAL BANK OF INDIA(607115)
243 KHADGAWANA CH-06-003-018-002/210
() 		3306003000NRG25230420240066970 23/04/2024 Vidyawati 3306003WL002613 Vidyawati 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286430 Miss. VIDYAWATI D/O CHANDAN SINGH CENTRAL BANK OF INDIA(607115)
244 KHADGAWANA CH-06-003-018-002/22
() 		3306003000NRG25230420240067127 23/04/2024 arjun dhash 3306003WL002614 arjun dhash 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499286055 Mr. ARJUN S/O RAMDEV CENTRAL BANK OF INDIA(607115)
245 KHADGAWANA CH-06-003-018-002/22
() 		3306003000NRG25230420240066972 23/04/2024 keshawprasad 3306003WL002613 keshawprasad 00089 CBIN0284243 486 486 Processed 02/05/2024 3499285772 Mr. KESHAV PRASAD S/O ARJUN RAM CENTRAL BANK OF INDIA(607115)
246 KHADGAWANA CH-06-003-018-002/226
() 		3306003000NRG25230420240067128 23/04/2024 Manoj Kumar 3306003WL002614 Manoj Kumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285918 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHADGAWANA CH-06-003-018-002/229
() 		3306003000NRG25230420240067129 23/04/2024 mahaveer 3306003WL002614 mahaveer 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285790 Mr. MAHABEER SINGH S/O HEERALAL CENTRAL BANK OF INDIA(607115)
248 KHADGAWANA CH-06-003-018-002/229
() 		3306003000NRG25230420240067130 23/04/2024 tulsi devi 3306003WL002614 tulsi devi 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285987 Mrs. TULSI DEVI WO MAHAVEER SINGH CENTRAL BANK OF INDIA(607115)
249 KHADGAWANA CH-06-003-018-002/231
() 		3306003000NRG25230420240066976 23/04/2024 sonkunwer 3306003WL002613 sonkunwer 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286011 Mrs. SON KUNWAR WO JAY SINGH CENTRAL BANK OF INDIA(607115)
250 KHADGAWANA CH-06-003-018-002/250
() 		3306003000NRG25230420240066980 23/04/2024 Shiv Dayal 3306003WL002613 Shiv Dayal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286225 Mr. SHIV DAYAL SO ANAND SINGH CENTRAL BANK OF INDIA(607115)
251 KHADGAWANA CH-06-003-018-002/260
() 		3306003000NRG25230420240066981 23/04/2024 bhagwan 3306003WL002613 bhagwan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286144 Mr. BHAGWAN SINGH S/O JAYPAL SINGH CENTRAL BANK OF INDIA(607115)
252 KHADGAWANA CH-06-003-018-002/261
() 		3306003000NRG25230420240066982 23/04/2024 halnarayan 3306003WL002613 halnarayan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286356 Mr. HALNARAYAN SINGH S/O CHATRAPAL CENTRAL BANK OF INDIA(607115)
253 KHADGAWANA CH-06-003-018-002/261
() 		3306003000NRG25230420240066983 23/04/2024 kunti bai 3306003WL002613 kunti bai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286197 Kunti .. FINO PAYMENTS BANK LTD(608001)
254 KHADGAWANA CH-06-003-018-002/273
() 		3306003000NRG25230420240066984 23/04/2024 hiravan 3306003WL002613 hiravan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286188 HIRAVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHADGAWANA CH-06-003-018-002/273
() 		3306003000NRG25230420240066985 23/04/2024 neera bai 3306003WL002613 neera bai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286065 Mrs. NEERA W/O HIRAWAN SINGH CENTRAL BANK OF INDIA(607115)
256 KHADGAWANA CH-06-003-018-002/279
() 		3306003000NRG25230420240066987 23/04/2024 JAGNARAYAN 3306003WL002613 JAGNARAYAN 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285706 JAGNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHADGAWANA CH-06-003-018-002/28
() 		3306003000NRG25230420240067131 23/04/2024 ramvishal 3306003WL002614 ramvishal 00089 CBIN0284243 972 972 Processed 02/05/2024 3499286126 Mr. RAM VISHAL S/O HEERA LAL CENTRAL BANK OF INDIA(607115)
258 KHADGAWANA CH-06-003-018-002/28
() 		3306003000NRG25230420240066988 23/04/2024 vinay kumar 3306003WL002613 vinay kumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286398 Mr. VINAY KUMAR SO RAMBISHAL CENTRAL BANK OF INDIA(607115)
259 KHADGAWANA CH-06-003-018-002/289
() 		3306003000NRG25230420240066990 23/04/2024 santoshi 3306003WL002613 santoshi 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286121 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHADGAWANA CH-06-003-018-002/289
() 		3306003000NRG25230420240066989 23/04/2024 Suryapratap 3306003WL002613 Suryapratap 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285868 MR SURYAPRATAP SINGH STATE BANK OF INDIA(508548)
261 KHADGAWANA CH-06-003-018-002/290
() 		3306003000NRG25230420240067134 23/04/2024 Sunita 3306003WL002614 Sunita 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286243 Mrs. SUNITA W/O MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
262 KHADGAWANA CH-06-003-018-002/291
() 		3306003000NRG25230420240066991 23/04/2024 Sonmati 3306003WL002613 Sonmati 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285750 SONMATI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHADGAWANA CH-06-003-018-002/298
() 		3306003000NRG25230420240066992 23/04/2024 gulab 3306003WL002613 gulab 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286058 Mr. GULAB SINGH S/O BANSHDHARI SINGH CENTRAL BANK OF INDIA(607115)
264 KHADGAWANA CH-06-003-018-002/299
() 		3306003000NRG25230420240067135 23/04/2024 shivbachan 3306003WL002614 shivbachan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285670 SHIVBACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHADGAWANA CH-06-003-018-002/3
() 		3306003000NRG25230420240067136 23/04/2024 sonkunwer 3306003WL002614 sonkunwer 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286240 Mrs. SON KUNWAR W/O RAM PRASAD SAHU CENTRAL BANK OF INDIA(607115)
266 KHADGAWANA CH-06-003-018-002/30
() 		3306003000NRG25230420240066994 23/04/2024 mankunwar 3306003WL002613 mankunwar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286039 Mrs. MAAN KUNWAR WO SHIV BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
267 KHADGAWANA CH-06-003-018-002/321
() 		3306003000NRG25230420240067137 23/04/2024 Gayatri shukla 3306003WL002614 Gayatri shukla 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285896 Miss. GAYATRI DUBEY D/O RAMNARAYAN DUBEY CENTRAL BANK OF INDIA(607115)
268 KHADGAWANA CH-06-003-018-002/33
() 		3306003000NRG25230420240067001 23/04/2024 rambai 3306003WL002613 rambai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285981 Mrs. RAM BAI W/O JAN SINGH CENTRAL BANK OF INDIA(607115)
269 KHADGAWANA CH-06-003-018-002/36
() 		3306003000NRG25230420240067002 23/04/2024 Anita 3306003WL002613 Anita 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286429 Miss. ANITA D/O ITWAR SINGH CENTRAL BANK OF INDIA(607115)
270 KHADGAWANA CH-06-003-018-002/37
() 		3306003000NRG25230420240067003 23/04/2024 etwar singh 3306003WL002613 etwar singh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285955 Mr. ITWAR SINGH S/O HIRA SINGH CENTRAL BANK OF INDIA(607115)
271 KHADGAWANA CH-06-003-018-002/37
() 		3306003000NRG25230420240067004 23/04/2024 prema bai 3306003WL002613 prema bai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286059 Mrs. PREMA BAI W/O ITWAR SINGH CENTRAL BANK OF INDIA(607115)
272 KHADGAWANA CH-06-003-018-002/39
() 		3306003000NRG25230420240067139 23/04/2024 Dil pratap 3306003WL002614 Dil pratap 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286091 DIL PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHADGAWANA CH-06-003-018-002/42
() 		3306003000NRG25230420240067007 23/04/2024 hirman bai 3306003WL002613 hirman bai 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286419 HIRMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHADGAWANA CH-06-003-018-002/42
() 		3306003000NRG25230420240067006 23/04/2024 lalman 3306003WL002613 lalman 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286200 Mr. LALMAN SINGH S/O DAL SAY CENTRAL BANK OF INDIA(607115)
275 KHADGAWANA CH-06-003-018-002/44
() 		3306003000NRG25230420240067141 23/04/2024 mukesh 3306003WL002614 mukesh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286046 Mr. MUKESH DUBEY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
276 KHADGAWANA CH-06-003-018-002/44
() 		3306003000NRG25230420240067140 23/04/2024 Ramnarayan 3306003WL002614 Ramnarayan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285708 Mr. RAM NARAYAN DUBEY S/O TEJBALI DUBEY CENTRAL BANK OF INDIA(607115)
277 KHADGAWANA CH-06-003-018-002/51
() 		3306003000NRG25230420240067142 23/04/2024 Pradeep singh 3306003WL002614 Pradeep singh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285995 PRADEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHADGAWANA CH-06-003-018-002/54
() 		3306003000NRG25230420240067010 23/04/2024 chandan singh 3306003WL002613 chandan singh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286146 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHADGAWANA CH-06-003-018-002/6
() 		3306003000NRG25230420240067144 23/04/2024 devsingh 3306003WL002614 devsingh 00089 CBIN0284243 1215 1215 Processed 02/05/2024 3499285877 Mr. DEV SINGH SO SITA RAM CENTRAL BANK OF INDIA(607115)
280 KHADGAWANA CH-06-003-018-002/6
() 		3306003000NRG25230420240067145 23/04/2024 Ram Kumar 3306003WL002614 Ram Kumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285717 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHADGAWANA CH-06-003-018-002/60
() 		3306003000NRG25230420240067012 23/04/2024 chatrapal 3306003WL002613 chatrapal 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286357 Mr. CHHATRA PAL SO BANDHAN CENTRAL BANK OF INDIA(607115)
282 KHADGAWANA CH-06-003-018-002/60
() 		3306003000NRG25230420240067013 23/04/2024 hirman 3306003WL002613 hirman 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286341 Mrs. HIRMATIYA W/O CHHATAR PAL CENTRAL BANK OF INDIA(607115)
283 KHADGAWANA CH-06-003-018-002/66
() 		3306003000NRG25230420240067146 23/04/2024 DEVPRSAD 3306003WL002614 DEVPRSAD 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286062 Mr. DEVI PRASAD S/O RAMNATH SINGH CENTRAL BANK OF INDIA(607115)
284 KHADGAWANA CH-06-003-018-002/69
() 		3306003000NRG25230420240067014 23/04/2024 lxman 3306003WL002613 lxman 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286235 Mr. LAXMAN S/O LT. DHAKHALSAI CENTRAL BANK OF INDIA(607115)
285 KHADGAWANA CH-06-003-018-002/7
() 		3306003000NRG25230420240067147 23/04/2024 sumitra 3306003WL002614 sumitra 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285781 Mrs. SUMITRA GOND W/O RAM PRAVESH CENTRAL BANK OF INDIA(607115)
286 KHADGAWANA CH-06-003-018-002/8
() 		3306003000NRG25230420240067016 23/04/2024 ramwati 3306003WL002613 ramwati 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285732 Mrs. RAMWATI WO JAGESHWAR CENTRAL BANK OF INDIA(607115)
287 KHADGAWANA CH-06-003-018-002/81
() 		3306003000NRG25230420240067019 23/04/2024 umend 3306003WL002613 umend 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286052 Mr. UMEND SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
288 KHADGAWANA CH-06-003-018-002/90
() 		3306003000NRG25230420240067023 23/04/2024 fulkuwar 3306003WL002613 fulkuwar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286415 Mrs. FUL KUNWAR W/O MAAN SINGH CENTRAL BANK OF INDIA(607115)
289 KHADGAWANA CH-06-003-018-002/90
() 		3306003000NRG25230420240067022 23/04/2024 man singh 3306003WL002613 man singh 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285947 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHADGAWANA CH-06-003-018-002/90
() 		3306003000NRG25230420240067024 23/04/2024 shanti 3306003WL002613 shanti 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286189 Mrs. SHANTI W/O MAN SINGH CENTRAL BANK OF INDIA(607115)
291 KHADGAWANA CH-06-003-018-002/91
() 		3306003000NRG25230420240067025 23/04/2024 maniram 3306003WL002613 maniram 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286425 Master MANIRAM S/O UDITNARAYAN CENTRAL BANK OF INDIA(607115)
292 KHADGAWANA CH-06-003-018-002/91
() 		3306003000NRG25230420240067026 23/04/2024 uditnarayan 3306003WL002613 uditnarayan 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285808 Mr. UDITNARAYAN S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
293 KHADGAWANA CH-06-003-018-002/92
() 		3306003000NRG25230420240067148 23/04/2024 rupsay 3306003WL002614 rupsay 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286343 Mr. RUP SAY S/O RAMDEV CENTRAL BANK OF INDIA(607115)
294 KHADGAWANA CH-06-003-018-002/97
() 		3306003000NRG25230420240067031 23/04/2024 LELAWATI 3306003WL002613 LELAWATI 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286054 Mrs. LEELAWATI W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
295 KHADGAWANA CH-06-003-018-002/97
() 		3306003000NRG25230420240067030 23/04/2024 rajkumar 3306003WL002613 rajkumar 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286145 Mr. RAJ KUMAR S/O HIRDAY SINGH CENTRAL BANK OF INDIA(607115)
296 KHADGAWANA CH-06-003-036-001/217
() 		3306003000NRG25230420240067709 23/04/2024 puran 3306003WL002627 puran 00089 CBIN0284243 729 729 Processed 02/05/2024 3499286292 Mr. PURAN SINGH SO JAGA NATH CENTRAL BANK OF INDIA(607115)
297 KHADGAWANA CH-06-003-036-001/354-A
() 		3306003000NRG25230420240067714 23/04/2024 bhawr singh 3306003WL002627 bhawr singh 00089 CBIN0284243 729 729 Processed 02/05/2024 3499285721 BHAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHADGAWANA CH-06-003-036-001/587
() 		3306003000NRG25230420240067720 23/04/2024 DILEEP SINGH 3306003WL002627 DILEEP SINGH 00089 CBIN0284243 729 729 Processed 02/05/2024 3499285755 Mr. DILEEP SINGH SO KRISHNAPAL SINGH CENTRAL BANK OF INDIA(607115)
299 KHADGAWANA CH-06-003-036-001/671
() 		3306003000NRG25230420240067722 23/04/2024 Maha Singh 3306003WL002627 Maha Singh 00089 CBIN0284243 729 729 Processed 02/05/2024 3499285734 Maha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
300 KHADGAWANA CH-06-003-044-001/361
() 		3306003000NRG25230420240067038 23/04/2024 bObY 3306003WL002613 bObY 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286175 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHADGAWANA CH-06-003-044-001/361
() 		3306003000NRG25230420240067037 23/04/2024 HARERAM 3306003WL002613 HARERAM 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285976 Mr. HARE RAM S/O GIRISH CHANDRA CENTRAL BANK OF INDIA(607115)
302 KHADGAWANA CH-06-003-044-001/46
() 		3306003000NRG25230420240067150 23/04/2024 jadisiya 3306003WL002614 jadisiya 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285733 Mrs. JAGDASIYA WO JAGAT CENTRAL BANK OF INDIA(607115)
303 KHADGAWANA CH-06-003-044-001/46
() 		3306003000NRG25230420240067149 23/04/2024 jagat 3306003WL002614 jagat 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499285776 Mr. JAGAT SO SADHUCHARAN CENTRAL BANK OF INDIA(607115)
304 KHADGAWANA CH-06-003-052-001/457
() 		3306003000NRG25230420240066435 23/04/2024 LALLU SINGH 3306003WL002603 LALLU SINGH 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286431 LALLU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHADGAWANA CH-06-003-052-001/655
() 		3306003000NRG25230420240066501 23/04/2024 Vijay 3306003WL002603 Vijay 00089 CBIN0284243 243 243 Processed 02/05/2024 3499286407 Mr. VIJAY PRASAD S/O JAYSHRI LAL CENTRAL BANK OF INDIA(607115)
306 KHADGAWANA CH-06-003-052-001/658
() 		3306003000NRG25230420240066503 23/04/2024 RAM BAI 3306003WL002603 RAM BAI 00089 CBIN0284243 1458 1458 Processed 02/05/2024 3499286125 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 321732 321732
307 KHADGAWANA CH-06-003-006-001/724
() 		3306003000NRG25230420240062795 23/04/2024 Shayam Narayan 3306003WL002487 Shayam Narayan 00093 CRGB0001224 1458 1458 Processed 02/05/2024 3499286035 Mr. SHYAM NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1458 1458
308 KHADGAWANA CH-06-003-003-001/120
() 		3306003000NRG25230420240065483 23/04/2024 Bal Kumar 3306003WL002571 Bal Kumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285739 Mr. BAL KUMAR BAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
309 KHADGAWANA CH-06-003-003-001/120
() 		3306003000NRG25230420240065482 23/04/2024 sshyamlal 3306003WL002571 sshyamlal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286377 SHYAMLAL. SO MAHENDRA PD CHHATTISGARH GRAMIN BANK(607214)
310 KHADGAWANA CH-06-003-003-001/126
() 		3306003000NRG25230420240065484 23/04/2024 santra bai 3306003WL002571 santra bai 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285710 Mrs. SANTRA SINGH CHHATTISGARH GRAMIN BANK(607214)
311 KHADGAWANA CH-06-003-003-001/13
() 		3306003000NRG25230420240065485 23/04/2024 Jaipal 3306003WL002571 Jaipal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286280 Mr. JAIPAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
312 KHADGAWANA CH-06-003-003-001/136
() 		3306003000NRG25230420240065486 23/04/2024 parwati 3306003WL002571 parwati 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285814 Mrs. PARVATI WO SUMARU CHHATTISGARH GRAMIN BANK(607214)
313 KHADGAWANA CH-06-003-003-001/140
() 		3306003000NRG25230420240065487 23/04/2024 Indraso 3306003WL002571 Indraso 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285845 Mrs. INDRASO SAHU WO RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
314 KHADGAWANA CH-06-003-003-001/144
() 		3306003000NRG25230420240065488 23/04/2024 BARELAL 3306003WL002571 BARELAL 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286002 Mr. BAARE LAL CHHATTISGARH GRAMIN BANK(607214)
315 KHADGAWANA CH-06-003-003-001/153
() 		3306003000NRG25230420240065489 23/04/2024 omkumari 3306003WL002571 omkumari 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286279 Mrs. OM KUMARI WO PYARELAL GONDH CHHATTISGARH GRAMIN BANK(607214)
316 KHADGAWANA CH-06-003-003-001/157
() 		3306003000NRG25230420240065490 23/04/2024 Kaml prtap singh 3306003WL002571 Kaml prtap singh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286277 Mr. KAMAL PRATAP SO SUKH DEV CHHATTISGARH GRAMIN BANK(607214)
317 KHADGAWANA CH-06-003-003-001/157
() 		3306003000NRG25230420240065491 23/04/2024 kunti 3306003WL002571 kunti 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285701 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
318 KHADGAWANA CH-06-003-003-001/168
() 		3306003000NRG25230420240065492 23/04/2024 Satendra 3306003WL002571 Satendra 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286106 SATEYNADRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHADGAWANA CH-06-003-003-001/17
() 		3306003000NRG25230420240065493 23/04/2024 Nirmla 3306003WL002571 Nirmla 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285960 Mrs. NIRMALA BAI / LATE SUKHDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
320 KHADGAWANA CH-06-003-003-001/179
() 		3306003000NRG25230420240065494 23/04/2024 SURENDRA 3306003WL002571 SURENDRA 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286294 Mr. SURENDRA SINGH SO MEVA LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
321 KHADGAWANA CH-06-003-003-001/289
() 		3306003000NRG25230420240065496 23/04/2024 chandra prakash 3306003WL002571 chandra prakash 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285697 Mr. CHANDRA PRAKASH SAHU SO MEHI LAL SA CHHATTISGARH GRAMIN BANK(607214)
322 KHADGAWANA CH-06-003-003-001/294
() 		3306003000NRG25230420240065497 23/04/2024 chandrapratap 3306003WL002571 chandrapratap 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286399 Chandra Pratap AIRTEL PAYMENTS BANK LIMITED(990288)
323 KHADGAWANA CH-06-003-003-001/320
() 		3306003000NRG25230420240065498 23/04/2024 chhotelal 3306003WL002571 chhotelal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285716 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHADGAWANA CH-06-003-003-001/320
() 		3306003000NRG25230420240065499 23/04/2024 kailas kunwar 3306003WL002571 kailas kunwar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286383 Mrs. KAILAS . KUNWAR CHHATTISGARH GRAMIN BANK(607214)
325 KHADGAWANA CH-06-003-003-001/328
() 		3306003000NRG25230420240065500 23/04/2024 krishna kumari 3306003WL002571 krishna kumari 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285873 Mrs. KRISHNA KUMARI CHHATTISGARH GRAMIN BANK(607214)
326 KHADGAWANA CH-06-003-003-001/332
() 		3306003000NRG25230420240065501 23/04/2024 Indu 3306003WL002571 Indu 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285698 Mrs. INDU SINGH CHHATTISGARH GRAMIN BANK(607214)
327 KHADGAWANA CH-06-003-003-001/333
() 		3306003000NRG25230420240065502 23/04/2024 Lal Bahadur Singh 3306003WL002571 Lal Bahadur Singh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286073 Lal Bahadur Singh AIRTEL PAYMENTS BANK LIMITED(990288)
328 KHADGAWANA CH-06-003-003-001/338
() 		3306003000NRG25230420240065503 23/04/2024 Renu sahu 3306003WL002571 Renu sahu 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286381 Mrs. RENU SAHU WO RAVIND KUMAR CHHATTISGARH GRAMIN BANK(607214)
329 KHADGAWANA CH-06-003-003-001/77
() 		3306003000NRG25230420240065506 23/04/2024 Byashdev 3306003WL002571 Byashdev 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285746 Mr. BYASH DEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
330 KHADGAWANA CH-06-003-003-001/80
() 		3306003000NRG25230420240065507 23/04/2024 Jagnarayan 3306003WL002571 Jagnarayan 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285965 Mr. JAG NARAYAN SO MAN SAI CHHATTISGARH GRAMIN BANK(607214)
331 KHADGAWANA CH-06-003-003-001/81
() 		3306003000NRG25230420240065508 23/04/2024 Narendra kumar 3306003WL002571 Narendra kumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285747 Mr. NARENDRA MARKO SO SATYANARAYAN MARK CHHATTISGARH GRAMIN BANK(607214)
332 KHADGAWANA CH-06-003-003-001/86
() 		3306003000NRG25230420240065509 23/04/2024 Sampat 3306003WL002571 Sampat 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285738 Mr. SAMPAT SINGH S/O PARSHU RAM . CHHATTISGARH GRAMIN BANK(607214)
333 KHADGAWANA CH-06-003-006-001/10
() 		3306003000NRG25230420240062708 23/04/2024 gorelal 3306003WL002487 gorelal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286273 GORE LAL S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
334 KHADGAWANA CH-06-003-006-001/10
() 		3306003000NRG25230420240062709 23/04/2024 Sumitra 3306003WL002487 Sumitra 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285809 SUMITRA W/O GORE LAL . CHHATTISGARH GRAMIN BANK(607214)
335 KHADGAWANA CH-06-003-006-001/104
() 		3306003000NRG25230420240062710 23/04/2024 Shambhu lal 3306003WL002487 Shambhu lal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285818 Mr. SHAMBHU LAL S/O DHAN SAI CHHATTISGARH GRAMIN BANK(607214)
336 KHADGAWANA CH-06-003-006-001/107
() 		3306003000NRG25230420240062711 23/04/2024 sunder 3306003WL002487 sunder 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285837 SUNDER SAI S/O MANSAI . CHHATTISGARH GRAMIN BANK(607214)
337 KHADGAWANA CH-06-003-006-001/158
() 		3306003000NRG25230420240062712 23/04/2024 santi 3306003WL002487 santi 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286376 SHANTI W/O SABER SAI . CHHATTISGARH GRAMIN BANK(607214)
338 KHADGAWANA CH-06-003-006-001/23
() 		3306003000NRG25230420240062717 23/04/2024 siumiuntra 3306003WL002487 siumiuntra 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285810 SUMITRA W/O FUL CHAND . CHHATTISGARH GRAMIN BANK(607214)
339 KHADGAWANA CH-06-003-006-001/235
() 		3306003000NRG25230420240062718 23/04/2024 Divakar prasad 3306003WL002487 Divakar prasad 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286022 Mr. DIVAKAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
340 KHADGAWANA CH-06-003-006-001/262
() 		3306003000NRG25230420240062722 23/04/2024 Urmila 3306003WL002487 Urmila 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285817 Mrs. URMILA W/O MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
341 KHADGAWANA CH-06-003-006-001/288
() 		3306003000NRG25230420240062724 23/04/2024 balisingh 3306003WL002487 balisingh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285828 Mr. BALI SINGH S/OBRIJLAL CHHATTISGARH GRAMIN BANK(607214)
342 KHADGAWANA CH-06-003-006-001/301
() 		3306003000NRG25230420240062725 23/04/2024 Basanti Bai 3306003WL002487 Basanti Bai 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285801 BASANTI W/O DEV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
343 KHADGAWANA CH-06-003-006-001/302
() 		3306003000NRG25230420240062726 23/04/2024 ramchandra 3306003WL002487 ramchandra 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285847 RAM CHANDR S/O SHIV HARI . CHHATTISGARH GRAMIN BANK(607214)
344 KHADGAWANA CH-06-003-006-001/317
() 		3306003000NRG25230420240062728 23/04/2024 FULKUWAR 3306003WL002487 FULKUWAR 00093 CRGB0006021 243 243 Processed 02/05/2024 3499286374 FUL KUMAR S/O BISHAKHUA . CHHATTISGARH GRAMIN BANK(607214)
345 KHADGAWANA CH-06-003-006-001/322
() 		3306003000NRG25230420240062729 23/04/2024 sukmaniya 3306003WL002487 sukmaniya 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286364 SUKH MANIYA W/O RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
346 KHADGAWANA CH-06-003-006-001/326
() 		3306003000NRG25230420240062730 23/04/2024 shanti devi 3306003WL002487 shanti devi 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286007 Mrs. SHANTI W/O TEJ PAL . CHHATTISGARH GRAMIN BANK(607214)
347 KHADGAWANA CH-06-003-006-001/329
() 		3306003000NRG25230420240062731 23/04/2024 Nanti 3306003WL002487 Nanti 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285830 Mrs. NANTI SIRDAR W/O MAHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
348 KHADGAWANA CH-06-003-006-001/356
() 		3306003000NRG25230420240062733 23/04/2024 umendsingh 3306003WL002487 umendsingh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285815 UMED SINGH S/O RAMLAKHAN . CHHATTISGARH GRAMIN BANK(607214)
349 KHADGAWANA CH-06-003-006-001/357
() 		3306003000NRG25230420240062734 23/04/2024 kapurchand 3306003WL002487 kapurchand 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286365 KAPUR CHAND CHAND CHHATTISGARH GRAMIN BANK(607214)
350 KHADGAWANA CH-06-003-006-001/359
() 		3306003000NRG25230420240062736 23/04/2024 fulbasiya 3306003WL002487 fulbasiya 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286378 Mrs. FULBATIYA WO RAMPRASAD GONDH CHHATTISGARH GRAMIN BANK(607214)
351 KHADGAWANA CH-06-003-006-001/359
() 		3306003000NRG25230420240062737 23/04/2024 ram parsad 3306003WL002487 ram parsad 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285825 RAMPRASAD S/O JAIMANGAL CHHATTISGARH GRAMIN BANK(607214)
352 KHADGAWANA CH-06-003-006-001/364
() 		3306003000NRG25230420240062738 23/04/2024 suresh kumar 3306003WL002487 suresh kumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286117 Mr. SURESHKUMARsingh SO PRABHUNARAYANsin CHHATTISGARH GRAMIN BANK(607214)
353 KHADGAWANA CH-06-003-006-001/4
() 		3306003000NRG25230420240062739 23/04/2024 sonkunwar 3306003WL002487 sonkunwar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285829 SON KUNWER W/O SIYAMBAR . CHHATTISGARH GRAMIN BANK(607214)
354 KHADGAWANA CH-06-003-006-001/402
() 		3306003000NRG25230420240062740 23/04/2024 piyanti 3306003WL002487 piyanti 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286367 Mrs. PIYANTI W/O PREM CHAND . CHHATTISGARH GRAMIN BANK(607214)
355 KHADGAWANA CH-06-003-006-001/414
() 		3306003000NRG25230420240062741 23/04/2024 Amrita 3306003WL002487 Amrita 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286384 Mrs. AMRITA W O SANT LAL W O SANT LAL CHHATTISGARH GRAMIN BANK(607214)
356 KHADGAWANA CH-06-003-006-001/441
() 		3306003000NRG25230420240062742 23/04/2024 VIKRAM PAL 3306003WL002487 VIKRAM PAL 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285826 Mr. VIKRAM PAL . CHHATTISGARH GRAMIN BANK(607214)
357 KHADGAWANA CH-06-003-006-001/444
() 		3306003000NRG25230420240062743 23/04/2024 KHANESHA BAI 3306003WL002487 KHANESHA BAI 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285844 KHANESHA BAI W/O RADHE SHYAM . CHHATTISGARH GRAMIN BANK(607214)
358 KHADGAWANA CH-06-003-006-001/449
() 		3306003000NRG25230420240062744 23/04/2024 fulwati 3306003WL002487 fulwati 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286386 Mrs. FULWANTI BAI WO SUKHCHAND SIRDAR CHHATTISGARH GRAMIN BANK(607214)
359 KHADGAWANA CH-06-003-006-001/456
() 		3306003000NRG25230420240062745 23/04/2024 jai kumar 3306003WL002487 jai kumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286453 JAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
360 KHADGAWANA CH-06-003-006-001/462
() 		3306003000NRG25230420240062746 23/04/2024 JAY SANKER 3306003WL002487 JAY SANKER 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285880 JAI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHADGAWANA CH-06-003-006-001/485
() 		3306003000NRG25230420240062747 23/04/2024 laxmaniya 3306003WL002487 laxmaniya 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286455 Mrs. LAXMANIYA W/O SIRVANSH CHHATTISGARH GRAMIN BANK(607214)
362 KHADGAWANA CH-06-003-006-001/49
() 		3306003000NRG25230420240062748 23/04/2024 Rajkuwer 3306003WL002487 Rajkuwer 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285979 RAJ KUNWER CHHATTISGARH GRAMIN BANK(607214)
363 KHADGAWANA CH-06-003-006-001/494
() 		3306003000NRG25230420240062749 23/04/2024 NARESH 3306003WL002487 NARESH 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285692 NARESH PRASAD SO SAJAN SAY CHHATTISGARH GRAMIN BANK(607214)
364 KHADGAWANA CH-06-003-006-001/497
() 		3306003000NRG25230420240062750 23/04/2024 FULLSINGH 3306003WL002487 FULLSINGH 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285816 FULSINGH ODE S/O JAIMANGAL . CHHATTISGARH GRAMIN BANK(607214)
365 KHADGAWANA CH-06-003-006-001/497
() 		3306003000NRG25230420240062751 23/04/2024 KANCHAN 3306003WL002487 KANCHAN 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286379 Mrs. KANCHAN W/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
366 KHADGAWANA CH-06-003-006-001/498
() 		3306003000NRG25230420240062752 23/04/2024 Jaikumar 3306003WL002487 Jaikumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286393 Mr. JAIKUMARsirdar SO JANGIRAMsirdar CHHATTISGARH GRAMIN BANK(607214)
367 KHADGAWANA CH-06-003-006-001/503
() 		3306003000NRG25230420240062753 23/04/2024 Kavita 3306003WL002487 Kavita 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286038 Miss. KAVITA DO SHIV LAL CHHATTISGARH GRAMIN BANK(607214)
368 KHADGAWANA CH-06-003-006-001/504
() 		3306003000NRG25230420240062754 23/04/2024 Pankaj Kumar 3306003WL002487 Pankaj Kumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286112 Mr. PANKAJKUMARsingh SO NEMsingh CHHATTISGARH GRAMIN BANK(607214)
369 KHADGAWANA CH-06-003-006-001/507
() 		3306003000NRG25230420240062755 23/04/2024 Ramvati 3306003WL002487 Ramvati 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286077 Miss. RAMVATI CO JAY PAL CHHATTISGARH GRAMIN BANK(607214)
370 KHADGAWANA CH-06-003-006-001/515
() 		3306003000NRG25230420240062756 23/04/2024 JAVAHIR 3306003WL002487 JAVAHIR 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286284 JAWAHIR S/O NANDURAM CHHATTISGARH GRAMIN BANK(607214)
371 KHADGAWANA CH-06-003-006-001/518
() 		3306003000NRG25230420240062757 23/04/2024 KALAVATI 3306003WL002487 KALAVATI 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286340 KALAWATI . CHHATTISGARH GRAMIN BANK(607214)
372 KHADGAWANA CH-06-003-006-001/524
() 		3306003000NRG25230420240062758 23/04/2024 ghasi singh 3306003WL002487 ghasi singh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285709 Ghasi Singh FINO PAYMENTS BANK LTD(608001)
373 KHADGAWANA CH-06-003-006-001/528
() 		3306003000NRG25230420240062759 23/04/2024 phool chand 3306003WL002487 phool chand 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285682 Mr. PHOOL CHAND SO SHIVHARI CHHATTISGARH GRAMIN BANK(607214)
374 KHADGAWANA CH-06-003-006-001/529
() 		3306003000NRG25230420240062760 23/04/2024 KAMLA 3306003WL002487 KAMLA 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286366 KAMLABAI W/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
375 KHADGAWANA CH-06-003-006-001/530
() 		3306003000NRG25230420240062761 23/04/2024 Vishnu kant 3306003WL002487 Vishnu kant 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286024 Mr. VISHNU KANT SO RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
376 KHADGAWANA CH-06-003-006-001/531
() 		3306003000NRG25230420240062762 23/04/2024 TARA BAI 3306003WL002487 TARA BAI 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285833 Mrs. TARABAI W/O CHOTELAL CHHATTISGARH GRAMIN BANK(607214)
377 KHADGAWANA CH-06-003-006-001/535
() 		3306003000NRG25230420240062764 23/04/2024 alakram 3306003WL002487 alakram 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285800 ALAKH RAM S/O CHAIN PRASAD . CHHATTISGARH GRAMIN BANK(607214)
378 KHADGAWANA CH-06-003-006-001/535
() 		3306003000NRG25230420240062763 23/04/2024 somaro 3306003WL002487 somaro 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285802 SOMARO W/O ALAKH RAM . CHHATTISGARH GRAMIN BANK(607214)
379 KHADGAWANA CH-06-003-006-001/546
() 		3306003000NRG25230420240062767 23/04/2024 dharmpal 3306003WL002487 dharmpal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286023 DHARAMPAL S O MANGAL BANK OF BARODA(606985)
380 KHADGAWANA CH-06-003-006-001/546
() 		3306003000NRG25230420240062766 23/04/2024 jay pal 3306003WL002487 jay pal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285688 JAY PAL IDBI BANK(607095)
381 KHADGAWANA CH-06-003-006-001/547
() 		3306003000NRG25230420240062768 23/04/2024 MANISH KUMAR 3306003WL002487 MANISH KUMAR 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286391 Mr. MANISH KUMAR SO NEM SINGH RAJ CHHATTISGARH GRAMIN BANK(607214)
382 KHADGAWANA CH-06-003-006-001/552
() 		3306003000NRG25230420240062769 23/04/2024 kunwar singh 3306003WL002487 kunwar singh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285879 Mr. KUNWER SINGH CHHATTISGARH GRAMIN BANK(607214)
383 KHADGAWANA CH-06-003-006-001/567
() 		3306003000NRG25230420240062772 23/04/2024 Dilkunwar 3306003WL002487 Dilkunwar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285914 Miss. DILKUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
384 KHADGAWANA CH-06-003-006-001/595
() 		3306003000NRG25230420240062773 23/04/2024 kalavati sirdar 3306003WL002487 kalavati sirdar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285684 Mrs. KALAVATI SIRADAR WO MAST RAM CENTRAL BANK OF INDIA(607115)
385 KHADGAWANA CH-06-003-006-001/596
() 		3306003000NRG25230420240062774 23/04/2024 Sanjay kumar 3306003WL002487 Sanjay kumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285696 Mr. SANJAY KUMAR SO GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
386 KHADGAWANA CH-06-003-006-001/598
() 		3306003000NRG25230420240062775 23/04/2024 dev prasad 3306003WL002487 dev prasad 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286004 Mr. DEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
387 KHADGAWANA CH-06-003-006-001/623
() 		3306003000NRG25230420240062776 23/04/2024 rajkumar 3306003WL002487 rajkumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286328 Mr. RAJ KUMAR S/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
388 KHADGAWANA CH-06-003-006-001/628
() 		3306003000NRG25230420240062777 23/04/2024 shiv kumari 3306003WL002487 shiv kumari 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286460 SHIV KUMARI W/O SHIV LAL . CHHATTISGARH GRAMIN BANK(607214)
389 KHADGAWANA CH-06-003-006-001/644
() 		3306003000NRG25230420240062778 23/04/2024 sunita 3306003WL002487 sunita 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286438 Mrs. SUNITArawat WO KAILASHrawat CHHATTISGARH GRAMIN BANK(607214)
390 KHADGAWANA CH-06-003-006-001/65
() 		3306003000NRG25230420240062779 23/04/2024 GANGEERAM 3306003WL002487 GANGEERAM 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285980 Mr. JANGI RAM S O RAM DHAN . CHHATTISGARH GRAMIN BANK(607214)
391 KHADGAWANA CH-06-003-006-001/655
() 		3306003000NRG25230420240062780 23/04/2024 rai singh 3306003WL002487 rai singh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286005 RAI SINGH S/OKODAU CHHATTISGARH GRAMIN BANK(607214)
392 KHADGAWANA CH-06-003-006-001/656
() 		3306003000NRG25230420240062781 23/04/2024 fullchand 3306003WL002487 fullchand 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286390 FUL CHAND . CHHATTISGARH GRAMIN BANK(607214)
393 KHADGAWANA CH-06-003-006-001/657
() 		3306003000NRG25230420240062782 23/04/2024 jnti 3306003WL002487 jnti 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285870 Mrs. JANTI W/O SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
394 KHADGAWANA CH-06-003-006-001/658
() 		3306003000NRG25230420240062783 23/04/2024 AARTI 3306003WL002487 AARTI 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286003 Miss. AARTI AARTI CHHATTISGARH GRAMIN BANK(607214)
395 KHADGAWANA CH-06-003-006-001/697
() 		3306003000NRG25230420240062784 23/04/2024 chhatr pal 3306003WL002487 chhatr pal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286074 Mr. CHHATAR PAL SO MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
396 KHADGAWANA CH-06-003-006-001/699
() 		3306003000NRG25230420240062787 23/04/2024 Anil kumar 3306003WL002487 Anil kumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285695 Ms. ANIL KUMAR SO PRABHU NARAYAN CHHATTISGARH GRAMIN BANK(607214)
397 KHADGAWANA CH-06-003-006-001/699
() 		3306003000NRG25230420240062786 23/04/2024 shivmangal 3306003WL002487 shivmangal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286389 Mr. SHIVMANGAL SO AGAR SAY CHHATTISGARH GRAMIN BANK(607214)
398 KHADGAWANA CH-06-003-006-001/700
() 		3306003000NRG25230420240062788 23/04/2024 kunti bai 3306003WL002487 kunti bai 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285687 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
399 KHADGAWANA CH-06-003-006-001/702
() 		3306003000NRG25230420240062789 23/04/2024 sasant kumar 3306003WL002487 sasant kumar 00093 CRGB0006021 243 243 Processed 02/05/2024 3499285998 SASANT KUMAR ICICI BANK LTD(508534)
400 KHADGAWANA CH-06-003-006-001/704
() 		3306003000NRG25230420240062790 23/04/2024 Geeta 3306003WL002487 Geeta 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285871 Miss. GEETA DO GORELAL CHHATTISGARH GRAMIN BANK(607214)
401 KHADGAWANA CH-06-003-006-001/708
() 		3306003000NRG25230420240062791 23/04/2024 Ram kumar 3306003WL002487 Ram kumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285854 Mr. RAM KUMAR SO JANGI RAM CHHATTISGARH GRAMIN BANK(607214)
402 KHADGAWANA CH-06-003-006-001/718
() 		3306003000NRG25230420240062792 23/04/2024 Kaju 3306003WL002487 Kaju 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286001 Mr. KAJU . KAJU CHHATTISGARH GRAMIN BANK(607214)
403 KHADGAWANA CH-06-003-006-001/719
() 		3306003000NRG25230420240062793 23/04/2024 Sanjiv 3306003WL002487 Sanjiv 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285685 Mr. SANJIV SO NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
404 KHADGAWANA CH-06-003-006-001/721
() 		3306003000NRG25230420240062794 23/04/2024 sita 3306003WL002487 sita 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286071 Mrs. SITA WO VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
405 KHADGAWANA CH-06-003-006-001/728
() 		3306003000NRG25230420240062796 23/04/2024 Rampati Bai Sirdar 3306003WL002487 Rampati Bai Sirdar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286075 Mrs. Rampati Bai Sirdar CHHATTISGARH GRAMIN BANK(607214)
406 KHADGAWANA CH-06-003-006-001/741
() 		3306003000NRG25230420240062797 23/04/2024 Kimla Singh 3306003WL002487 Kimla Singh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286076 Mrs. Kimla Singh CHHATTISGARH GRAMIN BANK(607214)
407 KHADGAWANA CH-06-003-006-001/753
() 		3306003000NRG25230420240062798 23/04/2024 Anjali 3306003WL002487 Anjali 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285901 Miss. ANJALI DO DHAN GOPAL CHHATTISGARH GRAMIN BANK(607214)
408 KHADGAWANA CH-06-003-006-001/76
() 		3306003000NRG25230420240062799 23/04/2024 hira bai 3306003WL002487 hira bai 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286449 HIRA BAI W/O HARBANSH . CHHATTISGARH GRAMIN BANK(607214)
409 KHADGAWANA CH-06-003-006-001/78
() 		3306003000NRG25230420240062800 23/04/2024 Parmila 3306003WL002487 Parmila 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286375 PRAMILA W/O JYOTI SINGH . CHHATTISGARH GRAMIN BANK(607214)
410 KHADGAWANA CH-06-003-006-001/81
() 		3306003000NRG25230420240062801 23/04/2024 raniya 3306003WL002487 raniya 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285843 RANIYA W/O SUKH LAL . CHHATTISGARH GRAMIN BANK(607214)
411 KHADGAWANA CH-06-003-006-001/86
() 		3306003000NRG25230420240062802 23/04/2024 Gopilal 3306003WL002487 Gopilal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285899 GOPI LAL S/O GEND RAM . CHHATTISGARH GRAMIN BANK(607214)
412 KHADGAWANA CH-06-003-006-001/91
() 		3306003000NRG25230420240062803 23/04/2024 devkuver 3306003WL002487 devkuver 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285834 DEO KUWAR CHHATTISGARH GRAMIN BANK(607214)
413 KHADGAWANA CH-06-003-006-001/92
() 		3306003000NRG25230420240062804 23/04/2024 sikho 3306003WL002487 sikho 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286274 SIKHO W/O RAMANUJ CHHATTISGARH GRAMIN BANK(607214)
414 KHADGAWANA CH-06-003-006-002/1
() 		3306003000NRG25230420240062805 23/04/2024 harpalsingh 3306003WL002487 harpalsingh 00093 CRGB0006021 486 486 Processed 02/05/2024 3499286355 HARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHADGAWANA CH-06-003-006-002/10
() 		3306003000NRG25230420240062806 23/04/2024 bhuneshwar 3306003WL002487 bhuneshwar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285982 BHUNESHWAR SINGH ICICI BANK LTD(508534)
416 KHADGAWANA CH-06-003-006-002/114
() 		3306003000NRG25230420240062807 23/04/2024 MAGLI 3306003WL002487 MAGLI 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286104 Mrs. MANGLI BAI WO NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
417 KHADGAWANA CH-06-003-006-002/120
() 		3306003000NRG25230420240062808 23/04/2024 AMAR JEET 3306003WL002487 AMAR JEET 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286006 AMAR JEET ICICI BANK LTD(508534)
418 KHADGAWANA CH-06-003-006-002/121
() 		3306003000NRG25230420240062809 23/04/2024 HEERASAY 3306003WL002487 HEERASAY 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286009 Mr. HEERASAYgond SO SUKHNANDANsingh CHHATTISGARH GRAMIN BANK(607214)
419 KHADGAWANA CH-06-003-006-002/125
() 		3306003000NRG25230420240062810 23/04/2024 Prem singh 3306003WL002487 Prem singh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286388 Mr. PREM SINGH PORTEY SO SAMAR JIT SINGH CHHATTISGARH GRAMIN BANK(607214)
420 KHADGAWANA CH-06-003-006-002/126
() 		3306003000NRG25230420240062811 23/04/2024 Tirath kumar 3306003WL002487 Tirath kumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286000 Mr. TIRATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
421 KHADGAWANA CH-06-003-006-002/16
() 		3306003000NRG25230420240062812 23/04/2024 surajpal 3306003WL002487 surajpal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286286 Mr. SURAJPAL S/O SUDAN CHHATTISGARH GRAMIN BANK(607214)
422 KHADGAWANA CH-06-003-006-002/18
() 		3306003000NRG25230420240062813 23/04/2024 Dholaram 3306003WL002487 Dholaram 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286363 DOLA RAM ICICI BANK LTD(508534)
423 KHADGAWANA CH-06-003-006-002/2
() 		3306003000NRG25230420240062814 23/04/2024 hublal 3306003WL002487 hublal 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285999 HUBLAL ICICI BANK LTD(508534)
424 KHADGAWANA CH-06-003-006-002/21
() 		3306003000NRG25230420240062815 23/04/2024 shyam singh 3306003WL002487 shyam singh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285967 SHYMA . CHHATTISGARH GRAMIN BANK(607214)
425 KHADGAWANA CH-06-003-006-002/22
() 		3306003000NRG25230420240062816 23/04/2024 phoolwati 3306003WL002487 phoolwati 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286290 Mrs. PHOOLBASIYA SIRDAR W/O KRIPAL . CHHATTISGARH GRAMIN BANK(607214)
426 KHADGAWANA CH-06-003-006-002/23
() 		3306003000NRG25230420240062817 23/04/2024 lalsingh 3306003WL002487 lalsingh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285974 LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
427 KHADGAWANA CH-06-003-006-002/24
() 		3306003000NRG25230420240062818 23/04/2024 Loknath 3306003WL002487 Loknath 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286327 LOKNATH S/O SAMARJEET . CHHATTISGARH GRAMIN BANK(607214)
428 KHADGAWANA CH-06-003-006-002/25
() 		3306003000NRG25230420240062819 23/04/2024 KOLMATIYA 3306003WL002487 KOLMATIYA 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285983 KOLMATIYA ICICI BANK LTD(508534)
429 KHADGAWANA CH-06-003-006-002/29
() 		3306003000NRG25230420240062820 23/04/2024 KALESRI 3306003WL002487 KALESRI 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285984 KALESHARI ICICI BANK LTD(508534)
430 KHADGAWANA CH-06-003-006-002/31
() 		3306003000NRG25230420240062821 23/04/2024 Tekchand 3306003WL002487 Tekchand 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286354 TEK CHAND ICICI BANK LTD(508534)
431 KHADGAWANA CH-06-003-006-002/33
() 		3306003000NRG25230420240062822 23/04/2024 dilmati 3306003WL002487 dilmati 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285892 DILMATI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHADGAWANA CH-06-003-006-002/38
() 		3306003000NRG25230420240062823 23/04/2024 Sirdar 3306003WL002487 Sirdar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285683 Mr. SIRDAR SIRDAR CHHATTISGARH GRAMIN BANK(607214)
433 KHADGAWANA CH-06-003-006-002/41
() 		3306003000NRG25230420240062825 23/04/2024 VIJENDRA 3306003WL002487 VIJENDRA 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285969 VIJENDRA ICICI BANK LTD(508534)
434 KHADGAWANA CH-06-003-006-002/47
() 		3306003000NRG25230420240062826 23/04/2024 CHHOTE LAL 3306003WL002487 CHHOTE LAL 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286359 CHHOTE LAL ICICI BANK LTD(508534)
435 KHADGAWANA CH-06-003-006-002/51
() 		3306003000NRG25230420240062828 23/04/2024 AMAR WATI 3306003WL002487 AMAR WATI 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286282 AMARWATI ICICI BANK LTD(508534)
436 KHADGAWANA CH-06-003-006-002/51
() 		3306003000NRG25230420240062827 23/04/2024 DEV LAL 3306003WL002487 DEV LAL 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286281 DEVLAL SIRDAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHADGAWANA CH-06-003-006-002/52
() 		3306003000NRG25230420240062829 23/04/2024 lalpartap 3306003WL002487 lalpartap 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285970 LALA PRATAP ICICI BANK LTD(508534)
438 KHADGAWANA CH-06-003-006-002/54
() 		3306003000NRG25230420240062830 23/04/2024 SURENDRA 3306003WL002487 SURENDRA 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285972 Mr. SURENDRA KUMAR. CHHATTISGARH GRAMIN BANK(607214)
439 KHADGAWANA CH-06-003-006-002/55
() 		3306003000NRG25230420240062831 23/04/2024 HEMPARSAD 3306003WL002487 HEMPARSAD 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285968 HEMPRASAD SIRDAR ICICI BANK LTD(508534)
440 KHADGAWANA CH-06-003-006-002/56
() 		3306003000NRG25230420240062832 23/04/2024 nuran singh 3306003WL002487 nuran singh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285827 NURAN SINGH ICICI BANK LTD(508534)
441 KHADGAWANA CH-06-003-006-002/6
() 		3306003000NRG25230420240062833 23/04/2024 Fuleshari 3306003WL002487 Fuleshari 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285975 FULESHWARI ICICI BANK LTD(508534)
442 KHADGAWANA CH-06-003-006-002/667
() 		3306003000NRG25230420240062834 23/04/2024 TOMAL SINGH 3306003WL002487 TOMAL SINGH 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286010 Mr. TOMAL SINGH MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
443 KHADGAWANA CH-06-003-006-002/668
() 		3306003000NRG25230420240062835 23/04/2024 SANT KUMAR 3306003WL002487 SANT KUMAR 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286118 Mr. SANT KUMAR SO PREM SINH CHHATTISGARH GRAMIN BANK(607214)
444 KHADGAWANA CH-06-003-006-002/7
() 		3306003000NRG25230420240062836 23/04/2024 gorakh nath 3306003WL002487 gorakh nath 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286008 GORAKH NATH ICICI BANK LTD(508534)
445 KHADGAWANA CH-06-003-006-002/8
() 		3306003000NRG25230420240062837 23/04/2024 LAL CHAND 3306003WL002487 LAL CHAND 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286339 LALCHAND ICICI BANK LTD(508534)
446 KHADGAWANA CH-06-003-006-002/8
() 		3306003000NRG25230420240062838 23/04/2024 vijay kumar 3306003WL002487 vijay kumar 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499286385 VIJAYKUMAR ICICI BANK LTD(508534)
447 KHADGAWANA CH-06-003-006-002/9
() 		3306003000NRG25230420240062839 23/04/2024 Hukum singh 3306003WL002487 Hukum singh 00093 CRGB0006021 1458 1458 Processed 02/05/2024 3499285971 HUKUM SINGH S/O DHANSU . CHHATTISGARH GRAMIN BANK(607214)
448 KHADGAWANA CH-06-003-023-001/323
() 		3306003000NRG25230420240064534 23/04/2024 DEVNARAYAN 3306003WL002536 DEVNARAYAN 00093 CRGB0006021 1215 1215 Processed 02/05/2024 3499285945 Mr. DEV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
449 KHADGAWANA CH-06-003-023-001/323
() 		3306003000NRG25230420240064535 23/04/2024 sonkuwar 3306003WL002536 sonkuwar 00093 CRGB0006021 1215 1215 Processed 02/05/2024 3499286275 SON KUNWAR W/O DEVNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
450 KHADGAWANA CH-06-003-023-001/347
() 		3306003000NRG25230420240065060 23/04/2024 JAIKUMAR 3306003WL002553 JAIKUMAR 00093 CRGB0006021 1215 1215 Processed 02/05/2024 3499285798 JAI KUMAR S/O VISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
451 KHADGAWANA CH-06-003-023-001/347
() 		3306003000NRG25230420240065061 23/04/2024 SONMATI 3306003WL002553 SONMATI 00093 CRGB0006021 1215 1215 Processed 02/05/2024 3499285840 Mrs. SONWATI W/O JAI KUMAR . CHHATTISGARH GRAMIN BANK(607214)
452 KHADGAWANA CH-06-003-023-001/453
() 		3306003000NRG25230420240064538 23/04/2024 Jugeshwari 3306003WL002536 Jugeshwari 00093 CRGB0006021 1215 1215 Processed 02/05/2024 3499286067 Miss. JUGESHWARI D/O SAJJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 206793 206793
453 KHADGAWANA CH-06-003-052-001/725
() 		3306003000NRG25230420240066522 23/04/2024 Rinki Sahu 3306003WL002603 Rinki Sahu 00093 CRGB0006042 1458 1458 Processed 02/05/2024 3499286220 Mrs. RINKEE SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
454 KHADGAWANA CH-06-003-015-001/965
() 		3306003000NRG25230420240067825 23/04/2024 Ajay 3306003WL002629 Ajay 00093 CRGB0006074 1458 1458 Processed 02/05/2024 3499286026 Mr. AJAY S/O MANRUP SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
455 KHADGAWANA CH-06-003-006-001/554
() 		3306003000NRG25230420240062771 23/04/2024 Mangali Bai 3306003WL002487 Mangali Bai 00093 CRGB0006088 1458 1458 Processed 02/05/2024 3499286037 Miss. MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
456 KHADGAWANA CH-06-003-006-001/698
() 		3306003000NRG25230420240062785 23/04/2024 satyanarayan 3306003WL002487 satyanarayan 00093 CRGB0006088 1458 1458 Processed 02/05/2024 3499285700 SATYANARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
457 KHADGAWANA CH-06-003-018-001/275
() 		3306003000NRG25230420240066820 23/04/2024 Vinod Kumar 3306003WL002613 Vinod Kumar 00093 CRGB0006088 1458 1458 Processed 02/05/2024 3499285890 Mr. VINOD KUMAR S/O CHHOTELAL . CHHATTISGARH GRAMIN BANK(607214)
458 KHADGAWANA CH-06-003-018-001/563
() 		3306003000NRG25230420240066875 23/04/2024 Man Kunwar 3306003WL002613 Man Kunwar 00093 CRGB0006088 1458 1458 Processed 02/05/2024 3499286080 Mrs. MAN KUNWAR W/O DEV SINGH CENTRAL BANK OF INDIA(607115)
459 KHADGAWANA CH-06-003-018-001/583
() 		3306003000NRG25230420240067093 23/04/2024 Ram bai 3306003WL002614 Ram bai 00093 CRGB0006088 1458 1458 Processed 02/05/2024 3499286392 Mrs. RAMBAI W/O MAHENDRA PRASAD CENTRAL BANK OF INDIA(607115)
460 KHADGAWANA CH-06-003-031-001/1140
() 		3306003000NRG25230420240067428 23/04/2024 Geetaa singh 3306003WL002620 Geetaa singh 00093 CRGB0006088 1458 1458 Processed 02/05/2024 3499285745 Mr. GEETA SINGH SO GANGA SINGH CHHATTISGARH GRAMIN BANK(607214)
461 KHADGAWANA CH-06-003-052-001/625
() 		3306003000NRG25230420240066496 23/04/2024 Shubham sahu 3306003WL002603 Shubham sahu 00093 CRGB0006088 1215 1215 Processed 02/05/2024 3499286079 Mr. SUBHAM SAHU SO BABLU CENTRAL BANK OF INDIA(607115)
462 KHADGAWANA CH-06-003-052-001/714
() 		3306003000NRG25230420240066514 23/04/2024 Sarita Kumari 3306003WL002603 Sarita Kumari 00093 CRGB0006088 1458 1458 Processed 02/05/2024 3499285679 Miss. SARITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11421 11421
463 KHADGAWANA CH-06-003-015-001/179
() 		3306003000NRG25230420240067752 23/04/2024 kadamkunwar 3306003WL002629 kadamkunwar 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286348 Mrs. KADAM KUNVAR CHHATTISGARH GRAMIN BANK(607214)
464 KHADGAWANA CH-06-003-015-001/179
() 		3306003000NRG25230420240067751 23/04/2024 mohansingh 3306003WL002629 mohansingh 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286332 Mr. MOHAN KORAM S/O NANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
465 KHADGAWANA CH-06-003-015-001/180
() 		3306003000NRG25230420240067753 23/04/2024 Nourang singh 3306003WL002629 Nourang singh 00093 CRGB0006101 243 243 Processed 02/05/2024 3499286450 Mr. NAVRANG SINGH CHHATTISGARH GRAMIN BANK(607214)
466 KHADGAWANA CH-06-003-015-001/181
() 		3306003000NRG25230420240067754 23/04/2024 Ramdev 3306003WL002629 Ramdev 00093 CRGB0006101 243 243 Processed 02/05/2024 3499286295 RAM DEO S/O KURANATH . CHHATTISGARH GRAMIN BANK(607214)
467 KHADGAWANA CH-06-003-015-001/181
() 		3306003000NRG25230420240067755 23/04/2024 sundri 3306003WL002629 sundri 00093 CRGB0006101 243 243 Processed 02/05/2024 3499286347 Mrs. SUNDARI BAI CHHATTISGARH GRAMIN BANK(607214)
468 KHADGAWANA CH-06-003-015-001/192
() 		3306003000NRG25230420240067757 23/04/2024 Manmati 3306003WL002629 Manmati 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286434 Mrs. MANMATI MANMATI CHHATTISGARH GRAMIN BANK(607214)
469 KHADGAWANA CH-06-003-015-001/192
() 		3306003000NRG25230420240067756 23/04/2024 MANSINGH 3306003WL002629 MANSINGH 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286098 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHADGAWANA CH-06-003-015-001/193
() 		3306003000NRG25230420240067759 23/04/2024 shanti bai 3306003WL002629 shanti bai 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499285948 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
471 KHADGAWANA CH-06-003-015-001/193
() 		3306003000NRG25230420240067758 23/04/2024 tejnhan 3306003WL002629 tejnhan 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286329 Mr. TEZBHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
472 KHADGAWANA CH-06-003-015-001/230
() 		3306003000NRG25230420240067762 23/04/2024 panchram 3306003WL002629 panchram 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286013 Mr. PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
473 KHADGAWANA CH-06-003-015-001/230
() 		3306003000NRG25230420240067761 23/04/2024 sukh janti 3306003WL002629 sukh janti 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286346 Mrs. SUKHJATI BAI CHHATTISGARH GRAMIN BANK(607214)
474 KHADGAWANA CH-06-003-015-001/231
() 		3306003000NRG25230420240067764 23/04/2024 Amiro bai 3306003WL002629 Amiro bai 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499285891 Mrs. AMEERO W/O BRIJ LAL CHHATTISGARH GRAMIN BANK(607214)
475 KHADGAWANA CH-06-003-015-001/231
() 		3306003000NRG25230420240067763 23/04/2024 brijlal 3306003WL002629 brijlal 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286278 Mr. BRIJLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
476 KHADGAWANA CH-06-003-015-001/235
() 		3306003000NRG25230420240067765 23/04/2024 santram 3306003WL002629 santram 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286228 Mr. SANATRAM BIRSAI CHHATTISGARH GRAMIN BANK(607214)
477 KHADGAWANA CH-06-003-015-001/236
() 		3306003000NRG25230420240067766 23/04/2024 ravi kala 3306003WL002629 ravi kala 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286107 Mrs. RAVIKALA RAVIKALA CHHATTISGARH GRAMIN BANK(607214)
478 KHADGAWANA CH-06-003-015-001/237
() 		3306003000NRG25230420240067767 23/04/2024 chandra prakash 3306003WL002629 chandra prakash 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499285681 Mr. CHANDRA PRAKASH CHHATTISGARH GRAMIN BANK(607214)
479 KHADGAWANA CH-06-003-015-001/237
() 		3306003000NRG25230420240067768 23/04/2024 sunita 3306003WL002629 sunita 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286458 Mrs. SUNITA CHAIN PRAKASH CHHATTISGARH GRAMIN BANK(607214)
480 KHADGAWANA CH-06-003-015-001/276
() 		3306003000NRG25230420240067771 23/04/2024 Asant 3306003WL002629 Asant 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499285736 Mr. ASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
481 KHADGAWANA CH-06-003-015-001/276
() 		3306003000NRG25230420240067770 23/04/2024 sunita kumari 3306003WL002629 sunita kumari 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286404 Mrs. SUNITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
482 KHADGAWANA CH-06-003-015-001/336
() 		3306003000NRG25230420240067775 23/04/2024 balmukund 3306003WL002629 balmukund 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499285743 BAL MUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHADGAWANA CH-06-003-015-001/350
() 		3306003000NRG25230420240067776 23/04/2024 ramlakhan 3306003WL002629 ramlakhan 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286272 Mr. RAM LAKHAN SO AGAR SAI CHHATTISGARH GRAMIN BANK(607214)
484 KHADGAWANA CH-06-003-015-001/352
() 		3306003000NRG25230420240067777 23/04/2024 Susheela Bai 3306003WL002629 Susheela Bai 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286012 Mrs. SUSHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
485 KHADGAWANA CH-06-003-015-001/358
() 		3306003000NRG25230420240067778 23/04/2024 ram bai 3306003WL002629 ram bai 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286405 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHADGAWANA CH-06-003-015-001/359
() 		3306003000NRG25230420240067779 23/04/2024 parwatiya 3306003WL002629 parwatiya 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499285799 Mrs. PARBATIYA AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
487 KHADGAWANA CH-06-003-015-001/369
() 		3306003000NRG25230420240067780 23/04/2024 itwariya 3306003WL002629 itwariya 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286344 Mrs. ITVARIYA BAI W/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
488 KHADGAWANA CH-06-003-015-001/369
() 		3306003000NRG25230420240067781 23/04/2024 Ram lal 3306003WL002629 Ram lal 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286402 Mr. RAM LAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
489 KHADGAWANA CH-06-003-015-001/446
() 		3306003000NRG25230420240067784 23/04/2024 Avgesh kumar 3306003WL002629 Avgesh kumar 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286401 Mr. AUGESH SO RANRUP SINGH CHHATTISGARH GRAMIN BANK(607214)
490 KHADGAWANA CH-06-003-015-001/45
() 		3306003000NRG25230420240067787 23/04/2024 meera paikra 3306003WL002629 meera paikra 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286338 Mrs. MIRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
491 KHADGAWANA CH-06-003-015-001/48
() 		3306003000NRG25230420240067788 23/04/2024 bifaiya 3306003WL002629 bifaiya 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499285831 Mrs. BIFAIYA BAI W/O RAMA UTAR . CHHATTISGARH GRAMIN BANK(607214)
492 KHADGAWANA CH-06-003-015-001/498
() 		3306003000NRG25230420240067789 23/04/2024 Agma devi 3306003WL002629 Agma devi 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286345 Mrs. AGMA DEVI CHHATTISGARH GRAMIN BANK(607214)
493 KHADGAWANA CH-06-003-015-001/574
() 		3306003000NRG25230420240067799 23/04/2024 fulkunwar 3306003WL002629 fulkunwar 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499285821 Mrs. FUL KUNVAR W/O INDRABHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
494 KHADGAWANA CH-06-003-015-001/574
() 		3306003000NRG25230420240067798 23/04/2024 indrabhan 3306003WL002629 indrabhan 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286369 Mr. INDRABHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
495 KHADGAWANA CH-06-003-015-001/585
() 		3306003000NRG25230420240067800 23/04/2024 jai singh 3306003WL002629 jai singh 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286028 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
496 KHADGAWANA CH-06-003-015-001/638
() 		3306003000NRG25230420240067807 23/04/2024 anita 3306003WL002629 anita 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499285977 Mrs. ANITA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
497 KHADGAWANA CH-06-003-015-001/638
() 		3306003000NRG25230420240067806 23/04/2024 dilram 3306003WL002629 dilram 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286371 Mr. DILRAM SO RAM BHAJAN CHHATTISGARH GRAMIN BANK(607214)
498 KHADGAWANA CH-06-003-015-001/640
() 		3306003000NRG25230420240067808 23/04/2024 Birsho bai 3306003WL002629 Birsho bai 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286283 Mrs. BIRSO BAI CHHATTISGARH GRAMIN BANK(607214)
499 KHADGAWANA CH-06-003-015-001/676
() 		3306003000NRG25230420240067809 23/04/2024 Raju singh 3306003WL002629 Raju singh 00093 CRGB0006101 243 243 Processed 02/05/2024 3499286030 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
500 KHADGAWANA CH-06-003-015-001/676
() 		3306003000NRG25230420240067810 23/04/2024 Sushila 3306003WL002629 Sushila 00093 CRGB0006101 243 243 Processed 02/05/2024 3499286111 Mrs. SUSHEELA SUSHEELA CHHATTISGARH GRAMIN BANK(607214)
501 KHADGAWANA CH-06-003-015-001/702
() 		3306003000NRG25230420240067812 23/04/2024 Rajpal Singh 3306003WL002629 Rajpal Singh 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286072 Mr. RAJPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
502 KHADGAWANA CH-06-003-015-001/702
() 		3306003000NRG25230420240067813 23/04/2024 Ramvati 3306003WL002629 Ramvati 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286068 Mrs. RAMVATI RAMVATI CHHATTISGARH GRAMIN BANK(607214)
503 KHADGAWANA CH-06-003-015-001/703
() 		3306003000NRG25230420240067814 23/04/2024 Basanti 3306003WL002629 Basanti 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286029 Mrs. BASANTI W/O MANROOP KORAM . CHHATTISGARH GRAMIN BANK(607214)
504 KHADGAWANA CH-06-003-015-001/727
() 		3306003000NRG25230420240067817 23/04/2024 Akash narayan 3306003WL002629 Akash narayan 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286031 Mr. AAKASH NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
505 KHADGAWANA CH-06-003-015-001/727
() 		3306003000NRG25230420240067816 23/04/2024 vidyavati 3306003WL002629 vidyavati 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286403 Mrs. VIDYA SINGH CHHATTISGARH GRAMIN BANK(607214)
506 KHADGAWANA CH-06-003-015-001/742
() 		3306003000NRG25230420240067819 23/04/2024 Devchand 3306003WL002629 Devchand 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286027 Mr. DEVCHAND S/O RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
507 KHADGAWANA CH-06-003-015-001/742
() 		3306003000NRG25230420240067820 23/04/2024 Fulkunvar 3306003WL002629 Fulkunvar 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286380 Mrs. FULKUNVAR SO DEVCHAND CHHATTISGARH GRAMIN BANK(607214)
508 KHADGAWANA CH-06-003-015-001/965
() 		3306003000NRG25230420240067826 23/04/2024 Sabita 3306003WL002629 Sabita 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286459 Mr. SAVITA AJAY CHHATTISGARH GRAMIN BANK(607214)
509 KHADGAWANA CH-06-003-015-001/966
() 		3306003000NRG25230420240067828 23/04/2024 Annu Singh 3306003WL002629 Annu Singh 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286078 ANNU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHADGAWANA CH-06-003-015-001/966
() 		3306003000NRG25230420240067827 23/04/2024 Sunil Kumar 3306003WL002629 Sunil Kumar 00093 CRGB0006101 1458 1458 Processed 02/05/2024 3499286094 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHADGAWANA CH-06-003-023-001/15
() 		3306003000NRG25230420240065059 23/04/2024 shivpal 3306003WL002553 shivpal 00093 CRGB0006101 1215 1215 Processed 02/05/2024 3499285881 Mr. SHIV BHAJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65124 65124
512 KHADGAWANA CH-06-003-006-001/553
() 		3306003000NRG25230420240062770 23/04/2024 Mangal singh 3306003WL002487 Mangal singh 00093 CRGB0008224 1458 1458 Processed 02/05/2024 3499286036 Mr. MANGAL SINGH S/O SIRVANSH . CHHATTISGARH GRAMIN BANK(607214)
513 KHADGAWANA CH-06-003-052-001/405
() 		3306003000NRG25230420240066419 23/04/2024 sita 3306003WL002603 sita 00093 CRGB0008224 1458 1458 Processed 02/05/2024 3499286448 SITA KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
514 KHADGAWANA CH-06-003-003-001/68
() 		3306003000NRG25230420240065505 23/04/2024 Ujit 3306003WL002571 Ujit 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499285964 Mr. UJIT NARAYAN WO DEVRAJ CHHATTISGARH GRAMIN BANK(607214)
515 KHADGAWANA CH-06-003-006-002/39
() 		3306003000NRG25230420240062824 23/04/2024 SAMUDRI BAI 3306003WL002487 SAMUDRI BAI 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499286285 SAMUNDARI BAI ICICI BANK LTD(508534)
516 KHADGAWANA CH-06-003-052-001/58
() 		3306003000NRG25230420240066469 23/04/2024 maan singh 3306003WL002603 maan singh 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499286437 Mr. MAN SINGH S/O SARVAJEET SINGH . CHHATTISGARH GRAMIN BANK(607214)
517 KHADGAWANA CH-06-003-052-001/604
() 		3306003000NRG25230420240066490 23/04/2024 ARTI 3306003WL002603 ARTI 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499285893 Miss. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
518 KHADGAWANA CH-06-003-052-001/647
() 		3306003000NRG25230420240066500 23/04/2024 sanju 3306003WL002603 sanju 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499286227 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHADGAWANA CH-06-003-052-001/661
() 		3306003000NRG25230420240066505 23/04/2024 Bhagwan 3306003WL002603 Bhagwan 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499286018 Mr. BHAGWAN SAHU SO RAMRUP SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8748 8748
520 KHADGAWANA CH-06-003-052-001/524
() 		3306003000NRG25230420240066283 23/04/2024 Geeta singh 3306003WL002601 Geeta singh 00354 PUNB0303700 729 729 Processed 02/05/2024 3499285699 GEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
521 KHADGAWANA CH-06-003-042-001/274
() 		3306003000NRG25230420240067570 23/04/2024 Chait singh 3306003WL002622 Chait singh 00354 PUNB0739200 1458 1458 Processed 02/05/2024 3499286021 Chait Singh FINO PAYMENTS BANK LTD(608001)
522 KHADGAWANA CH-06-003-042-001/471
() 		3306003000NRG25230420240067608 23/04/2024 Phoolmat 3306003WL002622 Phoolmat 00354 PUNB0739200 1458 1458 Processed 02/05/2024 3499286395 PHOOLMAT PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
523 KHADGAWANA CH-06-003-018-001/857
() 		3306003000NRG25230420240066883 23/04/2024 Sant lal 3306003WL002613 Sant lal 00415 SBIN0000425 1458 1458 Processed 02/05/2024 3499286218 Mr. SANTLAL SINGH S/O HEERA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
524 KHADGAWANA CH-06-003-035-002/22
() 		3306003000NRG25230420240065552 23/04/2024 JANKI 3306003WL002574 JANKI 00415 SBIN0003811 1215 1215 Processed 02/05/2024 3499286368 MRS JANKI BAI WO SURAJ BALI STATE BANK OF INDIA(508548)
525 KHADGAWANA CH-06-003-035-002/230
() 		3306003000NRG25230420240065553 23/04/2024 pratima 3306003WL002574 pratima 00415 SBIN0003811 1215 1215 Processed 02/05/2024 3499286456 MRS PRATIMA STATE BANK OF INDIA(508548)
526 KHADGAWANA CH-06-003-035-002/246
() 		3306003000NRG25230420240065556 23/04/2024 dashrath singh 3306003WL002574 dashrath singh 00415 SBIN0003811 1215 1215 Processed 02/05/2024 3499286251 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
527 KHADGAWANA CH-06-003-035-002/248
() 		3306003000NRG25230420240065557 23/04/2024 sunita 3306003WL002574 sunita 00415 SBIN0003811 1215 1215 Processed 02/05/2024 3499286387 MRS SUNITA STATE BANK OF INDIA(508548)
528 KHADGAWANA CH-06-003-035-002/34
() 		3306003000NRG25230420240065565 23/04/2024 UMEND SINGH 3306003WL002574 UMEND SINGH 00415 SBIN0003811 1215 1215 Processed 02/05/2024 3499286253 MR UMEND SINGH STATE BANK OF INDIA(508548)
529 KHADGAWANA CH-06-003-035-002/695
() 		3306003000NRG25230420240065598 23/04/2024 Ramrati 3306003WL002574 Ramrati 00415 SBIN0003811 1215 1215 Processed 02/05/2024 3499285866 MRS RAMRATI O STATE BANK OF INDIA(508548)
530 KHADGAWANA CH-06-003-052-001/370
() 		3306003000NRG25230420240066408 23/04/2024 Sonkunwar 3306003WL002603 Sonkunwar 00415 SBIN0003811 1458 1458 Processed 02/05/2024 3499286199 SON KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
531 KHADGAWANA CH-06-003-006-001/545
() 		3306003000NRG25230420240062765 23/04/2024 Mamta 3306003WL002487 Mamta 00415 SBIN0005775 1458 1458 Processed 02/05/2024 3499285702 MISS MAMTA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
532 KHADGAWANA CH-06-003-052-001/113
() 		3306003000NRG25230420240066312 23/04/2024 hira singh 3306003WL002603 hira singh 00415 SBIN0006337 1458 1458 Processed 02/05/2024 3499285929 HIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHADGAWANA CH-06-003-052-001/121
() 		3306003000NRG25230420240066315 23/04/2024 shivkumar 3306003WL002603 shivkumar 00415 SBIN0006337 1458 1458 Processed 02/05/2024 3499286250 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHADGAWANA CH-06-003-052-001/209
() 		3306003000NRG25230420240066265 23/04/2024 Bhajan Kunwar 3306003WL002601 Bhajan Kunwar 00415 SBIN0006337 1458 1458 Processed 02/05/2024 3499286226 BHAJAN KUNWAR PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHADGAWANA CH-06-003-052-001/5
() 		3306003000NRG25230420240066446 23/04/2024 Lakshmi 3306003WL002603 Lakshmi 00415 SBIN0006337 1458 1458 Processed 02/05/2024 3499286115 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHADGAWANA CH-06-003-052-001/525
() 		3306003000NRG25230420240066457 23/04/2024 Maanti 3306003WL002603 Maanti 00415 SBIN0006337 1215 1215 Processed 02/05/2024 3499285694 Mrs. MANTI DO BALDEV SINGH CENTRAL BANK OF INDIA(607115)
537 KHADGAWANA CH-06-003-052-001/719
() 		3306003000NRG25230420240066518 23/04/2024 Dipatm 3306003WL002603 Dipatm 00415 SBIN0006337 1458 1458 Processed 02/05/2024 3499286211 DIPATM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
538 KHADGAWANA CH-06-003-052-001/10-A
() 		3306003000NRG25230420240066308 23/04/2024 Devsharan 3306003WL002603 Devsharan 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285807 DEV SHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHADGAWANA CH-06-003-052-001/10-A
() 		3306003000NRG25230420240066309 23/04/2024 Ful Kunwar 3306003WL002603 Ful Kunwar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286260 FUL KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHADGAWANA CH-06-003-052-001/104
() 		3306003000NRG25230420240066310 23/04/2024 mohan 3306003WL002603 mohan 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285664 Mr. MOHAN RAM SO SHIV RATAN CHHATTISGARH GRAMIN BANK(607214)
541 KHADGAWANA CH-06-003-052-001/104
() 		3306003000NRG25230420240066311 23/04/2024 sumitra 3306003WL002603 sumitra 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285672 MRS SUMTRA SUMITRA STATE BANK OF INDIA(508548)
542 KHADGAWANA CH-06-003-052-001/108
() 		3306003000NRG25230420240066256 23/04/2024 buddhu singh 3306003WL002601 buddhu singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285789 BUDDHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHADGAWANA CH-06-003-052-001/112
() 		3306003000NRG25230420240066257 23/04/2024 ramnath 3306003WL002601 ramnath 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286089 RAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHADGAWANA CH-06-003-052-001/113
() 		3306003000NRG25230420240066258 23/04/2024 Naveen 3306003WL002601 Naveen 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285865 MRS NAVIN SINGH STATE BANK OF INDIA(508548)
545 KHADGAWANA CH-06-003-052-001/116
() 		3306003000NRG25230420240066313 23/04/2024 parvati 3306003WL002603 parvati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286174 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
546 KHADGAWANA CH-06-003-052-001/121
() 		3306003000NRG25230420240066314 23/04/2024 samriya 3306003WL002603 samriya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286202 MRS SAMALIYA SAMALIYA STATE BANK OF INDIA(508548)
547 KHADGAWANA CH-06-003-052-001/129
() 		3306003000NRG25230420240066316 23/04/2024 sheemati 3306003WL002603 sheemati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286070 MRS SHRIMATI SHRIMATI STATE BANK OF INDIA(508548)
548 KHADGAWANA CH-06-003-052-001/130-A
() 		3306003000NRG25230420240066317 23/04/2024 budhsen 3306003WL002603 budhsen 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285756 BUDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHADGAWANA CH-06-003-052-001/134
() 		3306003000NRG25230420240066319 23/04/2024 fulbasiya 3306003WL002603 fulbasiya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286444 MRS PHULBASIYA WO RAM PRASAD STATE BANK OF INDIA(508548)
550 KHADGAWANA CH-06-003-052-001/137
() 		3306003000NRG25230420240066259 23/04/2024 avdesh 3306003WL002601 avdesh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286153 Mr. AVDESH KUMAR S/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
551 KHADGAWANA CH-06-003-052-001/148
() 		3306003000NRG25230420240066320 23/04/2024 radha 3306003WL002603 radha 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499285956 MRS RADHA I STATE BANK OF INDIA(508548)
552 KHADGAWANA CH-06-003-052-001/149
() 		3306003000NRG25230420240066321 23/04/2024 Gulab 3306003WL002603 Gulab 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286166 MR GULAB SINGH STATE BANK OF INDIA(508548)
553 KHADGAWANA CH-06-003-052-001/149
() 		3306003000NRG25230420240066322 23/04/2024 shanti 3306003WL002603 shanti 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286206 MRS SHANTI BAI STATE BANK OF INDIA(508548)
554 KHADGAWANA CH-06-003-052-001/15
() 		3306003000NRG25230420240066323 23/04/2024 fulmati 3306003WL002603 fulmati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286149 MRS FUL MATI STATE BANK OF INDIA(508548)
555 KHADGAWANA CH-06-003-052-001/15
() 		3306003000NRG25230420240066324 23/04/2024 rajender 3306003WL002603 rajender 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285928 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
556 KHADGAWANA CH-06-003-052-001/150
() 		3306003000NRG25230420240066325 23/04/2024 rambai 3306003WL002603 rambai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286245 Mrs. RAM BAI W/O SUBARAN SINGH CENTRAL BANK OF INDIA(607115)
557 KHADGAWANA CH-06-003-052-001/150
() 		3306003000NRG25230420240066326 23/04/2024 UDITYNARAYAN 3306003WL002603 UDITYNARAYAN 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286082 Mr. UDIT NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
558 KHADGAWANA CH-06-003-052-001/168
() 		3306003000NRG25230420240066261 23/04/2024 kalavati 3306003WL002601 kalavati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286451 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHADGAWANA CH-06-003-052-001/168
() 		3306003000NRG25230420240066260 23/04/2024 narayan 3306003WL002601 narayan 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285934 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHADGAWANA CH-06-003-052-001/173
() 		3306003000NRG25230420240066327 23/04/2024 kanhayala 3306003WL002603 kanhayala 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286264 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
561 KHADGAWANA CH-06-003-052-001/173
() 		3306003000NRG25230420240066328 23/04/2024 sunita 3306003WL002603 sunita 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286310 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
562 KHADGAWANA CH-06-003-052-001/176
() 		3306003000NRG25230420240066263 23/04/2024 shanti 3306003WL002601 shanti 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286181 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHADGAWANA CH-06-003-052-001/176
() 		3306003000NRG25230420240066262 23/04/2024 vijaykumar 3306003WL002601 vijaykumar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286087 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
564 KHADGAWANA CH-06-003-052-001/18
() 		3306003000NRG25230420240066330 23/04/2024 balkunwer 3306003WL002603 balkunwer 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285797 MRS BAL KUNWAR WO SEWA SINGH STATE BANK OF INDIA(508548)
565 KHADGAWANA CH-06-003-052-001/18
() 		3306003000NRG25230420240066329 23/04/2024 sewa singh 3306003WL002603 sewa singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285796 Mr. Sewa Singh CENTRAL BANK OF INDIA(607115)
566 KHADGAWANA CH-06-003-052-001/185
() 		3306003000NRG25230420240066331 23/04/2024 chanrpratap 3306003WL002603 chanrpratap 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286266 MR CHANDRA PRTAP SINGH STATE BANK OF INDIA(508548)
567 KHADGAWANA CH-06-003-052-001/185
() 		3306003000NRG25230420240066332 23/04/2024 taravati 3306003WL002603 taravati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286299 MRS TARA BAI STATE BANK OF INDIA(508548)
568 KHADGAWANA CH-06-003-052-001/188
() 		3306003000NRG25230420240066335 23/04/2024 gorelal 3306003WL002603 gorelal 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286207 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 KHADGAWANA CH-06-003-052-001/188
() 		3306003000NRG25230420240066334 23/04/2024 hirmetya 3306003WL002603 hirmetya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285940 MRS HIRMATIYA I STATE BANK OF INDIA(508548)
570 KHADGAWANA CH-06-003-052-001/188
() 		3306003000NRG25230420240066333 23/04/2024 nahersingh 3306003WL002603 nahersingh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285939 MR NAHAR SINGH STATE BANK OF INDIA(508548)
571 KHADGAWANA CH-06-003-052-001/192
() 		3306003000NRG25230420240066337 23/04/2024 samveti 3306003WL002603 samveti 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499285783 MRS SHYAMWATI WO ADHIN SINGH STATE BANK OF INDIA(508548)
572 KHADGAWANA CH-06-003-052-001/197
() 		3306003000NRG25230420240066339 23/04/2024 rambai 3306003WL002603 rambai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285785 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 KHADGAWANA CH-06-003-052-001/197
() 		3306003000NRG25230420240066338 23/04/2024 vishwnath 3306003WL002603 vishwnath 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285944 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
574 KHADGAWANA CH-06-003-052-001/199
() 		3306003000NRG25230420240066340 23/04/2024 basantlal 3306003WL002603 basantlal 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286256 MR BASANT LAL STATE BANK OF INDIA(508548)
575 KHADGAWANA CH-06-003-052-001/199
() 		3306003000NRG25230420240066341 23/04/2024 mangalibai 3306003WL002603 mangalibai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286092 MRS MANGALI BAI STATE BANK OF INDIA(508548)
576 KHADGAWANA CH-06-003-052-001/200
() 		3306003000NRG25230420240066342 23/04/2024 gulab singh 3306003WL002603 gulab singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285674 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHADGAWANA CH-06-003-052-001/200
() 		3306003000NRG25230420240066343 23/04/2024 parwati 3306003WL002603 parwati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285675 MRS PARVATI STATE BANK OF INDIA(508548)
578 KHADGAWANA CH-06-003-052-001/204
() 		3306003000NRG25230420240066345 23/04/2024 ramprasad 3306003WL002603 ramprasad 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285668 RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHADGAWANA CH-06-003-052-001/204
() 		3306003000NRG25230420240066344 23/04/2024 shukwariya 3306003WL002603 shukwariya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286165 MRS SUKWARIYA BAI STATE BANK OF INDIA(508548)
580 KHADGAWANA CH-06-003-052-001/209
() 		3306003000NRG25230420240066264 23/04/2024 jowlaprasad 3306003WL002601 jowlaprasad 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285788 MS JAWALA PRASAD SO AADHUT SINGH STATE BANK OF INDIA(508548)
581 KHADGAWANA CH-06-003-052-001/21
() 		3306003000NRG25230420240066347 23/04/2024 fulmat 3306003WL002603 fulmat 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286162 MRS FULMAT BAI STATE BANK OF INDIA(508548)
582 KHADGAWANA CH-06-003-052-001/21
() 		3306003000NRG25230420240066346 23/04/2024 Holsingh 3306003WL002603 Holsingh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285773 Mr. HOL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
583 KHADGAWANA CH-06-003-052-001/210
() 		3306003000NRG25230420240066349 23/04/2024 Ramvati 3306003WL002603 Ramvati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286311 MISS RAM VATI STATE BANK OF INDIA(508548)
584 KHADGAWANA CH-06-003-052-001/210
() 		3306003000NRG25230420240066348 23/04/2024 urmela 3306003WL002603 urmela 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285806 MRS URMILA I STATE BANK OF INDIA(508548)
585 KHADGAWANA CH-06-003-052-001/218
() 		3306003000NRG25230420240066350 23/04/2024 shyam bai 3306003WL002603 shyam bai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286081 MRS SHYAM BAI W O RAM NATH STATE BANK OF INDIA(508548)
586 KHADGAWANA CH-06-003-052-001/220
() 		3306003000NRG25230420240066351 23/04/2024 ramvishal 3306003WL002603 ramvishal 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499285839 Mr. RAMVISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
587 KHADGAWANA CH-06-003-052-001/220
() 		3306003000NRG25230420240066352 23/04/2024 Sugntibai 3306003WL002603 Sugntibai 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286248 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
588 KHADGAWANA CH-06-003-052-001/222
() 		3306003000NRG25230420240066353 23/04/2024 karansingh 3306003WL002603 karansingh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286305 KARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 KHADGAWANA CH-06-003-052-001/224
() 		3306003000NRG25230420240066355 23/04/2024 amerjeet 3306003WL002603 amerjeet 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286270 MR AMAR JEET STATE BANK OF INDIA(508548)
590 KHADGAWANA CH-06-003-052-001/224
() 		3306003000NRG25230420240066356 23/04/2024 kabutri 3306003WL002603 kabutri 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286265 MRS KABUTRI AMARJEET STATE BANK OF INDIA(508548)
591 KHADGAWANA CH-06-003-052-001/228
() 		3306003000NRG25230420240066358 23/04/2024 Hemlata 3306003WL002603 Hemlata 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285894 MISS HEMLATA STATE BANK OF INDIA(508548)
592 KHADGAWANA CH-06-003-052-001/228
() 		3306003000NRG25230420240066357 23/04/2024 sapna bai 3306003WL002603 sapna bai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286168 MRS SAPNA BAI STATE BANK OF INDIA(508548)
593 KHADGAWANA CH-06-003-052-001/229
() 		3306003000NRG25230420240066359 23/04/2024 fulmati 3306003WL002603 fulmati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286254 Mrs. FOOLMATI WO JAGADEESH CENTRAL BANK OF INDIA(607115)
594 KHADGAWANA CH-06-003-052-001/229
() 		3306003000NRG25230420240066360 23/04/2024 Lalita Kumari 3306003WL002603 Lalita Kumari 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286171 MR LALITA KUMARI STATE BANK OF INDIA(508548)
595 KHADGAWANA CH-06-003-052-001/231
() 		3306003000NRG25230420240066362 23/04/2024 dhirga 3306003WL002603 dhirga 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286330 MRS DHRIJA STATE BANK OF INDIA(508548)
596 KHADGAWANA CH-06-003-052-001/231
() 		3306003000NRG25230420240066363 23/04/2024 Lalit singh 3306003WL002603 Lalit singh 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499285719 LALIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHADGAWANA CH-06-003-052-001/231
() 		3306003000NRG25230420240066361 23/04/2024 nadlal 3306003WL002603 nadlal 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286441 MR NANDLAL SINGH STATE BANK OF INDIA(508548)
598 KHADGAWANA CH-06-003-052-001/234
() 		3306003000NRG25230420240066364 23/04/2024 rupnarayan 3306003WL002603 rupnarayan 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285924 MR RUPNARAYN RUPNARAYAN STATE BANK OF INDIA(508548)
599 KHADGAWANA CH-06-003-052-001/236
() 		3306003000NRG25230420240066366 23/04/2024 man kuwar 3306003WL002603 man kuwar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285663 MAN KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 KHADGAWANA CH-06-003-052-001/236
() 		3306003000NRG25230420240066365 23/04/2024 shivnarayan 3306003WL002603 shivnarayan 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285793 MR SHIV NARAYAN STATE BANK OF INDIA(508548)
601 KHADGAWANA CH-06-003-052-001/239
() 		3306003000NRG25230420240066368 23/04/2024 ijoreya 3306003WL002603 ijoreya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286307 MRS INJORIYA INJORIYA STATE BANK OF INDIA(508548)
602 KHADGAWANA CH-06-003-052-001/239
() 		3306003000NRG25230420240066367 23/04/2024 jasmen 3306003WL002603 jasmen 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286308 MR JASMAN STATE BANK OF INDIA(508548)
603 KHADGAWANA CH-06-003-052-001/241
() 		3306003000NRG25230420240066266 23/04/2024 hsambhu 3306003WL002601 hsambhu 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285935 MR SHAMBHU RAM SO DULESHWAR STATE BANK OF INDIA(508548)
604 KHADGAWANA CH-06-003-052-001/241
() 		3306003000NRG25230420240066267 23/04/2024 indrakuwer 3306003WL002601 indrakuwer 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286096 Mrs. Indr Kunwar CENTRAL BANK OF INDIA(607115)
605 KHADGAWANA CH-06-003-052-001/244-A
() 		3306003000NRG25230420240066370 23/04/2024 bhuneshwari 3306003WL002603 bhuneshwari 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285932 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
606 KHADGAWANA CH-06-003-052-001/244-A
() 		3306003000NRG25230420240066369 23/04/2024 pappal singh 3306003WL002603 pappal singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286169 Mr. PAPPAL SINGH S/O INDRAPAL SINGH CENTRAL BANK OF INDIA(607115)
607 KHADGAWANA CH-06-003-052-001/251
() 		3306003000NRG25230420240066371 23/04/2024 sunil 3306003WL002603 sunil 00415 SBIN0007577 486 486 Processed 02/05/2024 3499285931 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
608 KHADGAWANA CH-06-003-052-001/255
() 		3306003000NRG25230420240066268 23/04/2024 visnath 3306003WL002601 visnath 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286349 MR VISHVANATH SINGH STATE BANK OF INDIA(508548)
609 KHADGAWANA CH-06-003-052-001/266
() 		3306003000NRG25230420240066372 23/04/2024 samaru singh 3306003WL002603 samaru singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285786 SAMARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
610 KHADGAWANA CH-06-003-052-001/266
() 		3306003000NRG25230420240066373 23/04/2024 shivnath 3306003WL002603 shivnath 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285856 MR SHIV NATH STATE BANK OF INDIA(508548)
611 KHADGAWANA CH-06-003-052-001/269
() 		3306003000NRG25230420240066270 23/04/2024 anmol 3306003WL002601 anmol 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285937 MR ANMOL I STATE BANK OF INDIA(508548)
612 KHADGAWANA CH-06-003-052-001/269
() 		3306003000NRG25230420240066269 23/04/2024 ramdeven 3306003WL002601 ramdeven 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499285787 RAM DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHADGAWANA CH-06-003-052-001/276
() 		3306003000NRG25230420240066375 23/04/2024 urmila 3306003WL002603 urmila 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286025 MRS URMILA URMILA STATE BANK OF INDIA(508548)
614 KHADGAWANA CH-06-003-052-001/276
() 		3306003000NRG25230420240066374 23/04/2024 vijay 3306003WL002603 vijay 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499285872 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
615 KHADGAWANA CH-06-003-052-001/282-A
() 		3306003000NRG25230420240066376 23/04/2024 Dilram 3306003WL002603 Dilram 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286261 DILRAM INDIA POST PAYMENTS BANK LIMITED(508528)
616 KHADGAWANA CH-06-003-052-001/287
() 		3306003000NRG25230420240066377 23/04/2024 kresna 3306003WL002603 kresna 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286158 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
617 KHADGAWANA CH-06-003-052-001/287
() 		3306003000NRG25230420240066378 23/04/2024 santosi 3306003WL002603 santosi 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285957 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
618 KHADGAWANA CH-06-003-052-001/295
() 		3306003000NRG25230420240066380 23/04/2024 akshya lal 3306003WL002603 akshya lal 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286334 MR AKSHAY LAL STATE BANK OF INDIA(508548)
619 KHADGAWANA CH-06-003-052-001/295
() 		3306003000NRG25230420240066379 23/04/2024 champa 3306003WL002603 champa 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286258 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
620 KHADGAWANA CH-06-003-052-001/295
() 		3306003000NRG25230420240066381 23/04/2024 Sundarlal 3306003WL002603 Sundarlal 00415 SBIN0007577 972 972 Processed 02/05/2024 3499286435 MR SUNDRLALA STATE BANK OF INDIA(508548)
621 KHADGAWANA CH-06-003-052-001/297
() 		3306003000NRG25230420240066382 23/04/2024 fulmati 3306003WL002603 fulmati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285990 MRS PHULMATIYA BAI STATE BANK OF INDIA(508548)
622 KHADGAWANA CH-06-003-052-001/3
() 		3306003000NRG25230420240066383 23/04/2024 manmati 3306003WL002603 manmati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285959 MRS MANMATI I STATE BANK OF INDIA(508548)
623 KHADGAWANA CH-06-003-052-001/301
() 		3306003000NRG25230420240066384 23/04/2024 bhagvaniya 3306003WL002603 bhagvaniya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285933 Mrs. BHAGMANIYA WO DEVSARAN CENTRAL BANK OF INDIA(607115)
624 KHADGAWANA CH-06-003-052-001/301
() 		3306003000NRG25230420240066385 23/04/2024 manoj singh 3306003WL002603 manoj singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286157 MR MANOJ SINGH STATE BANK OF INDIA(508548)
625 KHADGAWANA CH-06-003-052-001/302
() 		3306003000NRG25230420240066386 23/04/2024 sanjey singh 3306003WL002603 sanjey singh 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286267 MR SANJAY SINGH STATE BANK OF INDIA(508548)
626 KHADGAWANA CH-06-003-052-001/305
() 		3306003000NRG25230420240066388 23/04/2024 fulkuwar 3306003WL002603 fulkuwar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286204 MRS FUL KUNWAR STATE BANK OF INDIA(508548)
627 KHADGAWANA CH-06-003-052-001/305
() 		3306003000NRG25230420240066389 23/04/2024 Ramkumari 3306003WL002603 Ramkumari 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286114 MISS RAM KUMARI STATE BANK OF INDIA(508548)
628 KHADGAWANA CH-06-003-052-001/305
() 		3306003000NRG25230420240066387 23/04/2024 shitasarnd 3306003WL002603 shitasarnd 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285863 MR SITA SHARAN STATE BANK OF INDIA(508548)
629 KHADGAWANA CH-06-003-052-001/315
() 		3306003000NRG25230420240066390 23/04/2024 geeta 3306003WL002603 geeta 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285667 MRS GEETA SINGH STATE BANK OF INDIA(508548)
630 KHADGAWANA CH-06-003-052-001/321
() 		3306003000NRG25230420240066391 23/04/2024 samapat 3306003WL002603 samapat 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286163 MR SAMPAT RAM STATE BANK OF INDIA(508548)
631 KHADGAWANA CH-06-003-052-001/325
() 		3306003000NRG25230420240066394 23/04/2024 nilu 3306003WL002603 nilu 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286427 MISS NEELU STATE BANK OF INDIA(508548)
632 KHADGAWANA CH-06-003-052-001/325
() 		3306003000NRG25230420240066392 23/04/2024 ramnran 3306003WL002603 ramnran 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285676 MR RAM NARAYAN STATE BANK OF INDIA(508548)
633 KHADGAWANA CH-06-003-052-001/325
() 		3306003000NRG25230420240066393 23/04/2024 rukman 3306003WL002603 rukman 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286304 RUKMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
634 KHADGAWANA CH-06-003-052-001/329
() 		3306003000NRG25230420240066395 23/04/2024 mohan 3306003WL002603 mohan 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286396 MR MOHAN LAL STATE BANK OF INDIA(508548)
635 KHADGAWANA CH-06-003-052-001/329
() 		3306003000NRG25230420240066396 23/04/2024 Shanti 3306003WL002603 Shanti 00415 SBIN0007577 1458 1458 Rejected 02/05/2024 3499285686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KHADGAWANA CH-06-003-052-001/36
() 		3306003000NRG25230420240066399 23/04/2024 fulkuver 3306003WL002603 fulkuver 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285703 MRS PHOOL KUNWAR WO TAKAN SINGH STATE BANK OF INDIA(508548)
637 KHADGAWANA CH-06-003-052-001/36
() 		3306003000NRG25230420240066398 23/04/2024 takensingh 3306003WL002603 takensingh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286440 MR TAKAN SINGH SO DEVNARAYAN STATE BANK OF INDIA(508548)
638 KHADGAWANA CH-06-003-052-001/364
() 		3306003000NRG25230420240066401 23/04/2024 Mankuwer 3306003WL002603 Mankuwer 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285852 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
639 KHADGAWANA CH-06-003-052-001/364
() 		3306003000NRG25230420240066400 23/04/2024 Shivbanker 3306003WL002603 Shivbanker 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285853 MR SHIV BANKAR STATE BANK OF INDIA(508548)
640 KHADGAWANA CH-06-003-052-001/366
() 		3306003000NRG25230420240066402 23/04/2024 Santosh 3306003WL002603 Santosh 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499285795 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
641 KHADGAWANA CH-06-003-052-001/368
() 		3306003000NRG25230420240066404 23/04/2024 mankunwar 3306003WL002603 mankunwar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285705 MRS MANKUNVAR STATE BANK OF INDIA(508548)
642 KHADGAWANA CH-06-003-052-001/368
() 		3306003000NRG25230420240066403 23/04/2024 udaybhan 3306003WL002603 udaybhan 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286085 Mr. UDAYBHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
643 KHADGAWANA CH-06-003-052-001/369
() 		3306003000NRG25230420240066406 23/04/2024 fulkunwar 3306003WL002603 fulkunwar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286156 Mrs. FUL KNUWAR W/O RAM BALI SINGH CHHATTISGARH GRAMIN BANK(607214)
644 KHADGAWANA CH-06-003-052-001/369
() 		3306003000NRG25230420240066405 23/04/2024 rambali 3306003WL002603 rambali 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286160 MR RAMBALI SINGH STATE BANK OF INDIA(508548)
645 KHADGAWANA CH-06-003-052-001/37
() 		3306003000NRG25230420240066407 23/04/2024 sonkuver 3306003WL002603 sonkuver 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286173 MRS SON KUNWAR STATE BANK OF INDIA(508548)
646 KHADGAWANA CH-06-003-052-001/370
() 		3306003000NRG25230420240066409 23/04/2024 Pratap 3306003WL002603 Pratap 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285846 Pratap Singh FINO PAYMENTS BANK LTD(608001)
647 KHADGAWANA CH-06-003-052-001/375
() 		3306003000NRG25230420240066410 23/04/2024 Mohan Singh 3306003WL002603 Mohan Singh 00415 SBIN0007577 972 972 Processed 02/05/2024 3499285691 Mohan Singh FINO PAYMENTS BANK LTD(608001)
648 KHADGAWANA CH-06-003-052-001/381
() 		3306003000NRG25230420240066271 23/04/2024 kalyan singh 3306003WL002601 kalyan singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286246 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 KHADGAWANA CH-06-003-052-001/384
() 		3306003000NRG25230420240066273 23/04/2024 soniya 3306003WL002601 soniya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286172 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
650 KHADGAWANA CH-06-003-052-001/384
() 		3306003000NRG25230420240066272 23/04/2024 sonsay 3306003WL002601 sonsay 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286151 MR SON SAY STATE BANK OF INDIA(508548)
651 KHADGAWANA CH-06-003-052-001/386
() 		3306003000NRG25230420240066411 23/04/2024 hirmaniya 3306003WL002603 hirmaniya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286205 MRS HIRMANIA HIRMANIA STATE BANK OF INDIA(508548)
652 KHADGAWANA CH-06-003-052-001/388
() 		3306003000NRG25230420240066275 23/04/2024 rambai 3306003WL002601 rambai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286150 MRS RAM BAI STATE BANK OF INDIA(508548)
653 KHADGAWANA CH-06-003-052-001/388
() 		3306003000NRG25230420240066274 23/04/2024 udit 3306003WL002601 udit 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286154 MR UDIT NARAYAN STATE BANK OF INDIA(508548)
654 KHADGAWANA CH-06-003-052-001/39
() 		3306003000NRG25230420240066412 23/04/2024 lalit singh 3306003WL002603 lalit singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285958 MR LALIT SINGH STATE BANK OF INDIA(508548)
655 KHADGAWANA CH-06-003-052-001/390
() 		3306003000NRG25230420240066413 23/04/2024 susila 3306003WL002603 susila 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286069 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
656 KHADGAWANA CH-06-003-052-001/396
() 		3306003000NRG25230420240066414 23/04/2024 gulab 3306003WL002603 gulab 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285938 MR GULAB I STATE BANK OF INDIA(508548)
657 KHADGAWANA CH-06-003-052-001/400
() 		3306003000NRG25230420240066416 23/04/2024 Laxmi 3306003WL002603 Laxmi 00415 SBIN0007577 486 486 Processed 02/05/2024 3499285922 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
658 KHADGAWANA CH-06-003-052-001/402
() 		3306003000NRG25230420240066276 23/04/2024 ajay 3306003WL002601 ajay 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285942 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
659 KHADGAWANA CH-06-003-052-001/402
() 		3306003000NRG25230420240066277 23/04/2024 suhagvati 3306003WL002601 suhagvati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285665 MRS SUHAG VATI STATE BANK OF INDIA(508548)
660 KHADGAWANA CH-06-003-052-001/404
() 		3306003000NRG25230420240066417 23/04/2024 Ravi singh 3306003WL002603 Ravi singh 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286198 MRS RAVI SINGH STATE BANK OF INDIA(508548)
661 KHADGAWANA CH-06-003-052-001/405
() 		3306003000NRG25230420240066418 23/04/2024 shivbalk 3306003WL002603 shivbalk 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285992 MR SHIV BALAK SO AMBAY LAL STATE BANK OF INDIA(508548)
662 KHADGAWANA CH-06-003-052-001/409
() 		3306003000NRG25230420240066420 23/04/2024 suskati 3306003WL002603 suskati 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286182 MRS SUSKETI BAI STATE BANK OF INDIA(508548)
663 KHADGAWANA CH-06-003-052-001/410-A
() 		3306003000NRG25230420240066421 23/04/2024 bhojpratap 3306003WL002603 bhojpratap 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286148 MR BHOJ PRATAP STATE BANK OF INDIA(508548)
664 KHADGAWANA CH-06-003-052-001/410-A
() 		3306003000NRG25230420240066422 23/04/2024 sarita 3306003WL002603 sarita 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286093 MRS SARITA SARITA STATE BANK OF INDIA(508548)
665 KHADGAWANA CH-06-003-052-001/413
() 		3306003000NRG25230420240066278 23/04/2024 jagnrayan 3306003WL002601 jagnrayan 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285950 JAG NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 KHADGAWANA CH-06-003-052-001/415
() 		3306003000NRG25230420240066280 23/04/2024 gitabai 3306003WL002601 gitabai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285673 MR GITA BAI STATE BANK OF INDIA(508548)
667 KHADGAWANA CH-06-003-052-001/415
() 		3306003000NRG25230420240066279 23/04/2024 sukhlal 3306003WL002601 sukhlal 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285784 MR SUKHLAL I STATE BANK OF INDIA(508548)
668 KHADGAWANA CH-06-003-052-001/421
() 		3306003000NRG25230420240066423 23/04/2024 ajmersingh 3306003WL002603 ajmersingh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286418 AJMER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 KHADGAWANA CH-06-003-052-001/421
() 		3306003000NRG25230420240066424 23/04/2024 subhagvati 3306003WL002603 subhagvati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286300 SUBHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
670 KHADGAWANA CH-06-003-052-001/426
() 		3306003000NRG25230420240066425 23/04/2024 usa 3306003WL002603 usa 00415 SBIN0007577 972 972 Processed 02/05/2024 3499286303 MRS USHA USHA STATE BANK OF INDIA(508548)
671 KHADGAWANA CH-06-003-052-001/427
() 		3306003000NRG25230420240066426 23/04/2024 rakeshkumar 3306003WL002603 rakeshkumar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285678 Mr. RAKESH KUMAR S/O JADURAM CENTRAL BANK OF INDIA(607115)
672 KHADGAWANA CH-06-003-052-001/427
() 		3306003000NRG25230420240066427 23/04/2024 usha 3306003WL002603 usha 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286170 MRS USHA DEVI STATE BANK OF INDIA(508548)
673 KHADGAWANA CH-06-003-052-001/429
() 		3306003000NRG25230420240066428 23/04/2024 ind kunwar 3306003WL002603 ind kunwar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286155 MRS INDRA KUNVAR STATE BANK OF INDIA(508548)
674 KHADGAWANA CH-06-003-052-001/433
() 		3306003000NRG25230420240066429 23/04/2024 dyaram 3306003WL002603 dyaram 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286090 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 KHADGAWANA CH-06-003-052-001/434
() 		3306003000NRG25230420240066431 23/04/2024 kanya kumari 3306003WL002603 kanya kumari 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286088 KANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
676 KHADGAWANA CH-06-003-052-001/434
() 		3306003000NRG25230420240066430 23/04/2024 vijay kumar 3306003WL002603 vijay kumar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285855 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
677 KHADGAWANA CH-06-003-052-001/440
() 		3306003000NRG25230420240066432 23/04/2024 santoshakumar 3306003WL002603 santoshakumar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286083 Mr. SANTOSH KUMAR S/O TIRVENI PRASAD CENTRAL BANK OF INDIA(607115)
678 KHADGAWANA CH-06-003-052-001/443
() 		3306003000NRG25230420240066434 23/04/2024 Mankuwer 3306003WL002603 Mankuwer 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286187 MRS MAN KUNWAR STATE BANK OF INDIA(508548)
679 KHADGAWANA CH-06-003-052-001/443
() 		3306003000NRG25230420240066433 23/04/2024 Santkumar 3306003WL002603 Santkumar 00415 SBIN0007577 1458 1458 Rejected 02/05/2024 3499286257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KHADGAWANA CH-06-003-052-001/459
() 		3306003000NRG25230420240066436 23/04/2024 fulmati 3306003WL002603 fulmati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286167 MRS FUL MATI STATE BANK OF INDIA(508548)
681 KHADGAWANA CH-06-003-052-001/47
() 		3306003000NRG25230420240066437 23/04/2024 bhajvandas 3306003WL002603 bhajvandas 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286424 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
682 KHADGAWANA CH-06-003-052-001/47
() 		3306003000NRG25230420240066438 23/04/2024 binadeve 3306003WL002603 binadeve 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286426 MRS BEENA DEVI STATE BANK OF INDIA(508548)
683 KHADGAWANA CH-06-003-052-001/473
() 		3306003000NRG25230420240066440 23/04/2024 santra bai 3306003WL002603 santra bai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285860 MRS SANTARA BAI STATE BANK OF INDIA(508548)
684 KHADGAWANA CH-06-003-052-001/473
() 		3306003000NRG25230420240066439 23/04/2024 VIJENDRA KUMAR 3306003WL002603 VIJENDRA KUMAR 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285859 MR VIJENDRA KUMAR KHANDEY STATE BANK OF INDIA(508548)
685 KHADGAWANA CH-06-003-052-001/476
() 		3306003000NRG25230420240066442 23/04/2024 bifaeya 3306003WL002603 bifaeya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286439 MRS BIFAEYA BIFAEYA STATE BANK OF INDIA(508548)
686 KHADGAWANA CH-06-003-052-001/476
() 		3306003000NRG25230420240066441 23/04/2024 rajkumar 3306003WL002603 rajkumar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286413 MR RAJ KUMAR STATE BANK OF INDIA(508548)
687 KHADGAWANA CH-06-003-052-001/485
() 		3306003000NRG25230420240066444 23/04/2024 Kalawati 3306003WL002603 Kalawati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286445 MS KALAWATI STATE BANK OF INDIA(508548)
688 KHADGAWANA CH-06-003-052-001/485
() 		3306003000NRG25230420240066443 23/04/2024 Pawan singh 3306003WL002603 Pawan singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286447 MR PAWAN SINGH STATE BANK OF INDIA(508548)
689 KHADGAWANA CH-06-003-052-001/513
() 		3306003000NRG25230420240066448 23/04/2024 sundar lal 3306003WL002603 sundar lal 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285927 MR SUNDAR LAL STATE BANK OF INDIA(508548)
690 KHADGAWANA CH-06-003-052-001/515
() 		3306003000NRG25230420240066449 23/04/2024 Chandra pratap singh 3306003WL002603 Chandra pratap singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286119 CHANDRA PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
691 KHADGAWANA CH-06-003-052-001/515
() 		3306003000NRG25230420240066450 23/04/2024 Indra kunvar 3306003WL002603 Indra kunvar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286271 INDRA KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 KHADGAWANA CH-06-003-052-001/52
() 		3306003000NRG25230420240066453 23/04/2024 fulmati 3306003WL002603 fulmati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285711 MRS PHOL MATI STATE BANK OF INDIA(508548)
693 KHADGAWANA CH-06-003-052-001/52
() 		3306003000NRG25230420240066454 23/04/2024 samarusingh 3306003WL002603 samarusingh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285951 MR SAMARU SINGH STATE BANK OF INDIA(508548)
694 KHADGAWANA CH-06-003-052-001/54
() 		3306003000NRG25230420240066458 23/04/2024 jagnarayan 3306003WL002603 jagnarayan 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285677 MR JAGNARAYAN JAGNARAYAN STATE BANK OF INDIA(508548)
695 KHADGAWANA CH-06-003-052-001/54
() 		3306003000NRG25230420240066459 23/04/2024 koosilyabai 3306003WL002603 koosilyabai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285923 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
696 KHADGAWANA CH-06-003-052-001/541
() 		3306003000NRG25230420240066284 23/04/2024 HIRALAL 3306003WL002601 HIRALAL 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286086 Mr. HEERA LAL SO MOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
697 KHADGAWANA CH-06-003-052-001/543
() 		3306003000NRG25230420240066460 23/04/2024 tara bai 3306003WL002603 tara bai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286180 TAARA INDIA POST PAYMENTS BANK LIMITED(508528)
698 KHADGAWANA CH-06-003-052-001/561
() 		3306003000NRG25230420240066462 23/04/2024 maan kunwar 3306003WL002603 maan kunwar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286350 MS MAAN KUNWAR STATE BANK OF INDIA(508548)
699 KHADGAWANA CH-06-003-052-001/561
() 		3306003000NRG25230420240066461 23/04/2024 rajkumar 3306003WL002603 rajkumar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285997 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
700 KHADGAWANA CH-06-003-052-001/57
() 		3306003000NRG25230420240066464 23/04/2024 hirtan 3306003WL002603 hirtan 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286452 MR HIRADAN SINGH STATE BANK OF INDIA(508548)
701 KHADGAWANA CH-06-003-052-001/57
() 		3306003000NRG25230420240066465 23/04/2024 sukhamniya 3306003WL002603 sukhamniya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286263 MRS SUKHMANIA SUKHMANIA STATE BANK OF INDIA(508548)
702 KHADGAWANA CH-06-003-052-001/571
() 		3306003000NRG25230420240066466 23/04/2024 shital prasad pandey 3306003WL002603 shital prasad pandey 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285921 SHITAL PRASAD PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
703 KHADGAWANA CH-06-003-052-001/578
() 		3306003000NRG25230420240066467 23/04/2024 surendr 3306003WL002603 surendr 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285669 Mr. SURENDRA PRASAD S/O AJAYABRAM . CHHATTISGARH GRAMIN BANK(607214)
704 KHADGAWANA CH-06-003-052-001/58
() 		3306003000NRG25230420240066470 23/04/2024 Kavita 3306003WL002603 Kavita 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285741 MISS KAVITA STATE BANK OF INDIA(508548)
705 KHADGAWANA CH-06-003-052-001/58
() 		3306003000NRG25230420240066468 23/04/2024 sandeep singh 3306003WL002603 sandeep singh 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499285985 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
706 KHADGAWANA CH-06-003-052-001/581
() 		3306003000NRG25230420240066471 23/04/2024 ram bai 3306003WL002603 ram bai 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286326 MRS RAM BAI STATE BANK OF INDIA(508548)
707 KHADGAWANA CH-06-003-052-001/585
() 		3306003000NRG25230420240066473 23/04/2024 ankul khandey 3306003WL002603 ankul khandey 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286195 MR ANKUL KHAANDEY STATE BANK OF INDIA(508548)
708 KHADGAWANA CH-06-003-052-001/585
() 		3306003000NRG25230420240066472 23/04/2024 radhesyam 3306003WL002603 radhesyam 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286203 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
709 KHADGAWANA CH-06-003-052-001/595
() 		3306003000NRG25230420240066475 23/04/2024 deepa 3306003WL002603 deepa 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285862 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
710 KHADGAWANA CH-06-003-052-001/595
() 		3306003000NRG25230420240066474 23/04/2024 surendr kumar 3306003WL002603 surendr kumar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286034 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
711 KHADGAWANA CH-06-003-052-001/596
() 		3306003000NRG25230420240066477 23/04/2024 sonkunwer 3306003WL002603 sonkunwer 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286336 MRS SON KUMARI STATE BANK OF INDIA(508548)
712 KHADGAWANA CH-06-003-052-001/596
() 		3306003000NRG25230420240066476 23/04/2024 sunderlal 3306003WL002603 sunderlal 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499285767 MR SUNDAR LAL STATE BANK OF INDIA(508548)
713 KHADGAWANA CH-06-003-052-001/598
() 		3306003000NRG25230420240066480 23/04/2024 Ashma sahu 3306003WL002603 Ashma sahu 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286219 MISS ASHMA SAHU STATE BANK OF INDIA(508548)
714 KHADGAWANA CH-06-003-052-001/598
() 		3306003000NRG25230420240066478 23/04/2024 babulal 3306003WL002603 babulal 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286152 MR BABU LAL STATE BANK OF INDIA(508548)
715 KHADGAWANA CH-06-003-052-001/598
() 		3306003000NRG25230420240066479 23/04/2024 sonmati 3306003WL002603 sonmati 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499286159 Mrs. SONMATI WO BABULAL CENTRAL BANK OF INDIA(607115)
716 KHADGAWANA CH-06-003-052-001/6
() 		3306003000NRG25230420240066482 23/04/2024 fulkuver 3306003WL002603 fulkuver 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286301 MRS FUL KUNWAR STATE BANK OF INDIA(508548)
717 KHADGAWANA CH-06-003-052-001/6
() 		3306003000NRG25230420240066483 23/04/2024 fulmati 3306003WL002603 fulmati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285835 MRS FULMATI I STATE BANK OF INDIA(508548)
718 KHADGAWANA CH-06-003-052-001/6
() 		3306003000NRG25230420240066481 23/04/2024 nevrang 3306003WL002603 nevrang 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286105 MR NAWRANG SINGH STATE BANK OF INDIA(508548)
719 KHADGAWANA CH-06-003-052-001/600
() 		3306003000NRG25230420240066485 23/04/2024 geetadevi 3306003WL002603 geetadevi 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286446 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
720 KHADGAWANA CH-06-003-052-001/603
() 		3306003000NRG25230420240066487 23/04/2024 nirashaa 3306003WL002603 nirashaa 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286212 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 KHADGAWANA CH-06-003-052-001/603
() 		3306003000NRG25230420240066486 23/04/2024 sarwan kumar 3306003WL002603 sarwan kumar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285805 SHRAVAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
722 KHADGAWANA CH-06-003-052-001/604
() 		3306003000NRG25230420240066488 23/04/2024 Rikhimuni 3306003WL002603 Rikhimuni 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286194 MS RIKHI MUNI STATE BANK OF INDIA(508548)
723 KHADGAWANA CH-06-003-052-001/604
() 		3306003000NRG25230420240066489 23/04/2024 Santlal 3306003WL002603 Santlal 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285680 MR SANT LAL STATE BANK OF INDIA(508548)
724 KHADGAWANA CH-06-003-052-001/605
() 		3306003000NRG25230420240066491 23/04/2024 Pannalal 3306003WL002603 Pannalal 00415 SBIN0007577 486 486 Processed 02/05/2024 3499286443 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 KHADGAWANA CH-06-003-052-001/61
() 		3306003000NRG25230420240066492 23/04/2024 mahawal 3306003WL002603 mahawal 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286103 MR MAHABAL SINGH SO GOVIND SINGH STATE BANK OF INDIA(508548)
726 KHADGAWANA CH-06-003-052-001/613
() 		3306003000NRG25230420240066493 23/04/2024 lalita 3306003WL002603 lalita 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286262 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KHADGAWANA CH-06-003-052-001/618
() 		3306003000NRG25230420240066494 23/04/2024 udaylal 3306003WL002603 udaylal 00415 SBIN0007577 972 972 Processed 02/05/2024 3499285761 Mr. UDAY LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
728 KHADGAWANA CH-06-003-052-001/625
() 		3306003000NRG25230420240066495 23/04/2024 chandrmani 3306003WL002603 chandrmani 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286302 MRS CHANDRA MANI STATE BANK OF INDIA(508548)
729 KHADGAWANA CH-06-003-052-001/632
() 		3306003000NRG25230420240066498 23/04/2024 Raj kunwar 3306003WL002603 Raj kunwar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286084 MISS RAJ KUNWAR STATE BANK OF INDIA(508548)
730 KHADGAWANA CH-06-003-052-001/632
() 		3306003000NRG25230420240066497 23/04/2024 Vijay Kumar 3306003WL002603 Vijay Kumar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286247 Mr. VIJAY SINGH SO RAM PRASAD SINGH CENTRAL BANK OF INDIA(607115)
731 KHADGAWANA CH-06-003-052-001/647
() 		3306003000NRG25230420240066499 23/04/2024 brijesh kumar 3306003WL002603 brijesh kumar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286428 BRIJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 KHADGAWANA CH-06-003-052-001/658
() 		3306003000NRG25230420240066502 23/04/2024 gopendra singh 3306003WL002603 gopendra singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286298 MR GOPENDRA SINGH STATE BANK OF INDIA(508548)
733 KHADGAWANA CH-06-003-052-001/661
() 		3306003000NRG25230420240066504 23/04/2024 Indra kunwar 3306003WL002603 Indra kunwar 00415 SBIN0007577 972 972 Processed 02/05/2024 3499285861 MRS INDRA KUNWAR STATE BANK OF INDIA(508548)
734 KHADGAWANA CH-06-003-052-001/664
() 		3306003000NRG25230420240066506 23/04/2024 kismatiya 3306003WL002603 kismatiya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286020 MRS KISMATIYA I STATE BANK OF INDIA(508548)
735 KHADGAWANA CH-06-003-052-001/668
() 		3306003000NRG25230420240066507 23/04/2024 Ajay kumar 3306003WL002603 Ajay kumar 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286400 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 KHADGAWANA CH-06-003-052-001/668
() 		3306003000NRG25230420240066508 23/04/2024 Bilasobai 3306003WL002603 Bilasobai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286411 MRS BILASO BAI STATE BANK OF INDIA(508548)
737 KHADGAWANA CH-06-003-052-001/69
() 		3306003000NRG25230420240066510 23/04/2024 KALAWATI 3306003WL002603 KALAWATI 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285936 MRS KALA VATI STATE BANK OF INDIA(508548)
738 KHADGAWANA CH-06-003-052-001/69
() 		3306003000NRG25230420240066509 23/04/2024 tirweni 3306003WL002603 tirweni 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285794 Mr. TRIVENI PRASAD S/O MOHAR SAI CENTRAL BANK OF INDIA(607115)
739 KHADGAWANA CH-06-003-052-001/706
() 		3306003000NRG25230420240066513 23/04/2024 Anil Singh 3306003WL002603 Anil Singh 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286394 MR ANIL SINGH STATE BANK OF INDIA(508548)
740 KHADGAWANA CH-06-003-052-001/718
() 		3306003000NRG25230420240066516 23/04/2024 Krishn kumar 3306003WL002603 Krishn kumar 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499285749 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
741 KHADGAWANA CH-06-003-052-001/72
() 		3306003000NRG25230420240066519 23/04/2024 fulmati 3306003WL002603 fulmati 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286249 MRS PHULMATI PHULMATI STATE BANK OF INDIA(508548)
742 KHADGAWANA CH-06-003-052-001/72
() 		3306003000NRG25230420240066520 23/04/2024 Sohan 3306003WL002603 Sohan 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285913 MR SOHAN STATE BANK OF INDIA(508548)
743 KHADGAWANA CH-06-003-052-001/77
() 		3306003000NRG25230420240066526 23/04/2024 Kranti bai 3306003WL002603 Kranti bai 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285949 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
744 KHADGAWANA CH-06-003-052-001/77
() 		3306003000NRG25230420240066525 23/04/2024 rampratap 3306003WL002603 rampratap 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499285943 MR RAMPRATAP SINGH STATE BANK OF INDIA(508548)
745 KHADGAWANA CH-06-003-052-001/86
() 		3306003000NRG25230420240066527 23/04/2024 Sanjit kumar 3306003WL002603 Sanjit kumar 00415 SBIN0007577 972 972 Processed 02/05/2024 3499285925 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 KHADGAWANA CH-06-003-052-001/90
() 		3306003000NRG25230420240066529 23/04/2024 chameli 3306003WL002603 chameli 00415 SBIN0007577 1215 1215 Processed 02/05/2024 3499285689 MRS CHAMELI STATE BANK OF INDIA(508548)
747 KHADGAWANA CH-06-003-052-001/90
() 		3306003000NRG25230420240066528 23/04/2024 rajend kumar 3306003WL002603 rajend kumar 00415 SBIN0007577 972 972 Processed 02/05/2024 3499285666 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
748 KHADGAWANA CH-06-003-052-001/92
() 		3306003000NRG25230420240066532 23/04/2024 SHANTI 3306003WL002603 SHANTI 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286032 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
749 KHADGAWANA CH-06-003-052-001/92
() 		3306003000NRG25230420240066530 23/04/2024 srojet 3306003WL002603 srojet 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286412 SAVARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
750 KHADGAWANA CH-06-003-052-001/92
() 		3306003000NRG25230420240066531 23/04/2024 sukvareya 3306003WL002603 sukvareya 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286410 MRS SUKWARIYA SARVJIT STATE BANK OF INDIA(508548)
751 KHADGAWANA CH-06-003-052-001/93
() 		3306003000NRG25230420240066289 23/04/2024 mankunwer 3306003WL002601 mankunwer 00415 SBIN0007577 1458 1458 Processed 02/05/2024 3499286323 MANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300105 300105
752 KHADGAWANA CH-06-003-018-001/442
() 		3306003000NRG25230420240067073 23/04/2024 anjali 3306003WL002614 anjali 00415 SBIN0015019 1458 1458 Processed 02/05/2024 3499286432 MR ANJALI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
753 KHADGAWANA CH-06-003-052-001/700
() 		3306003000NRG25230420240066512 23/04/2024 Urmila Pradhan 3306003WL002603 Urmila Pradhan 00415 SBIN0061216 972 972 Processed 02/05/2024 3499285996 MISS URMILA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 972 972
754 KHADGAWANA CH-06-003-006-001/357
() 		3306003000NRG25230420240062735 23/04/2024 FULKUWNER 3306003WL002487 FULKUWNER 00535 CBIN0R60051 1458 1458 Processed 02/05/2024 3499286291 Mrs. FULKUNWAR WO KAPOORCHAND FULKUNWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
755 KHADGAWANA CH-06-003-018-002/275
() 		3306003000NRG25230420240066986 23/04/2024 sadhna 3306003WL002613 sadhna 00666 IDFB0041381 1215 1215 Processed 02/05/2024 3499285897 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
756 KHADGAWANA CH-06-003-018-001/196
() 		3306003000NRG25230420240067053 23/04/2024 pratima sahu 3306003WL002614 pratima sahu 00688 FINO0000001 1458 1458 Processed 02/05/2024 3499285874 Pratima Sahu FINO PAYMENTS BANK LTD(608001)
757 KHADGAWANA CH-06-003-018-001/80
() 		3306003000NRG25230420240067099 23/04/2024 Ashok 3306003WL002614 Ashok 00688 FINO0000001 1458 1458 Processed 02/05/2024 3499285867 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
758 KHADGAWANA CH-06-003-019-002/217
() 		3306003000NRG25230420240065875 23/04/2024 Kaleshwari 3306003WL002587 Kaleshwari 00688 FINO0001553 1215 1215 Rejected 02/05/2024 3499286095 Document Pending for Account Holder turning Major
759 KHADGAWANA CH-06-003-042-002/350
() 		3306003000NRG25230420240067396 23/04/2024 Urmila singh 3306003WL002619 Urmila singh 00688 FINO0001553 1215 1215 Processed 02/05/2024 3499285720 Urmila Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
760 KHADGAWANA CH-06-003-003-001/203
() 		3306003000NRG25230420240065495 23/04/2024 Surmila 3306003WL002571 Surmila 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499286209 SURMILA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KHADGAWANA CH-06-003-015-001/760
() 		3306003000NRG25230420240067823 23/04/2024 Panna Lal 3306003WL002629 Panna Lal 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285726 PANNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
762 KHADGAWANA CH-06-003-018-001/157
() 		3306003000NRG25230420240067048 23/04/2024 Neerabai 3306003WL002614 Neerabai 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285902 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 KHADGAWANA CH-06-003-018-001/207
() 		3306003000NRG25230420240066803 23/04/2024 Sumit Kumar 3306003WL002613 Sumit Kumar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285908 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 KHADGAWANA CH-06-003-018-001/282
() 		3306003000NRG25230420240067059 23/04/2024 Manmati 3306003WL002614 Manmati 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285765 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
765 KHADGAWANA CH-06-003-018-001/347
() 		3306003000NRG25230420240066837 23/04/2024 Ram Bati 3306003WL002613 Ram Bati 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499286215 RAM BATI INDIA POST PAYMENTS BANK LIMITED(508528)
766 KHADGAWANA CH-06-003-018-001/349
() 		3306003000NRG25230420240066838 23/04/2024 Prema Singh 3306003WL002613 Prema Singh 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499286214 PREMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
767 KHADGAWANA CH-06-003-018-001/369
() 		3306003000NRG25230420240067066 23/04/2024 Ashok Kumar 3306003WL002614 Ashok Kumar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285764 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 KHADGAWANA CH-06-003-018-001/372
() 		3306003000NRG25230420240066842 23/04/2024 Rajnish kumar 3306003WL002613 Rajnish kumar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285886 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 KHADGAWANA CH-06-003-018-001/396-A
() 		3306003000NRG25230420240066844 23/04/2024 Anita 3306003WL002613 Anita 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285730 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KHADGAWANA CH-06-003-018-001/396-A
() 		3306003000NRG25230420240066843 23/04/2024 Chunni Lal 3306003WL002613 Chunni Lal 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285729 CHUNNI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
771 KHADGAWANA CH-06-003-018-001/447
() 		3306003000NRG25230420240066848 23/04/2024 Rajkumari 3306003WL002613 Rajkumari 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499286216 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
772 KHADGAWANA CH-06-003-018-001/526
() 		3306003000NRG25230420240067077 23/04/2024 Sarju ram 3306003WL002614 Sarju ram 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285763 SARJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 KHADGAWANA CH-06-003-018-001/532
() 		3306003000NRG25230420240066859 23/04/2024 Bhavika sahu 3306003WL002613 Bhavika sahu 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285769 BHAVIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 KHADGAWANA CH-06-003-018-001/537
() 		3306003000NRG25230420240067079 23/04/2024 Indra kunwar 3306003WL002614 Indra kunwar 00691 IPOS0000001 243 243 Processed 02/05/2024 3499285915 INDRA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 KHADGAWANA CH-06-003-018-001/537
() 		3306003000NRG25230420240067078 23/04/2024 Kapurchand 3306003WL002614 Kapurchand 00691 IPOS0000001 729 729 Processed 02/05/2024 3499285887 KAPUR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
776 KHADGAWANA CH-06-003-018-001/538
() 		3306003000NRG25230420240066861 23/04/2024 Dharmpal Singh 3306003WL002613 Dharmpal Singh 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285768 DHARAMPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHADGAWANA CH-06-003-018-001/541
() 		3306003000NRG25230420240067081 23/04/2024 Rajesh kumar 3306003WL002614 Rajesh kumar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285885 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 KHADGAWANA CH-06-003-018-001/551
() 		3306003000NRG25230420240066869 23/04/2024 Niranjan Sahu 3306003WL002613 Niranjan Sahu 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285882 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 KHADGAWANA CH-06-003-018-001/551
() 		3306003000NRG25230420240066867 23/04/2024 Omprakash Sahu 3306003WL002613 Omprakash Sahu 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285883 OM PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 KHADGAWANA CH-06-003-018-001/551
() 		3306003000NRG25230420240066868 23/04/2024 Prabhawati 3306003WL002613 Prabhawati 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285884 PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
781 KHADGAWANA CH-06-003-018-001/555
() 		3306003000NRG25230420240066872 23/04/2024 Ashok 3306003WL002613 Ashok 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285757 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
782 KHADGAWANA CH-06-003-018-001/556
() 		3306003000NRG25230420240067084 23/04/2024 Arvind singh 3306003WL002614 Arvind singh 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499286101 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
783 KHADGAWANA CH-06-003-018-001/594
() 		3306003000NRG25230420240067094 23/04/2024 Chandrawati Sahu 3306003WL002614 Chandrawati Sahu 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285888 CHANDRAWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 KHADGAWANA CH-06-003-018-002/247
() 		3306003000NRG25230420240066979 23/04/2024 Kram Chand 3306003WL002613 Kram Chand 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499286221 KRAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
785 KHADGAWANA CH-06-003-018-002/321
() 		3306003000NRG25230420240067138 23/04/2024 Hema 3306003WL002614 Hema 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499286097 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KHADGAWANA CH-06-003-018-002/56
() 		3306003000NRG25230420240067143 23/04/2024 Son kunwar 3306003WL002614 Son kunwar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499286223 SON KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 KHADGAWANA CH-06-003-042-001/274
() 		3306003000NRG25230420240067571 23/04/2024 Fulmat 3306003WL002622 Fulmat 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285748 FULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
788 KHADGAWANA CH-06-003-042-001/309
() 		3306003000NRG25230420240067579 23/04/2024 Somaari 3306003WL002622 Somaari 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499286099 SOMAARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KHADGAWANA CH-06-003-046-001/932
() 		3306003000NRG25220420240062306 23/04/2024 Anand Ram 3306003WL002457 Anand Ram 00691 IPOS0000001 972 972 Processed 02/05/2024 3499285714 ANAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 KHADGAWANA CH-06-003-046-001/935
() 		3306003000NRG25220420240062307 23/04/2024 Vijay singh 3306003WL002457 Vijay singh 00691 IPOS0000001 972 972 Processed 02/05/2024 3499285715 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 KHADGAWANA CH-06-003-052-001/130-A
() 		3306003000NRG25230420240066318 23/04/2024 Rambai 3306003WL002603 Rambai 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285766 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 KHADGAWANA CH-06-003-052-001/561
() 		3306003000NRG25230420240066463 23/04/2024 Sargam 3306003WL002603 Sargam 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285911 SARGAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 KHADGAWANA CH-06-003-052-001/716
() 		3306003000NRG25230420240066285 23/04/2024 Jitendra singh 3306003WL002601 Jitendra singh 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285744 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 KHADGAWANA CH-06-003-052-001/716
() 		3306003000NRG25230420240066286 23/04/2024 Saraswati 3306003WL002601 Saraswati 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285905 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
795 KHADGAWANA CH-06-003-052-001/724
() 		3306003000NRG25230420240066521 23/04/2024 Sudama prasad 3306003WL002603 Sudama prasad 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499285910 SUDAMA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
796 KHADGAWANA CH-06-003-052-001/725
() 		3306003000NRG25230420240066523 23/04/2024 Suyakant Sahu 3306003WL002603 Suyakant Sahu 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499286222 SURYAKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 KHADGAWANA CH-06-003-052-001/732
() 		3306003000NRG25230420240066288 23/04/2024 Raju 3306003WL002601 Raju 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499286210 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52488 52488
798 KHADGAWANA CH-06-003-018-002/8
() 		3306003000NRG25230420240067015 23/04/2024 jageswar 3306003WL002613 jageswar 1021 CBIN0284362 1458 1458 Processed 02/05/2024 3499286233 Mr. JAGESHWAR SINGH S/O SUKHNANDAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
Total 1098603 1098603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_230424APB_FTO_32866 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 1215
2 KHADGAWANA CH3306003_230424APB_FTO_32866 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 4131
3 KHADGAWANA CH3306003_230424APB_FTO_32866 Central Bank Of India CBIN0280805 DHAMTARI 1458
4 KHADGAWANA CH3306003_230424APB_FTO_32866 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 1215
5 KHADGAWANA CH3306003_230424APB_FTO_32866 Central Bank Of India CBIN0281520 BAIKUNTHPUR 1215
6 KHADGAWANA CH3306003_230424APB_FTO_32866 Central Bank Of India CBIN0281554 RAMANUJNAGAR 1458
7 KHADGAWANA CH3306003_230424APB_FTO_32866 Central Bank Of India CBIN0281688 KHADGAWAN 63423
8 KHADGAWANA CH3306003_230424APB_FTO_32866 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 4374
9 KHADGAWANA CH3306003_230424APB_FTO_32866 Central Bank Of India CBIN0282080 CHHOTA BAZAR, CHIRIMIRI 1215
10 KHADGAWANA CH3306003_230424APB_FTO_32866 Central Bank Of India CBIN0282081 KHURASIA COLLIERY 9477
11 KHADGAWANA CH3306003_230424APB_FTO_32866 Central Bank Of India CBIN0284243 DEWADAND 321732
12 KHADGAWANA CH3306003_230424APB_FTO_32866 CHHATISGARH GRAMIN BANK CRGB0001224 KAWADGAON 1458
13 KHADGAWANA CH3306003_230424APB_FTO_32866 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 206793
14 KHADGAWANA CH3306003_230424APB_FTO_32866 CHHATISGARH GRAMIN BANK CRGB0006042 KATGODI 1458
15 KHADGAWANA CH3306003_230424APB_FTO_32866 CHHATISGARH GRAMIN BANK CRGB0006074 BAIKUNTHPUR 1458
16 KHADGAWANA CH3306003_230424APB_FTO_32866 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 11421
17 KHADGAWANA CH3306003_230424APB_FTO_32866 CHHATISGARH GRAMIN BANK CRGB0006101 CHIRMI 65124
18 KHADGAWANA CH3306003_230424APB_FTO_32866 CHHATISGARH GRAMIN BANK CRGB0008224 KHADGAON 2916
19 KHADGAWANA CH3306003_230424APB_FTO_32866 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Baikunthpur 1458
20 KHADGAWANA CH3306003_230424APB_FTO_32866 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khadgawan 1458
21 KHADGAWANA CH3306003_230424APB_FTO_32866 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Podi-Bachara 5832
22 KHADGAWANA CH3306003_230424APB_FTO_32866 Punjab National Bank PUNB0303700 MANEMDRAGARH 729
23 KHADGAWANA CH3306003_230424APB_FTO_32866 Punjab National Bank PUNB0739200 Chirmiri 2916
24 KHADGAWANA CH3306003_230424APB_FTO_32866 State Bank of India SBIN0000425 MANENDRAGARH 1458
25 KHADGAWANA CH3306003_230424APB_FTO_32866 State Bank of India SBIN0003811 CHIRMIRI 8748
26 KHADGAWANA CH3306003_230424APB_FTO_32866 State Bank of India SBIN0005775 PONDIUPRORA 1458
27 KHADGAWANA CH3306003_230424APB_FTO_32866 State Bank of India SBIN0006337 KURASIA 8505
28 KHADGAWANA CH3306003_230424APB_FTO_32866 State Bank of India SBIN0007577 BARTUNGA 300105
29 KHADGAWANA CH3306003_230424APB_FTO_32866 State Bank of India SBIN0015019 PATNA 1458
30 KHADGAWANA CH3306003_230424APB_FTO_32866 State Bank of India SBIN0061216 Jangla 972
31 KHADGAWANA CH3306003_230424APB_FTO_32866 Surguja Kshetriya Gramin Bank CBIN0R60051 KHADGAWAN 1458
32 KHADGAWANA CH3306003_230424APB_FTO_32866 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1215
33 KHADGAWANA CH3306003_230424APB_FTO_32866 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2916
34 KHADGAWANA CH3306003_230424APB_FTO_32866 Fino Payments Bank Ltd FINO0001553 byron bazar 2430
35 KHADGAWANA CH3306003_230424APB_FTO_32866 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458
36 KHADGAWANA CH3306003_230424APB_FTO_32866 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 51030
37 KHADGAWANA CH3306003_230424APB_FTO_32866 Central Bank Of India CBIN0284362 Balod 1458

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