|
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-06-003-001-002/398
()
|
3306003000NRG25070620240333593
|
07/06/2024
|
Pradeep Singh
|
3306003WL011593
|
Pradeep Singh
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477278
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHADGAWANA
|
CH-06-003-013-002/191
()
|
3306003000NRG25070620240333634
|
07/06/2024
|
Shanti
|
3306003WL011594
|
Shanti
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476799
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHADGAWANA
|
CH-06-003-013-002/227
()
|
3306003000NRG25070620240333636
|
07/06/2024
|
Narendra Singh
|
3306003WL011594
|
Narendra Singh
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476521
|
|
Mr. NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHADGAWANA
|
CH-06-003-013-002/394
()
|
3306003000NRG25070620240333644
|
07/06/2024
|
Nilesh
|
3306003WL011594
|
Nilesh
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477183
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
5
|
KHADGAWANA
|
CH-06-003-040-002/388
()
|
3306003000NRG25060620240330157
|
07/06/2024
|
Lalita
|
3306003WL011485
|
Lalita
|
00045
|
BARB0BAIKUN
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476522
|
|
Mrs. Lalita Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHADGAWANA
|
CH-06-003-040-002/388
()
|
3306003000NRG25060620240330158
|
07/06/2024
|
Mansay
|
3306003WL011485
|
Mansay
|
00045
|
BARB0BAIKUN
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476550
|
|
MR MANSAY X
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHADGAWANA
|
CH-06-003-040-002/389
()
|
3306003000NRG25060620240330159
|
07/06/2024
|
Rameshwar
|
3306003WL011485
|
Rameshwar
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477112
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
8
|
KHADGAWANA
|
CH-06-003-047-001/29
()
|
3306003000NRG25070620240334382
|
07/06/2024
|
AKASH PANNA
|
3306003WL011612
|
AKASH PANNA
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476749
|
|
AKASH PANNA S/O SHANI PANNA
|
BANK OF INDIA(508505)
|
|
9
|
KHADGAWANA
|
CH-06-003-047-001/29
()
|
3306003000NRG25070620240334381
|
07/06/2024
|
Sonu vinit panna
|
3306003WL011612
|
Sonu vinit panna
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477226
|
|
SONUVINIT PANNA S/O SHANI PANNA
|
BANK OF INDIA(508505)
|
|
10
|
KHADGAWANA
|
CH-06-003-047-001/43
()
|
3306003000NRG25070620240334248
|
07/06/2024
|
Basant lakra
|
3306003WL011606
|
Basant lakra
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477166
|
|
BASANT LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
KHADGAWANA
|
CH-06-003-047-001/448
()
|
3306003000NRG25070620240334397
|
07/06/2024
|
suleman minj
|
3306003WL011612
|
suleman minj
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476847
|
|
SULEMAN MINJ S/O RAM KRIPAL MINJ
|
BANK OF INDIA(508505)
|
|
12
|
KHADGAWANA
|
CH-06-003-047-001/458
()
|
3306003000NRG25070620240334404
|
07/06/2024
|
Ashok Tirkey
|
3306003WL011612
|
Ashok Tirkey
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476797
|
|
ASHOK TIRKEY S/O NAIHAR SAI
|
BANK OF INDIA(508505)
|
|
13
|
KHADGAWANA
|
CH-06-003-047-001/501
()
|
3306003000NRG25070620240334260
|
07/06/2024
|
Kalebh Lakda
|
3306003WL011606
|
Kalebh Lakda
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476795
|
|
KALEBH LAKRA S/O BHIKHARI LAL
|
BANK OF INDIA(508505)
|
|
14
|
KHADGAWANA
|
CH-06-003-047-001/516
()
|
3306003000NRG25070620240334410
|
07/06/2024
|
NILESH TOPPO
|
3306003WL011612
|
NILESH TOPPO
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476785
|
|
NILESH TOPPO S/O RAJENDRA TOPPO
|
BANK OF INDIA(508505)
|
|
15
|
KHADGAWANA
|
CH-06-003-047-001/548
()
|
3306003000NRG25070620240334414
|
07/06/2024
|
Mahesh
|
3306003WL011612
|
Mahesh
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476796
|
|
MAHESH S/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
16
|
KHADGAWANA
|
CH-06-003-047-001/559
()
|
3306003000NRG25070620240334416
|
07/06/2024
|
Vishapyan
|
3306003WL011612
|
Vishapyan
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477165
|
|
VISHAPYAN KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHADGAWANA
|
CH-06-003-047-001/58
()
|
3306003000NRG25070620240334280
|
07/06/2024
|
YAHOSHU LAKDA
|
3306003WL011606
|
YAHOSHU LAKDA
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476730
|
|
YAHOSHU LAKRA S/O DILBHARI LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
KHADGAWANA
|
CH-06-003-047-001/633
()
|
3306003000NRG25070620240334422
|
07/06/2024
|
amon kujur
|
3306003WL011612
|
amon kujur
|
00048
|
BKID0009385
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476729
|
|
AMON KUJUR S/O PRAKASH KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
19
|
KHADGAWANA
|
CH-06-003-034-001/66
()
|
3306003000NRG25070620240332107
|
07/06/2024
|
devsharan
|
3306003WL011555
|
devsharan
|
00089
|
CBIN0281006
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476880
|
|
Mr. DEVSHARAN SINGH S/o JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
KHADGAWANA
|
CH-06-003-017-001/537
()
|
3306003000NRG25070620240332106
|
07/06/2024
|
Ajeet Kumar
|
3306003WL011555
|
Ajeet Kumar
|
00089
|
CBIN0281492
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477062
|
|
AJEET KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
KHADGAWANA
|
CH-06-003-047-001/444
()
|
3306003000NRG25070620240334391
|
07/06/2024
|
ashok kharkho
|
3306003WL011612
|
ashok kharkho
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476808
|
|
Mr. ASHOK KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHADGAWANA
|
CH-06-003-047-001/445
()
|
3306003000NRG25070620240334392
|
07/06/2024
|
mukesh kumar kharkho
|
3306003WL011612
|
mukesh kumar kharkho
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476689
|
|
Mr. MUKESH KUMAR KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADGAWANA
|
CH-06-003-047-001/445
()
|
3306003000NRG25070620240334393
|
07/06/2024
|
sunita kharkho
|
3306003WL011612
|
sunita kharkho
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476690
|
|
Mrs. SUNITA KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADGAWANA
|
CH-06-003-047-001/446
()
|
3306003000NRG25070620240334394
|
07/06/2024
|
vijay kumar lakna
|
3306003WL011612
|
vijay kumar lakna
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477021
|
|
Mr. DEV SINGH , TULSA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADGAWANA
|
CH-06-003-047-001/548
()
|
3306003000NRG25070620240334415
|
07/06/2024
|
sumitra
|
3306003WL011612
|
sumitra
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477279
|
|
Miss. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KHADGAWANA
|
CH-06-003-047-001/624
()
|
3306003000NRG25070620240334421
|
07/06/2024
|
savita kujur
|
3306003WL011612
|
savita kujur
|
00089
|
CBIN0281520
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476887
|
|
Mrs. SAVITA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
27
|
KHADGAWANA
|
CH-06-003-001-002/100
()
|
3306003000NRG25070620240333515
|
07/06/2024
|
gharbaran
|
3306003WL011593
|
gharbaran
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476713
|
|
Mr. GHARBARAN SINGH SO GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADGAWANA
|
CH-06-003-001-002/101
()
|
3306003000NRG25070620240333516
|
07/06/2024
|
deleep
|
3306003WL011593
|
deleep
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476884
|
|
Mr. DILEEP SINGH SO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-001-002/101
()
|
3306003000NRG25070620240333517
|
07/06/2024
|
URMILA
|
3306003WL011593
|
URMILA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476642
|
|
Mrs. Urmila .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KHADGAWANA
|
CH-06-003-001-002/116
()
|
3306003000NRG25070620240333519
|
07/06/2024
|
Syamlal
|
3306003WL011593
|
Syamlal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476615
|
|
Mr. SHYAM LAL SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADGAWANA
|
CH-06-003-001-002/116
()
|
3306003000NRG25070620240333520
|
07/06/2024
|
urmila
|
3306003WL011593
|
urmila
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476736
|
|
Miss. URMILA DO JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADGAWANA
|
CH-06-003-001-002/123
()
|
3306003000NRG25070620240333523
|
07/06/2024
|
MANRAJSINGH
|
3306003WL011593
|
MANRAJSINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476684
|
|
Mr. MANRAJ SINGH SO INDAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHADGAWANA
|
CH-06-003-001-002/14
()
|
3306003000NRG25070620240333524
|
07/06/2024
|
BACHCHALAL
|
3306003WL011593
|
BACHCHALAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476820
|
|
Mr. BACHHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHADGAWANA
|
CH-06-003-001-002/174
()
|
3306003000NRG25070620240333529
|
07/06/2024
|
sita neti
|
3306003WL011593
|
sita neti
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476877
|
|
Mrs. SEETA WO GORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-001-002/180
()
|
3306003000NRG25070620240333531
|
07/06/2024
|
Urmila
|
3306003WL011593
|
Urmila
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476878
|
|
Mrs. URMILA WO AMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-001-002/182
()
|
3306003000NRG25070620240333532
|
07/06/2024
|
Santosi
|
3306003WL011593
|
Santosi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476617
|
|
Mrs. SANTOSHI WO SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-001-002/182
()
|
3306003000NRG25070620240333533
|
07/06/2024
|
Surendr singh
|
3306003WL011593
|
Surendr singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476883
|
|
Mr. SURENDRA SINGH SO GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADGAWANA
|
CH-06-003-001-002/184
()
|
3306003000NRG25070620240333534
|
07/06/2024
|
Vimal kumar
|
3306003WL011593
|
Vimal kumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476614
|
|
Mr. VIMAL KUMAR SO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHADGAWANA
|
CH-06-003-001-002/193
()
|
3306003000NRG25070620240333537
|
07/06/2024
|
suneeta
|
3306003WL011593
|
suneeta
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476885
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHADGAWANA
|
CH-06-003-001-002/204
()
|
3306003000NRG25070620240333543
|
07/06/2024
|
samatiya bai
|
3306003WL011593
|
samatiya bai
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476864
|
|
Mrs. SAMATIYA BAI BAIGA W/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADGAWANA
|
CH-06-003-001-002/212
()
|
3306003000NRG25070620240333547
|
07/06/2024
|
RAGHUNATH SINGH
|
3306003WL011593
|
RAGHUNATH SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476595
|
|
Mr. RAGHUNATH SINGH SO BUDDHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-001-002/235
()
|
3306003000NRG25070620240333557
|
07/06/2024
|
MANMATI
|
3306003WL011593
|
MANMATI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477230
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHADGAWANA
|
CH-06-003-001-002/237
()
|
3306003000NRG25070620240333559
|
07/06/2024
|
MEWA LAL
|
3306003WL011593
|
MEWA LAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476735
|
|
Mr. MEWA LAL SO PARMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHADGAWANA
|
CH-06-003-001-002/237
()
|
3306003000NRG25070620240333560
|
07/06/2024
|
VIMALAWATI
|
3306003WL011593
|
VIMALAWATI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476655
|
|
VIMLAVATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHADGAWANA
|
CH-06-003-001-002/247
()
|
3306003000NRG25070620240333563
|
07/06/2024
|
simla bai
|
3306003WL011593
|
simla bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477212
|
|
Mrs. SIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADGAWANA
|
CH-06-003-001-002/297
()
|
3306003000NRG25070620240333565
|
07/06/2024
|
Rajkumari
|
3306003WL011593
|
Rajkumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477216
|
|
Miss. RAJ KUMARI SINGH DO ADHIMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KHADGAWANA
|
CH-06-003-001-002/303
()
|
3306003000NRG25070620240333568
|
07/06/2024
|
vinod kumar
|
3306003WL011593
|
vinod kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477072
|
|
Mr. Vinod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-001-002/308
()
|
3306003000NRG25070620240333569
|
07/06/2024
|
rukmani
|
3306003WL011593
|
rukmani
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476781
|
|
Mrs. RUKMANI SINGH WO BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADGAWANA
|
CH-06-003-001-002/355
()
|
3306003000NRG25070620240333578
|
07/06/2024
|
dilip singh
|
3306003WL011593
|
dilip singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477065
|
|
Mr. Dilip Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHADGAWANA
|
CH-06-003-001-002/355
()
|
3306003000NRG25070620240333579
|
07/06/2024
|
Sumante
|
3306003WL011593
|
Sumante
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476734
|
|
Mrs. Sumanti Sumanti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHADGAWANA
|
CH-06-003-001-002/4
()
|
3306003000NRG25070620240333595
|
07/06/2024
|
ATARSAY PAVLE
|
3306003WL011593
|
ATARSAY PAVLE
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476822
|
|
Mr. ATTAR SINGH SO ATWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHADGAWANA
|
CH-06-003-001-002/437
()
|
3306003000NRG25070620240333597
|
07/06/2024
|
kumar
|
3306003WL011593
|
kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476807
|
|
Mr. KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHADGAWANA
|
CH-06-003-001-002/46
()
|
3306003000NRG25070620240333600
|
07/06/2024
|
Rambai
|
3306003WL011593
|
Rambai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476876
|
|
Mrs. RAM BAI WO GURUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHADGAWANA
|
CH-06-003-001-002/48
()
|
3306003000NRG25070620240333601
|
07/06/2024
|
TILAK DHARI
|
3306003WL011593
|
TILAK DHARI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477159
|
|
TILAK DHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHADGAWANA
|
CH-06-003-001-002/5
()
|
3306003000NRG25070620240333602
|
07/06/2024
|
KHURASIA
|
3306003WL011593
|
KHURASIA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476652
|
|
Mr. JAIPAL SINGH NETI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHADGAWANA
|
CH-06-003-001-002/502
()
|
3306003000NRG25070620240333603
|
07/06/2024
|
Rajesh kumar
|
3306003WL011593
|
Rajesh kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477128
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHADGAWANA
|
CH-06-003-001-002/58
()
|
3306003000NRG25070620240333607
|
07/06/2024
|
MANMATI PENDRO
|
3306003WL011593
|
MANMATI PENDRO
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476732
|
|
Mrs. MANMATI PENDRO WO MANGAL SAY PENDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHADGAWANA
|
CH-06-003-001-002/6
()
|
3306003000NRG25070620240333608
|
07/06/2024
|
shiv kumari
|
3306003WL011593
|
shiv kumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476762
|
|
Mrs. SEOKUMARI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHADGAWANA
|
CH-06-003-001-002/71
()
|
3306003000NRG25070620240333612
|
07/06/2024
|
gulab singh
|
3306003WL011593
|
gulab singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476921
|
|
Mr. GULAB SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
60
|
KHADGAWANA
|
CH-06-003-001-002/74
()
|
3306003000NRG25070620240333613
|
07/06/2024
|
RAMLAL
|
3306003WL011593
|
RAMLAL
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476773
|
|
Mr. RAMLAL SO PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHADGAWANA
|
CH-06-003-001-002/76
()
|
3306003000NRG25070620240333614
|
07/06/2024
|
RAMKUMARI
|
3306003WL011593
|
RAMKUMARI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476823
|
|
Mrs. RAM KUMARI WO NAURANG
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHADGAWANA
|
CH-06-003-001-002/84
()
|
3306003000NRG25070620240333615
|
07/06/2024
|
shivkumar
|
3306003WL011593
|
shivkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476771
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHADGAWANA
|
CH-06-003-001-002/90
()
|
3306003000NRG25070620240333616
|
07/06/2024
|
jay singh
|
3306003WL011593
|
jay singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476770
|
|
Mr. jai singh SO mangal singh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHADGAWANA
|
CH-06-003-001-002/92
()
|
3306003000NRG25070620240333618
|
07/06/2024
|
santosh kumar
|
3306003WL011593
|
santosh kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476520
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHADGAWANA
|
CH-06-003-013-002/103
()
|
3306003000NRG25070620240333622
|
07/06/2024
|
SURENDRA
|
3306003WL011594
|
SURENDRA
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
05/09/2024
|
|
8194476594
|
|
Mr. SURENDRA SINGH SO ADHIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHADGAWANA
|
CH-06-003-013-002/154
()
|
3306003000NRG25070620240333628
|
07/06/2024
|
Sundariya
|
3306003WL011594
|
Sundariya
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
05/09/2024
|
|
8194477003
|
|
Mrs. SUNDRIYA WO UJITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHADGAWANA
|
CH-06-003-013-002/154
()
|
3306003000NRG25070620240333627
|
07/06/2024
|
Ujeet ram
|
3306003WL011594
|
Ujeet ram
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476602
|
|
UJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHADGAWANA
|
CH-06-003-013-002/16
()
|
3306003000NRG25070620240333629
|
07/06/2024
|
Dhaniram Ayam
|
3306003WL011594
|
Dhaniram Ayam
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476706
|
|
Mr. DHANIRAM AYAM S O SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHADGAWANA
|
CH-06-003-013-002/161
()
|
3306003000NRG25070620240333630
|
07/06/2024
|
om prakash
|
3306003WL011594
|
om prakash
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476881
|
|
Mr. OM PRAKASH S/O RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHADGAWANA
|
CH-06-003-013-002/161
()
|
3306003000NRG25070620240333631
|
07/06/2024
|
urmila
|
3306003WL011594
|
urmila
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476882
|
|
Mrs. URMILA W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHADGAWANA
|
CH-06-003-013-002/191
()
|
3306003000NRG25070620240333633
|
07/06/2024
|
Chhotelal
|
3306003WL011594
|
Chhotelal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476705
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHADGAWANA
|
CH-06-003-013-002/393
()
|
3306003000NRG25070620240333643
|
07/06/2024
|
Pritam Kumar
|
3306003WL011594
|
Pritam Kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477182
|
|
Master PRITAM KUMAR SO HARINAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHADGAWANA
|
CH-06-003-013-002/54
()
|
3306003000NRG25070620240333648
|
07/06/2024
|
ADHIMAN SINGH
|
3306003WL011594
|
ADHIMAN SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476960
|
|
Mr. ADHIMAN SINGH SO INDAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHADGAWANA
|
CH-06-003-013-002/55
()
|
3306003000NRG25070620240333649
|
07/06/2024
|
Sonamati
|
3306003WL011594
|
Sonamati
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194477002
|
|
Mrs. SONAMATTI WO HARINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHADGAWANA
|
CH-06-003-014-001/39
()
|
3306003000NRG25070620240332218
|
07/06/2024
|
Urmila
|
3306003WL011559
|
Urmila
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477016
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KHADGAWANA
|
CH-06-003-014-001/480
()
|
3306003000NRG25070620240332237
|
07/06/2024
|
duleshwari
|
3306003WL011559
|
duleshwari
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476869
|
|
Miss. DULESHWARI D\O SHRI BANSU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHADGAWANA
|
CH-06-003-021-001/156
()
|
3306003000NRG25070620240334163
|
07/06/2024
|
ramkali
|
3306003WL011604
|
ramkali
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477274
|
|
Mrs. RAMKALI MARPCHHI W/O MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHADGAWANA
|
CH-06-003-021-001/57
()
|
3306003000NRG25070620240334178
|
07/06/2024
|
tej kunwar
|
3306003WL011604
|
tej kunwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476872
|
|
Mrs. TEJ KUNWAR W/O MAUJAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHADGAWANA
|
CH-06-003-021-001/88
()
|
3306003000NRG25070620240334186
|
07/06/2024
|
sonkuwar
|
3306003WL011604
|
sonkuwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476679
|
|
Mrs. SON KUNVAR W/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHADGAWANA
|
CH-06-003-023-001/331
()
|
3306003000NRG25070620240334447
|
07/06/2024
|
Dhaneshvri
|
3306003WL011613
|
Dhaneshvri
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477290
|
|
DHANESHWARI W/O DEO KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KHADGAWANA
|
CH-06-003-023-001/668
()
|
3306003000NRG25070620240334613
|
07/06/2024
|
istmal hasan
|
3306003WL011616
|
istmal hasan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477265
|
|
Mr. ISTMAL HASAN SO ABDUL KALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KHADGAWANA
|
CH-06-003-027-001/636
()
|
3306003000NRG25070620240333349
|
07/06/2024
|
mangiriya
|
3306003WL011589
|
mangiriya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477233
|
|
Miss. MANGIRIYA DO FOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHADGAWANA
|
CH-06-003-031-001/1013
()
|
3306003000NRG25070620240331727
|
07/06/2024
|
Ranglal
|
3306003WL011548
|
Ranglal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476832
|
|
Mr. RANGLAL S/O SUMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHADGAWANA
|
CH-06-003-031-001/1044
()
|
3306003000NRG25070620240331728
|
07/06/2024
|
sona singh
|
3306003WL011548
|
sona singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476867
|
|
Miss. SONA DO JHITKU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHADGAWANA
|
CH-06-003-031-001/1101
()
|
3306003000NRG25070620240331729
|
07/06/2024
|
Surya pratap
|
3306003WL011548
|
Surya pratap
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476914
|
|
Mr. SURY PRATAP SO INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHADGAWANA
|
CH-06-003-031-001/1283
()
|
3306003000NRG25070620240331732
|
07/06/2024
|
Ramwati
|
3306003WL011548
|
Ramwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476866
|
|
Miss. RAMWATI DO JAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHADGAWANA
|
CH-06-003-031-001/1292
()
|
3306003000NRG25070620240331733
|
07/06/2024
|
Basanti Bai
|
3306003WL011548
|
Basanti Bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476852
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHADGAWANA
|
CH-06-003-031-001/1294
()
|
3306003000NRG25070620240331734
|
07/06/2024
|
Asman Singh
|
3306003WL011548
|
Asman Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476853
|
|
Mr. Asman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHADGAWANA
|
CH-06-003-031-001/1303
()
|
3306003000NRG25070620240331735
|
07/06/2024
|
Shiv Kumar
|
3306003WL011548
|
Shiv Kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476850
|
|
Mr. SHIV KUMAR SO DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHADGAWANA
|
CH-06-003-031-001/1306
()
|
3306003000NRG25070620240331736
|
07/06/2024
|
Rani
|
3306003WL011548
|
Rani
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476851
|
|
Mrs. RANI DO ADHIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHADGAWANA
|
CH-06-003-031-001/148
()
|
3306003000NRG25070620240331742
|
07/06/2024
|
Aasa
|
3306003WL011548
|
Aasa
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476917
|
|
Mrs. ASHA WO KUWARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHADGAWANA
|
CH-06-003-031-001/148
()
|
3306003000NRG25070620240331741
|
07/06/2024
|
KUWARELAL
|
3306003WL011548
|
KUWARELAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476664
|
|
Mr. KUWARE SINGH S O BIRMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHADGAWANA
|
CH-06-003-031-001/165
()
|
3306003000NRG25070620240331743
|
07/06/2024
|
RAMNRAYD
|
3306003WL011548
|
RAMNRAYD
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476827
|
|
Mr. RAMNARYAN SINGH S/O SHANKER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHADGAWANA
|
CH-06-003-031-001/239
()
|
3306003000NRG25070620240331744
|
07/06/2024
|
Suklal
|
3306003WL011548
|
Suklal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476701
|
|
Mr. SUKHLAL S/O BEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHADGAWANA
|
CH-06-003-031-001/244
()
|
3306003000NRG25070620240331745
|
07/06/2024
|
Bijendra kumar
|
3306003WL011548
|
Bijendra kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476849
|
|
Mr. VIJENDRA KUMAR SO SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHADGAWANA
|
CH-06-003-031-001/3
()
|
3306003000NRG25070620240331746
|
07/06/2024
|
basenti
|
3306003WL011548
|
basenti
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476568
|
|
MISS BASANTI GOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHADGAWANA
|
CH-06-003-031-001/300
()
|
3306003000NRG25070620240331747
|
07/06/2024
|
satynarayan
|
3306003WL011548
|
satynarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476915
|
|
Mr. SATYANARAYAN SO NADHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHADGAWANA
|
CH-06-003-031-001/362
()
|
3306003000NRG25070620240331748
|
07/06/2024
|
Baijnath
|
3306003WL011548
|
Baijnath
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476868
|
|
BAIJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHADGAWANA
|
CH-06-003-031-001/362
()
|
3306003000NRG25070620240331749
|
07/06/2024
|
NAVRATIEA
|
3306003WL011548
|
NAVRATIEA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476663
|
|
Mrs. NEVRATIYA W O BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHADGAWANA
|
CH-06-003-031-001/614
()
|
3306003000NRG25070620240331750
|
07/06/2024
|
rajkumar
|
3306003WL011548
|
rajkumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476828
|
|
Mr. RAJ KUMAR S O NARAYAN KOL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHADGAWANA
|
CH-06-003-031-001/725
()
|
3306003000NRG25070620240331751
|
07/06/2024
|
devki
|
3306003WL011548
|
devki
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476870
|
|
Mrs. DEVKI WO JAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHADGAWANA
|
CH-06-003-031-001/817
()
|
3306003000NRG25070620240331754
|
07/06/2024
|
JAY LAL
|
3306003WL011548
|
JAY LAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476622
|
|
Mr. JAI LAL SO JHEL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHADGAWANA
|
CH-06-003-031-001/818
()
|
3306003000NRG25070620240331755
|
07/06/2024
|
devlal
|
3306003WL011548
|
devlal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476826
|
|
Mr. DEOLAL S O JHELSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHADGAWANA
|
CH-06-003-031-001/980
()
|
3306003000NRG25070620240331756
|
07/06/2024
|
Chhakke Lal
|
3306003WL011548
|
Chhakke Lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476854
|
|
MR CHHAKKE LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHADGAWANA
|
CH-06-003-040-001/25
()
|
3306003000NRG25070620240333059
|
07/06/2024
|
ramprsad
|
3306003WL011581
|
ramprsad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476821
|
|
Mr. RAM PRASAD S O SHIVDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHADGAWANA
|
CH-06-003-040-002/127
()
|
3306003000NRG25060620240330145
|
07/06/2024
|
dhrbaran
|
3306003WL011485
|
dhrbaran
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476628
|
|
Mr. GHARBHARAN SO SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHADGAWANA
|
CH-06-003-040-002/159
()
|
3306003000NRG25060620240330146
|
07/06/2024
|
Koasliya
|
3306003WL011485
|
Koasliya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476662
|
|
Mrs. KAUSHALIYA BAI W/O MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHADGAWANA
|
CH-06-003-040-002/160
()
|
3306003000NRG25060620240330147
|
07/06/2024
|
chandra dev
|
3306003WL011485
|
chandra dev
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476609
|
|
Mr. CHANDRADEV S/O RAM BHAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KHADGAWANA
|
CH-06-003-040-002/160
()
|
3306003000NRG25060620240330148
|
07/06/2024
|
urmila
|
3306003WL011485
|
urmila
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
05/09/2024
|
|
8194476871
|
|
Mrs. URMILA W/O CHANDRADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHADGAWANA
|
CH-06-003-040-002/162
()
|
3306003000NRG25060620240330149
|
07/06/2024
|
chetanram
|
3306003WL011485
|
chetanram
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476879
|
|
Mr. CHETAN RAM S/O BACHCHA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KHADGAWANA
|
CH-06-003-040-002/167
()
|
3306003000NRG25060620240330151
|
07/06/2024
|
Priti
|
3306003WL011485
|
Priti
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477120
|
|
Miss. PRITI DO KRISHNA BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHADGAWANA
|
CH-06-003-040-002/174
()
|
3306003000NRG25060620240330152
|
07/06/2024
|
ram kirpal
|
3306003WL011485
|
ram kirpal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476918
|
|
RAMKRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHADGAWANA
|
CH-06-003-040-002/174
()
|
3306003000NRG25060620240330153
|
07/06/2024
|
Ramvati
|
3306003WL011485
|
Ramvati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476862
|
|
Mrs. RAMWATI W/O RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHADGAWANA
|
CH-06-003-040-002/254
()
|
3306003000NRG25060620240330154
|
07/06/2024
|
Rajendra singh
|
3306003WL011485
|
Rajendra singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477055
|
|
Mr. RAJENDRA SINGH SO PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHADGAWANA
|
CH-06-003-040-002/467
()
|
3306003000NRG25060620240330161
|
07/06/2024
|
Lalchand
|
3306003WL011485
|
Lalchand
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477157
|
|
Master LALCHAND SO MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHADGAWANA
|
CH-06-003-040-002/584
()
|
3306003000NRG25060620240330162
|
07/06/2024
|
ramprasad
|
3306003WL011485
|
ramprasad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476646
|
|
RAMPRASAD S O BABULA
|
BANK OF BARODA(606985)
|
|
117
|
KHADGAWANA
|
CH-06-003-040-002/59
()
|
3306003000NRG25060620240330163
|
07/06/2024
|
CHANDRPRTAP
|
3306003WL011485
|
CHANDRPRTAP
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476665
|
|
Chandra Pratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHADGAWANA
|
CH-06-003-040-002/593
()
|
3306003000NRG25060620240330164
|
07/06/2024
|
sona singh
|
3306003WL011485
|
sona singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476875
|
|
SONA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHADGAWANA
|
CH-06-003-040-002/607
()
|
3306003000NRG25060620240330165
|
07/06/2024
|
RANIYA
|
3306003WL011485
|
RANIYA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477113
|
|
Mrs. RANIYA WO CHANDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHADGAWANA
|
CH-06-003-040-002/69
()
|
3306003000NRG25060620240330166
|
07/06/2024
|
Itwariya
|
3306003WL011485
|
Itwariya
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476549
|
|
Mrs. ATAWARIYA WO SAMPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHADGAWANA
|
CH-06-003-041-001/121
()
|
3306003000NRG25060620240330177
|
07/06/2024
|
Ram mohan
|
3306003WL011485
|
Ram mohan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476804
|
|
Mr. RAM MOHAN SO SHIVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHADGAWANA
|
CH-06-003-041-001/130
()
|
3306003000NRG25060620240330424
|
07/06/2024
|
Anil kumar
|
3306003WL011490
|
Anil kumar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476873
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
123
|
KHADGAWANA
|
CH-06-003-041-001/131
()
|
3306003000NRG25060620240330182
|
07/06/2024
|
manju
|
3306003WL011485
|
manju
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477284
|
|
Mrs. MANJU SINGH DO SHIVPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHADGAWANA
|
CH-06-003-041-001/153
()
|
3306003000NRG25060620240330189
|
07/06/2024
|
JAGMOHAN
|
3306003WL011485
|
JAGMOHAN
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476659
|
|
Mr. JAGMOHAN SO JAG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHADGAWANA
|
CH-06-003-041-001/153
()
|
3306003000NRG25060620240330190
|
07/06/2024
|
Magli bai
|
3306003WL011485
|
Magli bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476737
|
|
Mrs. MANGALI WO JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHADGAWANA
|
CH-06-003-041-001/161
()
|
3306003000NRG25060620240330192
|
07/06/2024
|
Anita
|
3306003WL011485
|
Anita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477119
|
|
Mrs. ANITA BAI W/O LANKA PRASAD SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHADGAWANA
|
CH-06-003-041-001/23
()
|
3306003000NRG25060620240330210
|
07/06/2024
|
suredra
|
3306003WL011485
|
suredra
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477227
|
|
SURENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHADGAWANA
|
CH-06-003-041-001/31
()
|
3306003000NRG25060620240330223
|
07/06/2024
|
kaushilya
|
3306003WL011485
|
kaushilya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477285
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHADGAWANA
|
CH-06-003-041-001/31
()
|
3306003000NRG25060620240330222
|
07/06/2024
|
Sudarshan
|
3306003WL011485
|
Sudarshan
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477068
|
|
Mr. SUDARSHAN SO UJITNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHADGAWANA
|
CH-06-003-041-001/336
()
|
3306003000NRG25060620240330225
|
07/06/2024
|
rambai
|
3306003WL011485
|
rambai
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476712
|
|
Mrs. RAM BAI WO MAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHADGAWANA
|
CH-06-003-041-001/343
()
|
3306003000NRG25060620240330435
|
07/06/2024
|
durgawati
|
3306003WL011490
|
durgawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476840
|
|
Mrs. DURGAWATTI DO KRISNACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHADGAWANA
|
CH-06-003-041-001/343
()
|
3306003000NRG25060620240330434
|
07/06/2024
|
sahdev singh
|
3306003WL011490
|
sahdev singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477067
|
|
SAHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHADGAWANA
|
CH-06-003-041-001/346
()
|
3306003000NRG25060620240330227
|
07/06/2024
|
sadan lal
|
3306003WL011485
|
sadan lal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476669
|
|
Mr. SADAN LAL S/O SUPARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHADGAWANA
|
CH-06-003-041-001/350
()
|
3306003000NRG25060620240330436
|
07/06/2024
|
aageswari
|
3306003WL011490
|
aageswari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477052
|
|
Miss. ANGESWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KHADGAWANA
|
CH-06-003-041-001/352
()
|
3306003000NRG25060620240330231
|
07/06/2024
|
kadam
|
3306003WL011485
|
kadam
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476922
|
|
Mrs. KADAM KUNWAR WO BASANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHADGAWANA
|
CH-06-003-041-001/391
()
|
3306003000NRG25060620240330239
|
07/06/2024
|
sanmet
|
3306003WL011485
|
sanmet
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476833
|
|
Mrs. Sanmet Sanmet
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHADGAWANA
|
CH-06-003-041-001/394
()
|
3306003000NRG25060620240330437
|
07/06/2024
|
gurubachhan
|
3306003WL011490
|
gurubachhan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477070
|
|
Mr. GURUBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHADGAWANA
|
CH-06-003-041-001/394
()
|
3306003000NRG25060620240330438
|
07/06/2024
|
lalita
|
3306003WL011490
|
lalita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476805
|
|
MISS LALITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHADGAWANA
|
CH-06-003-041-001/402
()
|
3306003000NRG25060620240330240
|
07/06/2024
|
gaoury prasad
|
3306003WL011485
|
gaoury prasad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477115
|
|
Mr. GAURI RASAD JAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
140
|
KHADGAWANA
|
CH-06-003-041-001/406
()
|
3306003000NRG25060620240330242
|
07/06/2024
|
lal vijay singh
|
3306003WL011485
|
lal vijay singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477108
|
|
Mr. LAL PRATAP SINGH SO BECHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHADGAWANA
|
CH-06-003-041-001/406
()
|
3306003000NRG25060620240330243
|
07/06/2024
|
Sarita singh
|
3306003WL011485
|
Sarita singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477219
|
|
Mrs. Sarita Singh Koram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHADGAWANA
|
CH-06-003-041-001/414
()
|
3306003000NRG25060620240330442
|
07/06/2024
|
raghulal
|
3306003WL011490
|
raghulal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476838
|
|
RAGHURAJ SINGH SO LE
|
BANK OF BARODA(606985)
|
|
143
|
KHADGAWANA
|
CH-06-003-041-001/414
()
|
3306003000NRG25060620240330443
|
07/06/2024
|
Vidya nand
|
3306003WL011490
|
Vidya nand
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477287
|
|
Mr. VIDYANAND SINGH SO LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHADGAWANA
|
CH-06-003-041-001/415
()
|
3306003000NRG25060620240330246
|
07/06/2024
|
geeta bai
|
3306003WL011485
|
geeta bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476651
|
|
Miss. GEETA BAI WO FAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHADGAWANA
|
CH-06-003-041-001/417
()
|
3306003000NRG25060620240330248
|
07/06/2024
|
raj kumari
|
3306003WL011485
|
raj kumari
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477158
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHADGAWANA
|
CH-06-003-041-001/422
()
|
3306003000NRG25060620240330444
|
07/06/2024
|
mantora bai
|
3306003WL011490
|
mantora bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476926
|
|
MISS MANTORA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHADGAWANA
|
CH-06-003-041-001/441
()
|
3306003000NRG25060620240330257
|
07/06/2024
|
Tejkunwar
|
3306003WL011485
|
Tejkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476839
|
|
Miss. TEJ KUNWAR W/O SUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHADGAWANA
|
CH-06-003-041-001/450
()
|
3306003000NRG25060620240330258
|
07/06/2024
|
pushpa singh
|
3306003WL011485
|
pushpa singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476802
|
|
Mrs. PUSPA SINGH DO PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHADGAWANA
|
CH-06-003-041-001/453
()
|
3306003000NRG25060620240330259
|
07/06/2024
|
Durga prasad jaisawal
|
3306003WL011485
|
Durga prasad jaisawal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476824
|
|
Mr. DURGA PRASAD JAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
150
|
KHADGAWANA
|
CH-06-003-041-001/472
()
|
3306003000NRG25060620240330268
|
07/06/2024
|
Parwati
|
3306003WL011485
|
Parwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477237
|
|
Mrs. PARWATI WO SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHADGAWANA
|
CH-06-003-041-001/475
()
|
3306003000NRG25060620240330270
|
07/06/2024
|
Priya singh
|
3306003WL011485
|
Priya singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477270
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHADGAWANA
|
CH-06-003-041-001/508
()
|
3306003000NRG25060620240330272
|
07/06/2024
|
budhwariya
|
3306003WL011485
|
budhwariya
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476640
|
|
Mrs. BUDHWARIA WO MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHADGAWANA
|
CH-06-003-041-001/54
()
|
3306003000NRG25060620240330277
|
07/06/2024
|
bal mohan
|
3306003WL011485
|
bal mohan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476541
|
|
Mr. BAL MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
154
|
KHADGAWANA
|
CH-06-003-041-001/551
()
|
3306003000NRG25060620240330282
|
07/06/2024
|
savita
|
3306003WL011485
|
savita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477129
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHADGAWANA
|
CH-06-003-041-001/555
()
|
3306003000NRG25060620240330283
|
07/06/2024
|
Fuleshwari jaiswal
|
3306003WL011485
|
Fuleshwari jaiswal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477275
|
|
Mrs. FULESHWARI JAISWAL WO JAGDISH PD JA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHADGAWANA
|
CH-06-003-041-001/555
()
|
3306003000NRG25060620240330284
|
07/06/2024
|
Jagdish prasad
|
3306003WL011485
|
Jagdish prasad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476829
|
|
Mr. JAGDISH PRASAD JAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
157
|
KHADGAWANA
|
CH-06-003-041-001/60
()
|
3306003000NRG25060620240330288
|
07/06/2024
|
ram prasad
|
3306003WL011485
|
ram prasad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476718
|
|
Mr. RAM PRASAD S/O SUKAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
KHADGAWANA
|
CH-06-003-041-001/98
()
|
3306003000NRG25060620240330455
|
07/06/2024
|
suvita
|
3306003WL011490
|
suvita
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477053
|
|
Mrs. SUVITA WO NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHADGAWANA
|
CH-06-003-047-001/10
()
|
3306003000NRG25070620240334380
|
07/06/2024
|
shashikala khalkho
|
3306003WL011612
|
shashikala khalkho
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477231
|
|
Mrs. SHASHIKALA KHALKHO WO RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHADGAWANA
|
CH-06-003-047-001/25
()
|
3306003000NRG25070620240334241
|
07/06/2024
|
jaikumari
|
3306003WL011606
|
jaikumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477019
|
|
Mrs. JAI KUMARI WO MOJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHADGAWANA
|
CH-06-003-047-001/32
()
|
3306003000NRG25070620240334383
|
07/06/2024
|
HIRALAL
|
3306003WL011612
|
HIRALAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476687
|
|
Mrs. HIRALAL WO BAGARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHADGAWANA
|
CH-06-003-047-001/353
()
|
3306003000NRG25070620240334242
|
07/06/2024
|
chandra bai
|
3306003WL011606
|
chandra bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476668
|
|
Mrs. CHANDRA BAI WO UDAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHADGAWANA
|
CH-06-003-047-001/353
()
|
3306003000NRG25070620240334243
|
07/06/2024
|
udayram
|
3306003WL011606
|
udayram
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477018
|
|
Mr. UDAY RAM SO DULAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHADGAWANA
|
CH-06-003-047-001/355-A
()
|
3306003000NRG25070620240334244
|
07/06/2024
|
SUKHMANIYA
|
3306003WL011606
|
SUKHMANIYA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476686
|
|
Mrs. SUKHMANIYA KUJUR WO SUKHNANDAN KUJU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHADGAWANA
|
CH-06-003-047-001/355-A
()
|
3306003000NRG25070620240334245
|
07/06/2024
|
Sukhnandan Kujur
|
3306003WL011606
|
Sukhnandan Kujur
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476794
|
|
Mr. SUKHNANDAN KUJUR SO NANDURAM KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHADGAWANA
|
CH-06-003-047-001/392
()
|
3306003000NRG25070620240334384
|
07/06/2024
|
kapil sai minj
|
3306003WL011612
|
kapil sai minj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476748
|
|
Mr. KAPIL SAY MINJ SO AKALSAY MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHADGAWANA
|
CH-06-003-047-001/41
()
|
3306003000NRG25070620240334247
|
07/06/2024
|
vidiyawati
|
3306003WL011606
|
vidiyawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476658
|
|
Mrs. VIDYAWATI WO VINOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHADGAWANA
|
CH-06-003-047-001/443
()
|
3306003000NRG25070620240334389
|
07/06/2024
|
Mayavati khalkho
|
3306003WL011612
|
Mayavati khalkho
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477061
|
|
Miss. MAYAWATI XAXLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KHADGAWANA
|
CH-06-003-047-001/447
()
|
3306003000NRG25070620240334395
|
07/06/2024
|
ashrita triki
|
3306003WL011612
|
ashrita triki
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476691
|
|
Miss. ASRITA TIRKI WO RAFYAL TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHADGAWANA
|
CH-06-003-047-001/448
()
|
3306003000NRG25070620240334396
|
07/06/2024
|
ramkripal minj
|
3306003WL011612
|
ramkripal minj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476675
|
|
Mr. RAM KRIPAL MINJ S O HARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHADGAWANA
|
CH-06-003-047-001/45
()
|
3306003000NRG25070620240334249
|
07/06/2024
|
ravindra kujur
|
3306003WL011606
|
ravindra kujur
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477064
|
|
Mr. RAVINDRA KUJUR SO GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHADGAWANA
|
CH-06-003-047-001/451
()
|
3306003000NRG25070620240334251
|
07/06/2024
|
son kuwar
|
3306003WL011606
|
son kuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476765
|
|
Mrs. SONKUNWAR WO MOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHADGAWANA
|
CH-06-003-047-001/454
()
|
3306003000NRG25070620240334399
|
07/06/2024
|
Anuj kujur
|
3306003WL011612
|
Anuj kujur
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476844
|
|
Mr. ANUJ KUJUR SO PRAKASH KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHADGAWANA
|
CH-06-003-047-001/454
()
|
3306003000NRG25070620240334398
|
07/06/2024
|
kripati
|
3306003WL011612
|
kripati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476767
|
|
Mrs. KRIPATI KUJUR WO PRAKASH KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHADGAWANA
|
CH-06-003-047-001/455
()
|
3306003000NRG25070620240334401
|
07/06/2024
|
mangli bai
|
3306003WL011612
|
mangli bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476766
|
|
Mrs. MANGALI BAI WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHADGAWANA
|
CH-06-003-047-001/455
()
|
3306003000NRG25070620240334400
|
07/06/2024
|
ramprasad
|
3306003WL011612
|
ramprasad
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476768
|
|
Mr. RAM PRASAD SO HARI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHADGAWANA
|
CH-06-003-047-001/458
()
|
3306003000NRG25070620240334403
|
07/06/2024
|
Surmila
|
3306003WL011612
|
Surmila
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476764
|
|
Mrs. SURMILA BAI WO NAIHARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHADGAWANA
|
CH-06-003-047-001/461
()
|
3306003000NRG25070620240334407
|
07/06/2024
|
Jantri Lakra
|
3306003WL011612
|
Jantri Lakra
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476683
|
|
Mrs. JATARI LAKRA WO SURESH LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHADGAWANA
|
CH-06-003-047-001/462
()
|
3306003000NRG25070620240334409
|
07/06/2024
|
rajlal minj
|
3306003WL011612
|
rajlal minj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476727
|
|
Mr. RAJLAL MINJ SO GAUTAM MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHADGAWANA
|
CH-06-003-047-001/475
()
|
3306003000NRG25070620240334252
|
07/06/2024
|
Vinod Minj
|
3306003WL011606
|
Vinod Minj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477011
|
|
Mr. VINOD MINJ S O NAHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHADGAWANA
|
CH-06-003-047-001/49
()
|
3306003000NRG25070620240334255
|
07/06/2024
|
rajeswari
|
3306003WL011606
|
rajeswari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477013
|
|
Miss. RAJESHVARI WO SADRAK KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHADGAWANA
|
CH-06-003-047-001/495
()
|
3306003000NRG25070620240334256
|
07/06/2024
|
CHOTELAL AKKA
|
3306003WL011606
|
CHOTELAL AKKA
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476676
|
|
Mrs. CHOTELAL EKKA WO RANSAI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHADGAWANA
|
CH-06-003-047-001/495
()
|
3306003000NRG25070620240334257
|
07/06/2024
|
KAILASHO
|
3306003WL011606
|
KAILASHO
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476648
|
|
Mrs. KAILASHO W/O CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHADGAWANA
|
CH-06-003-047-001/501
()
|
3306003000NRG25070620240334258
|
07/06/2024
|
BHIKHARILAL
|
3306003WL011606
|
BHIKHARILAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476677
|
|
Mr. BHIKHRI LAL SO GEDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHADGAWANA
|
CH-06-003-047-001/501
()
|
3306003000NRG25070620240334259
|
07/06/2024
|
KUNTI BAI
|
3306003WL011606
|
KUNTI BAI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476678
|
|
Mrs. KUNTI BAI WO BHIKHARILAL LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHADGAWANA
|
CH-06-003-047-001/51
()
|
3306003000NRG25070620240334261
|
07/06/2024
|
PRAKASH LAKDA
|
3306003WL011606
|
PRAKASH LAKDA
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476806
|
|
Mr. PRAKASH LAKDA SO SUKHLAL LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHADGAWANA
|
CH-06-003-047-001/51
()
|
3306003000NRG25070620240334262
|
07/06/2024
|
salim lakra
|
3306003WL011606
|
salim lakra
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476845
|
|
Mr. SALIM LAKDA SO PARAKASH RAM LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHADGAWANA
|
CH-06-003-047-001/522
()
|
3306003000NRG25070620240334412
|
07/06/2024
|
dhaneshwari
|
3306003WL011612
|
dhaneshwari
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476682
|
|
Mrs. DHANESHWARI WO AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHADGAWANA
|
CH-06-003-047-001/53
()
|
3306003000NRG25070620240334263
|
07/06/2024
|
UMESH LAL
|
3306003WL011606
|
UMESH LAL
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477015
|
|
Mr. UMESH LAL SO GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHADGAWANA
|
CH-06-003-047-001/531
()
|
3306003000NRG25070620240334264
|
07/06/2024
|
brijlal
|
3306003WL011606
|
brijlal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476637
|
|
Mr. BREEZE LAL SO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHADGAWANA
|
CH-06-003-047-001/531
()
|
3306003000NRG25070620240334266
|
07/06/2024
|
manmati kujur
|
3306003WL011606
|
manmati kujur
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476696
|
|
Mrs. MANMATI KUJUR WO SANJAY KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHADGAWANA
|
CH-06-003-047-001/531
()
|
3306003000NRG25070620240334265
|
07/06/2024
|
sanjay kujur
|
3306003WL011606
|
sanjay kujur
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476697
|
|
Mr. SANJAY KUJUR SO ANUP SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHADGAWANA
|
CH-06-003-047-001/532
()
|
3306003000NRG25070620240334267
|
07/06/2024
|
santlal ekka
|
3306003WL011606
|
santlal ekka
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476688
|
|
Mr. SANT LAL EKKA SO GOVINDRAM EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHADGAWANA
|
CH-06-003-047-001/534
()
|
3306003000NRG25070620240334269
|
07/06/2024
|
somari
|
3306003WL011606
|
somari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476674
|
|
Mrs. SOMARI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHADGAWANA
|
CH-06-003-047-001/54
()
|
3306003000NRG25070620240334271
|
07/06/2024
|
Manoj bek
|
3306003WL011606
|
Manoj bek
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477056
|
|
Mr. Manoj Bek
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHADGAWANA
|
CH-06-003-047-001/54
()
|
3306003000NRG25070620240334270
|
07/06/2024
|
shanti
|
3306003WL011606
|
shanti
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476667
|
|
Mrs. SHANTI BECK WO UDAY SAY BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHADGAWANA
|
CH-06-003-047-001/55
()
|
3306003000NRG25070620240334273
|
07/06/2024
|
ashamani
|
3306003WL011606
|
ashamani
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476666
|
|
Mrs. ASHAMANI KUJUR WO JINDLAL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHADGAWANA
|
CH-06-003-047-001/55
()
|
3306003000NRG25070620240334272
|
07/06/2024
|
Jind lal
|
3306003WL011606
|
Jind lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476660
|
|
Mr. JINDLAL S/O RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHADGAWANA
|
CH-06-003-047-001/56
()
|
3306003000NRG25070620240334275
|
07/06/2024
|
ujit kujur
|
3306003WL011606
|
ujit kujur
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477118
|
|
Mr. UJIT LAL KUJUR SO RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHADGAWANA
|
CH-06-003-047-001/560
()
|
3306003000NRG25070620240334276
|
07/06/2024
|
aanand ekka
|
3306003WL011606
|
aanand ekka
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477276
|
|
ANAND EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHADGAWANA
|
CH-06-003-047-001/560
()
|
3306003000NRG25070620240334277
|
07/06/2024
|
susita
|
3306003WL011606
|
susita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476741
|
|
Mrs. SHUSITA WO ANAND EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHADGAWANA
|
CH-06-003-047-001/564
()
|
3306003000NRG25070620240334418
|
07/06/2024
|
SOHAR KUJUR
|
3306003WL011612
|
SOHAR KUJUR
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476726
|
|
Mr. SOHAR KUJUR SO BHAGTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHADGAWANA
|
CH-06-003-047-001/57
()
|
3306003000NRG25070620240334278
|
07/06/2024
|
SUHANO
|
3306003WL011606
|
SUHANO
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476742
|
|
Mrs. SUHANO WO NANDURAM KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHADGAWANA
|
CH-06-003-047-001/58
()
|
3306003000NRG25070620240334279
|
07/06/2024
|
shyam bai
|
3306003WL011606
|
shyam bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476753
|
|
Mrs. SHYAM BAI LAKDA WO DILBHARI LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHADGAWANA
|
CH-06-003-047-001/61
()
|
3306003000NRG25070620240334281
|
07/06/2024
|
paresh
|
3306003WL011606
|
paresh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476825
|
|
MR PARESH LAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHADGAWANA
|
CH-06-003-047-001/61
()
|
3306003000NRG25070620240334282
|
07/06/2024
|
sawita
|
3306003WL011606
|
sawita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476772
|
|
MISS SAVITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHADGAWANA
|
CH-06-003-047-001/618
()
|
3306003000NRG25070620240334419
|
07/06/2024
|
ramcharan singh
|
3306003WL011612
|
ramcharan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477277
|
|
RAMCHARAN SINGH S/O KUNWAR SINGH
|
BANK OF INDIA(508505)
|
|
208
|
KHADGAWANA
|
CH-06-003-047-001/618
()
|
3306003000NRG25070620240334420
|
07/06/2024
|
sukmaniya
|
3306003WL011612
|
sukmaniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476745
|
|
MRS SUKMANIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHADGAWANA
|
CH-06-003-047-001/634
()
|
3306003000NRG25070620240334283
|
07/06/2024
|
salik ram
|
3306003WL011606
|
salik ram
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476728
|
|
Mr. SALIK RAM SO SAHDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHADGAWANA
|
CH-06-003-047-001/634
()
|
3306003000NRG25070620240334284
|
07/06/2024
|
tara
|
3306003WL011606
|
tara
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476744
|
|
Mrs. TARA WO SALIK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHADGAWANA
|
CH-06-003-047-001/640
()
|
3306003000NRG25070620240334286
|
07/06/2024
|
anita
|
3306003WL011606
|
anita
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476743
|
|
Mrs. ANITA WO MARKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHADGAWANA
|
CH-06-003-047-001/640
()
|
3306003000NRG25070620240334285
|
07/06/2024
|
markush
|
3306003WL011606
|
markush
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476793
|
|
Mr. MARKUSH SO RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHADGAWANA
|
CH-06-003-047-001/648
()
|
3306003000NRG25070620240334423
|
07/06/2024
|
Rajkumari
|
3306003WL011612
|
Rajkumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477163
|
|
Ms. RAJ KUMARI WO RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHADGAWANA
|
CH-06-003-047-001/649
()
|
3306003000NRG25070620240334424
|
07/06/2024
|
Aradhna
|
3306003WL011612
|
Aradhna
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476746
|
|
Mrs. ARADHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHADGAWANA
|
CH-06-003-047-001/68
()
|
3306003000NRG25070620240334427
|
07/06/2024
|
pappu tirkey
|
3306003WL011612
|
pappu tirkey
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477012
|
|
Mr. PAPPU TIRKEY SO BANSHILAL TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHADGAWANA
|
CH-06-003-047-001/692
()
|
3306003000NRG25070620240334428
|
07/06/2024
|
khushmaren toppo
|
3306003WL011612
|
khushmaren toppo
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477117
|
|
Mrs. KHUSHMAREN TOPPO WO NAVEEN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHADGAWANA
|
CH-06-003-047-001/70
()
|
3306003000NRG25070620240334429
|
07/06/2024
|
Uderam
|
3306003WL011612
|
Uderam
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476699
|
|
Mrs. UDESH TIRKI SO INDRAPAL TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHADGAWANA
|
CH-06-003-047-001/700
()
|
3306003000NRG25070620240334431
|
07/06/2024
|
sawitri minj
|
3306003WL011612
|
sawitri minj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477223
|
|
Mrs. SAVITRI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHADGAWANA
|
CH-06-003-047-001/72
()
|
3306003000NRG25070620240334432
|
07/06/2024
|
nilo bai
|
3306003WL011612
|
nilo bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476700
|
|
Mrs. NILO BAI TOPPO WO HARBUN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266571
|
266571
|
|
|
|
|
|
|
|
|
220
|
KHADGAWANA
|
CH-06-003-047-001/457
()
|
3306003000NRG25070620240334402
|
07/06/2024
|
Amit tirkey
|
3306003WL011612
|
Amit tirkey
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477225
|
|
AMIT TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHADGAWANA
|
CH-06-003-047-001/461
()
|
3306003000NRG25070620240334406
|
07/06/2024
|
Suresh
|
3306003WL011612
|
Suresh
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476777
|
|
Mr. SURESH LAKDA SO SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHADGAWANA
|
CH-06-003-047-001/532
()
|
3306003000NRG25070620240334268
|
07/06/2024
|
Parvati
|
3306003WL011606
|
Parvati
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477280
|
|
MRS PARVATI I
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHADGAWANA
|
CH-06-003-047-001/67
()
|
3306003000NRG25070620240334287
|
07/06/2024
|
manijar
|
3306003WL011606
|
manijar
|
00089
|
CBIN0281873
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476671
|
|
Mr. MANIJAR SO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
224
|
KHADGAWANA
|
CH-06-003-031-001/1387
()
|
3306003000NRG25070620240331740
|
07/06/2024
|
Ranglal Kol
|
3306003WL011548
|
Ranglal Kol
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476830
|
|
Mr. RANGLAL KOL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHADGAWANA
|
CH-06-003-041-001/408
()
|
3306003000NRG25060620240330440
|
07/06/2024
|
rampal
|
3306003WL011490
|
rampal
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476818
|
|
Mr. RAMPAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
226
|
KHADGAWANA
|
CH-06-003-041-001/129
()
|
3306003000NRG25060620240330422
|
07/06/2024
|
Raju kumar
|
3306003WL011490
|
Raju kumar
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476653
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
227
|
KHADGAWANA
|
CH-06-003-001-002/109
()
|
3306003000NRG25070620240333518
|
07/06/2024
|
Radha Pavle
|
3306003WL011593
|
Radha Pavle
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477114
|
|
Mrs. Radha Pavle
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHADGAWANA
|
CH-06-003-001-002/118
()
|
3306003000NRG25070620240333521
|
07/06/2024
|
DEV NARAYAN
|
3306003WL011593
|
DEV NARAYAN
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477173
|
|
Mr. DEV NARAYAN SO PAWAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHADGAWANA
|
CH-06-003-001-002/118
()
|
3306003000NRG25070620240333522
|
07/06/2024
|
MIRA BAI
|
3306003WL011593
|
MIRA BAI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476750
|
|
Mrs. MIRA BAI WO DEV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHADGAWANA
|
CH-06-003-001-002/14
()
|
3306003000NRG25070620240333525
|
07/06/2024
|
shanti bai
|
3306003WL011593
|
shanti bai
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476635
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHADGAWANA
|
CH-06-003-001-002/153
()
|
3306003000NRG25070620240333527
|
07/06/2024
|
ANITA
|
3306003WL011593
|
ANITA
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477020
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHADGAWANA
|
CH-06-003-001-002/153
()
|
3306003000NRG25070620240333526
|
07/06/2024
|
uchit narayn
|
3306003WL011593
|
uchit narayn
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476809
|
|
Mr. UCHIT NARAYAN S O RUPSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHADGAWANA
|
CH-06-003-001-002/174
()
|
3306003000NRG25070620240333530
|
07/06/2024
|
gore lal
|
3306003WL011593
|
gore lal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477017
|
|
Mr. GORELAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHADGAWANA
|
CH-06-003-001-002/193
()
|
3306003000NRG25070620240333538
|
07/06/2024
|
AJAY KUMAR
|
3306003WL011593
|
AJAY KUMAR
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476788
|
|
Mr. AJAY KUMAR SO CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHADGAWANA
|
CH-06-003-001-002/199
()
|
3306003000NRG25070620240333541
|
07/06/2024
|
ajay
|
3306003WL011593
|
ajay
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477124
|
|
Mr. AJAY SINGH SO INDER SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHADGAWANA
|
CH-06-003-001-002/199
()
|
3306003000NRG25070620240333540
|
07/06/2024
|
SUNEETA
|
3306003WL011593
|
SUNEETA
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477123
|
|
Mrs. SUNITA WO AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHADGAWANA
|
CH-06-003-001-002/211
()
|
3306003000NRG25070620240333545
|
07/06/2024
|
MAHENDRA KUMAR
|
3306003WL011593
|
MAHENDRA KUMAR
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476860
|
|
Mr. MAHENDRA TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHADGAWANA
|
CH-06-003-001-002/212
()
|
3306003000NRG25070620240333546
|
07/06/2024
|
munni bai
|
3306003WL011593
|
munni bai
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477211
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHADGAWANA
|
CH-06-003-001-002/214
()
|
3306003000NRG25070620240333548
|
07/06/2024
|
HIRALAL
|
3306003WL011593
|
HIRALAL
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476819
|
|
Mr. HEERA LAL SO SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHADGAWANA
|
CH-06-003-001-002/214
()
|
3306003000NRG25070620240333549
|
07/06/2024
|
RAM BAI
|
3306003WL011593
|
RAM BAI
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476811
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHADGAWANA
|
CH-06-003-001-002/215
()
|
3306003000NRG25070620240333550
|
07/06/2024
|
RAMDHAN SINGH
|
3306003WL011593
|
RAMDHAN SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477010
|
|
Mr. RAMDHAN SINGH SO DEVLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHADGAWANA
|
CH-06-003-001-002/216
()
|
3306003000NRG25070620240333551
|
07/06/2024
|
babli singh
|
3306003WL011593
|
babli singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477106
|
|
BABLI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHADGAWANA
|
CH-06-003-001-002/219
()
|
3306003000NRG25070620240333552
|
07/06/2024
|
BHARAT SINGH
|
3306003WL011593
|
BHARAT SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476774
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHADGAWANA
|
CH-06-003-001-002/225
()
|
3306003000NRG25070620240333553
|
07/06/2024
|
RAJAN
|
3306003WL011593
|
RAJAN
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477214
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHADGAWANA
|
CH-06-003-001-002/227
()
|
3306003000NRG25070620240333554
|
07/06/2024
|
SATENDRA SINGH
|
3306003WL011593
|
SATENDRA SINGH
|
00089
|
CBIN0282081
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476791
|
|
Mr. SATENDRA SINGH SO ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHADGAWANA
|
CH-06-003-001-002/244
()
|
3306003000NRG25070620240333562
|
07/06/2024
|
INDRANIYA
|
3306003WL011593
|
INDRANIYA
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477213
|
|
INDRANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHADGAWANA
|
CH-06-003-001-002/299
()
|
3306003000NRG25070620240333567
|
07/06/2024
|
Ahibaran singh
|
3306003WL011593
|
Ahibaran singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477215
|
|
Mr. A A A
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHADGAWANA
|
CH-06-003-001-002/32
()
|
3306003000NRG25070620240333571
|
07/06/2024
|
Rambai
|
3306003WL011593
|
Rambai
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476636
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHADGAWANA
|
CH-06-003-001-002/325
()
|
3306003000NRG25070620240333573
|
07/06/2024
|
dharmpal
|
3306003WL011593
|
dharmpal
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477111
|
|
DHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHADGAWANA
|
CH-06-003-001-002/325
()
|
3306003000NRG25070620240333574
|
07/06/2024
|
son kunwar
|
3306003WL011593
|
son kunwar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477110
|
|
SON KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHADGAWANA
|
CH-06-003-001-002/327
()
|
3306003000NRG25070620240333575
|
07/06/2024
|
santosh
|
3306003WL011593
|
santosh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476855
|
|
Mr. SANTOSH SO GURDYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHADGAWANA
|
CH-06-003-001-002/352
()
|
3306003000NRG25070620240333576
|
07/06/2024
|
RAM KISHUN SINGH
|
3306003WL011593
|
RAM KISHUN SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477236
|
|
RAM KISHUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHADGAWANA
|
CH-06-003-001-002/372
()
|
3306003000NRG25070620240333587
|
07/06/2024
|
BIRBAL SINGH
|
3306003WL011593
|
BIRBAL SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477218
|
|
BIRBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHADGAWANA
|
CH-06-003-001-002/397
()
|
3306003000NRG25070620240333592
|
07/06/2024
|
Amol Singh
|
3306003WL011593
|
Amol Singh
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477266
|
|
Mr. Amol Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHADGAWANA
|
CH-06-003-001-002/66
()
|
3306003000NRG25070620240333610
|
07/06/2024
|
dev kumar
|
3306003WL011593
|
dev kumar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476831
|
|
Mr. DEV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHADGAWANA
|
CH-06-003-001-002/66
()
|
3306003000NRG25070620240333611
|
07/06/2024
|
son kunwar
|
3306003WL011593
|
son kunwar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476856
|
|
Mrs. SON KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHADGAWANA
|
CH-06-003-001-002/94
()
|
3306003000NRG25070620240333620
|
07/06/2024
|
santoshi
|
3306003WL011593
|
santoshi
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477054
|
|
MRS SANTOSHI WO SUBRAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHADGAWANA
|
CH-06-003-001-002/97
()
|
3306003000NRG25070620240333621
|
07/06/2024
|
KRIPAL SINGH
|
3306003WL011593
|
KRIPAL SINGH
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476863
|
|
Mr. KRIPAL S/O SUKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHADGAWANA
|
CH-06-003-023-001/510
()
|
3306003000NRG25070620240334524
|
07/06/2024
|
Deepak kumar
|
3306003WL011615
|
Deepak kumar
|
00089
|
CBIN0282081
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477271
|
|
Mr. DEEPAK KUMAR S/O HRADAY NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
260
|
KHADGAWANA
|
CH-06-003-023-001/510
()
|
3306003000NRG25070620240334523
|
07/06/2024
|
Gayatri
|
3306003WL011615
|
Gayatri
|
00089
|
CBIN0283934
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477174
|
|
Mr. GAYATRI GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
261
|
KHADGAWANA
|
CH-06-003-017-001/101
()
|
3306003000NRG25070620240332075
|
07/06/2024
|
Fulkuwer
|
3306003WL011555
|
Fulkuwer
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476657
|
|
Mrs. FUL KUNWAR W/O LATE MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHADGAWANA
|
CH-06-003-017-001/101
()
|
3306003000NRG25070620240332073
|
07/06/2024
|
Heeralal
|
3306003WL011555
|
Heeralal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476656
|
|
Mr. HEERA LAL S/O SUKHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHADGAWANA
|
CH-06-003-017-001/101
()
|
3306003000NRG25070620240332074
|
07/06/2024
|
mangli
|
3306003WL011555
|
mangli
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476920
|
|
Mrs. MANGLI BAI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHADGAWANA
|
CH-06-003-017-001/229
()
|
3306003000NRG25070620240332076
|
07/06/2024
|
BAHADUR
|
3306003WL011555
|
BAHADUR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476997
|
|
Mr. BAHADUR SINGH SO SUDDHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHADGAWANA
|
CH-06-003-017-001/230
()
|
3306003000NRG25070620240332077
|
07/06/2024
|
BAJRANG
|
3306003WL011555
|
BAJRANG
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476650
|
|
Mr. BAJRANG SINGH S/O SHUDDHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHADGAWANA
|
CH-06-003-017-001/232
()
|
3306003000NRG25070620240332078
|
07/06/2024
|
RAM DIN
|
3306003WL011555
|
RAM DIN
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476919
|
|
RAMDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHADGAWANA
|
CH-06-003-017-001/236
()
|
3306003000NRG25070620240332079
|
07/06/2024
|
RAM DAS
|
3306003WL011555
|
RAM DAS
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476924
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHADGAWANA
|
CH-06-003-017-001/237
()
|
3306003000NRG25070620240332080
|
07/06/2024
|
DILRAJ
|
3306003WL011555
|
DILRAJ
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476886
|
|
Mr. DILRAJ SINGH S/O HUBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHADGAWANA
|
CH-06-003-017-001/240
()
|
3306003000NRG25070620240332081
|
07/06/2024
|
SHIVNARAYAN
|
3306003WL011555
|
SHIVNARAYAN
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476923
|
|
SHIVNARAYAN SINGH
|
AXIS BANK(607153)
|
|
270
|
KHADGAWANA
|
CH-06-003-017-001/241
()
|
3306003000NRG25070620240332082
|
07/06/2024
|
AMEER SINGH
|
3306003WL011555
|
AMEER SINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476703
|
|
Mr. AMEER SINGH S/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHADGAWANA
|
CH-06-003-017-001/253
()
|
3306003000NRG25070620240332088
|
07/06/2024
|
LEELAVATI
|
3306003WL011555
|
LEELAVATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477009
|
|
Mrs. LEELA WATI W O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHADGAWANA
|
CH-06-003-017-001/253
()
|
3306003000NRG25070620240332087
|
07/06/2024
|
SHIV KUMAR
|
3306003WL011555
|
SHIV KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476998
|
|
Mr. SHIV KUMAR SO JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHADGAWANA
|
CH-06-003-017-001/255
()
|
3306003000NRG25070620240332089
|
07/06/2024
|
NARESH singh
|
3306003WL011555
|
NARESH singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476996
|
|
Mr. NARESH SINGH SO PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHADGAWANA
|
CH-06-003-017-001/258
()
|
3306003000NRG25070620240332090
|
07/06/2024
|
JAGNARAYAN
|
3306003WL011555
|
JAGNARAYAN
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476925
|
|
JAG NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHADGAWANA
|
CH-06-003-017-001/439
()
|
3306003000NRG25070620240332103
|
07/06/2024
|
mansingh
|
3306003WL011555
|
mansingh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476763
|
|
Mr. MAAN SINGH SO JAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHADGAWANA
|
CH-06-003-021-001/163
()
|
3306003000NRG25070620240334164
|
07/06/2024
|
manmati
|
3306003WL011604
|
manmati
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477005
|
|
Mrs. MANMATI W/O RAMCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHADGAWANA
|
CH-06-003-021-001/195
()
|
3306003000NRG25070620240334165
|
07/06/2024
|
RAJKUMARI
|
3306003WL011604
|
RAJKUMARI
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477006
|
|
Mrs. RAJ KUMARI W/O SOMARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHADGAWANA
|
CH-06-003-021-001/210
()
|
3306003000NRG25070620240334166
|
07/06/2024
|
suman
|
3306003WL011604
|
suman
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477073
|
|
Miss. SUMAN D/O PITAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHADGAWANA
|
CH-06-003-021-001/211
()
|
3306003000NRG25070620240334167
|
07/06/2024
|
RAM BAI
|
3306003WL011604
|
RAM BAI
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477229
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHADGAWANA
|
CH-06-003-021-001/23
()
|
3306003000NRG25070620240334168
|
07/06/2024
|
bhudhwariya
|
3306003WL011604
|
bhudhwariya
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477004
|
|
Mrs. BUDHWARIYA BAI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHADGAWANA
|
CH-06-003-021-001/23
()
|
3306003000NRG25070620240334169
|
07/06/2024
|
sonwati
|
3306003WL011604
|
sonwati
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476779
|
|
Miss. SONWATI D O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHADGAWANA
|
CH-06-003-021-001/248
()
|
3306003000NRG25070620240334170
|
07/06/2024
|
sunita
|
3306003WL011604
|
sunita
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477000
|
|
M/s. SUNITA WO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHADGAWANA
|
CH-06-003-021-001/358
()
|
3306003000NRG25070620240334171
|
07/06/2024
|
Dalpratap
|
3306003WL011604
|
Dalpratap
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476661
|
|
Mr. DALPAT SINGH S/O SOBH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHADGAWANA
|
CH-06-003-021-001/358
()
|
3306003000NRG25070620240334172
|
07/06/2024
|
jaikunawr
|
3306003WL011604
|
jaikunawr
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476916
|
|
Mrs. JAIKUNWAR W/O SHRI DALPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KHADGAWANA
|
CH-06-003-021-001/412
()
|
3306003000NRG25070620240334173
|
07/06/2024
|
Neera
|
3306003WL011604
|
Neera
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476865
|
|
Mrs. NEERA BAI W/O SHRI ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KHADGAWANA
|
CH-06-003-021-001/499
()
|
3306003000NRG25070620240334176
|
07/06/2024
|
Santoshi
|
3306003WL011604
|
Santoshi
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476740
|
|
Mrs. SANTOSHI WO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHADGAWANA
|
CH-06-003-021-001/499
()
|
3306003000NRG25070620240334175
|
07/06/2024
|
Vijay singh
|
3306003WL011604
|
Vijay singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476739
|
|
Mr. VIJAY SINGH S/O MAUJAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHADGAWANA
|
CH-06-003-021-001/56
()
|
3306003000NRG25070620240334177
|
07/06/2024
|
RAJ KUMARI
|
3306003WL011604
|
RAJ KUMARI
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476999
|
|
Mrs. RAJ KUMARI AYAM W/O RAMOTAR AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHADGAWANA
|
CH-06-003-021-001/61
()
|
3306003000NRG25070620240334179
|
07/06/2024
|
sonkuwar
|
3306003WL011604
|
sonkuwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477014
|
|
Mrs. SON KUANVAR W/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHADGAWANA
|
CH-06-003-021-001/65
()
|
3306003000NRG25070620240334180
|
07/06/2024
|
SAKUNTALA
|
3306003WL011604
|
SAKUNTALA
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476776
|
|
Mrs. ANITA BHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KHADGAWANA
|
CH-06-003-021-001/651
()
|
3306003000NRG25070620240334181
|
07/06/2024
|
ramvati
|
3306003WL011604
|
ramvati
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476638
|
|
Mrs. RAMWATI WO PRADEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHADGAWANA
|
CH-06-003-021-001/672
()
|
3306003000NRG25070620240334183
|
07/06/2024
|
Ajay Kumar
|
3306003WL011604
|
Ajay Kumar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477066
|
|
Mr. AJAY KUMAR SO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHADGAWANA
|
CH-06-003-021-001/672
()
|
3306003000NRG25070620240334182
|
07/06/2024
|
PARWATI
|
3306003WL011604
|
PARWATI
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477273
|
|
Miss. PARWATI D/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHADGAWANA
|
CH-06-003-021-001/78
()
|
3306003000NRG25070620240334184
|
07/06/2024
|
BEL KUNWAR
|
3306003WL011604
|
BEL KUNWAR
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476704
|
|
Mrs. BEL KUANVAR W/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHADGAWANA
|
CH-06-003-021-001/85
()
|
3306003000NRG25070620240334185
|
07/06/2024
|
Ranukumari
|
3306003WL011604
|
Ranukumari
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477217
|
|
Miss. RANU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
296
|
KHADGAWANA
|
CH-06-003-047-001/559
()
|
3306003000NRG25070620240334417
|
07/06/2024
|
YUSUF YUHANNA KUJUR
|
3306003WL011612
|
YUSUF YUHANNA KUJUR
|
00089
|
CBIN0284730
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476859
|
|
Mr. YUSUF YUHANNA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
297
|
KHADGAWANA
|
CH-06-003-049-001/7
()
|
3306003000NRG25070620240334467
|
07/06/2024
|
Shyam Kunvar
|
3306003WL011613
|
Shyam Kunvar
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477168
|
|
Mrs. SHYAM KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
298
|
KHADGAWANA
|
CH-06-003-041-001/335
()
|
3306003000NRG25060620240330433
|
07/06/2024
|
Kalash kunwar
|
3306003WL011490
|
Kalash kunwar
|
00093
|
CRGB0006018
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476970
|
|
Mrs. KAILASH KUNWAR WO JAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
299
|
KHADGAWANA
|
CH-06-003-003-002/126
()
|
3306003000NRG25070620240334328
|
07/06/2024
|
Om Prakash
|
3306003WL011609
|
Om Prakash
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476843
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
KHADGAWANA
|
CH-06-003-003-002/126
()
|
3306003000NRG25070620240334327
|
07/06/2024
|
Roshni Yadav
|
3306003WL011609
|
Roshni Yadav
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476780
|
|
Miss. ROSHNI YADAV DO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHADGAWANA
|
CH-06-003-003-002/410
()
|
3306003000NRG25070620240334329
|
07/06/2024
|
sumitra
|
3306003WL011609
|
sumitra
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476717
|
|
Mrs. SUMITRA BAI WO BALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
KHADGAWANA
|
CH-06-003-003-002/411
()
|
3306003000NRG25070620240334330
|
07/06/2024
|
lalita
|
3306003WL011609
|
lalita
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476756
|
|
Mrs. LALITA WO GOVIND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
KHADGAWANA
|
CH-06-003-003-002/417
()
|
3306003000NRG25070620240334331
|
07/06/2024
|
devnandan
|
3306003WL011609
|
devnandan
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476716
|
|
Mr. DEVNNDAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
304
|
KHADGAWANA
|
CH-06-003-003-002/417
()
|
3306003000NRG25070620240334332
|
07/06/2024
|
sukwariya
|
3306003WL011609
|
sukwariya
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476934
|
|
Mrs. SUKVASIYA WO DEVNANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
KHADGAWANA
|
CH-06-003-003-002/426
()
|
3306003000NRG25070620240334333
|
07/06/2024
|
ram bai
|
3306003WL011609
|
ram bai
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194477249
|
|
Mrs. RAM BAI WO MANIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
KHADGAWANA
|
CH-06-003-003-002/427
()
|
3306003000NRG25070620240334334
|
07/06/2024
|
rukmani devi
|
3306003WL011609
|
rukmani devi
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476973
|
|
RUKHAMANI W/O GHUR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
KHADGAWANA
|
CH-06-003-003-002/428
()
|
3306003000NRG25070620240334335
|
07/06/2024
|
savita
|
3306003WL011609
|
savita
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194477262
|
|
Mrs. SAVITA SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
KHADGAWANA
|
CH-06-003-003-002/441
()
|
3306003000NRG25070620240334336
|
07/06/2024
|
surendrasingh
|
3306003WL011609
|
surendrasingh
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476702
|
|
Mr. SURENDRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
309
|
KHADGAWANA
|
CH-06-003-003-002/443
()
|
3306003000NRG25070620240334337
|
07/06/2024
|
jailal
|
3306003WL011609
|
jailal
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476754
|
|
JAYLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
KHADGAWANA
|
CH-06-003-003-002/443
()
|
3306003000NRG25070620240334338
|
07/06/2024
|
manglibai
|
3306003WL011609
|
manglibai
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476641
|
|
Mr. MANGLI /JAILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
KHADGAWANA
|
CH-06-003-003-002/448
()
|
3306003000NRG25070620240334341
|
07/06/2024
|
Dev singh
|
3306003WL011609
|
Dev singh
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476848
|
|
Mr. DEV SINGH SO NAND KUAMR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
KHADGAWANA
|
CH-06-003-003-002/448
()
|
3306003000NRG25070620240334339
|
07/06/2024
|
nanad kumar
|
3306003WL011609
|
nanad kumar
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476755
|
|
NAND KUMAR S/O GHUR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
KHADGAWANA
|
CH-06-003-003-002/448
()
|
3306003000NRG25070620240334340
|
07/06/2024
|
sukhasagar
|
3306003WL011609
|
sukhasagar
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476497
|
|
Mrs. SUKH SAGAR / NAND KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
KHADGAWANA
|
CH-06-003-003-002/449
()
|
3306003000NRG25070620240334342
|
07/06/2024
|
atvar singh
|
3306003WL011609
|
atvar singh
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
05/09/2024
|
|
8194476975
|
|
Mr. ITWAR SHING
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
315
|
KHADGAWANA
|
CH-06-003-003-002/449
()
|
3306003000NRG25070620240334343
|
07/06/2024
|
gita bai
|
3306003WL011609
|
gita bai
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476974
|
|
Mrs. GEETA BAI SINGH WO ITWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
KHADGAWANA
|
CH-06-003-003-002/460
()
|
3306003000NRG25070620240334345
|
07/06/2024
|
ram bati
|
3306003WL011609
|
ram bati
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476935
|
|
Mrs. RAMBATI WO SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
KHADGAWANA
|
CH-06-003-003-002/460
()
|
3306003000NRG25070620240334344
|
07/06/2024
|
syam lal
|
3306003WL011609
|
syam lal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194477007
|
|
Mr. SHAYAM LAL SO RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
KHADGAWANA
|
CH-06-003-003-002/504
()
|
3306003000NRG25070620240334346
|
07/06/2024
|
kousiliya
|
3306003WL011609
|
kousiliya
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
05/09/2024
|
|
8194477109
|
|
Mrs. KAUSHILYA SINGH WO GOVIND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
KHADGAWANA
|
CH-06-003-003-002/514
()
|
3306003000NRG25070620240334347
|
07/06/2024
|
KAMLA
|
3306003WL011609
|
KAMLA
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
05/09/2024
|
|
8194477024
|
|
Mrs. KAMLA KAMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
KHADGAWANA
|
CH-06-003-003-002/520
()
|
3306003000NRG25070620240334348
|
07/06/2024
|
sunita singh
|
3306003WL011609
|
sunita singh
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
05/09/2024
|
|
8194476961
|
|
Mrs. SUNITAsingh WO VISHNUsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
KHADGAWANA
|
CH-06-003-003-002/522
()
|
3306003000NRG25070620240334349
|
07/06/2024
|
Sunita
|
3306003WL011609
|
Sunita
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194477291
|
|
Miss. SUNITA D/O PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHADGAWANA
|
CH-06-003-003-002/597
()
|
3306003000NRG25070620240334350
|
07/06/2024
|
Laxmi Kumari
|
3306003WL011609
|
Laxmi Kumari
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476546
|
|
Miss. LAXMI KUMARI DO SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
KHADGAWANA
|
CH-06-003-003-002/599
()
|
3306003000NRG25070620240334351
|
07/06/2024
|
javahir lal
|
3306003WL011609
|
javahir lal
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476936
|
|
Mr. JAWAHIR LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
324
|
KHADGAWANA
|
CH-06-003-003-002/599
()
|
3306003000NRG25070620240334352
|
07/06/2024
|
panch kumari
|
3306003WL011609
|
panch kumari
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476715
|
|
Mrs. PANCHAKUMARI WO JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
KHADGAWANA
|
CH-06-003-003-002/641
()
|
3306003000NRG25070620240334353
|
07/06/2024
|
poonam
|
3306003WL011609
|
poonam
|
00093
|
CRGB0006021
|
972
|
972
|
Rejected
|
05/09/2024
|
|
8194476527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
KHADGAWANA
|
CH-06-003-003-002/641
()
|
3306003000NRG25070620240334354
|
07/06/2024
|
sona prasad
|
3306003WL011609
|
sona prasad
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194477063
|
|
Mr. SONA PRASAD SO RADHESAHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
KHADGAWANA
|
CH-06-003-003-002/703
()
|
3306003000NRG25070620240334355
|
07/06/2024
|
Hemwati
|
3306003WL011609
|
Hemwati
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
05/09/2024
|
|
8194477267
|
|
MRS HEMWATI HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
328
|
KHADGAWANA
|
CH-06-003-014-001/100
()
|
3306003000NRG25070620240332179
|
07/06/2024
|
pannalal
|
3306003WL011559
|
pannalal
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476670
|
|
Mr. PANNA LAL SO UBAB SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
KHADGAWANA
|
CH-06-003-014-001/108-A
()
|
3306003000NRG25070620240332180
|
07/06/2024
|
Dalprtap
|
3306003WL011559
|
Dalprtap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476574
|
|
Mr. DALPRATAP SO ATVAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
KHADGAWANA
|
CH-06-003-014-001/123
()
|
3306003000NRG25070620240332181
|
07/06/2024
|
SHREEMATI
|
3306003WL011559
|
SHREEMATI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477263
|
|
Mrs. SHRIMATI PENKARA WO RAMSANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
KHADGAWANA
|
CH-06-003-014-001/131
()
|
3306003000NRG25070620240332182
|
07/06/2024
|
RAMBAI
|
3306003WL011559
|
RAMBAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476953
|
|
Mrs. RAMBAI DULAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
KHADGAWANA
|
CH-06-003-014-001/140
()
|
3306003000NRG25070620240332183
|
07/06/2024
|
RAJKUMARI
|
3306003WL011559
|
RAJKUMARI
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476945
|
|
Mrs. RAJKUMARI SANT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
KHADGAWANA
|
CH-06-003-014-001/144
()
|
3306003000NRG25070620240332184
|
07/06/2024
|
PARWATI
|
3306003WL011559
|
PARWATI
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476911
|
|
Mrs. PARVATI W/O MUNNA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
KHADGAWANA
|
CH-06-003-014-001/145
()
|
3306003000NRG25070620240332186
|
07/06/2024
|
dharmpal
|
3306003WL011559
|
dharmpal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476775
|
|
Mr. DHARMPAL SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
KHADGAWANA
|
CH-06-003-014-001/145
()
|
3306003000NRG25070620240332185
|
07/06/2024
|
manmati
|
3306003WL011559
|
manmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476567
|
|
Mrs. MANMATI W/O DHARAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
KHADGAWANA
|
CH-06-003-014-001/147
()
|
3306003000NRG25070620240332187
|
07/06/2024
|
bachhalal
|
3306003WL011559
|
bachhalal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476493
|
|
Mr. BACHCHALAL BACHCHALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
KHADGAWANA
|
CH-06-003-014-001/15
()
|
3306003000NRG25070620240332188
|
07/06/2024
|
BASANTI BAI
|
3306003WL011559
|
BASANTI BAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476913
|
|
Mrs. BASANTI BASANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
KHADGAWANA
|
CH-06-003-014-001/239
()
|
3306003000NRG25070620240332189
|
07/06/2024
|
mahesh kumari
|
3306003WL011559
|
mahesh kumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476946
|
|
Mrs. MAHESH KUMARI W/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
KHADGAWANA
|
CH-06-003-014-001/244
()
|
3306003000NRG25070620240332190
|
07/06/2024
|
anandram
|
3306003WL011559
|
anandram
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194477057
|
|
Mr. ANAND RAM GOND RAM GOND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
KHADGAWANA
|
CH-06-003-014-001/259
()
|
3306003000NRG25070620240332191
|
07/06/2024
|
santosh
|
3306003WL011559
|
santosh
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476503
|
|
Mr. SANTOSH SO LAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
KHADGAWANA
|
CH-06-003-014-001/261
()
|
3306003000NRG25070620240332192
|
07/06/2024
|
Arun Kumar
|
3306003WL011559
|
Arun Kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476542
|
|
Mr. ARUN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
KHADGAWANA
|
CH-06-003-014-001/262
()
|
3306003000NRG25070620240332193
|
07/06/2024
|
pramila
|
3306003WL011559
|
pramila
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476790
|
|
Mrs. PRAMILA DO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHADGAWANA
|
CH-06-003-014-001/27
()
|
3306003000NRG25070620240332194
|
07/06/2024
|
jagmatiya
|
3306003WL011559
|
jagmatiya
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476544
|
|
Mrs. JAGTIYA UMESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
KHADGAWANA
|
CH-06-003-014-001/270
()
|
3306003000NRG25070620240332195
|
07/06/2024
|
vimla
|
3306003WL011559
|
vimla
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476912
|
|
Mrs. VIMLA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
KHADGAWANA
|
CH-06-003-014-001/272
()
|
3306003000NRG25070620240332196
|
07/06/2024
|
bharat
|
3306003WL011559
|
bharat
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476909
|
|
Mr. BHARAT LAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
KHADGAWANA
|
CH-06-003-014-001/289
()
|
3306003000NRG25070620240332197
|
07/06/2024
|
Sunita
|
3306003WL011559
|
Sunita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476692
|
|
SUNITA DO RAMPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
KHADGAWANA
|
CH-06-003-014-001/292
()
|
3306003000NRG25070620240332198
|
07/06/2024
|
sunita
|
3306003WL011559
|
sunita
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476943
|
|
Mrs. SUNITA WO VINOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
KHADGAWANA
|
CH-06-003-014-001/295
()
|
3306003000NRG25070620240332199
|
07/06/2024
|
Sushila
|
3306003WL011559
|
Sushila
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476910
|
|
Mrs. SUSHILA W/O PRATAP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
KHADGAWANA
|
CH-06-003-014-001/301
()
|
3306003000NRG25070620240332200
|
07/06/2024
|
Udraj
|
3306003WL011559
|
Udraj
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476954
|
|
Mr. UDRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
KHADGAWANA
|
CH-06-003-014-001/329
()
|
3306003000NRG25070620240332201
|
07/06/2024
|
dineshwari
|
3306003WL011559
|
dineshwari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476955
|
|
Mrs. DINESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
KHADGAWANA
|
CH-06-003-014-001/33
()
|
3306003000NRG25070620240332202
|
07/06/2024
|
narita
|
3306003WL011559
|
narita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477069
|
|
Mrs. NAREETA CO INDRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
KHADGAWANA
|
CH-06-003-014-001/35
()
|
3306003000NRG25070620240332205
|
07/06/2024
|
Bundiya bai
|
3306003WL011559
|
Bundiya bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476944
|
|
Mrs. BUNDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
KHADGAWANA
|
CH-06-003-014-001/356
()
|
3306003000NRG25070620240332208
|
07/06/2024
|
Kusum
|
3306003WL011559
|
Kusum
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476957
|
|
Mrs. KUSUM KUSUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
KHADGAWANA
|
CH-06-003-014-001/358
()
|
3306003000NRG25070620240332209
|
07/06/2024
|
Awdesh kumar
|
3306003WL011559
|
Awdesh kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476501
|
|
Mr. AADHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
KHADGAWANA
|
CH-06-003-014-001/358
()
|
3306003000NRG25070620240332210
|
07/06/2024
|
kranti
|
3306003WL011559
|
kranti
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476593
|
|
Mrs. KRANTI BAI W/O AADHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
KHADGAWANA
|
CH-06-003-014-001/365
()
|
3306003000NRG25070620240332211
|
07/06/2024
|
ARADHANA
|
3306003WL011559
|
ARADHANA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477264
|
|
Mrs. ARADHNA W/O SHIV LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
KHADGAWANA
|
CH-06-003-014-001/367
()
|
3306003000NRG25070620240332212
|
07/06/2024
|
santosh
|
3306003WL011559
|
santosh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476538
|
|
Mr. SANTOSH KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
KHADGAWANA
|
CH-06-003-014-001/367
()
|
3306003000NRG25070620240332213
|
07/06/2024
|
sunita
|
3306003WL011559
|
sunita
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476623
|
|
Mrs. SUNITA SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
KHADGAWANA
|
CH-06-003-014-001/368
()
|
3306003000NRG25070620240332214
|
07/06/2024
|
sageeta
|
3306003WL011559
|
sageeta
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477059
|
|
Mrs. SANGEETA SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
KHADGAWANA
|
CH-06-003-014-001/37
()
|
3306003000NRG25070620240332215
|
07/06/2024
|
JAAN SAI
|
3306003WL011559
|
JAAN SAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477058
|
|
Mr. JAAN SAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
KHADGAWANA
|
CH-06-003-014-001/38
()
|
3306003000NRG25070620240332216
|
07/06/2024
|
Parwati
|
3306003WL011559
|
Parwati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476500
|
|
Mrs. PARWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
KHADGAWANA
|
CH-06-003-014-001/396
()
|
3306003000NRG25070620240332219
|
07/06/2024
|
GEETA
|
3306003WL011559
|
GEETA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476494
|
|
Mrs. GEETA NARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
KHADGAWANA
|
CH-06-003-014-001/415
()
|
3306003000NRG25070620240332221
|
07/06/2024
|
TIRENDRA PAIKARA
|
3306003WL011559
|
TIRENDRA PAIKARA
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476526
|
|
Mr. TIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
KHADGAWANA
|
CH-06-003-014-001/423
()
|
3306003000NRG25070620240332222
|
07/06/2024
|
ankkumar
|
3306003WL011559
|
ankkumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476951
|
|
Mr. ANK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
KHADGAWANA
|
CH-06-003-014-001/425
()
|
3306003000NRG25070620240332223
|
07/06/2024
|
ramvikash
|
3306003WL011559
|
ramvikash
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476708
|
|
Mr. RAM VIKASH SO DALPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
KHADGAWANA
|
CH-06-003-014-001/425
()
|
3306003000NRG25070620240332224
|
07/06/2024
|
RUKMANI
|
3306003WL011559
|
RUKMANI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477023
|
|
RUKMANI D/O GORELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
KHADGAWANA
|
CH-06-003-014-001/426
()
|
3306003000NRG25070620240332225
|
07/06/2024
|
sonamati
|
3306003WL011559
|
sonamati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476547
|
|
Mrs. SONMATI SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
KHADGAWANA
|
CH-06-003-014-001/433
()
|
3306003000NRG25070620240332226
|
07/06/2024
|
jaikunwar
|
3306003WL011559
|
jaikunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477177
|
|
Mrs. JAY KUNWAR W/O KHEL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
KHADGAWANA
|
CH-06-003-014-001/436
()
|
3306003000NRG25070620240332227
|
07/06/2024
|
shivkumar
|
3306003WL011559
|
shivkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476540
|
|
Mr. SHIV KUMAR SO PATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
KHADGAWANA
|
CH-06-003-014-001/438
()
|
3306003000NRG25070620240332228
|
07/06/2024
|
virendra singh
|
3306003WL011559
|
virendra singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476942
|
|
Mr. BIRENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
KHADGAWANA
|
CH-06-003-014-001/440
()
|
3306003000NRG25070620240332229
|
07/06/2024
|
rajkumari
|
3306003WL011559
|
rajkumari
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476548
|
|
Mrs. RAJ KUMARI WO SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
KHADGAWANA
|
CH-06-003-014-001/448
()
|
3306003000NRG25070620240332230
|
07/06/2024
|
Sangeeta
|
3306003WL011559
|
Sangeeta
|
00093
|
CRGB0006021
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476545
|
|
Mrs. SANGEETA WO SUBELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
KHADGAWANA
|
CH-06-003-014-001/452
()
|
3306003000NRG25070620240332232
|
07/06/2024
|
Sumita
|
3306003WL011559
|
Sumita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477221
|
|
Mrs. SUMITA WO BUDDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
KHADGAWANA
|
CH-06-003-014-001/472
()
|
3306003000NRG25070620240332236
|
07/06/2024
|
gangawati
|
3306003WL011559
|
gangawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476600
|
|
Mrs. GANGA WATI SONA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
KHADGAWANA
|
CH-06-003-014-001/472
()
|
3306003000NRG25070620240332235
|
07/06/2024
|
sona prasad
|
3306003WL011559
|
sona prasad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477051
|
|
Mr. SONA PRASAD YADAV SO CHHAKKE LAL YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
KHADGAWANA
|
CH-06-003-014-001/482
()
|
3306003000NRG25070620240332238
|
07/06/2024
|
hemant kumar
|
3306003WL011559
|
hemant kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476963
|
|
Mr. HEMANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
KHADGAWANA
|
CH-06-003-014-001/487
()
|
3306003000NRG25070620240332239
|
07/06/2024
|
dhan singh
|
3306003WL011559
|
dhan singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476941
|
|
Mr. DHAN SINGH SO SHIV BARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
KHADGAWANA
|
CH-06-003-014-001/491
()
|
3306003000NRG25070620240332240
|
07/06/2024
|
arbind singh
|
3306003WL011559
|
arbind singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476530
|
|
Arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
KHADGAWANA
|
CH-06-003-014-001/506
()
|
3306003000NRG25070620240332242
|
07/06/2024
|
rai singh
|
3306003WL011559
|
rai singh
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
05/09/2024
|
|
8194476543
|
|
Mr. RAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
KHADGAWANA
|
CH-06-003-014-001/508
()
|
3306003000NRG25070620240332243
|
07/06/2024
|
CHATRAPAL
|
3306003WL011559
|
CHATRAPAL
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477116
|
|
Mr. CHHATRAPAL SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
KHADGAWANA
|
CH-06-003-023-001/103
()
|
3306003000NRG25070620240334557
|
07/06/2024
|
savitri
|
3306003WL011616
|
savitri
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477001
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
KHADGAWANA
|
CH-06-003-023-001/140
()
|
3306003000NRG25070620240334572
|
07/06/2024
|
Ful Bai
|
3306003WL011616
|
Ful Bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477282
|
|
Mrs. FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
KHADGAWANA
|
CH-06-003-023-001/17-A
()
|
3306003000NRG25070620240334576
|
07/06/2024
|
Kunti
|
3306003WL011616
|
Kunti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477125
|
|
Mrs. Kunti Kunti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
KHADGAWANA
|
CH-06-003-023-001/211
()
|
3306003000NRG25070620240334485
|
07/06/2024
|
itwaro
|
3306003WL011615
|
itwaro
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477210
|
|
Mrs. ITWARO W/O HIRA DHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
KHADGAWANA
|
CH-06-003-023-001/250
()
|
3306003000NRG25070620240334582
|
07/06/2024
|
ghurni
|
3306003WL011616
|
ghurni
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476931
|
|
GHURNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KHADGAWANA
|
CH-06-003-023-001/26
()
|
3306003000NRG25070620240334491
|
07/06/2024
|
rambaran
|
3306003WL011615
|
rambaran
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194476698
|
|
Mr. RAMBARAN S/O CHHATAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
KHADGAWANA
|
CH-06-003-023-001/302
()
|
3306003000NRG25070620240334586
|
07/06/2024
|
ANITA BAI
|
3306003WL011616
|
ANITA BAI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476523
|
|
Mrs. ANITA BAI / BARE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
KHADGAWANA
|
CH-06-003-023-001/302
()
|
3306003000NRG25070620240334585
|
07/06/2024
|
BARELAL
|
3306003WL011616
|
BARELAL
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477151
|
|
Mr. BARELAL SO RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
KHADGAWANA
|
CH-06-003-023-001/304
()
|
3306003000NRG25070620240334588
|
07/06/2024
|
endaraso
|
3306003WL011616
|
endaraso
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476927
|
|
Mrs. INDRASO / SUKH PATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
KHADGAWANA
|
CH-06-003-023-001/304
()
|
3306003000NRG25070620240334587
|
07/06/2024
|
sukhpati
|
3306003WL011616
|
sukhpati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477186
|
|
Mr. SUKHAPATI SINGH S/O PRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
KHADGAWANA
|
CH-06-003-023-001/305
()
|
3306003000NRG25070620240334589
|
07/06/2024
|
BELASIYA
|
3306003WL011616
|
BELASIYA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477192
|
|
Mrs. BELSIYA BAI WO DEVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
KHADGAWANA
|
CH-06-003-023-001/306
()
|
3306003000NRG25070620240334506
|
07/06/2024
|
devkuwar
|
3306003WL011615
|
devkuwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476539
|
|
Mrs. DEV KUWAR / JAI PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
KHADGAWANA
|
CH-06-003-023-001/306
()
|
3306003000NRG25070620240334505
|
07/06/2024
|
Jaipal
|
3306003WL011615
|
Jaipal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477197
|
|
Mr. JAI PAL S/O SUMER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
KHADGAWANA
|
CH-06-003-023-001/310
()
|
3306003000NRG25070620240334508
|
07/06/2024
|
fulmati
|
3306003WL011615
|
fulmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477261
|
|
Mrs. FULMATI W/O RAMVISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
KHADGAWANA
|
CH-06-003-023-001/310
()
|
3306003000NRG25070620240334507
|
07/06/2024
|
RAMVISHAL
|
3306003WL011615
|
RAMVISHAL
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477188
|
|
Mr. RAM VISHAL S/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
KHADGAWANA
|
CH-06-003-023-001/321
()
|
3306003000NRG25070620240334446
|
07/06/2024
|
DEV KUMAR
|
3306003WL011613
|
DEV KUMAR
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477260
|
|
Mr. DEOKUMAR S/OSATYA NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
KHADGAWANA
|
CH-06-003-023-001/325
()
|
3306003000NRG25070620240334590
|
07/06/2024
|
tahid hushan
|
3306003WL011616
|
tahid hushan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477178
|
|
TAAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KHADGAWANA
|
CH-06-003-023-001/341
()
|
3306003000NRG25070620240334591
|
07/06/2024
|
kaleshwari
|
3306003WL011616
|
kaleshwari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476632
|
|
Mrs. KALESHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
KHADGAWANA
|
CH-06-003-023-001/341
()
|
3306003000NRG25070620240334592
|
07/06/2024
|
sajan ram
|
3306003WL011616
|
sajan ram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476987
|
|
Mr. SAJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
KHADGAWANA
|
CH-06-003-023-001/349
()
|
3306003000NRG25070620240334449
|
07/06/2024
|
ANITA
|
3306003WL011613
|
ANITA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476962
|
|
Mrs. ANITA BARGAH WO SODHAN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
KHADGAWANA
|
CH-06-003-023-001/349
()
|
3306003000NRG25070620240334448
|
07/06/2024
|
SODHAN
|
3306003WL011613
|
SODHAN
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477198
|
|
Mr. SODHAN S/O SUMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
KHADGAWANA
|
CH-06-003-023-001/350
()
|
3306003000NRG25070620240334593
|
07/06/2024
|
AMROKH SINGH
|
3306003WL011616
|
AMROKH SINGH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477193
|
|
Mr. AMROD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
KHADGAWANA
|
CH-06-003-023-001/350
()
|
3306003000NRG25070620240334594
|
07/06/2024
|
shambai
|
3306003WL011616
|
shambai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476583
|
|
Mrs. SHYAMBAIgond wo AMROOPsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
KHADGAWANA
|
CH-06-003-023-001/351
()
|
3306003000NRG25070620240334450
|
07/06/2024
|
gandhiram
|
3306003WL011613
|
gandhiram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477153
|
|
Mr. GANDHI RAM S/O RAM CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
KHADGAWANA
|
CH-06-003-023-001/351
()
|
3306003000NRG25070620240334451
|
07/06/2024
|
GANGOTRI
|
3306003WL011613
|
GANGOTRI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476977
|
|
Mrs. GANGOTRI GANGOTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
KHADGAWANA
|
CH-06-003-023-001/360
()
|
3306003000NRG25070620240334453
|
07/06/2024
|
ANITA
|
3306003WL011613
|
ANITA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477207
|
|
Mrs. ANITA WO BRIJ BHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
KHADGAWANA
|
CH-06-003-023-001/360
()
|
3306003000NRG25070620240334452
|
07/06/2024
|
BIRIJ BHAN
|
3306003WL011613
|
BIRIJ BHAN
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477144
|
|
Mr. VRIJ BHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
KHADGAWANA
|
CH-06-003-023-001/390
()
|
3306003000NRG25070620240334595
|
07/06/2024
|
manmati
|
3306003WL011616
|
manmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476531
|
|
Mrs. MAN MATI / SAMAY LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
KHADGAWANA
|
CH-06-003-023-001/390
()
|
3306003000NRG25070620240334596
|
07/06/2024
|
samay lal
|
3306003WL011616
|
samay lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476933
|
|
SAMAY LAL / SHITAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
KHADGAWANA
|
CH-06-003-023-001/391
()
|
3306003000NRG25070620240334512
|
07/06/2024
|
sunita
|
3306003WL011615
|
sunita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476930
|
|
Mrs. SUNITA / VIDYA CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
KHADGAWANA
|
CH-06-003-023-001/391
()
|
3306003000NRG25070620240334511
|
07/06/2024
|
viddyacharad
|
3306003WL011615
|
viddyacharad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476932
|
|
Mrs. VIDYACHARAN SO GULALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
KHADGAWANA
|
CH-06-003-023-001/395
()
|
3306003000NRG25070620240334597
|
07/06/2024
|
RUP SINGH
|
3306003WL011616
|
RUP SINGH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476495
|
|
Mr. RUP SINGH SO SAMPAT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
KHADGAWANA
|
CH-06-003-023-001/398
()
|
3306003000NRG25070620240334514
|
07/06/2024
|
FULMATIYA
|
3306003WL011615
|
FULMATIYA
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476939
|
|
FULMANIYA
|
ICICI BANK LTD(508534)
|
|
414
|
KHADGAWANA
|
CH-06-003-023-001/398
()
|
3306003000NRG25070620240334513
|
07/06/2024
|
ramnadan
|
3306003WL011615
|
ramnadan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476968
|
|
Mr. RAM NANDAN S/O BABU LAL GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
KHADGAWANA
|
CH-06-003-023-001/405-A
()
|
3306003000NRG25070620240334515
|
07/06/2024
|
Ravi Shankar
|
3306003WL011615
|
Ravi Shankar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477170
|
|
Mr. RAVI SHANKAR SO JAINANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
KHADGAWANA
|
CH-06-003-023-001/41
()
|
3306003000NRG25070620240334598
|
07/06/2024
|
KRIPAL
|
3306003WL011616
|
KRIPAL
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477191
|
|
RAM KRIPAL
|
AXIS BANK(607153)
|
|
417
|
KHADGAWANA
|
CH-06-003-023-001/415
()
|
3306003000NRG25070620240334516
|
07/06/2024
|
JANKI
|
3306003WL011615
|
JANKI
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476681
|
|
Mrs. JANKIsingh WO RAMCHANDRAsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
KHADGAWANA
|
CH-06-003-023-001/426
()
|
3306003000NRG25070620240334454
|
07/06/2024
|
prem
|
3306003WL011613
|
prem
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476940
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
419
|
KHADGAWANA
|
CH-06-003-023-001/426
()
|
3306003000NRG25070620240334455
|
07/06/2024
|
sapana
|
3306003WL011613
|
sapana
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476971
|
|
Mrs. SAPNA SAPNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
KHADGAWANA
|
CH-06-003-023-001/43
()
|
3306003000NRG25070620240334517
|
07/06/2024
|
Jagnarayan
|
3306003WL011615
|
Jagnarayan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477156
|
|
Mr. JAG NARAYAN SO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
KHADGAWANA
|
CH-06-003-023-001/435
()
|
3306003000NRG25070620240334518
|
07/06/2024
|
kapilsay
|
3306003WL011615
|
kapilsay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477202
|
|
Mr. KAPIL SAI S/O LAXMAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
KHADGAWANA
|
CH-06-003-023-001/462
()
|
3306003000NRG25070620240334519
|
07/06/2024
|
kavita
|
3306003WL011615
|
kavita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477257
|
|
KAVITA D/O MAHABEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
KHADGAWANA
|
CH-06-003-023-001/465-A
()
|
3306003000NRG25070620240334520
|
07/06/2024
|
naiharlal
|
3306003WL011615
|
naiharlal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476990
|
|
NADUHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KHADGAWANA
|
CH-06-003-023-001/593
()
|
3306003000NRG25070620240334531
|
07/06/2024
|
Priyanka
|
3306003WL011615
|
Priyanka
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476613
|
|
Miss. PRIYANKAsingh DO NAANBHAJANsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
KHADGAWANA
|
CH-06-003-023-001/643
()
|
3306003000NRG25070620240334535
|
07/06/2024
|
amrita kumari
|
3306003WL011615
|
amrita kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476606
|
|
Miss. AMRITAsingh DO BELASKUMARsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
KHADGAWANA
|
CH-06-003-023-001/663
()
|
3306003000NRG25070620240334537
|
07/06/2024
|
Rita
|
3306003WL011615
|
Rita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476644
|
|
Miss. RITAsingh DO RAIRAmsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
KHADGAWANA
|
CH-06-003-023-001/667
()
|
3306003000NRG25070620240334612
|
07/06/2024
|
Manish Yadav
|
3306003WL011616
|
Manish Yadav
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477228
|
|
Mr. MANISH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
KHADGAWANA
|
CH-06-003-023-001/681
()
|
3306003000NRG25070620240334540
|
07/06/2024
|
Chinta Bai
|
3306003WL011615
|
Chinta Bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477175
|
|
Mrs. CHINTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
KHADGAWANA
|
CH-06-003-023-001/685
()
|
3306003000NRG25070620240334541
|
07/06/2024
|
Bimlesh
|
3306003WL011615
|
Bimlesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476965
|
|
Mr. VIMLESHKUMARsingh SO DHARAMsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
KHADGAWANA
|
CH-06-003-023-001/709
()
|
3306003000NRG25070620240334548
|
07/06/2024
|
Fulmati
|
3306003WL011615
|
Fulmati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476616
|
|
Miss. FULMATIsingh DO BASANTsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
KHADGAWANA
|
CH-06-003-023-001/745
()
|
3306003000NRG25070620240334615
|
07/06/2024
|
Leelavati
|
3306003WL011616
|
Leelavati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476612
|
|
LEELAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KHADGAWANA
|
CH-06-003-023-001/746
()
|
3306003000NRG25070620240334616
|
07/06/2024
|
Nagmati Yadav
|
3306003WL011616
|
Nagmati Yadav
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477167
|
|
NAGMATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KHADGAWANA
|
CH-06-003-023-001/748
()
|
3306003000NRG25070620240334552
|
07/06/2024
|
Nainpal
|
3306003WL011615
|
Nainpal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476967
|
|
Mr. NAINPAL SO SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
KHADGAWANA
|
CH-06-003-023-001/759
()
|
3306003000NRG25070620240334553
|
07/06/2024
|
Sanjeevan
|
3306003WL011615
|
Sanjeevan
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476647
|
|
Mr. SANJEEVANsingh SO KRISHNAPALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
KHADGAWANA
|
CH-06-003-023-001/761
()
|
3306003000NRG25070620240334617
|
07/06/2024
|
Mahesh Kumar
|
3306003WL011616
|
Mahesh Kumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477232
|
|
Mr. MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
KHADGAWANA
|
CH-06-003-027-001/182
()
|
3306003000NRG25070620240333318
|
07/06/2024
|
Rajesh
|
3306003WL011589
|
Rajesh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477234
|
|
Mr. RAJESH SINGH SO KAPIL DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
KHADGAWANA
|
CH-06-003-027-001/185
()
|
3306003000NRG25070620240333321
|
07/06/2024
|
Buddhsen
|
3306003WL011589
|
Buddhsen
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477288
|
|
Mr. BUDDHSEN BUDDHSEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
KHADGAWANA
|
CH-06-003-027-001/191
()
|
3306003000NRG25070620240333326
|
07/06/2024
|
Urmila Sindram
|
3306003WL011589
|
Urmila Sindram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477289
|
|
Mrs. URMILA SINDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
KHADGAWANA
|
CH-06-003-027-001/226
()
|
3306003000NRG25070620240333340
|
07/06/2024
|
Dharmkunwar
|
3306003WL011589
|
Dharmkunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477286
|
|
DHARM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KHADGAWANA
|
CH-06-003-027-001/272
()
|
3306003000NRG25070620240333342
|
07/06/2024
|
anita
|
3306003WL011589
|
anita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476969
|
|
Mrs. ANITA W/O LAXMI PD. SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
KHADGAWANA
|
CH-06-003-027-001/428
()
|
3306003000NRG25070620240333344
|
07/06/2024
|
shvi prsad
|
3306003WL011589
|
shvi prsad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476810
|
|
Mr. SHIV PRASAD SO RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
KHADGAWANA
|
CH-06-003-027-001/457
()
|
3306003000NRG25070620240333345
|
07/06/2024
|
prahlad
|
3306003WL011589
|
prahlad
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476629
|
|
Mr. PRAHLADsingh so KRIPALsigh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
KHADGAWANA
|
CH-06-003-049-001/25
()
|
3306003000NRG25070620240334463
|
07/06/2024
|
sumitra singh
|
3306003WL011613
|
sumitra singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476937
|
|
Mrs. SUMITRA SINGH WO UDAY SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
KHADGAWANA
|
CH-06-003-049-001/25
()
|
3306003000NRG25070620240334462
|
07/06/2024
|
udaysingh
|
3306003WL011613
|
udaysingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476654
|
|
Mr. UDAY SINGH SO MAN MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
KHADGAWANA
|
CH-06-003-049-001/440
()
|
3306003000NRG25070620240334464
|
07/06/2024
|
jhodh singh
|
3306003WL011613
|
jhodh singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476792
|
|
Mr. JODH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
KHADGAWANA
|
CH-06-003-049-001/440
()
|
3306003000NRG25070620240334465
|
07/06/2024
|
manju
|
3306003WL011613
|
manju
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477169
|
|
Mrs. MANJU WO JODH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
KHADGAWANA
|
CH-06-003-049-001/7
()
|
3306003000NRG25070620240334466
|
07/06/2024
|
amarsingh
|
3306003WL011613
|
amarsingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476952
|
|
Mr. AMAR SINGH SO SUKH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185166
|
185166
|
|
|
|
|
|
|
|
|
448
|
KHADGAWANA
|
CH-06-003-041-001/10
()
|
3306003000NRG25060620240330413
|
07/06/2024
|
BINDIYA DEVI
|
3306003WL011490
|
BINDIYA DEVI
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477088
|
|
Mrs. BINDIYA DEVI W/O SAJAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
KHADGAWANA
|
CH-06-003-041-001/101
()
|
3306003000NRG25060620240330168
|
07/06/2024
|
Raambai
|
3306003WL011485
|
Raambai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476630
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
KHADGAWANA
|
CH-06-003-041-001/101
()
|
3306003000NRG25060620240330167
|
07/06/2024
|
Shive prasaad
|
3306003WL011485
|
Shive prasaad
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477032
|
|
Mr. SHIV PRASAD S/O NARBAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
KHADGAWANA
|
CH-06-003-041-001/102
()
|
3306003000NRG25060620240330414
|
07/06/2024
|
basanti
|
3306003WL011490
|
basanti
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476517
|
|
Mr. BASANTI BAI WIFE OF MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
KHADGAWANA
|
CH-06-003-041-001/105
()
|
3306003000NRG25060620240330415
|
07/06/2024
|
Chandra kala jaiswal
|
3306003WL011490
|
Chandra kala jaiswal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477132
|
|
Mrs. CHANDRA KALA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
KHADGAWANA
|
CH-06-003-041-001/106
()
|
3306003000NRG25060620240330169
|
07/06/2024
|
fulmati
|
3306003WL011485
|
fulmati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476892
|
|
Mrs. FULMATI FULMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
KHADGAWANA
|
CH-06-003-041-001/109
()
|
3306003000NRG25060620240330170
|
07/06/2024
|
Shiv kumar
|
3306003WL011485
|
Shiv kumar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477244
|
|
Mr. SHIVKUMAR S/O BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
KHADGAWANA
|
CH-06-003-041-001/112
()
|
3306003000NRG25060620240330416
|
07/06/2024
|
janki bai
|
3306003WL011490
|
janki bai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477094
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KHADGAWANA
|
CH-06-003-041-001/114.
()
|
3306003000NRG25060620240330171
|
07/06/2024
|
jaisingh
|
3306003WL011485
|
jaisingh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477140
|
|
Mr. JAI SINGH S/O SHIVPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
KHADGAWANA
|
CH-06-003-041-001/117
()
|
3306003000NRG25060620240330173
|
07/06/2024
|
amrati
|
3306003WL011485
|
amrati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477095
|
|
MISS AMITARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
KHADGAWANA
|
CH-06-003-041-001/117
()
|
3306003000NRG25060620240330172
|
07/06/2024
|
pavan
|
3306003WL011485
|
pavan
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477029
|
|
Mr. PAVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
KHADGAWANA
|
CH-06-003-041-001/118
()
|
3306003000NRG25060620240330175
|
07/06/2024
|
mahi pal
|
3306003WL011485
|
mahi pal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477080
|
|
Mr. MAHI PAL S/O DEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
KHADGAWANA
|
CH-06-003-041-001/118
()
|
3306003000NRG25060620240330174
|
07/06/2024
|
surj kuwar
|
3306003WL011485
|
surj kuwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477079
|
|
Mrs. SURAJ KUNWAR W/O MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
KHADGAWANA
|
CH-06-003-041-001/120
()
|
3306003000NRG25060620240330418
|
07/06/2024
|
Kiran
|
3306003WL011490
|
Kiran
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476625
|
|
Mr. KIRAN LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
KHADGAWANA
|
CH-06-003-041-001/120
()
|
3306003000NRG25060620240330417
|
07/06/2024
|
sukh ram
|
3306003WL011490
|
sukh ram
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476621
|
|
Mr. SUKHRAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
KHADGAWANA
|
CH-06-003-041-001/121
()
|
3306003000NRG25060620240330176
|
07/06/2024
|
shivnarayn
|
3306003WL011485
|
shivnarayn
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476626
|
|
Mr. SHIVNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
KHADGAWANA
|
CH-06-003-041-001/122
()
|
3306003000NRG25060620240330179
|
07/06/2024
|
ful kunwar
|
3306003WL011485
|
ful kunwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476959
|
|
Mrs. PHOOL KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
KHADGAWANA
|
CH-06-003-041-001/122
()
|
3306003000NRG25060620240330178
|
07/06/2024
|
ram kumar
|
3306003WL011485
|
ram kumar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477090
|
|
Mr. RAM KUMAR S/O SUKAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
KHADGAWANA
|
CH-06-003-041-001/123
()
|
3306003000NRG25060620240330419
|
07/06/2024
|
devnarayan
|
3306003WL011490
|
devnarayan
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477031
|
|
Mr. DEV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
KHADGAWANA
|
CH-06-003-041-001/123
()
|
3306003000NRG25060620240330420
|
07/06/2024
|
Dhanaro bai
|
3306003WL011490
|
Dhanaro bai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477142
|
|
Mrs. DHANARO BAI W/O DEVNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
KHADGAWANA
|
CH-06-003-041-001/124
()
|
3306003000NRG25060620240330180
|
07/06/2024
|
Foolkunwar
|
3306003WL011485
|
Foolkunwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477146
|
|
PHOOL KUNWAR W/O HIRDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
KHADGAWANA
|
CH-06-003-041-001/126
()
|
3306003000NRG25060620240330421
|
07/06/2024
|
ramothar
|
3306003WL011490
|
ramothar
|
00093
|
CRGB0006038
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194477078
|
|
Ms. RAM AUTAR SON OF CHANDRA BHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
KHADGAWANA
|
CH-06-003-041-001/128
()
|
3306003000NRG25060620240330181
|
07/06/2024
|
raj kumari
|
3306003WL011485
|
raj kumari
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477135
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
KHADGAWANA
|
CH-06-003-041-001/130
()
|
3306003000NRG25060620240330423
|
07/06/2024
|
Babulal
|
3306003WL011490
|
Babulal
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477026
|
|
Mr. BABU LAL S/O BARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
KHADGAWANA
|
CH-06-003-041-001/136
()
|
3306003000NRG25060620240330425
|
07/06/2024
|
hem lal
|
3306003WL011490
|
hem lal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477092
|
|
Mr. HEMLAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
473
|
KHADGAWANA
|
CH-06-003-041-001/137
()
|
3306003000NRG25060620240330183
|
07/06/2024
|
durga vati
|
3306003WL011485
|
durga vati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476631
|
|
Mrs. DURGAWATI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
KHADGAWANA
|
CH-06-003-041-001/138
()
|
3306003000NRG25060620240330184
|
07/06/2024
|
ramsingh
|
3306003WL011485
|
ramsingh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476570
|
|
Mr. RAM SINGH SO RANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
KHADGAWANA
|
CH-06-003-041-001/144
()
|
3306003000NRG25060620240330186
|
07/06/2024
|
jainarayan
|
3306003WL011485
|
jainarayan
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477038
|
|
Mr. JAYNARAYAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
476
|
KHADGAWANA
|
CH-06-003-041-001/15
()
|
3306003000NRG25060620240330187
|
07/06/2024
|
nand lal singh
|
3306003WL011485
|
nand lal singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477200
|
|
Mr. NAND LAL SON OF INDRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
KHADGAWANA
|
CH-06-003-041-001/15
()
|
3306003000NRG25060620240330188
|
07/06/2024
|
sukhmaniya
|
3306003WL011485
|
sukhmaniya
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476599
|
|
Mr. SUKHMANIYA BAI W O NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
KHADGAWANA
|
CH-06-003-041-001/157
()
|
3306003000NRG25060620240330191
|
07/06/2024
|
pushpa
|
3306003WL011485
|
pushpa
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477143
|
|
Mrs. PUSHPA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
KHADGAWANA
|
CH-06-003-041-001/161
()
|
3306003000NRG25060620240330426
|
07/06/2024
|
lanka prashad
|
3306003WL011490
|
lanka prashad
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477096
|
|
LANKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KHADGAWANA
|
CH-06-003-041-001/169
()
|
3306003000NRG25060620240330193
|
07/06/2024
|
shakuntla
|
3306003WL011485
|
shakuntla
|
00093
|
CRGB0006038
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476841
|
|
MISS SAKUNTALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
KHADGAWANA
|
CH-06-003-041-001/170
()
|
3306003000NRG25060620240330427
|
07/06/2024
|
MAHIPAL
|
3306003WL011490
|
MAHIPAL
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477041
|
|
Mr. MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
KHADGAWANA
|
CH-06-003-041-001/175
()
|
3306003000NRG25060620240330196
|
07/06/2024
|
ajitkumar
|
3306003WL011485
|
ajitkumar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476949
|
|
Mr. AJIT KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
KHADGAWANA
|
CH-06-003-041-001/176
()
|
3306003000NRG25060620240330428
|
07/06/2024
|
drigpal
|
3306003WL011490
|
drigpal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477037
|
|
DRIGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KHADGAWANA
|
CH-06-003-041-001/177
()
|
3306003000NRG25060620240330197
|
07/06/2024
|
shivnarayan
|
3306003WL011485
|
shivnarayan
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476585
|
|
Mr. SHIV NARAYAN RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
KHADGAWANA
|
CH-06-003-041-001/184
()
|
3306003000NRG25060620240330198
|
07/06/2024
|
sumarsai
|
3306003WL011485
|
sumarsai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476588
|
|
Mr. SUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
KHADGAWANA
|
CH-06-003-041-001/189
()
|
3306003000NRG25060620240330199
|
07/06/2024
|
Dal pratap
|
3306003WL011485
|
Dal pratap
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477130
|
|
Mr. DAL PRATAP S/O NAVRATAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
KHADGAWANA
|
CH-06-003-041-001/190
()
|
3306003000NRG25060620240330200
|
07/06/2024
|
sukhram
|
3306003WL011485
|
sukhram
|
00093
|
CRGB0006038
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194476592
|
|
Mr. SUKHRAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
KHADGAWANA
|
CH-06-003-041-001/198
()
|
3306003000NRG25060620240330201
|
07/06/2024
|
divi kuwar
|
3306003WL011485
|
divi kuwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477139
|
|
Mrs. DEVI KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
KHADGAWANA
|
CH-06-003-041-001/20
()
|
3306003000NRG25060620240330202
|
07/06/2024
|
manmati
|
3306003WL011485
|
manmati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476519
|
|
Mrs. MANMATI W/O AMIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
KHADGAWANA
|
CH-06-003-041-001/202
()
|
3306003000NRG25060620240330204
|
07/06/2024
|
ful kuwar
|
3306003WL011485
|
ful kuwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477044
|
|
MISS PHUL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
KHADGAWANA
|
CH-06-003-041-001/202
()
|
3306003000NRG25060620240330203
|
07/06/2024
|
ramnaresh
|
3306003WL011485
|
ramnaresh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477187
|
|
Mr. RAM NARESH S/O HANSH RAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
KHADGAWANA
|
CH-06-003-041-001/21
()
|
3306003000NRG25060620240330205
|
07/06/2024
|
munni
|
3306003WL011485
|
munni
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477099
|
|
Mrs. MUNNI W/O GUDDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
KHADGAWANA
|
CH-06-003-041-001/225
()
|
3306003000NRG25060620240330208
|
07/06/2024
|
ramkunwar
|
3306003WL011485
|
ramkunwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476589
|
|
Mrs. RAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
KHADGAWANA
|
CH-06-003-041-001/225
()
|
3306003000NRG25060620240330207
|
07/06/2024
|
ujit
|
3306003WL011485
|
ujit
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477039
|
|
Mr. UJIT NARAYAN S/O BUDDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
KHADGAWANA
|
CH-06-003-041-001/228
()
|
3306003000NRG25060620240330209
|
07/06/2024
|
ramso
|
3306003WL011485
|
ramso
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477040
|
|
Mr. RAM SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
KHADGAWANA
|
CH-06-003-041-001/255
()
|
3306003000NRG25060620240330211
|
07/06/2024
|
Naresh Kumar
|
3306003WL011485
|
Naresh Kumar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477245
|
|
Mr. NARESH KUMAR JAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
497
|
KHADGAWANA
|
CH-06-003-041-001/255
()
|
3306003000NRG25060620240330212
|
07/06/2024
|
Ved Kumari
|
3306003WL011485
|
Ved Kumari
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476518
|
|
Mrs. BED KUMARI W/O NARESH KUMAR JAISWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
KHADGAWANA
|
CH-06-003-041-001/262
()
|
3306003000NRG25060620240330213
|
07/06/2024
|
ganesh kesharwani
|
3306003WL011485
|
ganesh kesharwani
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476596
|
|
Mr. GANESH KESHARWANI SO RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
KHADGAWANA
|
CH-06-003-041-001/27
()
|
3306003000NRG25060620240330214
|
07/06/2024
|
nand lal singh
|
3306003WL011485
|
nand lal singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477028
|
|
Mr. NAND LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
KHADGAWANA
|
CH-06-003-041-001/28
()
|
3306003000NRG25060620240330215
|
07/06/2024
|
Ajay kumar
|
3306003WL011485
|
Ajay kumar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476789
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
KHADGAWANA
|
CH-06-003-041-001/285
()
|
3306003000NRG25060620240330217
|
07/06/2024
|
Ful kuwer
|
3306003WL011485
|
Ful kuwer
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477131
|
|
Mrs. FUL KUNWAR W/O JAIPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
KHADGAWANA
|
CH-06-003-041-001/285
()
|
3306003000NRG25060620240330216
|
07/06/2024
|
Jai pal
|
3306003WL011485
|
Jai pal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477194
|
|
Mr. JAIPAL SINGH SO DEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
KHADGAWANA
|
CH-06-003-041-001/29
()
|
3306003000NRG25060620240330218
|
07/06/2024
|
tribhuvan
|
3306003WL011485
|
tribhuvan
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476618
|
|
Mr. TRIBHUVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
KHADGAWANA
|
CH-06-003-041-001/30
()
|
3306003000NRG25060620240330219
|
07/06/2024
|
ahilaya bai
|
3306003WL011485
|
ahilaya bai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476624
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
KHADGAWANA
|
CH-06-003-041-001/304
()
|
3306003000NRG25060620240330220
|
07/06/2024
|
Arjun singh
|
3306003WL011485
|
Arjun singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476620
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
KHADGAWANA
|
CH-06-003-041-001/304
()
|
3306003000NRG25060620240330221
|
07/06/2024
|
sushila
|
3306003WL011485
|
sushila
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476958
|
|
Mrs. SUSHILA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
KHADGAWANA
|
CH-06-003-041-001/308
()
|
3306003000NRG25060620240330429
|
07/06/2024
|
sukhram
|
3306003WL011490
|
sukhram
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477091
|
|
Mr. SHUKH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
508
|
KHADGAWANA
|
CH-06-003-041-001/309
()
|
3306003000NRG25060620240330430
|
07/06/2024
|
Murti kumari
|
3306003WL011490
|
Murti kumari
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477045
|
|
Mrs. MURTI KUMARI W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
KHADGAWANA
|
CH-06-003-041-001/310
()
|
3306003000NRG25060620240330224
|
07/06/2024
|
raghunath
|
3306003WL011485
|
raghunath
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477087
|
|
Mr. RAGHU NATH SON OF JAG NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
KHADGAWANA
|
CH-06-003-041-001/334
()
|
3306003000NRG25060620240330432
|
07/06/2024
|
ghuran
|
3306003WL011490
|
ghuran
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477241
|
|
Mr. GHURAN SINGH S/OSHAMBHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
KHADGAWANA
|
CH-06-003-041-001/34
()
|
3306003000NRG25060620240330226
|
07/06/2024
|
chainsai
|
3306003WL011485
|
chainsai
|
00093
|
CRGB0006038
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194477035
|
|
Mr. CHAIN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
KHADGAWANA
|
CH-06-003-041-001/349
()
|
3306003000NRG25060620240330230
|
07/06/2024
|
hemlata
|
3306003WL011485
|
hemlata
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477239
|
|
Mrs. HEMLATA W/O KRISHNA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
KHADGAWANA
|
CH-06-003-041-001/349
()
|
3306003000NRG25060620240330229
|
07/06/2024
|
krishna
|
3306003WL011485
|
krishna
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477134
|
|
Mr. KRISHNA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
KHADGAWANA
|
CH-06-003-041-001/36
()
|
3306003000NRG25060620240330234
|
07/06/2024
|
Ramwati
|
3306003WL011485
|
Ramwati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477085
|
|
Mrs. RAM WATI WIFE OF BIRCHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
KHADGAWANA
|
CH-06-003-041-001/369
()
|
3306003000NRG25060620240330235
|
07/06/2024
|
Ratan kumar
|
3306003WL011485
|
Ratan kumar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477247
|
|
Mr. RATAN KUMAR JAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
516
|
KHADGAWANA
|
CH-06-003-041-001/377
()
|
3306003000NRG25060620240330236
|
07/06/2024
|
parwati
|
3306003WL011485
|
parwati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477240
|
|
Mrs. PARWATI PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
KHADGAWANA
|
CH-06-003-041-001/377
()
|
3306003000NRG25060620240330237
|
07/06/2024
|
ravipratap narayan singh
|
3306003WL011485
|
ravipratap narayan singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477102
|
|
Mr. RAVI PRATAP NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
KHADGAWANA
|
CH-06-003-041-001/39
()
|
3306003000NRG25060620240330238
|
07/06/2024
|
sumriya
|
3306003WL011485
|
sumriya
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477084
|
|
Mrs. SUMARIYA SUMARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
KHADGAWANA
|
CH-06-003-041-001/409
()
|
3306003000NRG25060620240330244
|
07/06/2024
|
chanda devi
|
3306003WL011485
|
chanda devi
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476572
|
|
Mrs. CHANDA DEVI W/O CHITRANGAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
KHADGAWANA
|
CH-06-003-041-001/413
()
|
3306003000NRG25060620240330441
|
07/06/2024
|
Amita singh
|
3306003WL011490
|
Amita singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476597
|
|
Mrs. AMITA BEBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
KHADGAWANA
|
CH-06-003-041-001/415
()
|
3306003000NRG25060620240330245
|
07/06/2024
|
fagunath
|
3306003WL011485
|
fagunath
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476619
|
|
Mr. FAGUNATH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
KHADGAWANA
|
CH-06-003-041-001/417
()
|
3306003000NRG25060620240330247
|
07/06/2024
|
Lal singh
|
3306003WL011485
|
Lal singh
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476627
|
|
Mr. LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
KHADGAWANA
|
CH-06-003-041-001/419
()
|
3306003000NRG25060620240330249
|
07/06/2024
|
bhaiyalal
|
3306003WL011485
|
bhaiyalal
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477077
|
|
Mr. BHAYA LAL SON OF GAMBHIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
KHADGAWANA
|
CH-06-003-041-001/42
()
|
3306003000NRG25060620240330250
|
07/06/2024
|
soniya
|
3306003WL011485
|
soniya
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476858
|
|
Mrs. SONIYA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
KHADGAWANA
|
CH-06-003-041-001/420
()
|
3306003000NRG25060620240330251
|
07/06/2024
|
sonkunwar
|
3306003WL011485
|
sonkunwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477047
|
|
Mrs. SON KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
KHADGAWANA
|
CH-06-003-041-001/424
()
|
3306003000NRG25060620240330252
|
07/06/2024
|
brijbhan singh
|
3306003WL011485
|
brijbhan singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477242
|
|
Mr. BRIJBHAN SINGH S/O TILAKDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
KHADGAWANA
|
CH-06-003-041-001/43
()
|
3306003000NRG25060620240330253
|
07/06/2024
|
jeet ram
|
3306003WL011485
|
jeet ram
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477250
|
|
Mr. JEET RAM S/O DHARMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
KHADGAWANA
|
CH-06-003-041-001/45
()
|
3306003000NRG25060620240330449
|
07/06/2024
|
dhaniram
|
3306003WL011490
|
dhaniram
|
00093
|
CRGB0006038
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477042
|
|
Mr. DHANIRAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
KHADGAWANA
|
CH-06-003-041-001/46
()
|
3306003000NRG25060620240330450
|
07/06/2024
|
fulmeswari
|
3306003WL011490
|
fulmeswari
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477093
|
|
Mrs. FUL MESHWARI W/O DHUJRAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
KHADGAWANA
|
CH-06-003-041-001/469
()
|
3306003000NRG25060620240330267
|
07/06/2024
|
Savitri singh
|
3306003WL011485
|
Savitri singh
|
00093
|
CRGB0006038
|
486
|
486
|
Processed
|
05/09/2024
|
|
8194477086
|
|
Mrs. SAVITRI BAI D/O SHRI HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
KHADGAWANA
|
CH-06-003-041-001/51
()
|
3306003000NRG25060620240330273
|
07/06/2024
|
nahar singh
|
3306003WL011485
|
nahar singh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477030
|
|
NAHAR SINGH S/O NARBAD SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
KHADGAWANA
|
CH-06-003-041-001/51
()
|
3306003000NRG25060620240330274
|
07/06/2024
|
santi
|
3306003WL011485
|
santi
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477046
|
|
Mrs. SHANTI BAI W/O NAHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
KHADGAWANA
|
CH-06-003-041-001/52
()
|
3306003000NRG25060620240330275
|
07/06/2024
|
heeralal
|
3306003WL011485
|
heeralal
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477027
|
|
Mr. HEERA SINGH S/O DHIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
KHADGAWANA
|
CH-06-003-041-001/52
()
|
3306003000NRG25060620240330276
|
07/06/2024
|
santi bai
|
3306003WL011485
|
santi bai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477076
|
|
Mrs. SHANTI BAI W/O HIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
KHADGAWANA
|
CH-06-003-041-001/54
()
|
3306003000NRG25060620240330278
|
07/06/2024
|
janki
|
3306003WL011485
|
janki
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477148
|
|
Mrs. JANKI JANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
KHADGAWANA
|
CH-06-003-041-001/550
()
|
3306003000NRG25060620240330279
|
07/06/2024
|
rambharosh
|
3306003WL011485
|
rambharosh
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476633
|
|
Mr. RAMBHAROSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
KHADGAWANA
|
CH-06-003-041-001/550
()
|
3306003000NRG25060620240330280
|
07/06/2024
|
sunita
|
3306003WL011485
|
sunita
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476571
|
|
Mrs. SUNITA SINGH W/O RAM BHAROS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
KHADGAWANA
|
CH-06-003-041-001/551
()
|
3306003000NRG25060620240330281
|
07/06/2024
|
nand kumar
|
3306003WL011485
|
nand kumar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477048
|
|
Mr. NAND KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
KHADGAWANA
|
CH-06-003-041-001/59
()
|
3306003000NRG25060620240330287
|
07/06/2024
|
kala vati
|
3306003WL011485
|
kala vati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477101
|
|
Mrs. KALAWATI W/O SALIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
KHADGAWANA
|
CH-06-003-041-001/61
()
|
3306003000NRG25060620240330289
|
07/06/2024
|
sumaru
|
3306003WL011485
|
sumaru
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477034
|
|
Mr. SOMARU SON OF NANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
KHADGAWANA
|
CH-06-003-041-001/61
()
|
3306003000NRG25060620240330290
|
07/06/2024
|
Virhaspati
|
3306003WL011485
|
Virhaspati
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477100
|
|
Mrs. VRHASPATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
KHADGAWANA
|
CH-06-003-041-001/70
()
|
3306003000NRG25060620240330295
|
07/06/2024
|
bifaiya
|
3306003WL011485
|
bifaiya
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477033
|
|
Mrs. BIFAIYA W/O VANSHGOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
KHADGAWANA
|
CH-06-003-041-001/87
()
|
3306003000NRG25060620240330452
|
07/06/2024
|
Raj kumar
|
3306003WL011490
|
Raj kumar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477184
|
|
Mr. RAJ KUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
544
|
KHADGAWANA
|
CH-06-003-041-001/90
()
|
3306003000NRG25060620240330301
|
07/06/2024
|
shivkunwar
|
3306003WL011485
|
shivkunwar
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477147
|
|
Mrs. SHIV KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
KHADGAWANA
|
CH-06-003-041-001/91
()
|
3306003000NRG25060620240330303
|
07/06/2024
|
Radha bai
|
3306003WL011485
|
Radha bai
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476891
|
|
Mrs. RADHA KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
KHADGAWANA
|
CH-06-003-041-001/95
()
|
3306003000NRG25060620240330304
|
07/06/2024
|
maniram
|
3306003WL011485
|
maniram
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477190
|
|
Mr. MANIRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137781
|
137781
|
|
|
|
|
|
|
|
|
547
|
KHADGAWANA
|
CH-06-003-001-002/191
()
|
3306003000NRG25070620240333535
|
07/06/2024
|
FULMATI
|
3306003WL011593
|
FULMATI
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477255
|
|
Mrs. PHOOLMATI W/O MOHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
KHADGAWANA
|
CH-06-003-001-002/191
()
|
3306003000NRG25070620240333536
|
07/06/2024
|
mohan
|
3306003WL011593
|
mohan
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477254
|
|
Mr. MOHAN SINGH SO BEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
KHADGAWANA
|
CH-06-003-001-002/194
()
|
3306003000NRG25070620240333539
|
07/06/2024
|
KAMLA
|
3306003WL011593
|
KAMLA
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477251
|
|
Mrs. KAMLA W/O LAXMAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
KHADGAWANA
|
CH-06-003-001-002/227
()
|
3306003000NRG25070620240333555
|
07/06/2024
|
DEVRATI
|
3306003WL011593
|
DEVRATI
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476908
|
|
Mrs. DEWTI D/O SHRI LAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
KHADGAWANA
|
CH-06-003-001-002/308
()
|
3306003000NRG25070620240333570
|
07/06/2024
|
Babu Singh
|
3306003WL011593
|
Babu Singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477252
|
|
Mr. BABU SINGH SO BHGAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
KHADGAWANA
|
CH-06-003-001-002/370
()
|
3306003000NRG25070620240333585
|
07/06/2024
|
Sampat singh
|
3306003WL011593
|
Sampat singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477160
|
|
Mr. Sampat Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
KHADGAWANA
|
CH-06-003-001-002/370
()
|
3306003000NRG25070620240333586
|
07/06/2024
|
Sukhmaniya
|
3306003WL011593
|
Sukhmaniya
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477161
|
|
SUKHMANIYA
|
ICICI BANK LTD(508534)
|
|
554
|
KHADGAWANA
|
CH-06-003-001-002/437
()
|
3306003000NRG25070620240333598
|
07/06/2024
|
Vimla Bai
|
3306003WL011593
|
Vimla Bai
|
00093
|
CRGB0006088
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476569
|
|
Mrs. VIMLA BAI W/O KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
KHADGAWANA
|
CH-06-003-001-002/438
()
|
3306003000NRG25070620240333599
|
07/06/2024
|
mankunwar
|
3306003WL011593
|
mankunwar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476956
|
|
Mrs. MAN KNUWAR W/O NAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
KHADGAWANA
|
CH-06-003-001-002/90
()
|
3306003000NRG25070620240333617
|
07/06/2024
|
bund kunwar
|
3306003WL011593
|
bund kunwar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476907
|
|
Mrs. BUND KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
KHADGAWANA
|
CH-06-003-031-001/1313
()
|
3306003000NRG25070620240331737
|
07/06/2024
|
Nandlal
|
3306003WL011548
|
Nandlal
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477172
|
|
Mr. NANDLAL S/O ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
KHADGAWANA
|
CH-06-003-031-001/1320
()
|
3306003000NRG25070620240331738
|
07/06/2024
|
Anuraj singh
|
3306003WL011548
|
Anuraj singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477179
|
|
Mr. ANURAJ SINGH SO KUWARE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
KHADGAWANA
|
CH-06-003-031-001/811
()
|
3306003000NRG25070620240331753
|
07/06/2024
|
Kamni
|
3306003WL011548
|
Kamni
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476738
|
|
Ms. KAMNI D/O KUNWARE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
KHADGAWANA
|
CH-06-003-040-002/162
()
|
3306003000NRG25060620240330150
|
07/06/2024
|
nvita
|
3306003WL011485
|
nvita
|
00093
|
CRGB0006088
|
972
|
972
|
Processed
|
05/09/2024
|
|
8194477246
|
|
Mrs. NAMITA W/O CHETAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
KHADGAWANA
|
CH-06-003-041-001/467
()
|
3306003000NRG25060620240330266
|
07/06/2024
|
Prakash kerketta
|
3306003WL011485
|
Prakash kerketta
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476601
|
|
Mr. PRAKASH KERKETTA S/O JOSEF KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
KHADGAWANA
|
CH-06-003-047-001/68
()
|
3306003000NRG25070620240334426
|
07/06/2024
|
Vanshilal
|
3306003WL011612
|
Vanshilal
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476536
|
|
Mr. VANSHILAL TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
563
|
KHADGAWANA
|
CH-06-003-014-001/385
()
|
3306003000NRG25070620240332217
|
07/06/2024
|
Prem prakash
|
3306003WL011559
|
Prem prakash
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476496
|
|
PREM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KHADGAWANA
|
CH-06-003-014-001/449
()
|
3306003000NRG25070620240332231
|
07/06/2024
|
Sangita
|
3306003WL011559
|
Sangita
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194477235
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
565
|
KHADGAWANA
|
CH-06-003-014-001/537
()
|
3306003000NRG25070620240332246
|
07/06/2024
|
Tileshwar
|
3306003WL011559
|
Tileshwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476575
|
|
Tileshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
KHADGAWANA
|
CH-06-003-023-001/1
()
|
3306003000NRG25070620240334475
|
07/06/2024
|
rayram
|
3306003WL011615
|
rayram
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476761
|
|
Mr. RAY RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
567
|
KHADGAWANA
|
CH-06-003-023-001/102
()
|
3306003000NRG25070620240334555
|
07/06/2024
|
rajkumar
|
3306003WL011616
|
rajkumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476643
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KHADGAWANA
|
CH-06-003-023-001/103
()
|
3306003000NRG25070620240334556
|
07/06/2024
|
nandkumar
|
3306003WL011616
|
nandkumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477201
|
|
Mr. NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
KHADGAWANA
|
CH-06-003-023-001/110
()
|
3306003000NRG25070620240334558
|
07/06/2024
|
indrakumar
|
3306003WL011616
|
indrakumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477196
|
|
Mr. INDRA KUMAR S/O DHOOP SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
KHADGAWANA
|
CH-06-003-023-001/117
()
|
3306003000NRG25070620240334559
|
07/06/2024
|
sukhanandan
|
3306003WL011616
|
sukhanandan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476900
|
|
Mr. SUKHNANDAN SO BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
KHADGAWANA
|
CH-06-003-023-001/124
()
|
3306003000NRG25070620240334560
|
07/06/2024
|
BIRSAY
|
3306003WL011616
|
BIRSAY
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476899
|
|
VEER SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KHADGAWANA
|
CH-06-003-023-001/124
()
|
3306003000NRG25070620240334561
|
07/06/2024
|
DILKUWNER
|
3306003WL011616
|
DILKUWNER
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476992
|
|
Mrs. DILKUNWER W/O VEERSAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
KHADGAWANA
|
CH-06-003-023-001/126
()
|
3306003000NRG25070620240334563
|
07/06/2024
|
heeramati
|
3306003WL011616
|
heeramati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477195
|
|
Mrs. HIRA MATI S/O MANGAL PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
KHADGAWANA
|
CH-06-003-023-001/126
()
|
3306003000NRG25070620240334562
|
07/06/2024
|
MANGALPRSAD
|
3306003WL011616
|
MANGALPRSAD
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477206
|
|
Mr. MANGAL PRASAD S/O RATTI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
KHADGAWANA
|
CH-06-003-023-001/128
()
|
3306003000NRG25070620240334564
|
07/06/2024
|
chotelal
|
3306003WL011616
|
chotelal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476498
|
|
CHHOTE LAL / AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
KHADGAWANA
|
CH-06-003-023-001/128
()
|
3306003000NRG25070620240334565
|
07/06/2024
|
syam bai
|
3306003WL011616
|
syam bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476508
|
|
Mrs. SAM BAI / CHHOTE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
KHADGAWANA
|
CH-06-003-023-001/130
()
|
3306003000NRG25070620240334567
|
07/06/2024
|
CHAMELI
|
3306003WL011616
|
CHAMELI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476533
|
|
Mrs. CHAMELI BAI / NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
KHADGAWANA
|
CH-06-003-023-001/130
()
|
3306003000NRG25070620240334566
|
07/06/2024
|
nansai
|
3306003WL011616
|
nansai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477150
|
|
Mr. NAN SAI SO RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
KHADGAWANA
|
CH-06-003-023-001/132
()
|
3306003000NRG25070620240334569
|
07/06/2024
|
sukhmen
|
3306003WL011616
|
sukhmen
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476928
|
|
Mrs. SUHAMEN BAI / TEJ RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
KHADGAWANA
|
CH-06-003-023-001/132
()
|
3306003000NRG25070620240334568
|
07/06/2024
|
tejram
|
3306003WL011616
|
tejram
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477154
|
|
Mr. TEJ RAM S/O RAM CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
KHADGAWANA
|
CH-06-003-023-001/139
()
|
3306003000NRG25070620240334570
|
07/06/2024
|
kailas
|
3306003WL011616
|
kailas
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476778
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KHADGAWANA
|
CH-06-003-023-001/140
()
|
3306003000NRG25070620240334571
|
07/06/2024
|
sampat ram
|
3306003WL011616
|
sampat ram
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476896
|
|
Mr. SAMPAT SINGH S/O INDER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
KHADGAWANA
|
CH-06-003-023-001/141
()
|
3306003000NRG25070620240334574
|
07/06/2024
|
rinabai
|
3306003WL011616
|
rinabai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476979
|
|
Mrs. REENA W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
KHADGAWANA
|
CH-06-003-023-001/141
()
|
3306003000NRG25070620240334573
|
07/06/2024
|
SANTOSH SINGH
|
3306003WL011616
|
SANTOSH SINGH
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476897
|
|
Mr. SANTOSH SON OF INDER SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
KHADGAWANA
|
CH-06-003-023-001/165
()
|
3306003000NRG25070620240334575
|
07/06/2024
|
RAMDAYAL
|
3306003WL011616
|
RAMDAYAL
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476903
|
|
Mr. RAM DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
KHADGAWANA
|
CH-06-003-023-001/167
()
|
3306003000NRG25070620240334434
|
07/06/2024
|
surdayal
|
3306003WL011613
|
surdayal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476894
|
|
Mr. SUR DAYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
587
|
KHADGAWANA
|
CH-06-003-023-001/175
()
|
3306003000NRG25070620240334476
|
07/06/2024
|
patango
|
3306003WL011615
|
patango
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476607
|
|
Miss. PATANGO BAI DO RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
KHADGAWANA
|
CH-06-003-023-001/188
()
|
3306003000NRG25070620240334435
|
07/06/2024
|
lalit
|
3306003WL011613
|
lalit
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194477205
|
|
Mr. LALIT PAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
KHADGAWANA
|
CH-06-003-023-001/196
()
|
3306003000NRG25070620240334436
|
07/06/2024
|
dhiran singh
|
3306003WL011613
|
dhiran singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476902
|
|
Mr. DHIRAN KUMAR SOBHANU PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
KHADGAWANA
|
CH-06-003-023-001/198
()
|
3306003000NRG25070620240334579
|
07/06/2024
|
indrakunwar
|
3306003WL011616
|
indrakunwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476584
|
|
Mrs. INDRKUNVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
591
|
KHADGAWANA
|
CH-06-003-023-001/198
()
|
3306003000NRG25070620240334578
|
07/06/2024
|
laxman
|
3306003WL011616
|
laxman
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477155
|
|
Mr. LAXMAN SINGH SO NANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
KHADGAWANA
|
CH-06-003-023-001/201
()
|
3306003000NRG25070620240334477
|
07/06/2024
|
dasrath
|
3306003WL011615
|
dasrath
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477152
|
|
Mr. DASRATH PORTE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
593
|
KHADGAWANA
|
CH-06-003-023-001/201
()
|
3306003000NRG25070620240334478
|
07/06/2024
|
jagmaniya
|
3306003WL011615
|
jagmaniya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476587
|
|
Mrs. JUGMANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
594
|
KHADGAWANA
|
CH-06-003-023-001/202
()
|
3306003000NRG25070620240334479
|
07/06/2024
|
babu lal
|
3306003WL011615
|
babu lal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476904
|
|
Mr. BABU LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
595
|
KHADGAWANA
|
CH-06-003-023-001/202
()
|
3306003000NRG25070620240334480
|
07/06/2024
|
belasiya
|
3306003WL011615
|
belasiya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477204
|
|
Mrs. BELASIYA W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
KHADGAWANA
|
CH-06-003-023-001/203
()
|
3306003000NRG25070620240334481
|
07/06/2024
|
sumitra
|
3306003WL011615
|
sumitra
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476499
|
|
Mrs. SUMITRA WO MUNNILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
KHADGAWANA
|
CH-06-003-023-001/205
()
|
3306003000NRG25070620240334482
|
07/06/2024
|
kamla bai
|
3306003WL011615
|
kamla bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477208
|
|
Mrs. KAMLA BEI W/O NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
KHADGAWANA
|
CH-06-003-023-001/206
()
|
3306003000NRG25070620240334483
|
07/06/2024
|
rambilash
|
3306003WL011615
|
rambilash
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477189
|
|
Mr. RAM BILASH SO BACHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
KHADGAWANA
|
CH-06-003-023-001/207
()
|
3306003000NRG25070620240334484
|
07/06/2024
|
kamlesh kumar
|
3306003WL011615
|
kamlesh kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476534
|
|
Kamlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
KHADGAWANA
|
CH-06-003-023-001/211
()
|
3306003000NRG25070620240334486
|
07/06/2024
|
shivkumari
|
3306003WL011615
|
shivkumari
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476986
|
|
Mrs. SHIVKUMARI DO HIRADHAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
KHADGAWANA
|
CH-06-003-023-001/212
()
|
3306003000NRG25070620240334437
|
07/06/2024
|
sukhmaniya
|
3306003WL011613
|
sukhmaniya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476984
|
|
Mrs. SUKMANIYA W/O AGINSAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
KHADGAWANA
|
CH-06-003-023-001/221
()
|
3306003000NRG25070620240334438
|
07/06/2024
|
prabhunarayan
|
3306003WL011613
|
prabhunarayan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477138
|
|
PRABHUNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KHADGAWANA
|
CH-06-003-023-001/222
()
|
3306003000NRG25070620240334487
|
07/06/2024
|
sivkumari
|
3306003WL011615
|
sivkumari
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476989
|
|
Mrs. SHIVKUMARIW/O INDRADEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
KHADGAWANA
|
CH-06-003-023-001/224
()
|
3306003000NRG25070620240334440
|
07/06/2024
|
Aklesh Kumar
|
3306003WL011613
|
Aklesh Kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476515
|
|
AKLESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KHADGAWANA
|
CH-06-003-023-001/224
()
|
3306003000NRG25070620240334439
|
07/06/2024
|
chandradev
|
3306003WL011613
|
chandradev
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476895
|
|
Mr. CHANDRA DEO S/O DAL BAHADOOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
KHADGAWANA
|
CH-06-003-023-001/226
()
|
3306003000NRG25070620240334489
|
07/06/2024
|
omprakash
|
3306003WL011615
|
omprakash
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477149
|
|
Mr. OM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
607
|
KHADGAWANA
|
CH-06-003-023-001/226
()
|
3306003000NRG25070620240334488
|
07/06/2024
|
sumintra
|
3306003WL011615
|
sumintra
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476993
|
|
Mrs. SUMITRA DEVI W/O OMNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
KHADGAWANA
|
CH-06-003-023-001/24
()
|
3306003000NRG25070620240334580
|
07/06/2024
|
birajo bai
|
3306003WL011616
|
birajo bai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476723
|
|
Mrs. BIRAJO BAI W/O RAMDEW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
KHADGAWANA
|
CH-06-003-023-001/244
()
|
3306003000NRG25070620240334490
|
07/06/2024
|
baiuga das
|
3306003WL011615
|
baiuga das
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476906
|
|
Mr. BAIGADAS BAIGADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
KHADGAWANA
|
CH-06-003-023-001/247
()
|
3306003000NRG25070620240334581
|
07/06/2024
|
Indrawati
|
3306003WL011616
|
Indrawati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476532
|
|
Mrs. INDRAWATI YADAV WO RAMCHANDRA YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
KHADGAWANA
|
CH-06-003-023-001/261
()
|
3306003000NRG25070620240334441
|
07/06/2024
|
sayambai
|
3306003WL011613
|
sayambai
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194477203
|
|
Mrs. SHYAMA BEI W/O JAI MANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
KHADGAWANA
|
CH-06-003-023-001/262
()
|
3306003000NRG25070620240334493
|
07/06/2024
|
savitri
|
3306003WL011615
|
savitri
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476769
|
|
Mrs. SAVITRI WO SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
KHADGAWANA
|
CH-06-003-023-001/262
()
|
3306003000NRG25070620240334492
|
07/06/2024
|
suresh
|
3306003WL011615
|
suresh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477074
|
|
SURESH S/O KUSALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
KHADGAWANA
|
CH-06-003-023-001/269
()
|
3306003000NRG25070620240334494
|
07/06/2024
|
himmat narayan
|
3306003WL011615
|
himmat narayan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477209
|
|
Mr. HIMMAT NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
KHADGAWANA
|
CH-06-003-023-001/269
()
|
3306003000NRG25070620240334495
|
07/06/2024
|
SUSHILA
|
3306003WL011615
|
SUSHILA
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476722
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
KHADGAWANA
|
CH-06-003-023-001/27
()
|
3306003000NRG25070620240334497
|
07/06/2024
|
endrakunwar
|
3306003WL011615
|
endrakunwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476673
|
|
Mrs. INDRAKUWAR / RAM VILAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
617
|
KHADGAWANA
|
CH-06-003-023-001/27
()
|
3306003000NRG25070620240334496
|
07/06/2024
|
Rambilash
|
3306003WL011615
|
Rambilash
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476898
|
|
Mr. RAMBILAS S/O CHATTAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
KHADGAWANA
|
CH-06-003-023-001/285
()
|
3306003000NRG25070620240334498
|
07/06/2024
|
aham
|
3306003WL011615
|
aham
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477075
|
|
ADAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
KHADGAWANA
|
CH-06-003-023-001/285
()
|
3306003000NRG25070620240334499
|
07/06/2024
|
munnibai
|
3306003WL011615
|
munnibai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477103
|
|
Mrs. MUNNI BAI W/O ADAM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
KHADGAWANA
|
CH-06-003-023-001/29
()
|
3306003000NRG25070620240334500
|
07/06/2024
|
baliram
|
3306003WL011615
|
baliram
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476672
|
|
Mr. BALI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
621
|
KHADGAWANA
|
CH-06-003-023-001/29
()
|
3306003000NRG25070620240334501
|
07/06/2024
|
sukhmaniya
|
3306003WL011615
|
sukhmaniya
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476991
|
|
Mrs. SUKHMANIYA W/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
622
|
KHADGAWANA
|
CH-06-003-023-001/293
()
|
3306003000NRG25070620240334502
|
07/06/2024
|
Jainandan singh
|
3306003WL011615
|
Jainandan singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477145
|
|
Mr. JAINANDAN S/O DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
KHADGAWANA
|
CH-06-003-023-001/293
()
|
3306003000NRG25070620240334503
|
07/06/2024
|
MANMATI
|
3306003WL011615
|
MANMATI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476719
|
|
Mrs. MANMATI W/O JAINANDAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
KHADGAWANA
|
CH-06-003-023-001/295
()
|
3306003000NRG25070620240334504
|
07/06/2024
|
kaleswari
|
3306003WL011615
|
kaleswari
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476537
|
|
Mrs. KALESHWARAI / KRUSA PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
KHADGAWANA
|
CH-06-003-023-001/298
()
|
3306003000NRG25070620240334583
|
07/06/2024
|
JAISINGH
|
3306003WL011616
|
JAISINGH
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476905
|
|
Mr. JAI SINGH S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
KHADGAWANA
|
CH-06-003-023-001/298
()
|
3306003000NRG25070620240334584
|
07/06/2024
|
jaykuwar
|
3306003WL011616
|
jaykuwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476509
|
|
Mrs. JAI KUWAR / JAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
KHADGAWANA
|
CH-06-003-023-001/299
()
|
3306003000NRG25070620240334443
|
07/06/2024
|
FULMATI
|
3306003WL011613
|
FULMATI
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476938
|
|
Mrs. PHUL MATI W/O INDRA DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
KHADGAWANA
|
CH-06-003-023-001/299
()
|
3306003000NRG25070620240334442
|
07/06/2024
|
INDRADEV
|
3306003WL011613
|
INDRADEV
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194477060
|
|
Mr. INDRADEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
KHADGAWANA
|
CH-06-003-023-001/313
()
|
3306003000NRG25070620240334445
|
07/06/2024
|
Mamita
|
3306003WL011613
|
Mamita
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476524
|
|
Mrs. MAMITA MAMITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
KHADGAWANA
|
CH-06-003-023-001/313
()
|
3306003000NRG25070620240334444
|
07/06/2024
|
sunder
|
3306003WL011613
|
sunder
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476639
|
|
SUNDER DEO S/O RAM LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
KHADGAWANA
|
CH-06-003-023-001/316
()
|
3306003000NRG25070620240334509
|
07/06/2024
|
sirpal
|
3306003WL011615
|
sirpal
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476710
|
|
Mr. SIRPAL SINGH SO SAGAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
KHADGAWANA
|
CH-06-003-023-001/318
()
|
3306003000NRG25070620240334510
|
07/06/2024
|
ganesh
|
3306003WL011615
|
ganesh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477199
|
|
Mr. GANESH KUMAR S/O KUSHAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
KHADGAWANA
|
CH-06-003-023-001/459-A
()
|
3306003000NRG25070620240334600
|
07/06/2024
|
RAMSINGH
|
3306003WL011616
|
RAMSINGH
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476901
|
|
Mr. RAM SINGH S/O SHIV PHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
KHADGAWANA
|
CH-06-003-023-001/478-A
()
|
3306003000NRG25070620240334470
|
07/06/2024
|
Kavita
|
3306003WL011614
|
Kavita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476525
|
|
Mrs. KAVITA WO RAMKUMAR KAVITA WO RAMKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
KHADGAWANA
|
CH-06-003-023-001/478-A
()
|
3306003000NRG25070620240334469
|
07/06/2024
|
ramkumar
|
3306003WL011614
|
ramkumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476982
|
|
Mr. RAM KUMAR S/O CISHVANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
636
|
KHADGAWANA
|
CH-06-003-023-001/509
()
|
3306003000NRG25070620240334522
|
07/06/2024
|
SIKENDER
|
3306003WL011615
|
SIKENDER
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476994
|
|
Mr. SIKANDAR SO RAMBILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
637
|
KHADGAWANA
|
CH-06-003-023-001/518
()
|
3306003000NRG25070620240334456
|
07/06/2024
|
ramesh
|
3306003WL011613
|
ramesh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476976
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
638
|
KHADGAWANA
|
CH-06-003-023-001/535
()
|
3306003000NRG25070620240334471
|
07/06/2024
|
shayam lal
|
3306003WL011614
|
shayam lal
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476981
|
|
Mr. SHYAMLAL S/O RAMDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
KHADGAWANA
|
CH-06-003-023-001/535
()
|
3306003000NRG25070620240334472
|
07/06/2024
|
sonkali
|
3306003WL011614
|
sonkali
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476980
|
|
Mrs. SONKALI W/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
KHADGAWANA
|
CH-06-003-023-001/54
()
|
3306003000NRG25070620240334526
|
07/06/2024
|
fulkunwar
|
3306003WL011615
|
fulkunwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476711
|
|
Mrs. PHOOL KUNWAR W/O GULALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
641
|
KHADGAWANA
|
CH-06-003-023-001/54
()
|
3306003000NRG25070620240334525
|
07/06/2024
|
Gulaliram
|
3306003WL011615
|
Gulaliram
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477185
|
|
Mr. GULALI SO MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
642
|
KHADGAWANA
|
CH-06-003-023-001/550
()
|
3306003000NRG25070620240334602
|
07/06/2024
|
manejar
|
3306003WL011616
|
manejar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477258
|
|
Mr. MANIJAR S/O NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
643
|
KHADGAWANA
|
CH-06-003-023-001/550
()
|
3306003000NRG25070620240334603
|
07/06/2024
|
RAJMANIYA
|
3306003WL011616
|
RAJMANIYA
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476985
|
|
Mrs. RAJMANIYA W/O MANIJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
KHADGAWANA
|
CH-06-003-023-001/552
()
|
3306003000NRG25070620240334528
|
07/06/2024
|
Rajkumari
|
3306003WL011615
|
Rajkumari
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477259
|
|
Mrs. RAJKUMARI WO SANDEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
645
|
KHADGAWANA
|
CH-06-003-023-001/552
()
|
3306003000NRG25070620240334527
|
07/06/2024
|
Sandip
|
3306003WL011615
|
Sandip
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477022
|
|
Mr. SANDEEP S/O INDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
KHADGAWANA
|
CH-06-003-023-001/563
()
|
3306003000NRG25070620240334529
|
07/06/2024
|
DHARAMPAL
|
3306003WL011615
|
DHARAMPAL
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477049
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
647
|
KHADGAWANA
|
CH-06-003-023-001/563
()
|
3306003000NRG25070620240334530
|
07/06/2024
|
KUNTI
|
3306003WL011615
|
KUNTI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476694
|
|
KUNTI
|
ICICI BANK LTD(508534)
|
|
648
|
KHADGAWANA
|
CH-06-003-023-001/6
()
|
3306003000NRG25070620240334532
|
07/06/2024
|
shriram
|
3306003WL011615
|
shriram
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476707
|
|
SRIRAM S/O SHIVBALAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
649
|
KHADGAWANA
|
CH-06-003-023-001/603
()
|
3306003000NRG25070620240334605
|
07/06/2024
|
Anita kumari
|
3306003WL011616
|
Anita kumari
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477253
|
|
Miss. ANITA DO SUMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
KHADGAWANA
|
CH-06-003-023-001/603
()
|
3306003000NRG25070620240334604
|
07/06/2024
|
VINOD KUMAR
|
3306003WL011616
|
VINOD KUMAR
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476800
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
KHADGAWANA
|
CH-06-003-023-001/607
()
|
3306003000NRG25070620240334606
|
07/06/2024
|
Neelchnl
|
3306003WL011616
|
Neelchnl
|
00093
|
CRGB0006101
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476516
|
|
NILANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KHADGAWANA
|
CH-06-003-023-001/610
()
|
3306003000NRG25070620240334608
|
07/06/2024
|
BASANTI BAI MARAVI
|
3306003WL011616
|
BASANTI BAI MARAVI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477283
|
|
BASANTI BAI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KHADGAWANA
|
CH-06-003-023-001/610
()
|
3306003000NRG25070620240334607
|
07/06/2024
|
RAMPRAVESH MARAVI
|
3306003WL011616
|
RAMPRAVESH MARAVI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477121
|
|
Mr. RAMPRAVESH MARAVI SO LAKSHMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
KHADGAWANA
|
CH-06-003-023-001/621
()
|
3306003000NRG25070620240334609
|
07/06/2024
|
milan singh
|
3306003WL011616
|
milan singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476578
|
|
MR MILAN SINGH GONDH
|
STATE BANK OF INDIA(508548)
|
|
655
|
KHADGAWANA
|
CH-06-003-023-001/623
()
|
3306003000NRG25070620240334457
|
07/06/2024
|
sajni bai
|
3306003WL011613
|
sajni bai
|
00093
|
CRGB0006101
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476978
|
|
Mrs. SAJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
656
|
KHADGAWANA
|
CH-06-003-023-001/625
()
|
3306003000NRG25070620240334611
|
07/06/2024
|
Lallu prasad
|
3306003WL011616
|
Lallu prasad
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476950
|
|
LALLU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KHADGAWANA
|
CH-06-003-023-001/625
()
|
3306003000NRG25070620240334610
|
07/06/2024
|
Sunil kumar
|
3306003WL011616
|
Sunil kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476577
|
|
Mr. sunilkumar so rajkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
KHADGAWANA
|
CH-06-003-023-001/627
()
|
3306003000NRG25070620240334533
|
07/06/2024
|
Rabhindr
|
3306003WL011615
|
Rabhindr
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476834
|
|
Mr. RAVINDRA SO SUKHNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
KHADGAWANA
|
CH-06-003-023-001/627
()
|
3306003000NRG25070620240334534
|
07/06/2024
|
sunita
|
3306003WL011615
|
sunita
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477105
|
|
Mrs. SUNITA WO RAVINDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
660
|
KHADGAWANA
|
CH-06-003-023-001/645
()
|
3306003000NRG25070620240334536
|
07/06/2024
|
shukla charan
|
3306003WL011615
|
shukla charan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476576
|
|
Mr. shuklacharan so gulaliram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
KHADGAWANA
|
CH-06-003-023-001/648
()
|
3306003000NRG25070620240334458
|
07/06/2024
|
pushpaanjali
|
3306003WL011613
|
pushpaanjali
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476605
|
|
Miss. PUSHPANJALI DO CHANDRADEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
KHADGAWANA
|
CH-06-003-023-001/67
()
|
3306003000NRG25070620240334538
|
07/06/2024
|
dhansay
|
3306003WL011615
|
dhansay
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476890
|
|
Mr. DHAN SAI S/O BUTTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
KHADGAWANA
|
CH-06-003-023-001/681
()
|
3306003000NRG25070620240334539
|
07/06/2024
|
manmohan
|
3306003WL011615
|
manmohan
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477104
|
|
Mr. MANMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
664
|
KHADGAWANA
|
CH-06-003-023-001/69
()
|
3306003000NRG25070620240334542
|
07/06/2024
|
dharm singh
|
3306003WL011615
|
dharm singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476893
|
|
Mrs. DHARMSAI DHANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
KHADGAWANA
|
CH-06-003-023-001/69
()
|
3306003000NRG25070620240334543
|
07/06/2024
|
rambai
|
3306003WL011615
|
rambai
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476929
|
|
Mrs. RAM BAI WO DHARAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
666
|
KHADGAWANA
|
CH-06-003-023-001/695
()
|
3306003000NRG25070620240334614
|
07/06/2024
|
RAI SINGH
|
3306003WL011616
|
RAI SINGH
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476988
|
|
Mr. RAISINGH S/O SHIVFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
667
|
KHADGAWANA
|
CH-06-003-023-001/697
()
|
3306003000NRG25070620240334474
|
07/06/2024
|
DEVI KUMARI
|
3306003WL011614
|
DEVI KUMARI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476645
|
|
Miss. DEVIKUMARIghashiya DO SHMAYLALghsh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
KHADGAWANA
|
CH-06-003-023-001/697
()
|
3306003000NRG25070620240334473
|
07/06/2024
|
LAXMI KUMARI
|
3306003WL011614
|
LAXMI KUMARI
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476611
|
|
Miss. LAXMIKUMARIghasiya DO SHYAMLALghas
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
KHADGAWANA
|
CH-06-003-023-001/70
()
|
3306003000NRG25070620240334544
|
07/06/2024
|
basant singh
|
3306003WL011615
|
basant singh
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476695
|
|
BASANT SINGH SO DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
KHADGAWANA
|
CH-06-003-023-001/70
()
|
3306003000NRG25070620240334545
|
07/06/2024
|
rajkumari
|
3306003WL011615
|
rajkumari
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476724
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
KHADGAWANA
|
CH-06-003-023-001/704
()
|
3306003000NRG25070620240334459
|
07/06/2024
|
paras ram
|
3306003WL011613
|
paras ram
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477171
|
|
Mr. PARAS RAM SO SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
672
|
KHADGAWANA
|
CH-06-003-023-001/706
()
|
3306003000NRG25070620240334546
|
07/06/2024
|
pappu kumar
|
3306003WL011615
|
pappu kumar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476846
|
|
Mr. PAPPU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
KHADGAWANA
|
CH-06-003-023-001/709
()
|
3306003000NRG25070620240334547
|
07/06/2024
|
dipachand
|
3306003WL011615
|
dipachand
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476964
|
|
Mr. DIPACHAND SO BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
674
|
KHADGAWANA
|
CH-06-003-023-001/713
()
|
3306003000NRG25070620240334549
|
07/06/2024
|
sonamati
|
3306003WL011615
|
sonamati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476608
|
|
Mrs. SONAMAMTI SONAMAMTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
KHADGAWANA
|
CH-06-003-023-001/720
()
|
3306003000NRG25070620240334550
|
07/06/2024
|
sonu
|
3306003WL011615
|
sonu
|
00093
|
CRGB0006101
|
1458
|
1458
|
Rejected
|
05/09/2024
|
|
8194476604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
676
|
KHADGAWANA
|
CH-06-003-023-001/737
()
|
3306003000NRG25070620240334551
|
07/06/2024
|
Ganeshwar
|
3306003WL011615
|
Ganeshwar
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476610
|
|
Mr. GANESHWARsingh SO LAKSHANsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
KHADGAWANA
|
CH-06-003-023-001/76
()
|
3306003000NRG25070620240334554
|
07/06/2024
|
tarawati
|
3306003WL011615
|
tarawati
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476709
|
|
Mrs. TARAVATI W/O SUKHVAJAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
KHADGAWANA
|
CH-06-003-023-001/93
()
|
3306003000NRG25070620240334461
|
07/06/2024
|
jirmen
|
3306003WL011613
|
jirmen
|
00093
|
CRGB0006101
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476983
|
|
Mrs. JIRMEN BAI W/O SATYA NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163053
|
163053
|
|
|
|
|
|
|
|
|
679
|
KHADGAWANA
|
CH-06-003-001-002/20
()
|
3306003000NRG25070620240333542
|
07/06/2024
|
avadhsingh
|
3306003WL011593
|
avadhsingh
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477248
|
|
Mr. AWADH SINGH S/O DULAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
680
|
KHADGAWANA
|
CH-06-003-040-002/305
()
|
3306003000NRG25060620240330156
|
07/06/2024
|
kanti tirkey
|
3306003WL011485
|
kanti tirkey
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477243
|
|
Mr. KANTI KUMAR TIRKEY S/O GHARBHARAN TI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
681
|
KHADGAWANA
|
CH-06-003-040-002/389
()
|
3306003000NRG25060620240330160
|
07/06/2024
|
Nanmati
|
3306003WL011485
|
Nanmati
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476842
|
|
MISS NANMATI X
|
STATE BANK OF INDIA(508548)
|
|
682
|
KHADGAWANA
|
CH-06-003-041-001/474
()
|
3306003000NRG25060620240330269
|
07/06/2024
|
Prabhawati
|
3306003WL011485
|
Prabhawati
|
00093
|
CRGB0008224
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477272
|
|
Mrs. PRABHAWATI JAISWAL D/O SHIV LAL PRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
683
|
KHADGAWANA
|
CH-06-003-027-001/126
()
|
3306003000NRG25070620240333316
|
07/06/2024
|
amarsingh
|
3306003WL011589
|
amarsingh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477008
|
|
AMAR SINGH S/O GAURI SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
684
|
KHADGAWANA
|
CH-06-003-027-001/401
()
|
3306003000NRG25070620240333343
|
07/06/2024
|
nainsingh
|
3306003WL011589
|
nainsingh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476598
|
|
Mr. NAYAN SINGH SO SHIVCHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
685
|
KHADGAWANA
|
CH-06-003-027-001/675
()
|
3306003000NRG25070620240333351
|
07/06/2024
|
bikram singh
|
3306003WL011589
|
bikram singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476513
|
|
Mr. Bikram singh s/o kripal singh .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
KHADGAWANA
|
CH-06-003-027-001/754
()
|
3306003000NRG25070620240333352
|
07/06/2024
|
rambai
|
3306003WL011589
|
rambai
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476603
|
|
Rambai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
687
|
KHADGAWANA
|
CH-06-003-023-001/480-A
()
|
3306003000NRG25070620240334521
|
07/06/2024
|
sarita
|
3306003WL011615
|
sarita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476966
|
|
Miss. SARITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
688
|
KHADGAWANA
|
CH-06-003-027-001/177
()
|
3306003000NRG25070620240333317
|
07/06/2024
|
Indrapal
|
3306003WL011589
|
Indrapal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476573
|
|
Mr. indrapal so soharsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
KHADGAWANA
|
CH-06-003-027-001/183
()
|
3306003000NRG25070620240333319
|
07/06/2024
|
ram prakash
|
3306003WL011589
|
ram prakash
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477162
|
|
Mr. RAMPRAKASHsingh SO UDAYsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
690
|
KHADGAWANA
|
CH-06-003-027-001/185
()
|
3306003000NRG25070620240333320
|
07/06/2024
|
klavati
|
3306003WL011589
|
klavati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476760
|
|
Mrs. KALAVATI SINGH WO NARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
691
|
KHADGAWANA
|
CH-06-003-027-001/186
()
|
3306003000NRG25070620240333322
|
07/06/2024
|
amarsingh
|
3306003WL011589
|
amarsingh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476565
|
|
Mr. AMAR SINGH SO BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
KHADGAWANA
|
CH-06-003-027-001/187
()
|
3306003000NRG25070620240333324
|
07/06/2024
|
surendra singh
|
3306003WL011589
|
surendra singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476731
|
|
Surendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
KHADGAWANA
|
CH-06-003-027-001/190
()
|
3306003000NRG25070620240333325
|
07/06/2024
|
Prvawati
|
3306003WL011589
|
Prvawati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476759
|
|
Mrs. PRABHAVATI WO BARELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
694
|
KHADGAWANA
|
CH-06-003-027-001/199
()
|
3306003000NRG25070620240333327
|
07/06/2024
|
birejlal
|
3306003WL011589
|
birejlal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476995
|
|
Mr. BRIJ LAL SO GUNNI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
695
|
KHADGAWANA
|
CH-06-003-027-001/202
()
|
3306003000NRG25070620240333329
|
07/06/2024
|
lachmaniya
|
3306003WL011589
|
lachmaniya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476758
|
|
LAKSHMANIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
KHADGAWANA
|
CH-06-003-027-001/203
()
|
3306003000NRG25070620240333330
|
07/06/2024
|
jai singh
|
3306003WL011589
|
jai singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476714
|
|
Mr. JAY SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
697
|
KHADGAWANA
|
CH-06-003-027-001/204
()
|
3306003000NRG25070620240333331
|
07/06/2024
|
mohan
|
3306003WL011589
|
mohan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476680
|
|
MOHAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
698
|
KHADGAWANA
|
CH-06-003-027-001/205
()
|
3306003000NRG25070620240333332
|
07/06/2024
|
vijaysingh
|
3306003WL011589
|
vijaysingh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476528
|
|
Mr. VIJAY SINGH SO MAHESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
699
|
KHADGAWANA
|
CH-06-003-027-001/206
()
|
3306003000NRG25070620240333333
|
07/06/2024
|
nirmala
|
3306003WL011589
|
nirmala
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476512
|
|
Mrs. NIRMALA WO KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
700
|
KHADGAWANA
|
CH-06-003-027-001/209
()
|
3306003000NRG25070620240333334
|
07/06/2024
|
bhim singh
|
3306003WL011589
|
bhim singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476757
|
|
Mr. BHIMSINGH SO TULASARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
701
|
KHADGAWANA
|
CH-06-003-027-001/210
()
|
3306003000NRG25070620240333336
|
07/06/2024
|
shahodri
|
3306003WL011589
|
shahodri
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476514
|
|
Mrs. SAHODRI W/O DHARM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
702
|
KHADGAWANA
|
CH-06-003-027-001/217
()
|
3306003000NRG25070620240333337
|
07/06/2024
|
santoshi
|
3306003WL011589
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477256
|
|
Mrs. SANTOSHI W/O LALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
703
|
KHADGAWANA
|
CH-06-003-027-001/223
()
|
3306003000NRG25070620240333338
|
07/06/2024
|
munilal
|
3306003WL011589
|
munilal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476720
|
|
Mr. MUNNI LAL SO SUKHAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
704
|
KHADGAWANA
|
CH-06-003-027-001/225
()
|
3306003000NRG25070620240333339
|
07/06/2024
|
ramprasad
|
3306003WL011589
|
ramprasad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476721
|
|
Mr. RAM PRASAD SO JAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
705
|
KHADGAWANA
|
CH-06-003-027-001/266
()
|
3306003000NRG25070620240333341
|
07/06/2024
|
indrpal
|
3306003WL011589
|
indrpal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476972
|
|
Mr. INDRAPAL INDRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
706
|
KHADGAWANA
|
CH-06-003-040-002/278
()
|
3306003000NRG25060620240330155
|
07/06/2024
|
Suresh kumar
|
3306003WL011485
|
Suresh kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477238
|
|
SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
707
|
KHADGAWANA
|
CH-06-003-041-001/65
()
|
3306003000NRG25060620240330291
|
07/06/2024
|
barn
|
3306003WL011485
|
barn
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476634
|
|
Mr. BARAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
708
|
KHADGAWANA
|
CH-06-003-041-001/67
()
|
3306003000NRG25060620240330292
|
07/06/2024
|
shanichar
|
3306003WL011485
|
shanichar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476586
|
|
Mr. SHANICHAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
709
|
KHADGAWANA
|
CH-06-003-041-001/68
()
|
3306003000NRG25060620240330293
|
07/06/2024
|
dholi bai
|
3306003WL011485
|
dholi bai
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
05/09/2024
|
|
8194477089
|
|
Mrs. DHOLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
710
|
KHADGAWANA
|
CH-06-003-041-001/69.
()
|
3306003000NRG25060620240330294
|
07/06/2024
|
padum nath
|
3306003WL011485
|
padum nath
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477082
|
|
Mr. PADUM NATH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
711
|
KHADGAWANA
|
CH-06-003-041-001/71
()
|
3306003000NRG25060620240330296
|
07/06/2024
|
bajrang singh
|
3306003WL011485
|
bajrang singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477098
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
KHADGAWANA
|
CH-06-003-041-001/71
()
|
3306003000NRG25060620240330297
|
07/06/2024
|
sumitra
|
3306003WL011485
|
sumitra
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477097
|
|
MISS SUMITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
KHADGAWANA
|
CH-06-003-041-001/75
()
|
3306003000NRG25060620240330299
|
07/06/2024
|
Shiskali
|
3306003WL011485
|
Shiskali
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477043
|
|
Mrs. SHEESHKALI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
714
|
KHADGAWANA
|
CH-06-003-041-001/75
()
|
3306003000NRG25060620240330298
|
07/06/2024
|
sumarsai
|
3306003WL011485
|
sumarsai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477025
|
|
Mr. SUMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
715
|
KHADGAWANA
|
CH-06-003-041-001/79
()
|
3306003000NRG25060620240330300
|
07/06/2024
|
lalmat bai
|
3306003WL011485
|
lalmat bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477141
|
|
Mrs. LAL MAT W/O SURAJDIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
716
|
KHADGAWANA
|
CH-06-003-041-001/83
()
|
3306003000NRG25060620240330451
|
07/06/2024
|
MANMATI
|
3306003WL011490
|
MANMATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477133
|
|
Mrs. MANMATI WIFE OF SUDHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
717
|
KHADGAWANA
|
CH-06-003-041-001/90
()
|
3306003000NRG25060620240330302
|
07/06/2024
|
partap singh
|
3306003WL011485
|
partap singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477036
|
|
Mr. PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
718
|
KHADGAWANA
|
CH-06-003-041-001/96
()
|
3306003000NRG25060620240330453
|
07/06/2024
|
sankar
|
3306003WL011490
|
sankar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477137
|
|
Mr. SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
719
|
KHADGAWANA
|
CH-06-003-041-001/96
()
|
3306003000NRG25060620240330454
|
07/06/2024
|
urmila
|
3306003WL011490
|
urmila
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477136
|
|
Mrs. URMILA WIFE OF SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
720
|
KHADGAWANA
|
CH-06-003-041-001/97
()
|
3306003000NRG25060620240330305
|
07/06/2024
|
Ati kumari
|
3306003WL011485
|
Ati kumari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477081
|
|
Mrs. ATI KUMARI WIFE OF MANOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
721
|
KHADGAWANA
|
CH-06-003-041-001/97
()
|
3306003000NRG25060620240330306
|
07/06/2024
|
mnnohar
|
3306003WL011485
|
mnnohar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477083
|
|
Mr. MANOHAR SINGH S/O SHIVPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
722
|
KHADGAWANA
|
CH-06-003-047-001/399
()
|
3306003000NRG25070620240334386
|
07/06/2024
|
amardan kujur
|
3306003WL011612
|
amardan kujur
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476529
|
|
Mr. AMARDAN KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
723
|
KHADGAWANA
|
CH-06-003-047-001/399
()
|
3306003000NRG25070620240334387
|
07/06/2024
|
sanehialata kujur
|
3306003WL011612
|
sanehialata kujur
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476579
|
|
Mrs. SNEHLATA W/O AMARDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
724
|
KHADGAWANA
|
CH-06-003-047-001/41
()
|
3306003000NRG25070620240334246
|
07/06/2024
|
vinod kumar
|
3306003WL011606
|
vinod kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476563
|
|
Mr. VINOD EKKA SO RAMDAYAL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
725
|
KHADGAWANA
|
CH-06-003-047-001/444
()
|
3306003000NRG25070620240334390
|
07/06/2024
|
milan bai
|
3306003WL011612
|
milan bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476566
|
|
Mrs. MILAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
726
|
KHADGAWANA
|
CH-06-003-047-001/451
()
|
3306003000NRG25070620240334250
|
07/06/2024
|
mohar lal
|
3306003WL011606
|
mohar lal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476580
|
|
Mr. MOHAR LAL S/O BAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
727
|
KHADGAWANA
|
CH-06-003-047-001/459
()
|
3306003000NRG25070620240334405
|
07/06/2024
|
Sunita
|
3306003WL011612
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476511
|
|
Mrs. SUNITA W/O NARENDRA URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
728
|
KHADGAWANA
|
CH-06-003-047-001/462
()
|
3306003000NRG25070620240334408
|
07/06/2024
|
gaoutam minj
|
3306003WL011612
|
gaoutam minj
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476535
|
|
Mr. GAUTAM S/O BHANGUDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
729
|
KHADGAWANA
|
CH-06-003-047-001/49
()
|
3306003000NRG25070620240334254
|
07/06/2024
|
sadrak
|
3306003WL011606
|
sadrak
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476581
|
|
Mr. SADRAK S/O SHAYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
730
|
KHADGAWANA
|
CH-06-003-047-001/522
()
|
3306003000NRG25070620240334413
|
07/06/2024
|
sunil kijur
|
3306003WL011612
|
sunil kijur
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476564
|
|
Sunil Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
KHADGAWANA
|
CH-06-003-047-001/56
()
|
3306003000NRG25070620240334274
|
07/06/2024
|
devmani
|
3306003WL011606
|
devmani
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476502
|
|
Mrs. DEVMANI DEVMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
732
|
KHADGAWANA
|
CH-06-003-047-001/650
()
|
3306003000NRG25070620240334425
|
07/06/2024
|
Arvind khalkho
|
3306003WL011612
|
Arvind khalkho
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477164
|
|
Mr. ARVIND KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65853
|
65853
|
|
|
|
|
|
|
|
|
733
|
KHADGAWANA
|
CH-06-003-001-002/170
()
|
3306003000NRG25070620240333528
|
07/06/2024
|
Nima Singh
|
3306003WL011593
|
Nima Singh
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476510
|
|
Miss. NIMA SINGH DO KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
KHADGAWANA
|
CH-06-003-001-002/298
()
|
3306003000NRG25070620240333566
|
07/06/2024
|
Raj kumar
|
3306003WL011593
|
Raj kumar
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476506
|
|
Mr. RAJ KUMAR SO BACHHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
KHADGAWANA
|
CH-06-003-001-002/367
()
|
3306003000NRG25070620240333582
|
07/06/2024
|
Sita Bai
|
3306003WL011593
|
Sita Bai
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476507
|
|
MISS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
736
|
KHADGAWANA
|
CH-06-003-001-002/369
()
|
3306003000NRG25070620240333584
|
07/06/2024
|
Ram prasad singh
|
3306003WL011593
|
Ram prasad singh
|
00354
|
PUNB0739200
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476505
|
|
RAM PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
KHADGAWANA
|
CH-06-003-001-002/380
()
|
3306003000NRG25070620240333590
|
07/06/2024
|
Janki Bai
|
3306003WL011593
|
Janki Bai
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476948
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
KHADGAWANA
|
CH-06-003-001-002/398
()
|
3306003000NRG25070620240333594
|
07/06/2024
|
Belashiya
|
3306003WL011593
|
Belashiya
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476947
|
|
BELASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
KHADGAWANA
|
CH-06-003-001-002/92
()
|
3306003000NRG25070620240333619
|
07/06/2024
|
Sonikunwar
|
3306003WL011593
|
Sonikunwar
|
00354
|
PUNB0739200
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476504
|
|
SONIKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
740
|
KHADGAWANA
|
CH-06-003-047-001/443
()
|
3306003000NRG25070620240334388
|
07/06/2024
|
Dilip tirki
|
3306003WL011612
|
Dilip tirki
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477222
|
|
DILIP TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
KHADGAWANA
|
CH-06-003-047-001/475
()
|
3306003000NRG25070620240334253
|
07/06/2024
|
Deepak minj
|
3306003WL011606
|
Deepak minj
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477268
|
|
DEEPAK MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
KHADGAWANA
|
CH-06-003-047-001/70
()
|
3306003000NRG25070620240334430
|
07/06/2024
|
Bittu rani tirkey
|
3306003WL011612
|
Bittu rani tirkey
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477224
|
|
Major VITURANI TIRKI DO UDESH TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
743
|
KHADGAWANA
|
CH-06-003-041-001/405
()
|
3306003000NRG25060620240330439
|
07/06/2024
|
kunti singh
|
3306003WL011490
|
kunti singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476861
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
744
|
KHADGAWANA
|
CH-06-003-014-001/495
()
|
3306003000NRG25070620240332241
|
07/06/2024
|
jaikunwar puhup
|
3306003WL011559
|
jaikunwar puhup
|
00415
|
SBIN0005775
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476751
|
|
JAI KUNWAR PUHUP D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
745
|
KHADGAWANA
|
CH-06-003-001-002/206
()
|
3306003000NRG25070620240333544
|
07/06/2024
|
malku ram baiga
|
3306003WL011593
|
malku ram baiga
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476752
|
|
MR MAIKU RAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
746
|
KHADGAWANA
|
CH-06-003-001-002/322
()
|
3306003000NRG25070620240333572
|
07/06/2024
|
Atma singh
|
3306003WL011593
|
Atma singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477126
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
747
|
KHADGAWANA
|
CH-06-003-001-002/352
()
|
3306003000NRG25070620240333577
|
07/06/2024
|
KAMALA WATI
|
3306003WL011593
|
KAMALA WATI
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476835
|
|
MRS KAMALAVATEE
|
STATE BANK OF INDIA(508548)
|
|
748
|
KHADGAWANA
|
CH-06-003-001-002/363
()
|
3306003000NRG25070620240333581
|
07/06/2024
|
kanchan singh
|
3306003WL011593
|
kanchan singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477107
|
|
KANCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
KHADGAWANA
|
CH-06-003-001-002/506
()
|
3306003000NRG25070620240333604
|
07/06/2024
|
SHRAVAN KUMAR
|
3306003WL011593
|
SHRAVAN KUMAR
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477181
|
|
SHRAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
KHADGAWANA
|
CH-06-003-001-002/508
()
|
3306003000NRG25070620240333605
|
07/06/2024
|
VIRASTU
|
3306003WL011593
|
VIRASTU
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477180
|
|
VIRASTU RAM BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
KHADGAWANA
|
CH-06-003-001-002/65
()
|
3306003000NRG25070620240333609
|
07/06/2024
|
BABITA
|
3306003WL011593
|
BABITA
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476733
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
752
|
KHADGAWANA
|
CH-06-003-031-001/1144
()
|
3306003000NRG25070620240331730
|
07/06/2024
|
Asmsn Singh
|
3306003WL011548
|
Asmsn Singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477050
|
|
MR ASMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
753
|
KHADGAWANA
|
CH-06-003-031-001/1223
()
|
3306003000NRG25070620240331731
|
07/06/2024
|
Jaikunwar
|
3306003WL011548
|
Jaikunwar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476747
|
|
MISS JAY KUNWAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
754
|
KHADGAWANA
|
CH-06-003-041-001/325
()
|
3306003000NRG25060620240330431
|
07/06/2024
|
shiwbhagat
|
3306003WL011490
|
shiwbhagat
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476649
|
|
MR SHIV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
755
|
KHADGAWANA
|
CH-06-003-041-001/348
()
|
3306003000NRG25060620240330228
|
07/06/2024
|
rupsai
|
3306003WL011485
|
rupsai
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476786
|
|
MR RUP SAY
|
STATE BANK OF INDIA(508548)
|
|
756
|
KHADGAWANA
|
CH-06-003-041-001/355
()
|
3306003000NRG25060620240330232
|
07/06/2024
|
Anita
|
3306003WL011485
|
Anita
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476836
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
KHADGAWANA
|
CH-06-003-041-001/355
()
|
3306003000NRG25060620240330233
|
07/06/2024
|
Nandkumar
|
3306003WL011485
|
Nandkumar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476837
|
|
MR NAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
758
|
KHADGAWANA
|
CH-06-003-041-001/402
()
|
3306003000NRG25060620240330241
|
07/06/2024
|
usha devi
|
3306003WL011485
|
usha devi
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476803
|
|
MISS USHA DEVI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
KHADGAWANA
|
CH-06-003-041-001/427
()
|
3306003000NRG25060620240330445
|
07/06/2024
|
shahat kumar
|
3306003WL011490
|
shahat kumar
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477220
|
|
SHAHAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
KHADGAWANA
|
CH-06-003-041-001/442
()
|
3306003000NRG25060620240330448
|
07/06/2024
|
Man singh
|
3306003WL011490
|
Man singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477127
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
KHADGAWANA
|
CH-06-003-041-001/555
()
|
3306003000NRG25060620240330285
|
07/06/2024
|
Shanti Devi
|
3306003WL011485
|
Shanti Devi
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477071
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
KHADGAWANA
|
CH-06-003-041-001/574
()
|
3306003000NRG25060620240330286
|
07/06/2024
|
Ragho Pratap
|
3306003WL011485
|
Ragho Pratap
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477176
|
|
Mr. RAGHO PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
763
|
KHADGAWANA
|
CH-06-003-001-002/235
()
|
3306003000NRG25070620240333558
|
07/06/2024
|
MANRAJ SINGH
|
3306003WL011593
|
MANRAJ SINGH
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476693
|
|
MR MANRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
KHADGAWANA
|
CH-06-003-001-002/241
()
|
3306003000NRG25070620240333561
|
07/06/2024
|
PREMKUNWAR
|
3306003WL011593
|
PREMKUNWAR
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477122
|
|
MRS PREMKUNWAR I
|
STATE BANK OF INDIA(508548)
|
|
765
|
KHADGAWANA
|
CH-06-003-001-002/256
()
|
3306003000NRG25070620240333564
|
07/06/2024
|
Sundar singh
|
3306003WL011593
|
Sundar singh
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476857
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
766
|
KHADGAWANA
|
CH-06-003-001-002/511
()
|
3306003000NRG25070620240333606
|
07/06/2024
|
SUBRAJ SINGH
|
3306003WL011593
|
SUBRAJ SINGH
|
00415
|
SBIN0007577
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476582
|
|
MR SUBRAJ SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
767
|
KHADGAWANA
|
CH-06-003-047-001/392
()
|
3306003000NRG25070620240334385
|
07/06/2024
|
Ramlal
|
3306003WL011612
|
Ramlal
|
00415
|
SBIN0015019
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476874
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
768
|
KHADGAWANA
|
CH-06-003-047-001/516
()
|
3306003000NRG25070620240334411
|
07/06/2024
|
Purnima toppo
|
3306003WL011612
|
Purnima toppo
|
00468
|
UBIN0565253
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477281
|
|
PURNIMA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KHADGAWANA
|
CH-06-003-047-001/732
()
|
3306003000NRG25070620240334288
|
07/06/2024
|
Jaymangal
|
3306003WL011606
|
Jaymangal
|
00468
|
UBIN0565253
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194477269
|
|
Mr. JAYMANGAL SO SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
770
|
KHADGAWANA
|
CH-06-003-023-001/41
()
|
3306003000NRG25070620240334599
|
07/06/2024
|
NIRMALA
|
3306003WL011616
|
NIRMALA
|
00535
|
CBIN0R60051
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476725
|
|
Mrs. NIRMALA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
771
|
KHADGAWANA
|
CH-06-003-027-001/186
()
|
3306003000NRG25070620240333323
|
07/06/2024
|
Jaypal singh
|
3306003WL011589
|
Jaypal singh
|
00688
|
FINO0001553
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476685
|
|
Jaypal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
772
|
KHADGAWANA
|
CH-06-003-001-002/232
()
|
3306003000NRG25070620240333556
|
07/06/2024
|
dev singh
|
3306003WL011593
|
dev singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476557
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
KHADGAWANA
|
CH-06-003-001-002/363
()
|
3306003000NRG25070620240333580
|
07/06/2024
|
Suresh singh
|
3306003WL011593
|
Suresh singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476812
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
KHADGAWANA
|
CH-06-003-001-002/367
()
|
3306003000NRG25070620240333583
|
07/06/2024
|
Vshvanath pandro
|
3306003WL011593
|
Vshvanath pandro
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476560
|
|
VISHVNATH PANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
KHADGAWANA
|
CH-06-003-001-002/372
()
|
3306003000NRG25070620240333588
|
07/06/2024
|
Kadam Kunwar
|
3306003WL011593
|
Kadam Kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476888
|
|
KADAM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
KHADGAWANA
|
CH-06-003-001-002/377
()
|
3306003000NRG25070620240333589
|
07/06/2024
|
Lal Singh
|
3306003WL011593
|
Lal Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476801
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KHADGAWANA
|
CH-06-003-001-002/395
()
|
3306003000NRG25070620240333591
|
07/06/2024
|
Chhote Lal Markam
|
3306003WL011593
|
Chhote Lal Markam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476787
|
|
CHHOTE LAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KHADGAWANA
|
CH-06-003-001-002/400
()
|
3306003000NRG25070620240333596
|
07/06/2024
|
Urmila Devi Jaiswal
|
3306003WL011593
|
Urmila Devi Jaiswal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476815
|
|
URMILA DEVI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
KHADGAWANA
|
CH-06-003-014-001/534
()
|
3306003000NRG25070620240332245
|
07/06/2024
|
Kamlesh Kumar
|
3306003WL011559
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476562
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
KHADGAWANA
|
CH-06-003-021-001/415
()
|
3306003000NRG25070620240334174
|
07/06/2024
|
Ramesh Singh
|
3306003WL011604
|
Ramesh Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
05/09/2024
|
|
8194476553
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KHADGAWANA
|
CH-06-003-023-001/172
()
|
3306003000NRG25070620240334577
|
07/06/2024
|
Indramati
|
3306003WL011616
|
Indramati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476590
|
|
INDRAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
KHADGAWANA
|
CH-06-003-023-001/445-B
()
|
3306003000NRG25070620240334468
|
07/06/2024
|
Shashikala
|
3306003WL011614
|
Shashikala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476817
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
KHADGAWANA
|
CH-06-003-023-001/459-A
()
|
3306003000NRG25070620240334601
|
07/06/2024
|
Ram Bai
|
3306003WL011616
|
Ram Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476798
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KHADGAWANA
|
CH-06-003-023-001/751
()
|
3306003000NRG25070620240334460
|
07/06/2024
|
Ramwati
|
3306003WL011613
|
Ramwati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476554
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
KHADGAWANA
|
CH-06-003-027-001/199
()
|
3306003000NRG25070620240333328
|
07/06/2024
|
Basanti Bai
|
3306003WL011589
|
Basanti Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476814
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
KHADGAWANA
|
CH-06-003-027-001/209
()
|
3306003000NRG25070620240333335
|
07/06/2024
|
Sumitra Bai
|
3306003WL011589
|
Sumitra Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476555
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
KHADGAWANA
|
CH-06-003-027-001/507
()
|
3306003000NRG25070620240333346
|
07/06/2024
|
Savitri
|
3306003WL011589
|
Savitri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476556
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
KHADGAWANA
|
CH-06-003-027-001/507
()
|
3306003000NRG25070620240333347
|
07/06/2024
|
Umendra singh
|
3306003WL011589
|
Umendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476784
|
|
UMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
KHADGAWANA
|
CH-06-003-027-001/542
()
|
3306003000NRG25070620240333348
|
07/06/2024
|
Arjun Singh
|
3306003WL011589
|
Arjun Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476782
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KHADGAWANA
|
CH-06-003-027-001/638
()
|
3306003000NRG25070620240333350
|
07/06/2024
|
Pawaro Yadav
|
3306003WL011589
|
Pawaro Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476816
|
|
PAWARO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KHADGAWANA
|
CH-06-003-031-001/1370
()
|
3306003000NRG25070620240331739
|
07/06/2024
|
Shyam lal
|
3306003WL011548
|
Shyam lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476559
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KHADGAWANA
|
CH-06-003-031-001/725
()
|
3306003000NRG25070620240331752
|
07/06/2024
|
Jay kumar
|
3306003WL011548
|
Jay kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476558
|
|
JAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KHADGAWANA
|
CH-06-003-041-001/143.
()
|
3306003000NRG25060620240330185
|
07/06/2024
|
dhankunwar
|
3306003WL011485
|
dhankunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476551
|
|
DHANKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
KHADGAWANA
|
CH-06-003-041-001/427
()
|
3306003000NRG25060620240330446
|
07/06/2024
|
Rumawati
|
3306003WL011490
|
Rumawati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476561
|
|
RUMAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
KHADGAWANA
|
CH-06-003-041-001/429
()
|
3306003000NRG25060620240330447
|
07/06/2024
|
Gajendra singh
|
3306003WL011490
|
Gajendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476889
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
KHADGAWANA
|
CH-06-003-041-001/461
()
|
3306003000NRG25060620240330260
|
07/06/2024
|
suraj
|
3306003WL011485
|
suraj
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
05/09/2024
|
|
8194476552
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
KHADGAWANA
|
CH-06-003-041-001/463
()
|
3306003000NRG25060620240330263
|
07/06/2024
|
nirmala
|
3306003WL011485
|
nirmala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476783
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
KHADGAWANA
|
CH-06-003-041-001/479
()
|
3306003000NRG25060620240330271
|
07/06/2024
|
Ramdev
|
3306003WL011485
|
Ramdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476591
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
KHADGAWANA
|
CH-06-003-047-001/72
()
|
3306003000NRG25070620240334433
|
07/06/2024
|
Harboon toppo
|
3306003WL011612
|
Harboon toppo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/09/2024
|
|
8194476813
|
|
HARBOON TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092528
|
1092528
|
|
|
|
|
|
|
|