Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR Block : KHADGAWANA
Fto No. : CH3306003_310524APB_FTO_96758
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-06-003-007-001/271
() 		3306003000NRG25310520240280269 31/05/2024 Kushma singh 3306003WL009989 Kushma singh 00045 BARB0BAIKUN 1458 1458 Processed 05/09/2024 8191291520 KUSMA PUNJAB NATIONAL BANK(508568)
2 KHADGAWANA CH-06-003-007-001/701
() 		3306003000NRG25310520240280463 31/05/2024 sonkumari 3306003WL009992 sonkumari 00045 BARB0BAIKUN 1458 1458 Processed 05/09/2024 8191291812 Miss. SON KUMARI D O BARE LAL CHHATTISGARH GRAMIN BANK(607214)
3 KHADGAWANA CH-06-003-012-001/299
() 		3306003000NRG25310520240279991 31/05/2024 Rajkumar 3306003WL009983 Rajkumar 00045 BARB0BAIKUN 729 729 Processed 05/09/2024 8191291658 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3645 3645
4 KHADGAWANA CH-06-003-022-002/393
() 		3306003000NRG25310520240282533 31/05/2024 Aresh 3306003WL010048 Aresh 00048 BKID0009385 1458 1458 Processed 05/09/2024 8191291962 ARESH S/O RAMESH BANK OF INDIA(508505)
5 KHADGAWANA CH-06-003-022-002/649
() 		3306003000NRG25310520240282100 31/05/2024 Pitamber Singh 3306003WL010031 Pitamber Singh 00048 BKID0009385 1458 1458 Processed 05/09/2024 8191291905 PITAMBAR SINGH S/O MEGHNATH BANK OF INDIA(508505)
6 KHADGAWANA CH-06-003-022-002/76
() 		3306003000NRG25310520240282556 31/05/2024 shiv prasad 3306003WL010048 shiv prasad 00048 BKID0009385 1458 1458 Processed 05/09/2024 8191291697 SHIV PRASAD S/O RAMESH BANK OF INDIA(508505)
7 KHADGAWANA CH-06-003-022-002/77
() 		3306003000NRG25310520240282558 31/05/2024 rajni bai 3306003WL010048 rajni bai 00048 BKID0009385 1458 1458 Processed 05/09/2024 8191291696 Mrs. RAJNI BAI W/O RAMKRIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
8 KHADGAWANA CH-06-003-022-002/253
() 		3306003000NRG25310520240282506 31/05/2024 monika 3306003WL010048 monika 00078 CNRB0004307 1458 1458 Processed 05/09/2024 8191291558 MONIKA KUJJUR CANARA BANK(508532)
SubTotal 1458 1458
9 KHADGAWANA CH-06-003-002-001/568
() 		3306003000NRG25310520240281009 31/05/2024 Sandhya 3306003WL010002 Sandhya 00089 CBIN0280798 1458 1458 Processed 05/09/2024 8191291856 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
10 KHADGAWANA CH-06-003-022-002/362
() 		3306003000NRG25310520240282085 31/05/2024 malti kujur 3306003WL010031 malti kujur 00089 CBIN0281006 1458 1458 Processed 05/09/2024 8191292133 MALTI KUJUR D/O VEERSAI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
11 KHADGAWANA CH-06-003-002-001/382
() 		3306003000NRG25310520240280983 31/05/2024 devkumari 3306003WL010002 devkumari 00089 CBIN0281492 1215 1215 Processed 05/09/2024 8191291752 Miss. DEV KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
12 KHADGAWANA CH-06-003-022-002/262
() 		3306003000NRG25310520240282064 31/05/2024 Aruna minj 3306003WL010031 Aruna minj 00089 CBIN0281520 1458 1458 Processed 05/09/2024 8191292037 Mrs. ARUNA MINJ W/O SURENDRA MINJ CENTRAL BANK OF INDIA(607115)
13 KHADGAWANA CH-06-003-022-002/379
() 		3306003000NRG25310520240282527 31/05/2024 Soniya 3306003WL010048 Soniya 00089 CBIN0281520 1458 1458 Processed 05/09/2024 8191292140 Miss. SONIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
14 KHADGAWANA CH-06-003-012-001/309
() 		3306003000NRG25310520240279993 31/05/2024 laxmaniya 3306003WL009983 laxmaniya 00089 CBIN0281553 729 729 Processed 05/09/2024 8191291659 Mrs. LAXMANIYA D/O SUNDAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
15 KHADGAWANA CH-06-003-002-001/348
() 		3306003000NRG25310520240280978 31/05/2024 ajay singh 3306003WL010002 ajay singh 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191292098 Mr. AJAY SINGH SO SHATRUGHAN SINGH CENTRAL BANK OF INDIA(607115)
16 KHADGAWANA CH-06-003-002-001/69
() 		3306003000NRG25310520240281042 31/05/2024 Sunil kumar 3306003WL010003 Sunil kumar 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291861 SUNIL KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHADGAWANA CH-06-003-007-001/43
() 		3306003000NRG25310520240280382 31/05/2024 laxman singh 3306003WL009991 laxman singh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291858 Mr. LAXMAN SINGH SO RAM SINGH CENTRAL BANK OF INDIA(607115)
18 KHADGAWANA CH-06-003-007-001/43
() 		3306003000NRG25310520240280383 31/05/2024 manmati 3306003WL009991 manmati 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291457 Mrs. MANMATI WO LACHHAN SINGH CENTRAL BANK OF INDIA(607115)
19 KHADGAWANA CH-06-003-009-001/212
() 		3306003000NRG25310520240283083 31/05/2024 rambati 3306003WL010068 rambati 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291765 Mrs. RAMWATI W/O RAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
20 KHADGAWANA CH-06-003-009-001/539
() 		3306003000NRG25310520240283086 31/05/2024 Sushila kumari 3306003WL010068 Sushila kumari 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292190 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHADGAWANA CH-06-003-009-001/541
() 		3306003000NRG25310520240283088 31/05/2024 Sandeep kumar 3306003WL010068 Sandeep kumar 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291521 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
22 KHADGAWANA CH-06-003-012-001/309
() 		3306003000NRG25310520240279994 31/05/2024 girjashankar 3306003WL009983 girjashankar 00089 CBIN0281688 729 729 Processed 05/09/2024 8191292050 GIRJA SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHADGAWANA CH-06-003-013-001/396
() 		3306003000NRG25310520240279656 31/05/2024 devmanik singh 3306003WL009970 devmanik singh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292208 Mr. DEVMANIK SINGH SO PRATAP SINGH CENTRAL BANK OF INDIA(607115)
24 KHADGAWANA CH-06-003-013-001/511
() 		3306003000NRG25310520240279657 31/05/2024 Mahendra Singh 3306003WL009970 Mahendra Singh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292207 Mr. MAHENDRA SINGH SO ALAKH RAM CENTRAL BANK OF INDIA(607115)
25 KHADGAWANA CH-06-003-013-001/512
() 		3306003000NRG25310520240279658 31/05/2024 Vishram singh 3306003WL009970 Vishram singh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292206 Mr. VISHRAM SINGH SO KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
26 KHADGAWANA CH-06-003-013-001/620
() 		3306003000NRG25310520240279659 31/05/2024 Shivnarayan 3306003WL009970 Shivnarayan 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291456 SHIV NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHADGAWANA CH-06-003-022-001/335
() 		3306003000NRG25310520240283091 31/05/2024 Nisita kumari 3306003WL010068 Nisita kumari 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291819 MRS NISITA KUMARI STATE BANK OF INDIA(508548)
28 KHADGAWANA CH-06-003-022-002/125
() 		3306003000NRG25310520240282039 31/05/2024 sandeep kumar 3306003WL010031 sandeep kumar 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291569 SANDIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHADGAWANA CH-06-003-022-002/183
() 		3306003000NRG25310520240282052 31/05/2024 Jirjodhan 3306003WL010031 Jirjodhan 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291524 JIRJODHAN S/O SOHAN RAM BANK OF INDIA(508505)
30 KHADGAWANA CH-06-003-022-002/183
() 		3306003000NRG25310520240282051 31/05/2024 phool bai 3306003WL010031 phool bai 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292067 Miss. PHOOL BAI D/O SOHAN CENTRAL BANK OF INDIA(607115)
31 KHADGAWANA CH-06-003-022-002/212
() 		3306003000NRG25310520240282495 31/05/2024 Sangeeta bai 3306003WL010048 Sangeeta bai 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292105 SANGITA BAI WOUDAY SINGH MARAI UNION BANK OF INDIA(508500)
32 KHADGAWANA CH-06-003-022-002/227
() 		3306003000NRG25310520240282058 31/05/2024 ranmatiya 3306003WL010031 ranmatiya 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292013 Mrs. RANMATIA WO GULAB CENTRAL BANK OF INDIA(607115)
33 KHADGAWANA CH-06-003-022-002/289
() 		3306003000NRG25310520240282069 31/05/2024 ajay kunwar 3306003WL010031 ajay kunwar 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292148 AJAY KUNVAR UCO BANK(607066)
34 KHADGAWANA CH-06-003-022-002/292
() 		3306003000NRG25310520240282070 31/05/2024 komalvati 3306003WL010031 komalvati 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291514 KOMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHADGAWANA CH-06-003-022-002/312
() 		3306003000NRG25310520240282075 31/05/2024 devsai 3306003WL010031 devsai 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292039 Mr. DEV SAI SO SHIV CHARAN CENTRAL BANK OF INDIA(607115)
36 KHADGAWANA CH-06-003-022-002/346
() 		3306003000NRG25310520240282079 31/05/2024 Dev kunwar 3306003WL010031 Dev kunwar 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291515 DEV KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHADGAWANA CH-06-003-022-002/368
() 		3306003000NRG25310520240282086 31/05/2024 ramchandra 3306003WL010031 ramchandra 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291469 Mr. RAMCHANDRA SO DEMUN CENTRAL BANK OF INDIA(607115)
38 KHADGAWANA CH-06-003-022-002/377
() 		3306003000NRG25310520240282089 31/05/2024 meena minj 3306003WL010031 meena minj 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291552 MEENA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHADGAWANA CH-06-003-022-002/384
() 		3306003000NRG25310520240282091 31/05/2024 susheel 3306003WL010031 susheel 00089 CBIN0281688 729 729 Processed 05/09/2024 8191291522 SUSHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHADGAWANA CH-06-003-022-002/92
() 		3306003000NRG25310520240282560 31/05/2024 Vrinda 3306003WL010048 Vrinda 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291750 Miss. VRINDA D/O RAMDAS CENTRAL BANK OF INDIA(607115)
41 KHADGAWANA CH-06-003-027-001/131
() 		3306003000NRG25310520240283694 31/05/2024 Rambai 3306003WL010094 Rambai 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191292158 RAMBAI PUNJAB NATIONAL BANK(508568)
42 KHADGAWANA CH-06-003-027-001/636
() 		3306003000NRG25310520240280068 31/05/2024 mangiriya 3306003WL009987 mangiriya 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292193 Miss. MANGIRIYA DO FOOL SINGH CENTRAL BANK OF INDIA(607115)
43 KHADGAWANA CH-06-003-040-002/127
() 		3306003000NRG25310520240279353 31/05/2024 dhrbaran 3306003WL009962 dhrbaran 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191292075 Mr. GHARBHARAN SO SHANKAR RAM CENTRAL BANK OF INDIA(607115)
44 KHADGAWANA CH-06-003-040-002/128
() 		3306003000NRG25310520240284007 31/05/2024 dhrmprasda 3306003WL010102 dhrmprasda 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191292072 Mr. DHARAM PRAKASH CENTRAL BANK OF INDIA(607115)
45 KHADGAWANA CH-06-003-040-002/128
() 		3306003000NRG25310520240284008 31/05/2024 muni bai 3306003WL010102 muni bai 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191292074 Mrs. MUNNI TOPPO W/O DHARM PRAKASH TOPPO CENTRAL BANK OF INDIA(607115)
46 KHADGAWANA CH-06-003-040-002/129
() 		3306003000NRG25310520240284010 31/05/2024 fulaso 3306003WL010102 fulaso 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191291907 Mrs. FULSO BAI W/O JIWAN PRAKASH CENTRAL BANK OF INDIA(607115)
47 KHADGAWANA CH-06-003-040-002/129
() 		3306003000NRG25310520240284009 31/05/2024 jiwanprkash 3306003WL010102 jiwanprkash 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191291994 Mr. JIWAN PRAKASH SO BABU LAL CENTRAL BANK OF INDIA(607115)
48 KHADGAWANA CH-06-003-040-002/132
() 		3306003000NRG25310520240284011 31/05/2024 Susma 3306003WL010102 Susma 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191291652 Mrs. SUSHMA WO RAMPAL CENTRAL BANK OF INDIA(607115)
49 KHADGAWANA CH-06-003-040-002/134
() 		3306003000NRG25310520240284012 31/05/2024 Sahelalal 3306003WL010102 Sahelalal 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191292052 Mr. SAHI LAL SO THURACHU CENTRAL BANK OF INDIA(607115)
50 KHADGAWANA CH-06-003-040-002/134
() 		3306003000NRG25310520240284013 31/05/2024 Sandhya kumari 3306003WL010102 Sandhya kumari 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191292149 Miss. SANDHYA KUMARI D O KUNWAR SAI CENTRAL BANK OF INDIA(607115)
51 KHADGAWANA CH-06-003-040-002/146
() 		3306003000NRG25310520240284014 31/05/2024 Darmpal 3306003WL010102 Darmpal 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191291990 Mr. DHARMPAL SO BAL SAI CENTRAL BANK OF INDIA(607115)
52 KHADGAWANA CH-06-003-040-002/146
() 		3306003000NRG25310520240284015 31/05/2024 sunita 3306003WL010102 sunita 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191291937 Mrs. SUNITA W/O DHARAMPAL CENTRAL BANK OF INDIA(607115)
53 KHADGAWANA CH-06-003-040-002/149
() 		3306003000NRG25310520240283999 31/05/2024 shivdarshan 3306003WL010101 shivdarshan 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291997 Mr. SHIV DARSHAN SO RADHE PRATAP CENTRAL BANK OF INDIA(607115)
54 KHADGAWANA CH-06-003-040-002/15
() 		3306003000NRG25310520240284000 31/05/2024 anarkali 3306003WL010101 anarkali 00089 CBIN0281688 972 972 Processed 05/09/2024 8191292104 MISS ANARKALI X STATE BANK OF INDIA(508548)
55 KHADGAWANA CH-06-003-040-002/159
() 		3306003000NRG25310520240279354 31/05/2024 Koasliya 3306003WL009962 Koasliya 00089 CBIN0281688 972 972 Processed 05/09/2024 8191292076 Mrs. KAUSHALIYA BAI W/O MANOHAR CENTRAL BANK OF INDIA(607115)
56 KHADGAWANA CH-06-003-040-002/159
() 		3306003000NRG25310520240284017 31/05/2024 Lalita 3306003WL010102 Lalita 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191291470 Miss. LALITA DO MANOHAR CENTRAL BANK OF INDIA(607115)
57 KHADGAWANA CH-06-003-040-002/159
() 		3306003000NRG25310520240284016 31/05/2024 MANOHAR 3306003WL010102 MANOHAR 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191291589 Mr. MANOHAR SO VIHARI CENTRAL BANK OF INDIA(607115)
58 KHADGAWANA CH-06-003-040-002/166
() 		3306003000NRG25310520240284018 31/05/2024 Mahipal 3306003WL010102 Mahipal 00089 CBIN0281688 972 972 Processed 05/09/2024 8191292063 Mr. MAHIPAL RAM S/O SHANKAR RAM CENTRAL BANK OF INDIA(607115)
59 KHADGAWANA CH-06-003-040-002/166
() 		3306003000NRG25310520240284019 31/05/2024 Savita 3306003WL010102 Savita 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292073 Mrs. SAVITA W/O MAHIPAL MAHILA PAL CENTRAL BANK OF INDIA(607115)
60 KHADGAWANA CH-06-003-040-002/167
() 		3306003000NRG25310520240284021 31/05/2024 jugman 3306003WL010102 jugman 00089 CBIN0281688 729 729 Processed 05/09/2024 8191291852 Mrs. JUGMANI W/O KRISHNA CENTRAL BANK OF INDIA(607115)
61 KHADGAWANA CH-06-003-040-002/167
() 		3306003000NRG25310520240284020 31/05/2024 kirishna 3306003WL010102 kirishna 00089 CBIN0281688 729 729 Processed 05/09/2024 8191291908 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHADGAWANA CH-06-003-040-002/174
() 		3306003000NRG25310520240279355 31/05/2024 ram kirpal 3306003WL009962 ram kirpal 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292026 RAMKRIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHADGAWANA CH-06-003-040-002/174
() 		3306003000NRG25310520240279356 31/05/2024 Ramvati 3306003WL009962 Ramvati 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291936 Mrs. RAMWATI W/O RAMKRIPAL CENTRAL BANK OF INDIA(607115)
64 KHADGAWANA CH-06-003-040-002/185
() 		3306003000NRG25310520240284022 31/05/2024 parwati 3306003WL010102 parwati 00089 CBIN0281688 729 729 Processed 05/09/2024 8191291938 Mrs. PARWATI W/O NAVRANG CHHATTISGARH GRAMIN BANK(607214)
65 KHADGAWANA CH-06-003-040-002/202
() 		3306003000NRG25310520240284002 31/05/2024 arjun 3306003WL010101 arjun 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291991 MR ARJUN RAM STATE BANK OF INDIA(508548)
66 KHADGAWANA CH-06-003-040-002/252
() 		3306003000NRG25310520240284024 31/05/2024 dinesh 3306003WL010102 dinesh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292070 Mr. DINESH SO RAM BHJAN CENTRAL BANK OF INDIA(607115)
67 KHADGAWANA CH-06-003-040-002/252
() 		3306003000NRG25310520240284025 31/05/2024 sundarwati 3306003WL010102 sundarwati 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291970 Mrs. SUNDERWATI SUNDERWATI CHHATTISGARH GRAMIN BANK(607214)
68 KHADGAWANA CH-06-003-040-002/255
() 		3306003000NRG25310520240284026 31/05/2024 Ramdasiya 3306003WL010102 Ramdasiya 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292157 Miss. Ramdasiya Ramdasiya CENTRAL BANK OF INDIA(607115)
69 KHADGAWANA CH-06-003-040-002/266
() 		3306003000NRG25310520240284027 31/05/2024 Pitambr 3306003WL010102 Pitambr 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291889 Mr. PITAMBAR SINGH S O DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
70 KHADGAWANA CH-06-003-040-002/277
() 		3306003000NRG25310520240284029 31/05/2024 Anita 3306003WL010102 Anita 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191291563 Ms. ANITA . CENTRAL BANK OF INDIA(607115)
71 KHADGAWANA CH-06-003-040-002/303
() 		3306003000NRG25310520240284032 31/05/2024 Ayush 3306003WL010102 Ayush 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291467 Mr. AYUSH SO KARAN SINGH CENTRAL BANK OF INDIA(607115)
72 KHADGAWANA CH-06-003-040-002/311
() 		3306003000NRG25310520240284033 31/05/2024 sumitra 3306003WL010102 sumitra 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292016 Mrs. SUMITRA WO DEV SHARAN CENTRAL BANK OF INDIA(607115)
73 KHADGAWANA CH-06-003-040-002/387
() 		3306003000NRG25310520240284034 31/05/2024 Jaymati 3306003WL010102 Jaymati 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291562 Ms. JAYMATI W O INDRAPAL CENTRAL BANK OF INDIA(607115)
74 KHADGAWANA CH-06-003-040-002/394
() 		3306003000NRG25310520240284036 31/05/2024 Anjli 3306003WL010102 Anjli 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291993 ANJLI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHADGAWANA CH-06-003-040-002/467
() 		3306003000NRG25310520240279359 31/05/2024 Lalchand 3306003WL009962 Lalchand 00089 CBIN0281688 972 972 Processed 05/09/2024 8191291498 Master LALCHAND SO MANOHAR CENTRAL BANK OF INDIA(607115)
76 KHADGAWANA CH-06-003-040-002/50
() 		3306003000NRG25310520240284038 31/05/2024 Knchan 3306003WL010102 Knchan 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291989 Mrs. KANCHAN WO DEV SINGH CENTRAL BANK OF INDIA(607115)
77 KHADGAWANA CH-06-003-040-002/587
() 		3306003000NRG25310520240284041 31/05/2024 ashwani kumar 3306003WL010102 ashwani kumar 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292079 Mr. ASHWANI KUMAR SO SATYNARAN SINGH CENTRAL BANK OF INDIA(607115)
78 KHADGAWANA CH-06-003-040-002/611
() 		3306003000NRG25310520240284042 31/05/2024 Ajay 3306003WL010102 Ajay 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291651 Mr. AJAY S/O DHARAM PRAKASH CENTRAL BANK OF INDIA(607115)
79 KHADGAWANA CH-06-003-040-002/611
() 		3306003000NRG25310520240284043 31/05/2024 Sarita Bai 3306003WL010102 Sarita Bai 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291814 Miss. SARITA BAI D/O MANOHAR CENTRAL BANK OF INDIA(607115)
80 KHADGAWANA CH-06-003-040-002/62
() 		3306003000NRG25310520240284046 31/05/2024 hirmatya 3306003WL010102 hirmatya 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291550 Mrs. HIRMATIYA BAI W/O BHUPENDRA SINGH CENTRAL BANK OF INDIA(607115)
81 KHADGAWANA CH-06-003-040-002/65
() 		3306003000NRG25310520240284005 31/05/2024 kirishna 3306003WL010101 kirishna 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291969 Mr. KRISHNA KUMAR S/O MOHARSAI CENTRAL BANK OF INDIA(607115)
82 KHADGAWANA CH-06-003-040-002/65
() 		3306003000NRG25310520240284006 31/05/2024 ramkunwar 3306003WL010101 ramkunwar 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292027 Mrs. RAM KUNWAR WO KRISHNA SINGH CENTRAL BANK OF INDIA(607115)
83 KHADGAWANA CH-06-003-040-002/72
() 		3306003000NRG25310520240284047 31/05/2024 hirmatiya 3306003WL010102 hirmatiya 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191291464 Mrs. HISOBIYA BAI WO RAGHUBIR SINGH CENTRAL BANK OF INDIA(607115)
84 KHADGAWANA CH-06-003-041-001/121
() 		3306003000NRG25310520240279369 31/05/2024 Ram mohan 3306003WL009962 Ram mohan 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292139 Mr. RAM MOHAN SO SHIVNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
85 KHADGAWANA CH-06-003-041-001/131
() 		3306003000NRG25310520240279373 31/05/2024 manju 3306003WL009962 manju 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291465 Mrs. MANJU SINGH DO SHIVPAL SINGH CENTRAL BANK OF INDIA(607115)
86 KHADGAWANA CH-06-003-041-001/153
() 		3306003000NRG25310520240279380 31/05/2024 JAGMOHAN 3306003WL009962 JAGMOHAN 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292200 Mr. JAGMOHAN SO JAG LAL CENTRAL BANK OF INDIA(607115)
87 KHADGAWANA CH-06-003-041-001/153
() 		3306003000NRG25310520240279381 31/05/2024 Magli bai 3306003WL009962 Magli bai 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292049 Mrs. MANGALI WO JAGMOHAN CENTRAL BANK OF INDIA(607115)
88 KHADGAWANA CH-06-003-041-001/23
() 		3306003000NRG25310520240279399 31/05/2024 suredra 3306003WL009962 suredra 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291506 SURENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHADGAWANA CH-06-003-041-001/31
() 		3306003000NRG25310520240279412 31/05/2024 kaushilya 3306003WL009962 kaushilya 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292088 KAUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHADGAWANA CH-06-003-041-001/31
() 		3306003000NRG25310520240279411 31/05/2024 Sudarshan 3306003WL009962 Sudarshan 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292048 Mr. SUDARSHAN SO UJITNARAYAN CENTRAL BANK OF INDIA(607115)
91 KHADGAWANA CH-06-003-041-001/311
() 		3306003000NRG25310520240279413 31/05/2024 leelawati 3306003WL009962 leelawati 00089 CBIN0281688 972 972 Processed 05/09/2024 8191291459 Mrs. LILAWATI WO SURESH CENTRAL BANK OF INDIA(607115)
92 KHADGAWANA CH-06-003-041-001/350
() 		3306003000NRG25310520240279417 31/05/2024 aageswari 3306003WL009962 aageswari 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292144 Miss. ANGESWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
93 KHADGAWANA CH-06-003-041-001/352
() 		3306003000NRG25310520240279418 31/05/2024 kadam 3306003WL009962 kadam 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292030 Mrs. KADAM KUNWAR WO BASANT LAL CENTRAL BANK OF INDIA(607115)
94 KHADGAWANA CH-06-003-041-001/391
() 		3306003000NRG25310520240279422 31/05/2024 sanmet 3306003WL009962 sanmet 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292154 Mrs. Sanmet Sanmet CENTRAL BANK OF INDIA(607115)
95 KHADGAWANA CH-06-003-041-001/400
() 		3306003000NRG25310520240279423 31/05/2024 sukul 3306003WL009962 sukul 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292202 Mr. SUKUL SO RANG LAL CENTRAL BANK OF INDIA(607115)
96 KHADGAWANA CH-06-003-041-001/402
() 		3306003000NRG25310520240279424 31/05/2024 gaoury prasad 3306003WL009962 gaoury prasad 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292081 Mr. GAURI RASAD JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
97 KHADGAWANA CH-06-003-041-001/406
() 		3306003000NRG25310520240279426 31/05/2024 lal vijay singh 3306003WL009962 lal vijay singh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291509 Mr. LAL PRATAP SINGH SO BECHAN SINGH CENTRAL BANK OF INDIA(607115)
98 KHADGAWANA CH-06-003-041-001/406
() 		3306003000NRG25310520240279427 31/05/2024 Sarita singh 3306003WL009962 Sarita singh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291565 Mrs. Sarita Singh Koram CENTRAL BANK OF INDIA(607115)
99 KHADGAWANA CH-06-003-041-001/415
() 		3306003000NRG25310520240279430 31/05/2024 geeta bai 3306003WL009962 geeta bai 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291815 Miss. GEETA BAI WO FAGUNATH CENTRAL BANK OF INDIA(607115)
100 KHADGAWANA CH-06-003-041-001/417
() 		3306003000NRG25310520240279432 31/05/2024 raj kumari 3306003WL009962 raj kumari 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291516 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHADGAWANA CH-06-003-041-001/430
() 		3306003000NRG25310520240279436 31/05/2024 sumitra 3306003WL009962 sumitra 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292191 Mrs. SUMITRA WO DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
102 KHADGAWANA CH-06-003-041-001/450
() 		3306003000NRG25310520240279437 31/05/2024 pushpa singh 3306003WL009962 pushpa singh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291466 Mrs. PUSPA SINGH DO PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
103 KHADGAWANA CH-06-003-041-001/472
() 		3306003000NRG25310520240279441 31/05/2024 Parwati 3306003WL009962 Parwati 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292194 Mrs. PARWATI WO SHIVKUMAR CENTRAL BANK OF INDIA(607115)
104 KHADGAWANA CH-06-003-041-001/475
() 		3306003000NRG25310520240279444 31/05/2024 Priya singh 3306003WL009962 Priya singh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291560 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHADGAWANA CH-06-003-041-001/508
() 		3306003000NRG25310520240279445 31/05/2024 budhwariya 3306003WL009962 budhwariya 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292201 Mrs. BUDHWARIA WO MANGAL CENTRAL BANK OF INDIA(607115)
106 KHADGAWANA CH-06-003-041-001/54
() 		3306003000NRG25310520240279450 31/05/2024 bal mohan 3306003WL009962 bal mohan 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292029 Mr. BAL MOHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
107 KHADGAWANA CH-06-003-041-001/551
() 		3306003000NRG25310520240279454 31/05/2024 savita 3306003WL009962 savita 00089 CBIN0281688 486 486 Processed 05/09/2024 8191291460 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHADGAWANA CH-06-003-041-001/60
() 		3306003000NRG25310520240279458 31/05/2024 ram prasad 3306003WL009962 ram prasad 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292192 Mr. RAM PRASAD S/O SUKAL . CHHATTISGARH GRAMIN BANK(607214)
109 KHADGAWANA CH-06-003-050-001/1
() 		3306003000NRG25310520240282936 31/05/2024 BEBY 3306003WL010064 BEBY 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291502 Mrs. BEBI WO SHIVHARI CENTRAL BANK OF INDIA(607115)
110 KHADGAWANA CH-06-003-050-001/125
() 		3306003000NRG25310520240282938 31/05/2024 motilal 3306003WL010064 motilal 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291996 Mr. MOTI LAL SO KHURAN RAM CENTRAL BANK OF INDIA(607115)
111 KHADGAWANA CH-06-003-050-001/142
() 		3306003000NRG25310520240282941 31/05/2024 hira lal 3306003WL010064 hira lal 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292212 Mr. HEERA LAL SO NANKA CENTRAL BANK OF INDIA(607115)
112 KHADGAWANA CH-06-003-050-001/148
() 		3306003000NRG25310520240282943 31/05/2024 SANTOSH 3306003WL010064 SANTOSH 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291935 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHADGAWANA CH-06-003-050-001/156
() 		3306003000NRG25310520240282944 31/05/2024 son kuwar 3306003WL010064 son kuwar 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291501 Mrs. SON KUNVAR WO RAJENDR CENTRAL BANK OF INDIA(607115)
114 KHADGAWANA CH-06-003-050-001/158
() 		3306003000NRG25310520240282945 31/05/2024 kalyan 3306003WL010064 kalyan 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291886 Mr. KALYAN SINGH SO HEERA LAL, CENTRAL BANK OF INDIA(607115)
115 KHADGAWANA CH-06-003-050-001/158
() 		3306003000NRG25310520240282946 31/05/2024 parwati 3306003WL010064 parwati 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291978 Mrs. PARWATI WO KALYAN, 158 CENTRAL BANK OF INDIA(607115)
116 KHADGAWANA CH-06-003-050-001/160
() 		3306003000NRG25310520240282947 31/05/2024 narbadlal 3306003WL010064 narbadlal 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291799 Mr. NARBADELAL SO SHIV PRASAD, 160 CENTRAL BANK OF INDIA(607115)
117 KHADGAWANA CH-06-003-050-001/218
() 		3306003000NRG25310520240282949 31/05/2024 Pushpendra singh 3306003WL010064 Pushpendra singh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291818 PUSHPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHADGAWANA CH-06-003-050-001/223
() 		3306003000NRG25310520240283092 31/05/2024 DURGA 3306003WL010068 DURGA 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291884 Mrs. DURGAVATI ASHOK CHHATTISGARH GRAMIN BANK(607214)
119 KHADGAWANA CH-06-003-050-001/223
() 		3306003000NRG25310520240283093 31/05/2024 keelash 3306003WL010068 keelash 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291887 Mr. KAILASH SO SHRAWAN KUMAR, 223 CENTRAL BANK OF INDIA(607115)
120 KHADGAWANA CH-06-003-050-001/315
() 		3306003000NRG25310520240282953 31/05/2024 sanjay 3306003WL010064 sanjay 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291992 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHADGAWANA CH-06-003-050-001/317
() 		3306003000NRG25310520240282954 31/05/2024 samay lal 3306003WL010064 samay lal 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292218 Mr. SAMAY LAL SO KHURAN, 317 CENTRAL BANK OF INDIA(607115)
122 KHADGAWANA CH-06-003-050-001/357
() 		3306003000NRG25310520240282957 31/05/2024 nandlal 3306003WL010064 nandlal 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291503 Mr. NAND LAL SO SHIV PARASAD CENTRAL BANK OF INDIA(607115)
123 KHADGAWANA CH-06-003-050-001/421
() 		3306003000NRG25310520240282961 31/05/2024 Arjun 3306003WL010064 Arjun 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291449 Mr. Arjun Khairwar CHHATTISGARH GRAMIN BANK(607214)
124 KHADGAWANA CH-06-003-050-001/502
() 		3306003000NRG25310520240282967 31/05/2024 Manoj 3306003WL010064 Manoj 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291561 Mr. Manoj Manoj CENTRAL BANK OF INDIA(607115)
125 KHADGAWANA CH-06-003-050-001/502
() 		3306003000NRG25310520240282968 31/05/2024 Santoshi 3306003WL010064 Santoshi 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291559 Mrs. Santoshi Santoshi CENTRAL BANK OF INDIA(607115)
126 KHADGAWANA CH-06-003-050-001/512
() 		3306003000NRG25310520240282969 31/05/2024 sonkunwar 3306003WL010064 sonkunwar 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292082 Mrs. SON KUNWAR WO HARI BHAJAN CENTRAL BANK OF INDIA(607115)
127 KHADGAWANA CH-06-003-050-001/526
() 		3306003000NRG25310520240282970 31/05/2024 rakesh 3306003WL010064 rakesh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291979 Mr. RAKESH KUMAR SO SAMARU,81 CENTRAL BANK OF INDIA(607115)
128 KHADGAWANA CH-06-003-050-001/528
() 		3306003000NRG25310520240282972 31/05/2024 kamla kumari 3306003WL010064 kamla kumari 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291507 Miss. KAMLA KUMARI WO SUKHLAL CENTRAL BANK OF INDIA(607115)
129 KHADGAWANA CH-06-003-050-001/540
() 		3306003000NRG25310520240282974 31/05/2024 JAGTRAM 3306003WL010064 JAGTRAM 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292167 Mr. JAGAT RAM CENTRAL BANK OF INDIA(607115)
130 KHADGAWANA CH-06-003-050-001/75
() 		3306003000NRG25310520240282976 31/05/2024 Manmati 3306003WL010064 Manmati 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291448 Mrs. MANMATTI WO OMPARAKASH CENTRAL BANK OF INDIA(607115)
131 KHADGAWANA CH-06-003-050-001/76
() 		3306003000NRG25310520240282977 31/05/2024 man singh 3306003WL010064 man singh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291862 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHADGAWANA CH-06-003-050-001/794
() 		3306003000NRG25310520240282978 31/05/2024 surendra 3306003WL010064 surendra 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292209 Mr. SURENDRA SINGH SO SITA SARAN CENTRAL BANK OF INDIA(607115)
133 KHADGAWANA CH-06-003-050-001/802
() 		3306003000NRG25310520240282979 31/05/2024 rajesh 3306003WL010064 rajesh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291508 Mr. RAJESH KURREY SO DHARMPAL CENTRAL BANK OF INDIA(607115)
134 KHADGAWANA CH-06-003-050-002/13
() 		3306003000NRG25310520240283100 31/05/2024 RAMU 3306003WL010068 RAMU 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291687 Ramu .. FINO PAYMENTS BANK LTD(608001)
135 KHADGAWANA CH-06-003-050-002/14
() 		3306003000NRG25310520240283103 31/05/2024 hiriday pando 3306003WL010068 hiriday pando 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291745 Hday .. FINO PAYMENTS BANK LTD(608001)
136 KHADGAWANA CH-06-003-050-002/14
() 		3306003000NRG25310520240283102 31/05/2024 rameshwari 3306003WL010068 rameshwari 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292137 Ms. RAMESHWARI PANDO WO HRIDAY PANDO CENTRAL BANK OF INDIA(607115)
137 KHADGAWANA CH-06-003-050-002/18
() 		3306003000NRG25310520240282982 31/05/2024 manrup 3306003WL010064 manrup 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291461 Mr. MANRUP SO JAYLAL CENTRAL BANK OF INDIA(607115)
138 KHADGAWANA CH-06-003-050-002/19
() 		3306003000NRG25310520240283111 31/05/2024 NARENDRA 3306003WL010068 NARENDRA 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291511 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHADGAWANA CH-06-003-050-002/20
() 		3306003000NRG25310520240282983 31/05/2024 Kusum 3306003WL010064 Kusum 00089 CBIN0281688 1215 1215 Processed 05/09/2024 8191291512 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHADGAWANA CH-06-003-050-002/28
() 		3306003000NRG25310520240283112 31/05/2024 BODHAI 3306003WL010068 BODHAI 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291882 Mr. BODHAI SO AALAMSAY, 28 CENTRAL BANK OF INDIA(607115)
141 KHADGAWANA CH-06-003-050-002/29
() 		3306003000NRG25310520240283114 31/05/2024 maanmati 3306003WL010068 maanmati 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291572 MANAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHADGAWANA CH-06-003-050-002/32
() 		3306003000NRG25310520240283115 31/05/2024 gulab singh 3306003WL010068 gulab singh 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291462 Mr. GULAB SINGH SO RUPNARAYAN CENTRAL BANK OF INDIA(607115)
143 KHADGAWANA CH-06-003-050-002/37
() 		3306003000NRG25310520240283119 31/05/2024 Chandrawati 3306003WL010068 Chandrawati 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291504 Mrs. CHANDRAWATI WO NARMADA CENTRAL BANK OF INDIA(607115)
144 KHADGAWANA CH-06-003-050-002/5
() 		3306003000NRG25310520240283122 31/05/2024 Chhotelal 3306003WL010068 Chhotelal 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291518 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHADGAWANA CH-06-003-050-002/5
() 		3306003000NRG25310520240282991 31/05/2024 Heera singh 3306003WL010064 Heera singh 00089 CBIN0281688 243 243 Processed 05/09/2024 8191291517 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHADGAWANA CH-06-003-050-002/50
() 		3306003000NRG25310520240283123 31/05/2024 BEER KUMAR 3306003WL010068 BEER KUMAR 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291510 Beer Kumar FINO PAYMENTS BANK LTD(608001)
147 KHADGAWANA CH-06-003-050-002/56
() 		3306003000NRG25310520240283127 31/05/2024 Sukhman bai 3306003WL010068 Sukhman bai 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291519 SUKHMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHADGAWANA CH-06-003-050-002/59
() 		3306003000NRG25310520240283128 31/05/2024 RAMBADAN 3306003WL010068 RAMBADAN 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292236 Mr. RAM BADN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
149 KHADGAWANA CH-06-003-050-002/60
() 		3306003000NRG25310520240282996 31/05/2024 lalita 3306003WL010064 lalita 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291513 Mrs. LALITA . CENTRAL BANK OF INDIA(607115)
150 KHADGAWANA CH-06-003-050-002/64
() 		3306003000NRG25310520240283132 31/05/2024 CHAND KUMARI 3306003WL010068 CHAND KUMARI 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291747 Mrs. CHAND KUMARI WO RAJU SINGH CENTRAL BANK OF INDIA(607115)
151 KHADGAWANA CH-06-003-050-002/68
() 		3306003000NRG25310520240283134 31/05/2024 mohanlal 3306003WL010068 mohanlal 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191292198 Mr. MOHAN LAL SO SUKLANAND CENTRAL BANK OF INDIA(607115)
152 KHADGAWANA CH-06-003-050-002/82
() 		3306003000NRG25310520240283000 31/05/2024 Suraj Kumar 3306003WL010064 Suraj Kumar 00089 CBIN0281688 1458 1458 Processed 05/09/2024 8191291499 Master SURAJ KUMAR SO RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 188811 188811
153 KHADGAWANA CH-06-003-022-001/335
() 		3306003000NRG25310520240283090 31/05/2024 Dinesh kumar 3306003WL010068 Dinesh kumar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291463 MR DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
154 KHADGAWANA CH-06-003-022-002/110
() 		3306003000NRG25310520240282037 31/05/2024 sonkunwar 3306003WL010031 sonkunwar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291846 Mrs. SON KUNWAR W/O SUMARU CENTRAL BANK OF INDIA(607115)
155 KHADGAWANA CH-06-003-022-002/110
() 		3306003000NRG25310520240282036 31/05/2024 SUMARU 3306003WL010031 SUMARU 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291841 Mr. SUMARU SO DUNIYAR CENTRAL BANK OF INDIA(607115)
156 KHADGAWANA CH-06-003-022-002/125
() 		3306003000NRG25310520240282038 31/05/2024 Ramlal 3306003WL010031 Ramlal 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292062 Mr. RAMLAL SO RAMJEET CENTRAL BANK OF INDIA(607115)
157 KHADGAWANA CH-06-003-022-002/137
() 		3306003000NRG25310520240282040 31/05/2024 chandra wati 3306003WL010031 chandra wati 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292179 Mrs. CHANDRAWATI WO DHARAMPAL CENTRAL BANK OF INDIA(607115)
158 KHADGAWANA CH-06-003-022-002/145
() 		3306003000NRG25310520240282041 31/05/2024 Khularbai 3306003WL010031 Khularbai 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292119 Mrs. KHULAR BAI W/O RAMADHAR CENTRAL BANK OF INDIA(607115)
159 KHADGAWANA CH-06-003-022-002/148
() 		3306003000NRG25310520240282042 31/05/2024 Urmila 3306003WL010031 Urmila 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292210 Mrs. URMILA MINZ CENTRAL BANK OF INDIA(607115)
160 KHADGAWANA CH-06-003-022-002/149
() 		3306003000NRG25310520240282043 31/05/2024 SURAJ 3306003WL010031 SURAJ 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291848 Mr. SURAJ SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
161 KHADGAWANA CH-06-003-022-002/150
() 		3306003000NRG25310520240282045 31/05/2024 Chatrpal 3306003WL010031 Chatrpal 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291829 MR CHHATRAPAL SINGH STATE BANK OF INDIA(508548)
162 KHADGAWANA CH-06-003-022-002/150
() 		3306003000NRG25310520240282044 31/05/2024 fulkunwar 3306003WL010031 fulkunwar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291836 Mrs. FULKUNWAR W/O HEERA LAL CENTRAL BANK OF INDIA(607115)
163 KHADGAWANA CH-06-003-022-002/150
() 		3306003000NRG25310520240282046 31/05/2024 Sukhman 3306003WL010031 Sukhman 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292162 Mrs. SUKHMAN W/O CHATRAPAL SINGH CENTRAL BANK OF INDIA(607115)
164 KHADGAWANA CH-06-003-022-002/18
() 		3306003000NRG25310520240282048 31/05/2024 sundrbai 3306003WL010031 sundrbai 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291847 Mrs. SUNDER BAI CENTRAL BANK OF INDIA(607115)
165 KHADGAWANA CH-06-003-022-002/18
() 		3306003000NRG25310520240282047 31/05/2024 surjlal 3306003WL010031 surjlal 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291876 Mr. SURAJ LAL S/O GANPAT CENTRAL BANK OF INDIA(607115)
166 KHADGAWANA CH-06-003-022-002/182
() 		3306003000NRG25310520240282049 31/05/2024 dhanesawar 3306003WL010031 dhanesawar 00089 CBIN0281873 1215 1215 Processed 05/09/2024 8191291824 Mr. DHANESHWAR S/O SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
167 KHADGAWANA CH-06-003-022-002/182
() 		3306003000NRG25310520240282050 31/05/2024 sunita 3306003WL010031 sunita 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292068 Mrs. SUNITA WO DHANESHWAR CENTRAL BANK OF INDIA(607115)
168 KHADGAWANA CH-06-003-022-002/188
() 		3306003000NRG25310520240282053 31/05/2024 Raisingh 3306003WL010031 Raisingh 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291827 RAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHADGAWANA CH-06-003-022-002/188
() 		3306003000NRG25310520240282054 31/05/2024 Santibai 3306003WL010031 Santibai 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291928 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHADGAWANA CH-06-003-022-002/192
() 		3306003000NRG25310520240282055 31/05/2024 parmeswari 3306003WL010031 parmeswari 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292197 Mrs. PARMESHWARI KHES CENTRAL BANK OF INDIA(607115)
171 KHADGAWANA CH-06-003-022-002/201
() 		3306003000NRG25310520240282056 31/05/2024 balkunwar 3306003WL010031 balkunwar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292084 Mrs. BAL KUWAR HARI RUBESH CENTRAL BANK OF INDIA(607115)
172 KHADGAWANA CH-06-003-022-002/208
() 		3306003000NRG25310520240282489 31/05/2024 endra kunwar 3306003WL010048 endra kunwar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292085 Mrs. INDRA KUNWAR CENTRAL BANK OF INDIA(607115)
173 KHADGAWANA CH-06-003-022-002/208
() 		3306003000NRG25310520240282488 31/05/2024 suresh kumar 3306003WL010048 suresh kumar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292046 Mr. SURESH KUMAR TIRKEY SO JAI LAL TIRKE CENTRAL BANK OF INDIA(607115)
174 KHADGAWANA CH-06-003-022-002/21
() 		3306003000NRG25310520240282057 31/05/2024 gulab 3306003WL010031 gulab 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291794 GULAB S/O RAM RATAN BANK OF INDIA(508505)
175 KHADGAWANA CH-06-003-022-002/210
() 		3306003000NRG25310520240282491 31/05/2024 lalit 3306003WL010048 lalit 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291830 Mr. LALIT . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
176 KHADGAWANA CH-06-003-022-002/210
() 		3306003000NRG25310520240282490 31/05/2024 pramila 3306003WL010048 pramila 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292086 PRAMILA UNION BANK OF INDIA(508500)
177 KHADGAWANA CH-06-003-022-002/211
() 		3306003000NRG25310520240282492 31/05/2024 nathu lal 3306003WL010048 nathu lal 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291450 Mr. NATHU LAL SO RAMCHARAN CENTRAL BANK OF INDIA(607115)
178 KHADGAWANA CH-06-003-022-002/211
() 		3306003000NRG25310520240282493 31/05/2024 raj kumari 3306003WL010048 raj kumari 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291455 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
179 KHADGAWANA CH-06-003-022-002/212
() 		3306003000NRG25310520240282494 31/05/2024 uday singh 3306003WL010048 uday singh 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291880 Mr. UDAY SINGH SO SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
180 KHADGAWANA CH-06-003-022-002/216
() 		3306003000NRG25310520240282496 31/05/2024 rajendra 3306003WL010048 rajendra 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291792 Mr. RAJENDRA KUMAR S/O RAM KRIPAL CENTRAL BANK OF INDIA(607115)
181 KHADGAWANA CH-06-003-022-002/217
() 		3306003000NRG25310520240282499 31/05/2024 sarita 3306003WL010048 sarita 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292199 Mrs. SARITA WO SHIVKUMAR CENTRAL BANK OF INDIA(607115)
182 KHADGAWANA CH-06-003-022-002/217
() 		3306003000NRG25310520240282498 31/05/2024 Shivkumar 3306003WL010048 Shivkumar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291823 Mr. SHIVKUMAR S/O RAMLAL CENTRAL BANK OF INDIA(607115)
183 KHADGAWANA CH-06-003-022-002/234
() 		3306003000NRG25310520240282501 31/05/2024 LALU 3306003WL010048 LALU 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291822 Mr. LALLU SINGH S/O RAMLAL SINGH CENTRAL BANK OF INDIA(607115)
184 KHADGAWANA CH-06-003-022-002/237
() 		3306003000NRG25310520240282059 31/05/2024 Raj kumari 3306003WL010031 Raj kumari 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291838 Mrs. RAJ KUMARI WO RAM SAY CENTRAL BANK OF INDIA(607115)
185 KHADGAWANA CH-06-003-022-002/241
() 		3306003000NRG25310520240282060 31/05/2024 Hakim 3306003WL010031 Hakim 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291878 Mr. HAKIM TOPPO CHHATTISGARH GRAMIN BANK(607214)
186 KHADGAWANA CH-06-003-022-002/250
() 		3306003000NRG25310520240282062 31/05/2024 man kunwar 3306003WL010031 man kunwar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291479 Mrs. MANKUNWAR W/O MANGAL SINGH CENTRAL BANK OF INDIA(607115)
187 KHADGAWANA CH-06-003-022-002/250
() 		3306003000NRG25310520240282061 31/05/2024 Mangal 3306003WL010031 Mangal 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291480 Mr. MANGAL SINGH SO RAJARAM CENTRAL BANK OF INDIA(607115)
188 KHADGAWANA CH-06-003-022-002/261
() 		3306003000NRG25310520240282063 31/05/2024 Neel bai 3306003WL010031 Neel bai 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292195 Mrs. NEEL BAI KHALKHO CENTRAL BANK OF INDIA(607115)
189 KHADGAWANA CH-06-003-022-002/272
() 		3306003000NRG25310520240282065 31/05/2024 sukhachandan 3306003WL010031 sukhachandan 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291446 Mr. SUKHCHANDAN SINGH CENTRAL BANK OF INDIA(607115)
190 KHADGAWANA CH-06-003-022-002/277
() 		3306003000NRG25310520240282067 31/05/2024 bhagmaniya 3306003WL010031 bhagmaniya 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291495 Mrs. BHAGMANIA WO RAMPRASAD CENTRAL BANK OF INDIA(607115)
191 KHADGAWANA CH-06-003-022-002/277
() 		3306003000NRG25310520240282066 31/05/2024 ramprasad 3306003WL010031 ramprasad 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291826 Mr. RAM PRASAD SO RAMLAL CENTRAL BANK OF INDIA(607115)
192 KHADGAWANA CH-06-003-022-002/285
() 		3306003000NRG25310520240282068 31/05/2024 dilram 3306003WL010031 dilram 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291445 Mr. DILRAM SO SUMAARU CENTRAL BANK OF INDIA(607115)
193 KHADGAWANA CH-06-003-022-002/289
() 		3306003000NRG25310520240282507 31/05/2024 sonamati 3306003WL010048 sonamati 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292203 Mrs. SONAWATI WO RAMNARESH CENTRAL BANK OF INDIA(607115)
194 KHADGAWANA CH-06-003-022-002/294
() 		3306003000NRG25310520240282071 31/05/2024 Arun khalkho 3306003WL010031 Arun khalkho 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292196 Mrs. ARUN KHALKHO CENTRAL BANK OF INDIA(607115)
195 KHADGAWANA CH-06-003-022-002/304
() 		3306003000NRG25310520240282072 31/05/2024 pranam 3306003WL010031 pranam 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291444 Mr. PARNAM SO RAMA CENTRAL BANK OF INDIA(607115)
196 KHADGAWANA CH-06-003-022-002/304
() 		3306003000NRG25310520240282073 31/05/2024 singaro bai 3306003WL010031 singaro bai 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292213 Mrs. SINGARO BAI WO PARNAM CENTRAL BANK OF INDIA(607115)
197 KHADGAWANA CH-06-003-022-002/311
() 		3306003000NRG25310520240282074 31/05/2024 parmila 3306003WL010031 parmila 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291447 Mrs. PRAMILA WO PRADEEP TIGGA CENTRAL BANK OF INDIA(607115)
198 KHADGAWANA CH-06-003-022-002/312
() 		3306003000NRG25310520240282076 31/05/2024 Sujata kurre 3306003WL010031 Sujata kurre 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291570 Mrs. Sujata Kurrey CENTRAL BANK OF INDIA(607115)
199 KHADGAWANA CH-06-003-022-002/322
() 		3306003000NRG25310520240282515 31/05/2024 shyam biharee 3306003WL010048 shyam biharee 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291844 Mr. SHYAM BIIHARI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
200 KHADGAWANA CH-06-003-022-002/324
() 		3306003000NRG25310520240282516 31/05/2024 ashok kumar 3306003WL010048 ashok kumar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292045 Mr. ASHOK RAM S/O LALLU RAM CENTRAL BANK OF INDIA(607115)
201 KHADGAWANA CH-06-003-022-002/324
() 		3306003000NRG25310520240282517 31/05/2024 santri 3306003WL010048 santri 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291842 Ms. SANTARI BAI W/O ASHOK RAM CENTRAL BANK OF INDIA(607115)
202 KHADGAWANA CH-06-003-022-002/325
() 		3306003000NRG25310520240282518 31/05/2024 binod kumar 3306003WL010048 binod kumar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291452 VINOD KUMAR URAON S/O SANTU PRASAD URAON BANK OF INDIA(508505)
203 KHADGAWANA CH-06-003-022-002/325
() 		3306003000NRG25310520240282519 31/05/2024 lalita minj 3306003WL010048 lalita minj 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291451 Mrs. LALITA MINZ CENTRAL BANK OF INDIA(607115)
204 KHADGAWANA CH-06-003-022-002/331
() 		3306003000NRG25310520240282521 31/05/2024 santoshi 3306003WL010048 santoshi 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291454 Mrs. SANTOSHI DO SHYAMBIHARI CENTRAL BANK OF INDIA(607115)
205 KHADGAWANA CH-06-003-022-002/331
() 		3306003000NRG25310520240282520 31/05/2024 umesh kumar 3306003WL010048 umesh kumar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291453 Mr. UMESH KUMAR CENTRAL BANK OF INDIA(607115)
206 KHADGAWANA CH-06-003-022-002/336
() 		3306003000NRG25310520240282078 31/05/2024 prabhu prakash minj 3306003WL010031 prabhu prakash minj 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292211 Mr. PRABHU PRAKASH MINZ CENTRAL BANK OF INDIA(607115)
207 KHADGAWANA CH-06-003-022-002/336
() 		3306003000NRG25310520240282077 31/05/2024 sunita 3306003WL010031 sunita 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291458 Mrs. SUNITA MINZ CENTRAL BANK OF INDIA(607115)
208 KHADGAWANA CH-06-003-022-002/347
() 		3306003000NRG25310520240282081 31/05/2024 Mankunvar singh 3306003WL010031 Mankunvar singh 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291573 MANKUNVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHADGAWANA CH-06-003-022-002/362
() 		3306003000NRG25310520240282084 31/05/2024 Edward 3306003WL010031 Edward 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292126 Mr. ADWARD KUJUR SO VEER SAI CENTRAL BANK OF INDIA(607115)
210 KHADGAWANA CH-06-003-022-002/37
() 		3306003000NRG25310520240282087 31/05/2024 Bisnu bek 3306003WL010031 Bisnu bek 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291468 Mr. VISHNU BECK CENTRAL BANK OF INDIA(607115)
211 KHADGAWANA CH-06-003-022-002/370
() 		3306003000NRG25310520240282524 31/05/2024 jaiprakash 3306003WL010048 jaiprakash 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292043 JAY PRAKASH CENTRAL BANK OF INDIA(607115)
212 KHADGAWANA CH-06-003-022-002/370
() 		3306003000NRG25310520240282523 31/05/2024 rajman bai 3306003WL010048 rajman bai 00089 CBIN0281873 1215 1215 Processed 05/09/2024 8191291793 Mrs. RAJMAN XALKHO CENTRAL BANK OF INDIA(607115)
213 KHADGAWANA CH-06-003-022-002/370
() 		3306003000NRG25310520240282522 31/05/2024 vikram 3306003WL010048 vikram 00089 CBIN0281873 1215 1215 Processed 05/09/2024 8191292141 VIKRAM TOPPO UNION BANK OF INDIA(508500)
214 KHADGAWANA CH-06-003-022-002/371
() 		3306003000NRG25310520240282525 31/05/2024 Lalluram kujur 3306003WL010048 Lalluram kujur 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292040 LALLURAM KUJUR UNION BANK OF INDIA(508500)
215 KHADGAWANA CH-06-003-022-002/38
() 		3306003000NRG25310520240282090 31/05/2024 NARESH 3306003WL010031 NARESH 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291825 Mr. NARESH TOPPO S/O RAM PRASAD TOPPO CENTRAL BANK OF INDIA(607115)
216 KHADGAWANA CH-06-003-022-002/384
() 		3306003000NRG25310520240282092 31/05/2024 laleeta 3306003WL010031 laleeta 00089 CBIN0281873 729 729 Processed 05/09/2024 8191292147 LALEETA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHADGAWANA CH-06-003-022-002/389
() 		3306003000NRG25310520240282528 31/05/2024 Vijendra kumar kujur 3306003WL010048 Vijendra kumar kujur 00089 CBIN0281873 1215 1215 Processed 05/09/2024 8191291564 Mr. VIJENDRA KUMAR KUJUR CENTRAL BANK OF INDIA(607115)
218 KHADGAWANA CH-06-003-022-002/391
() 		3306003000NRG25310520240282530 31/05/2024 Maanmati 3306003WL010048 Maanmati 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291834 Mrs. MANMATI W/O JAY PRAKASH CENTRAL BANK OF INDIA(607115)
219 KHADGAWANA CH-06-003-022-002/397
() 		3306003000NRG25310520240282093 31/05/2024 Kamlavati 3306003WL010031 Kamlavati 00089 CBIN0281873 1215 1215 Processed 05/09/2024 8191291566 Mrs. Kamlavati Kamlavati CENTRAL BANK OF INDIA(607115)
220 KHADGAWANA CH-06-003-022-002/397
() 		3306003000NRG25310520240282094 31/05/2024 Nand lal singh 3306003WL010031 Nand lal singh 00089 CBIN0281873 1215 1215 Processed 05/09/2024 8191291567 Mr. Nand Lal Singh Shyam CENTRAL BANK OF INDIA(607115)
221 KHADGAWANA CH-06-003-022-002/41
() 		3306003000NRG25310520240282095 31/05/2024 SONKUWAR 3306003WL010031 SONKUWAR 00089 CBIN0281873 1215 1215 Processed 05/09/2024 8191292083 Mrs. SONKUWAR W/O SHIVCHARAN CENTRAL BANK OF INDIA(607115)
222 KHADGAWANA CH-06-003-022-002/51
() 		3306003000NRG25310520240282096 31/05/2024 Basanti 3306003WL010031 Basanti 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291828 Ms. BASANTI BAI W/O NAND LAL CENTRAL BANK OF INDIA(607115)
223 KHADGAWANA CH-06-003-022-002/53
() 		3306003000NRG25310520240282097 31/05/2024 Manmati 3306003WL010031 Manmati 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291833 Mrs. MANMATI W/O DEVLAL CENTRAL BANK OF INDIA(607115)
224 KHADGAWANA CH-06-003-022-002/641
() 		3306003000NRG25310520240282542 31/05/2024 FUL KUMARI 3306003WL010048 FUL KUMARI 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291500 Mrs. FUL KUMARI CENTRAL BANK OF INDIA(607115)
225 KHADGAWANA CH-06-003-022-002/641
() 		3306003000NRG25310520240282541 31/05/2024 pradip kumar 3306003WL010048 pradip kumar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292042 Mr. PRADIP KUMAR SO RAM LAL CENTRAL BANK OF INDIA(607115)
226 KHADGAWANA CH-06-003-022-002/646
() 		3306003000NRG25310520240282098 31/05/2024 Narendra Toppo 3306003WL010031 Narendra Toppo 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291571 Mrs. NARENDRA TOPPO CENTRAL BANK OF INDIA(607115)
227 KHADGAWANA CH-06-003-022-002/67
() 		3306003000NRG25310520240282545 31/05/2024 rajesh 3306003WL010048 rajesh 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291505 Mr. RAJESH S/O RAMCHANDRA CENTRAL BANK OF INDIA(607115)
228 KHADGAWANA CH-06-003-022-002/67
() 		3306003000NRG25310520240282543 31/05/2024 ramchandra 3306003WL010048 ramchandra 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291839 Mr. RAMCHANDRA S/O JAYLAL CENTRAL BANK OF INDIA(607115)
229 KHADGAWANA CH-06-003-022-002/67
() 		3306003000NRG25310520240282544 31/05/2024 shyamkali 3306003WL010048 shyamkali 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291845 Mrs. SHYAMKALI W/O RAMCHANDRA CENTRAL BANK OF INDIA(607115)
230 KHADGAWANA CH-06-003-022-002/68
() 		3306003000NRG25310520240282547 31/05/2024 mankunwar 3306003WL010048 mankunwar 00089 CBIN0281873 1215 1215 Processed 05/09/2024 8191291832 Mrs. MAN KUNWAR W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
231 KHADGAWANA CH-06-003-022-002/68
() 		3306003000NRG25310520240282546 31/05/2024 sukhdev 3306003WL010048 sukhdev 00089 CBIN0281873 1215 1215 Processed 05/09/2024 8191292041 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
232 KHADGAWANA CH-06-003-022-002/74
() 		3306003000NRG25310520240282550 31/05/2024 anita 3306003WL010048 anita 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292151 ANITA PUNJAB NATIONAL BANK(508568)
233 KHADGAWANA CH-06-003-022-002/74
() 		3306003000NRG25310520240282548 31/05/2024 fulaso bai 3306003WL010048 fulaso bai 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291837 Mrs. FULASO EKKA WO RAMCHARAN EKKA CENTRAL BANK OF INDIA(607115)
234 KHADGAWANA CH-06-003-022-002/74
() 		3306003000NRG25310520240282549 31/05/2024 LALLA 3306003WL010048 LALLA 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292205 LALLA S/O RAMCHARAN UNION BANK OF INDIA(508500)
235 KHADGAWANA CH-06-003-022-002/75
() 		3306003000NRG25310520240282552 31/05/2024 fulkunwar 3306003WL010048 fulkunwar 00089 CBIN0281873 1215 1215 Processed 05/09/2024 8191292087 Mrs. FULKUNWAR URAON CENTRAL BANK OF INDIA(607115)
236 KHADGAWANA CH-06-003-022-002/75
() 		3306003000NRG25310520240282551 31/05/2024 santu 3306003WL010048 santu 00089 CBIN0281873 1215 1215 Processed 05/09/2024 8191291843 SANTU PRASAD S/O HIRASAY BANK OF INDIA(508505)
237 KHADGAWANA CH-06-003-022-002/76
() 		3306003000NRG25310520240282555 31/05/2024 mankuwar 3306003WL010048 mankuwar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291831 Mrs. MAN KUNWAR W/O RAMESH LAL CENTRAL BANK OF INDIA(607115)
238 KHADGAWANA CH-06-003-022-002/76
() 		3306003000NRG25310520240282554 31/05/2024 rames 3306003WL010048 rames 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291840 REMESH LAL KUJOOR IDBI BANK(607095)
239 KHADGAWANA CH-06-003-022-002/77
() 		3306003000NRG25310520240282557 31/05/2024 ramkripal 3306003WL010048 ramkripal 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292044 Mr. RAM KRIPAL KUJUR S/O SYAM LAL KUJUR CENTRAL BANK OF INDIA(607115)
240 KHADGAWANA CH-06-003-022-002/81
() 		3306003000NRG25310520240282559 31/05/2024 sumitra 3306003WL010048 sumitra 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191292204 Mrs. SUMITRA WO BUDDHU SINGH CENTRAL BANK OF INDIA(607115)
241 KHADGAWANA CH-06-003-022-002/93
() 		3306003000NRG25310520240282561 31/05/2024 Ramkumar 3306003WL010048 Ramkumar 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291879 Mr. RAMKUMAR S O RAMDHANI CENTRAL BANK OF INDIA(607115)
242 KHADGAWANA CH-06-003-022-002/94
() 		3306003000NRG25310520240282101 31/05/2024 PERMESWER 3306003WL010031 PERMESWER 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291877 Mrs. PARMESHWARI W/O TEJRAM CENTRAL BANK OF INDIA(607115)
243 KHADGAWANA CH-06-003-022-002/96
() 		3306003000NRG25310520240282102 31/05/2024 parwati 3306003WL010031 parwati 00089 CBIN0281873 1458 1458 Processed 05/09/2024 8191291835 Mrs. PARVATI W/O MEGHNATH CENTRAL BANK OF INDIA(607115)
SubTotal 129276 129276
244 KHADGAWANA CH-06-003-009-001/308
() 		3306003000NRG25310520240283084 31/05/2024 kalamwati 3306003WL010068 kalamwati 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291967 Mrs. KALAMWATI WO RAMDHAN,308 CENTRAL BANK OF INDIA(607115)
245 KHADGAWANA CH-06-003-009-001/417
() 		3306003000NRG25310520240283085 31/05/2024 Anil 3306003WL010068 Anil 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292025 Anil Singh FINO PAYMENTS BANK LTD(608001)
246 KHADGAWANA CH-06-003-050-001/102
() 		3306003000NRG25310520240282937 31/05/2024 HEERA LAL 3306003WL010064 HEERA LAL 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292217 Mr. HIRALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
247 KHADGAWANA CH-06-003-050-001/132
() 		3306003000NRG25310520240282940 31/05/2024 Shdev 3306003WL010064 Shdev 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291906 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHADGAWANA CH-06-003-050-001/160
() 		3306003000NRG25310520240282948 31/05/2024 rjmaniya 3306003WL010064 rjmaniya 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292219 Rajmaniya .. FINO PAYMENTS BANK LTD(608001)
249 KHADGAWANA CH-06-003-050-001/239
() 		3306003000NRG25310520240283094 31/05/2024 anil 3306003WL010068 anil 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291881 Mr. ANIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
250 KHADGAWANA CH-06-003-050-001/266
() 		3306003000NRG25310520240282951 31/05/2024 Klpana 3306003WL010064 Klpana 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291995 Mrs. KALPANA W/O SHIV BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
251 KHADGAWANA CH-06-003-050-001/266
() 		3306003000NRG25310520240282950 31/05/2024 shivbhajan 3306003WL010064 shivbhajan 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292008 Mr. SHIV BHAJAN SO SHIV MANGAL,266 CENTRAL BANK OF INDIA(607115)
252 KHADGAWANA CH-06-003-050-001/309
() 		3306003000NRG25310520240282952 31/05/2024 nand lal 3306003WL010064 nand lal 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291892 Mr. NAND LAL SO DHIRAN, 309 CENTRAL BANK OF INDIA(607115)
253 KHADGAWANA CH-06-003-050-001/32
() 		3306003000NRG25310520240282955 31/05/2024 jirman 3306003WL010064 jirman 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291885 Mrs. JIRMAN WO SURESH KUMAR,32 CENTRAL BANK OF INDIA(607115)
254 KHADGAWANA CH-06-003-050-001/35
() 		3306003000NRG25310520240282956 31/05/2024 sharvan 3306003WL010064 sharvan 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291894 Mr. SHRAWAN SO BAIJNATH, 35 CENTRAL BANK OF INDIA(607115)
255 KHADGAWANA CH-06-003-050-001/357
() 		3306003000NRG25310520240282958 31/05/2024 Parmila 3306003WL010064 Parmila 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291896 Mrs. PARMILA WO NANDLAL,357 CENTRAL BANK OF INDIA(607115)
256 KHADGAWANA CH-06-003-050-001/417
() 		3306003000NRG25310520240282959 31/05/2024 shanti 3306003WL010064 shanti 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291930 SHANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHADGAWANA CH-06-003-050-001/429
() 		3306003000NRG25310520240282962 31/05/2024 bhodu 3306003WL010064 bhodu 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292125 Mr. BHONDU SO BIRBAL,429 CENTRAL BANK OF INDIA(607115)
258 KHADGAWANA CH-06-003-050-001/441
() 		3306003000NRG25310520240282963 31/05/2024 Prabhu Dayal 3306003WL010064 Prabhu Dayal 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292112 Mr. PRABHUDAYAL SO HEERA LAL 441 CENTRAL BANK OF INDIA(607115)
259 KHADGAWANA CH-06-003-050-001/448
() 		3306003000NRG25310520240282964 31/05/2024 UTAM KUMAR 3306003WL010064 UTAM KUMAR 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291545 Mr. UTTAM KUMAR SO MANILAL,135 CENTRAL BANK OF INDIA(607115)
260 KHADGAWANA CH-06-003-050-001/471
() 		3306003000NRG25310520240282965 31/05/2024 SURESH 3306003WL010064 SURESH 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291890 Mr. SURESH SO MOHAR SAY, 32 CENTRAL BANK OF INDIA(607115)
261 KHADGAWANA CH-06-003-050-001/489
() 		3306003000NRG25310520240282966 31/05/2024 samya lal 3306003WL010064 samya lal 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291893 Mr. SAMAY LAL SO CHANDAN, 75 CENTRAL BANK OF INDIA(607115)
262 KHADGAWANA CH-06-003-050-001/515
() 		3306003000NRG25310520240283095 31/05/2024 Kailashkuwer 3306003WL010068 Kailashkuwer 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291980 Mrs. KAILASH KUWAR SINGH W/O CHANDRABHAN CENTRAL BANK OF INDIA(607115)
263 KHADGAWANA CH-06-003-050-001/528
() 		3306003000NRG25310520240282971 31/05/2024 sukhlal 3306003WL010064 sukhlal 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291895 Mr. SUKHALAL SO SHIV LAL, 76 CENTRAL BANK OF INDIA(607115)
264 KHADGAWANA CH-06-003-050-001/535
() 		3306003000NRG25310520240282973 31/05/2024 Pankaj 3306003WL010064 Pankaj 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291541 Mr. PANKAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
265 KHADGAWANA CH-06-003-050-001/85
() 		3306003000NRG25310520240282981 31/05/2024 Ramkumar 3306003WL010064 Ramkumar 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292009 Mr. RAM KUMAR SO HARI LAL,85 CENTRAL BANK OF INDIA(607115)
266 KHADGAWANA CH-06-003-050-002/13
() 		3306003000NRG25310520240283099 31/05/2024 DHANSAY 3306003WL010068 DHANSAY 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292182 Mr. DHAN SAI S/O MANSAI CENTRAL BANK OF INDIA(607115)
267 KHADGAWANA CH-06-003-050-002/13
() 		3306003000NRG25310520240283101 31/05/2024 fulesvari 3306003WL010068 fulesvari 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291916 FULESVRI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHADGAWANA CH-06-003-050-002/146
() 		3306003000NRG25310520240283104 31/05/2024 Hira Singh 3306003WL010068 Hira Singh 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291755 MR HIRA SINGH STATE BANK OF INDIA(508548)
269 KHADGAWANA CH-06-003-050-002/16
() 		3306003000NRG25310520240283109 31/05/2024 Nandlal 3306003WL010068 Nandlal 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291940 Mr. NAND LAL SO GULAL, 16 CENTRAL BANK OF INDIA(607115)
270 KHADGAWANA CH-06-003-050-002/19
() 		3306003000NRG25310520240283110 31/05/2024 sumer 3306003WL010068 sumer 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292015 Mr. SUMER SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
271 KHADGAWANA CH-06-003-050-002/29
() 		3306003000NRG25310520240283113 31/05/2024 Dindayl 3306003WL010068 Dindayl 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291883 Mr. DEENDAYAL SO NAHAR SAY, 29 CENTRAL BANK OF INDIA(607115)
272 KHADGAWANA CH-06-003-050-002/30
() 		3306003000NRG25310520240282984 31/05/2024 Moharsay 3306003WL010064 Moharsay 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291888 Mr. MOHAR SAY SO MAN SAY, 30 CENTRAL BANK OF INDIA(607115)
273 KHADGAWANA CH-06-003-050-002/31
() 		3306003000NRG25310520240282986 31/05/2024 Rampyari Singh 3306003WL010064 Rampyari Singh 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291568 Mr. Rampyari Singh CENTRAL BANK OF INDIA(607115)
274 KHADGAWANA CH-06-003-050-002/34
() 		3306003000NRG25310520240283117 31/05/2024 ramwati singh 3306003WL010068 ramwati singh 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291909 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHADGAWANA CH-06-003-050-002/35
() 		3306003000NRG25310520240283118 31/05/2024 SONKUNWAR 3306003WL010068 SONKUNWAR 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292021 Mrs. SONKUNWAR SONKUNWAR CENTRAL BANK OF INDIA(607115)
276 KHADGAWANA CH-06-003-050-002/36
() 		3306003000NRG25310520240282988 31/05/2024 INDRAPAL 3306003WL010064 INDRAPAL 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292186 Mr. INDRA PAL INDRAPAL CENTRAL BANK OF INDIA(607115)
277 KHADGAWANA CH-06-003-050-002/38
() 		3306003000NRG25310520240283121 31/05/2024 Partap singh 3306003WL010068 Partap singh 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291754 Mr. PRATAP SINGH S/O LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
278 KHADGAWANA CH-06-003-050-002/46
() 		3306003000NRG25310520240282990 31/05/2024 DINESH 3306003WL010064 DINESH 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291595 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
279 KHADGAWANA CH-06-003-050-002/46
() 		3306003000NRG25310520240282989 31/05/2024 GORAKHANATH 3306003WL010064 GORAKHANATH 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292020 Mr. GORAKHNATH S/O BACCHURAM CENTRAL BANK OF INDIA(607115)
280 KHADGAWANA CH-06-003-050-002/50
() 		3306003000NRG25310520240282992 31/05/2024 VIFAIYA 3306003WL010064 VIFAIYA 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291540 Mrs. BIFAIYA BAI CENTRAL BANK OF INDIA(607115)
281 KHADGAWANA CH-06-003-050-002/53
() 		3306003000NRG25310520240282993 31/05/2024 SURAJKALI 3306003WL010064 SURAJKALI 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291529 Mrs. SURAJ KALI BAI CENTRAL BANK OF INDIA(607115)
282 KHADGAWANA CH-06-003-050-002/55
() 		3306003000NRG25310520240283125 31/05/2024 RAMNATH 3306003WL010068 RAMNATH 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291601 Mr. RAMNATH KURREY S/O RAMAWTAR . CHHATTISGARH GRAMIN BANK(607214)
283 KHADGAWANA CH-06-003-050-002/55
() 		3306003000NRG25310520240283124 31/05/2024 sunita 3306003WL010068 sunita 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291918 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHADGAWANA CH-06-003-050-002/56
() 		3306003000NRG25310520240282994 31/05/2024 MAHENDRA 3306003WL010064 MAHENDRA 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291801 Mr. MAHENDRA S/O RAI SINGH CENTRAL BANK OF INDIA(607115)
285 KHADGAWANA CH-06-003-050-002/56
() 		3306003000NRG25310520240283126 31/05/2024 RAMJEET 3306003WL010068 RAMJEET 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191291542 Mr. RAMJEET S/O RAI SINGH CENTRAL BANK OF INDIA(607115)
286 KHADGAWANA CH-06-003-050-002/59
() 		3306003000NRG25310520240283129 31/05/2024 SUNDARI 3306003WL010068 SUNDARI 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292235 Mrs. SUNDARI KHALKHO CENTRAL BANK OF INDIA(607115)
287 KHADGAWANA CH-06-003-050-002/60
() 		3306003000NRG25310520240282995 31/05/2024 HIRALAL 3306003WL010064 HIRALAL 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292006 Mr. HIRA LAL S/O SHULANAND CENTRAL BANK OF INDIA(607115)
288 KHADGAWANA CH-06-003-050-002/63
() 		3306003000NRG25310520240283130 31/05/2024 Basnt 3306003WL010068 Basnt 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292234 Mr. BASANT KUMAR URAO CENTRAL BANK OF INDIA(607115)
289 KHADGAWANA CH-06-003-050-002/69
() 		3306003000NRG25310520240282997 31/05/2024 CHANDRARUP 3306003WL010064 CHANDRARUP 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292214 Mr. CHANDRA RUP CENTRAL BANK OF INDIA(607115)
290 KHADGAWANA CH-06-003-050-002/7
() 		3306003000NRG25310520240283135 31/05/2024 KAUSHILYA 3306003WL010068 KAUSHILYA 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292215 Ms. KAUSHALYA KAUSHAILYA CENTRAL BANK OF INDIA(607115)
291 KHADGAWANA CH-06-003-050-002/71
() 		3306003000NRG25310520240282998 31/05/2024 LAXMAN 3306003WL010064 LAXMAN 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292007 Mr. LAXMAN LAXMAN CENTRAL BANK OF INDIA(607115)
292 KHADGAWANA CH-06-003-050-002/76
() 		3306003000NRG25310520240283136 31/05/2024 GANGADIN 3306003WL010068 GANGADIN 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292185 MR SHRI GANGADIN STATE BANK OF INDIA(508548)
293 KHADGAWANA CH-06-003-050-002/8
() 		3306003000NRG25310520240283137 31/05/2024 MANMATI 3306003WL010068 MANMATI 00089 CBIN0282839 1458 1458 Processed 05/09/2024 8191292120 Mrs. MANMATI MANMATI CENTRAL BANK OF INDIA(607115)
SubTotal 72900 72900
294 KHADGAWANA CH-06-003-022-002/398
() 		3306003000NRG25310520240282534 31/05/2024 Priyanka 3306003WL010048 Priyanka 00089 CBIN0284243 729 729 Processed 05/09/2024 8191292080 Miss. PRIYANKA D O RAJVEER CENTRAL BANK OF INDIA(607115)
295 KHADGAWANA CH-06-003-050-002/11
() 		3306003000NRG25310520240283097 31/05/2024 Anil Singh 3306003WL010068 Anil Singh 00089 CBIN0284243 1458 1458 Processed 05/09/2024 8191291650 Mr. ANIL SINGH S/O NARBADA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2187 2187
296 KHADGAWANA CH-06-003-007-001/13
() 		3306003000NRG25310520240280335 31/05/2024 ram kishun 3306003WL009991 ram kishun 00093 CRGB0001224 1458 1458 Processed 05/09/2024 8191292132 RAMKISUN S/OBAHAL SAI CHHATTISGARH GRAMIN BANK(607214)
297 KHADGAWANA CH-06-003-007-001/210
() 		3306003000NRG25310520240280298 31/05/2024 savitri Bai 3306003WL009990 savitri Bai 00093 CRGB0001224 486 486 Processed 05/09/2024 8191291976 SAVITRI BAI W/O LALPRATAP . CHHATTISGARH GRAMIN BANK(607214)
298 KHADGAWANA CH-06-003-007-001/396
() 		3306003000NRG25310520240280275 31/05/2024 shivprasad 3306003WL009989 shivprasad 00093 CRGB0001224 1458 1458 Rejected 05/09/2024 8191292127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3402 3402
299 KHADGAWANA CH-06-003-007-001/108
() 		3306003000NRG25310520240280325 31/05/2024 prabhawati 3306003WL009991 prabhawati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291593 Mrs. PRABHAWATI W/O JAGAT SINGH CHHATTISGARH GRAMIN BANK(607214)
300 KHADGAWANA CH-06-003-007-001/110
() 		3306003000NRG25310520240280327 31/05/2024 basanti 3306003WL009991 basanti 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291596 Mrs. BISHUNTI GOND CHHATTISGARH GRAMIN BANK(607214)
301 KHADGAWANA CH-06-003-007-001/111
() 		3306003000NRG25310520240280329 31/05/2024 dhankunwar 3306003WL009991 dhankunwar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291528 Mrs. DHANKUNWAR GOND W/O DHARAMJEET SING CHHATTISGARH GRAMIN BANK(607214)
302 KHADGAWANA CH-06-003-007-001/111
() 		3306003000NRG25310520240280328 31/05/2024 DHARMJIT 3306003WL009991 DHARMJIT 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291810 Mr. DHARAM JEET SINGH SO RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
303 KHADGAWANA CH-06-003-007-001/113
() 		3306003000NRG25310520240280330 31/05/2024 Santoshi 3306003WL009991 Santoshi 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291605 Mrs. SANTOSHI W O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
304 KHADGAWANA CH-06-003-007-001/119
() 		3306003000NRG25310520240280332 31/05/2024 birhulia 3306003WL009991 birhulia 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291487 Mrs. BIRHULIYA BAI W/O SHIVRAJ GOND . CHHATTISGARH GRAMIN BANK(607214)
305 KHADGAWANA CH-06-003-007-001/119
() 		3306003000NRG25310520240280331 31/05/2024 shivraj 3306003WL009991 shivraj 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292175 SHIV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHADGAWANA CH-06-003-007-001/126
() 		3306003000NRG25310520240280334 31/05/2024 santosh 3306003WL009991 santosh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291904 Mr. SANTOSH MANIKPURI SO SAMAY LAL MANIK CHHATTISGARH GRAMIN BANK(607214)
307 KHADGAWANA CH-06-003-007-001/126
() 		3306003000NRG25310520240280333 31/05/2024 seema 3306003WL009991 seema 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291875 Seema .. FINO PAYMENTS BANK LTD(608001)
308 KHADGAWANA CH-06-003-007-001/130
() 		3306003000NRG25310520240280456 31/05/2024 jai prakash 3306003WL009992 jai prakash 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291798 Mr. JAY PRAKASH CHHATTISGARH GRAMIN BANK(607214)
309 KHADGAWANA CH-06-003-007-001/131
() 		3306003000NRG25310520240280336 31/05/2024 munilal 3306003WL009991 munilal 00093 CRGB0006021 729 729 Processed 05/09/2024 8191291666 MUNNI LAL SO BIGGUPRASAD CHHATTISGARH GRAMIN BANK(607214)
310 KHADGAWANA CH-06-003-007-001/137
() 		3306003000NRG25310520240280245 31/05/2024 parwati 3306003WL009989 parwati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292064 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHADGAWANA CH-06-003-007-001/137
() 		3306003000NRG25310520240280244 31/05/2024 shambhu 3306003WL009989 shambhu 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292014 SHAMBHU RAM ICICI BANK LTD(508534)
312 KHADGAWANA CH-06-003-007-001/147
() 		3306003000NRG25310520240280247 31/05/2024 ANITA 3306003WL009989 ANITA 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291641 Mr. ANITA WO MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
313 KHADGAWANA CH-06-003-007-001/149
() 		3306003000NRG25310520240280248 31/05/2024 ful kunwar 3306003WL009989 ful kunwar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291584 Mrs. PHOOLKUNWER W/O SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
314 KHADGAWANA CH-06-003-007-001/149
() 		3306003000NRG25310520240280249 31/05/2024 shrvan kumar 3306003WL009989 shrvan kumar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291705 Mr. SHRAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
315 KHADGAWANA CH-06-003-007-001/154
() 		3306003000NRG25310520240280340 31/05/2024 budh ram 3306003WL009991 budh ram 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291809 BUDHRAM S/O KARAN SAI . CHHATTISGARH GRAMIN BANK(607214)
316 KHADGAWANA CH-06-003-007-001/154
() 		3306003000NRG25310520240280341 31/05/2024 Man prakash 3306003WL009991 Man prakash 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291802 Mr. manprakash so bhudhram CHHATTISGARH GRAMIN BANK(607214)
317 KHADGAWANA CH-06-003-007-001/155
() 		3306003000NRG25310520240280342 31/05/2024 Rangeeta singh 3306003WL009991 Rangeeta singh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291477 Mrs. RANGITA RANGITA CHHATTISGARH GRAMIN BANK(607214)
318 KHADGAWANA CH-06-003-007-001/157
() 		3306003000NRG25310520240280343 31/05/2024 chandara prabha 3306003WL009991 chandara prabha 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292053 CHANDR PRABHA W/O KANSHA RAM . CHHATTISGARH GRAMIN BANK(607214)
319 KHADGAWANA CH-06-003-007-001/157
() 		3306003000NRG25310520240280251 31/05/2024 kansha ram 3306003WL009989 kansha ram 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292054 KANSHA RAM S/O KARAN SAI . CHHATTISGARH GRAMIN BANK(607214)
320 KHADGAWANA CH-06-003-007-001/157
() 		3306003000NRG25310520240280250 31/05/2024 Manish Kumar Sandilya 3306003WL009989 Manish Kumar Sandilya 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291913 Mr. MANISH KUMAR SANDILYA SO KANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
321 KHADGAWANA CH-06-003-007-001/158
() 		3306003000NRG25310520240280344 31/05/2024 ram din 3306003WL009991 ram din 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292160 RAMDEEN S/O KARAN SAI . CHHATTISGARH GRAMIN BANK(607214)
322 KHADGAWANA CH-06-003-007-001/171
() 		3306003000NRG25310520240280252 31/05/2024 ramshaker 3306003WL009989 ramshaker 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292181 RAMASHANKAR ICICI BANK LTD(508534)
323 KHADGAWANA CH-06-003-007-001/174
() 		3306003000NRG25310520240280345 31/05/2024 nohar sai 3306003WL009991 nohar sai 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291471 Mr. NOHAR SINGH S/O JAGARNATH . CHHATTISGARH GRAMIN BANK(607214)
324 KHADGAWANA CH-06-003-007-001/174
() 		3306003000NRG25310520240280253 31/05/2024 SHIRIMATI 3306003WL009989 SHIRIMATI 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291591 Shrimati .. FINO PAYMENTS BANK LTD(608001)
325 KHADGAWANA CH-06-003-007-001/175
() 		3306003000NRG25310520240280254 31/05/2024 Sumintra 3306003WL009989 Sumintra 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291672 Mrs. SUMITRA SUMITRA CHHATTISGARH GRAMIN BANK(607214)
326 KHADGAWANA CH-06-003-007-001/178
() 		3306003000NRG25310520240280347 31/05/2024 kaleshwari 3306003WL009991 kaleshwari 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291654 Mrs. KALESHWARI WO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
327 KHADGAWANA CH-06-003-007-001/178
() 		3306003000NRG25310520240280346 31/05/2024 shiv prasad 3306003WL009991 shiv prasad 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292239 Mr. SHIV PRASAD S/O BHAIYA LAL . CHHATTISGARH GRAMIN BANK(607214)
328 KHADGAWANA CH-06-003-007-001/179
() 		3306003000NRG25310520240280255 31/05/2024 mohan 3306003WL009989 mohan 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291673 Mr. MOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
329 KHADGAWANA CH-06-003-007-001/18
() 		3306003000NRG25310520240280348 31/05/2024 balmati 3306003WL009991 balmati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291891 Mrs. BALMATI W O BHAIYA LAL W O BHAIYA CHHATTISGARH GRAMIN BANK(607214)
330 KHADGAWANA CH-06-003-007-001/181
() 		3306003000NRG25310520240280256 31/05/2024 indar kunwar 3306003WL009989 indar kunwar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291476 Mrs. INDRA KUNWAR WO DAL PRATAP CHHATTISGARH GRAMIN BANK(607214)
331 KHADGAWANA CH-06-003-007-001/185
() 		3306003000NRG25310520240280257 31/05/2024 sukhan bai 3306003WL009989 sukhan bai 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291592 Mrs. SUKHMAN GODH WO RAM AVTAR GODH CHHATTISGARH GRAMIN BANK(607214)
332 KHADGAWANA CH-06-003-007-001/186
() 		3306003000NRG25310520240280258 31/05/2024 JAYKUNWAR 3306003WL009989 JAYKUNWAR 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291709 Mrs. JAYKUNWAR WO SANT KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
333 KHADGAWANA CH-06-003-007-001/187
() 		3306003000NRG25310520240280259 31/05/2024 Rakesh Kuamar 3306003WL009989 Rakesh Kuamar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291744 Mr. Rakesh Kumar CHHATTISGARH GRAMIN BANK(607214)
334 KHADGAWANA CH-06-003-007-001/191
() 		3306003000NRG25310520240280260 31/05/2024 fulmet bai 3306003WL009989 fulmet bai 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292115 Mrs. PHOOLMET W/O MAHESHWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
335 KHADGAWANA CH-06-003-007-001/191
() 		3306003000NRG25310520240280561 31/05/2024 manraj 3306003WL009995 manraj 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291763 Mr. MANRAJ SINGH SO MAHESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
336 KHADGAWANA CH-06-003-007-001/193
() 		3306003000NRG25310520240280563 31/05/2024 ran mat 3306003WL009995 ran mat 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291633 Mrs. RANMATIYA W/O HARBANSH CHHATTISGARH GRAMIN BANK(607214)
337 KHADGAWANA CH-06-003-007-001/198
() 		3306003000NRG25310520240280564 31/05/2024 pana lal 3306003WL009995 pana lal 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291849 PANNA LAL CHHATTISGARH GRAMIN BANK(607214)
338 KHADGAWANA CH-06-003-007-001/198
() 		3306003000NRG25310520240280565 31/05/2024 urmila 3306003WL009995 urmila 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291473 Mrs. URMILA W/O PANNALAL CHHATTISGARH GRAMIN BANK(607214)
339 KHADGAWANA CH-06-003-007-001/216
() 		3306003000NRG25310520240280261 31/05/2024 kunti bai 3306003WL009989 kunti bai 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291472 Mrs. KUNTI BAI WO KOUSHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
340 KHADGAWANA CH-06-003-007-001/217
() 		3306003000NRG25310520240280349 31/05/2024 anil kumar 3306003WL009991 anil kumar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292066 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
341 KHADGAWANA CH-06-003-007-001/225
() 		3306003000NRG25310520240280350 31/05/2024 Radha 3306003WL009991 Radha 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291642 Mrs. RADHA SINGH WO PHOOL SINGH CHHATTISGARH GRAMIN BANK(607214)
342 KHADGAWANA CH-06-003-007-001/229
() 		3306003000NRG25310520240280262 31/05/2024 Ram wati 3306003WL009989 Ram wati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291668 Mrs. RAM WATI W/O SHIV BADAN . CHHATTISGARH GRAMIN BANK(607214)
343 KHADGAWANA CH-06-003-007-001/231
() 		3306003000NRG25310520240280264 31/05/2024 dinesh kumar 3306003WL009989 dinesh kumar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292113 Mr. DINESH KUMAR SO SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
344 KHADGAWANA CH-06-003-007-001/231
() 		3306003000NRG25310520240280265 31/05/2024 Niraso 3306003WL009989 Niraso 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291475 Mrs. NIRASHO BAI W/O DINESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
345 KHADGAWANA CH-06-003-007-001/231
() 		3306003000NRG25310520240280263 31/05/2024 sugriu bai 3306003WL009989 sugriu bai 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291671 Mrs. SUGRIV BAI CHHATTISGARH GRAMIN BANK(607214)
346 KHADGAWANA CH-06-003-007-001/232
() 		3306003000NRG25310520240280351 31/05/2024 jag lal 3306003WL009991 jag lal 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291975 JAGLAL . CHHATTISGARH GRAMIN BANK(607214)
347 KHADGAWANA CH-06-003-007-001/237
() 		3306003000NRG25310520240280352 31/05/2024 ram lakhan 3306003WL009991 ram lakhan 00093 CRGB0006021 1458 1458 Rejected 05/09/2024 8191292161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KHADGAWANA CH-06-003-007-001/253
() 		3306003000NRG25310520240280353 31/05/2024 Asok Kumar 3306003WL009991 Asok Kumar 00093 CRGB0006021 1215 1215 Processed 05/09/2024 8191291525 Mr. ASHOK KUMAR S O GORE LAL S O GORE L CHHATTISGARH GRAMIN BANK(607214)
349 KHADGAWANA CH-06-003-007-001/254
() 		3306003000NRG25310520240280355 31/05/2024 DEV KUMARI 3306003WL009991 DEV KUMARI 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291648 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
350 KHADGAWANA CH-06-003-007-001/254
() 		3306003000NRG25310520240280354 31/05/2024 surendar singh 3306003WL009991 surendar singh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292128 Mr. SURENDRA SINGH S O BRIJ LAL . CHHATTISGARH GRAMIN BANK(607214)
351 KHADGAWANA CH-06-003-007-001/255
() 		3306003000NRG25310520240280356 31/05/2024 Dhansay 3306003WL009991 Dhansay 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291636 Mr. DHAN SAY S/O MAHESH LAL CHHATTISGARH GRAMIN BANK(607214)
352 KHADGAWANA CH-06-003-007-001/264
() 		3306003000NRG25310520240280266 31/05/2024 siv mati 3306003WL009989 siv mati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292017 SHIVMATI W/ODHARAM PAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
353 KHADGAWANA CH-06-003-007-001/265
() 		3306003000NRG25310520240280267 31/05/2024 dev mati 3306003WL009989 dev mati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291670 Mrs. DEVMATI WO HIRDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
354 KHADGAWANA CH-06-003-007-001/270
() 		3306003000NRG25310520240280268 31/05/2024 laxamaniya bai 3306003WL009989 laxamaniya bai 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291805 Mrs. LAXMANIYA GOND W/O DEVNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
355 KHADGAWANA CH-06-003-007-001/274
() 		3306003000NRG25310520240280271 31/05/2024 rambati 3306003WL009989 rambati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291474 Mrs. RAMWATI W/O RAM DEV . CHHATTISGARH GRAMIN BANK(607214)
356 KHADGAWANA CH-06-003-007-001/274
() 		3306003000NRG25310520240280270 31/05/2024 ramdev 3306003WL009989 ramdev 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292164 RAM DEV S/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
357 KHADGAWANA CH-06-003-007-001/275
() 		3306003000NRG25310520240280357 31/05/2024 man mati 3306003WL009991 man mati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292240 Mrs. MANMATI . CHHATTISGARH GRAMIN BANK(607214)
358 KHADGAWANA CH-06-003-007-001/276
() 		3306003000NRG25310520240280358 31/05/2024 ful kunwar 3306003WL009991 ful kunwar 00093 CRGB0006021 1215 1215 Processed 05/09/2024 8191292065 Mrs. PHOOL KUNWER CHHATTISGARH GRAMIN BANK(607214)
359 KHADGAWANA CH-06-003-007-001/281
() 		3306003000NRG25310520240280272 31/05/2024 sukhmaniya 3306003WL009989 sukhmaniya 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291664 Mr. SUKHMANIYA GOND WO RAJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
360 KHADGAWANA CH-06-003-007-001/29
() 		3306003000NRG25310520240280365 31/05/2024 chandi keshwar 3306003WL009991 chandi keshwar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291481 CHANDI KESHWER CHHATTISGARH GRAMIN BANK(607214)
361 KHADGAWANA CH-06-003-007-001/292
() 		3306003000NRG25310520240280299 31/05/2024 satenda 3306003WL009990 satenda 00093 CRGB0006021 972 972 Processed 05/09/2024 8191291977 SATENDRA SINGH S/O RAMSHARANSINGH . CHHATTISGARH GRAMIN BANK(607214)
362 KHADGAWANA CH-06-003-007-001/295
() 		3306003000NRG25310520240280300 31/05/2024 mahendra singh 3306003WL009990 mahendra singh 00093 CRGB0006021 972 972 Processed 05/09/2024 8191291919 Mr. MAHENDRA SINGH S/O RAM SHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
363 KHADGAWANA CH-06-003-007-001/297
() 		3306003000NRG25310520240280301 31/05/2024 reeta 3306003WL009990 reeta 00093 CRGB0006021 972 972 Processed 05/09/2024 8191291796 Mrs. RITA W/O BHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
364 KHADGAWANA CH-06-003-007-001/299
() 		3306003000NRG25310520240280303 31/05/2024 rajkumari 3306003WL009990 rajkumari 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291702 Mrs. RAJKUMARI WO VIJAY KUMAR RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
365 KHADGAWANA CH-06-003-007-001/299
() 		3306003000NRG25310520240280302 31/05/2024 vijay 3306003WL009990 vijay 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291679 Mr. VIJAY KUMAR SINGH / RAMBADAN SINGH CHHATTISGARH GRAMIN BANK(607214)
366 KHADGAWANA CH-06-003-007-001/308
() 		3306003000NRG25310520240280305 31/05/2024 dhiwar singh 3306003WL009990 dhiwar singh 00093 CRGB0006021 972 972 Processed 05/09/2024 8191292108 DHEEVER SINGH S/O BATU LAL . CHHATTISGARH GRAMIN BANK(607214)
367 KHADGAWANA CH-06-003-007-001/309
() 		3306003000NRG25310520240280306 31/05/2024 sukhdev 3306003WL009990 sukhdev 00093 CRGB0006021 972 972 Processed 05/09/2024 8191292131 Mr. SUKHDEV SINGH S/O PARMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
368 KHADGAWANA CH-06-003-007-001/310
() 		3306003000NRG25310520240280307 31/05/2024 krishna 3306003WL009990 krishna 00093 CRGB0006021 972 972 Processed 05/09/2024 8191291718 KRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHADGAWANA CH-06-003-007-001/316
() 		3306003000NRG25310520240280370 31/05/2024 Fulmati 3306003WL009991 Fulmati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291486 Mrs. PHOOLMATI . CHHATTISGARH GRAMIN BANK(607214)
370 KHADGAWANA CH-06-003-007-001/316
() 		3306003000NRG25310520240280369 31/05/2024 FULSINGH 3306003WL009991 FULSINGH 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291482 FULSINGH S/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
371 KHADGAWANA CH-06-003-007-001/324
() 		3306003000NRG25310520240280371 31/05/2024 Chatrapal 3306003WL009991 Chatrapal 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291707 CHHATRAPAL SINGH PUNJAB NATIONAL BANK(508568)
372 KHADGAWANA CH-06-003-007-001/329
() 		3306003000NRG25310520240280273 31/05/2024 amar singh 3306003WL009989 amar singh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291534 Mr. AMAR SINGH S O RAMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
373 KHADGAWANA CH-06-003-007-001/354
() 		3306003000NRG25310520240280308 31/05/2024 surmila 3306003WL009990 surmila 00093 CRGB0006021 972 972 Processed 05/09/2024 8191291667 Mrs. SURMILA WO SURENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
374 KHADGAWANA CH-06-003-007-001/381
() 		3306003000NRG25310520240280375 31/05/2024 sunita 3306003WL009991 sunita 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291490 Mrs. SUNITA SINGH WO PAWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
375 KHADGAWANA CH-06-003-007-001/394
() 		3306003000NRG25310520240280376 31/05/2024 nain singh 3306003WL009991 nain singh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291806 Mr. NAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
376 KHADGAWANA CH-06-003-007-001/394
() 		3306003000NRG25310520240280377 31/05/2024 Prem Sundri 3306003WL009991 Prem Sundri 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291640 Mrs. PREM SUNDARI WO NAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
377 KHADGAWANA CH-06-003-007-001/396
() 		3306003000NRG25310520240280274 31/05/2024 DINESHWARI 3306003WL009989 DINESHWARI 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291637 Mrs. DINESWARI DINESWARI CHHATTISGARH GRAMIN BANK(607214)
378 KHADGAWANA CH-06-003-007-001/404
() 		3306003000NRG25310520240280276 31/05/2024 santlal 3306003WL009989 santlal 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291981 SANT LAL ICICI BANK LTD(508534)
379 KHADGAWANA CH-06-003-007-001/409
() 		3306003000NRG25310520240280566 31/05/2024 man mati 3306003WL009995 man mati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291665 Mr. MANMATI . CHHATTISGARH GRAMIN BANK(607214)
380 KHADGAWANA CH-06-003-007-001/412
() 		3306003000NRG25310520240280311 31/05/2024 santosh kumar 3306003WL009990 santosh kumar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291530 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
381 KHADGAWANA CH-06-003-007-001/414
() 		3306003000NRG25310520240280277 31/05/2024 kleswari 3306003WL009989 kleswari 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291638 Mrs. KALESHWARI GODH WO SANTOSH KUMAR G CHHATTISGARH GRAMIN BANK(607214)
382 KHADGAWANA CH-06-003-007-001/414
() 		3306003000NRG25310520240280379 31/05/2024 Tejpal 3306003WL009991 Tejpal 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291639 Mr. TEJPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
383 KHADGAWANA CH-06-003-007-001/422
() 		3306003000NRG25310520240280381 31/05/2024 kunti bai 3306003WL009991 kunti bai 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291484 KUNTI BAI W/O SHIV NATH . CHHATTISGARH GRAMIN BANK(607214)
384 KHADGAWANA CH-06-003-007-001/422
() 		3306003000NRG25310520240280380 31/05/2024 shivnath 3306003WL009991 shivnath 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291483 SHIVNATH S/O BHAJJA RAM . CHHATTISGARH GRAMIN BANK(607214)
385 KHADGAWANA CH-06-003-007-001/434
() 		3306003000NRG25310520240280278 31/05/2024 raj kumari 3306003WL009989 raj kumari 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292180 Mrs. RAJ KUMARI W O DEV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
386 KHADGAWANA CH-06-003-007-001/447
() 		3306003000NRG25310520240280279 31/05/2024 magli bai 3306003WL009989 magli bai 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291489 Mrs. MANGLI BAI CHHATTISGARH GRAMIN BANK(607214)
387 KHADGAWANA CH-06-003-007-001/457
() 		3306003000NRG25310520240280384 31/05/2024 dipak kumar 3306003WL009991 dipak kumar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291485 Mr. DEEPAK KUMAR S/O BAJRANG SINGH . CHHATTISGARH GRAMIN BANK(607214)
388 KHADGAWANA CH-06-003-007-001/457
() 		3306003000NRG25310520240280385 31/05/2024 sona mati 3306003WL009991 sona mati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291494 Mrs. SONMATI W O DEEPAK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
389 KHADGAWANA CH-06-003-007-001/465
() 		3306003000NRG25310520240280280 31/05/2024 lalita 3306003WL009989 lalita 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291669 Mrs. LALITA WO NAN SAY CHHATTISGARH GRAMIN BANK(607214)
390 KHADGAWANA CH-06-003-007-001/486
() 		3306003000NRG25310520240280393 31/05/2024 Manmati 3306003WL009991 Manmati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291674 Mrs. MANMATI W/O UDRAJ CHHATTISGARH GRAMIN BANK(607214)
391 KHADGAWANA CH-06-003-007-001/488
() 		3306003000NRG25310520240280395 31/05/2024 tirendra kumar 3306003WL009991 tirendra kumar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291655 Mr. TIRENDRA KUMAR SO SHIVBADAN CHHATTISGARH GRAMIN BANK(607214)
392 KHADGAWANA CH-06-003-007-001/5
() 		3306003000NRG25310520240280397 31/05/2024 bed mati 3306003WL009991 bed mati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291548 Mrs. VED MATI W/O SANT LAL CHHATTISGARH GRAMIN BANK(607214)
393 KHADGAWANA CH-06-003-007-001/516
() 		3306003000NRG25310520240280398 31/05/2024 lalpratap 3306003WL009991 lalpratap 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292114 LAL PRATAP S/O MOTIRAM . CHHATTISGARH GRAMIN BANK(607214)
394 KHADGAWANA CH-06-003-007-001/516
() 		3306003000NRG25310520240280281 31/05/2024 sunita 3306003WL009989 sunita 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291492 Mrs. SANITA W/O LAL PRATAP . CHHATTISGARH GRAMIN BANK(607214)
395 KHADGAWANA CH-06-003-007-001/535
() 		3306003000NRG25310520240280315 31/05/2024 krishna kumar 3306003WL009990 krishna kumar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291795 Mr. KRISHN KUMAR SO RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
396 KHADGAWANA CH-06-003-007-001/535
() 		3306003000NRG25310520240280314 31/05/2024 puspa 3306003WL009990 puspa 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291493 Mrs. PUSHPA SINGH W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
397 KHADGAWANA CH-06-003-007-001/545
() 		3306003000NRG25310520240280401 31/05/2024 SUMITRA 3306003WL009991 SUMITRA 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292129 SUMITRA W/O KRIPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
398 KHADGAWANA CH-06-003-007-001/546
() 		3306003000NRG25310520240280282 31/05/2024 SUNITA 3306003WL009989 SUNITA 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291603 Mrs. SUNITA W/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
399 KHADGAWANA CH-06-003-007-001/578
() 		3306003000NRG25310520240280406 31/05/2024 Bijesh Kumar 3306003WL009991 Bijesh Kumar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291488 Mr. VIJESH KUMAR SO SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
400 KHADGAWANA CH-06-003-007-001/578
() 		3306003000NRG25310520240280407 31/05/2024 Ravi Kumar 3306003WL009991 Ravi Kumar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291797 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHADGAWANA CH-06-003-007-001/579
() 		3306003000NRG25310520240280408 31/05/2024 ranmet bai 3306003WL009991 ranmet bai 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292071 Mrs. RANMET BAI WO SAMAYLAL CENTRAL BANK OF INDIA(607115)
402 KHADGAWANA CH-06-003-007-001/579
() 		3306003000NRG25310520240280409 31/05/2024 samay lal 3306003WL009991 samay lal 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291635 Mr. SAMAY LAL SO DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
403 KHADGAWANA CH-06-003-007-001/595
() 		3306003000NRG25310520240280410 31/05/2024 brijlal 3306003WL009991 brijlal 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291547 BRIJ LAL CHHATTISGARH GRAMIN BANK(607214)
404 KHADGAWANA CH-06-003-007-001/595
() 		3306003000NRG25310520240280411 31/05/2024 kalawati 3306003WL009991 kalawati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291675 Mrs. KALAWATI / BRUJ LAL . CHHATTISGARH GRAMIN BANK(607214)
405 KHADGAWANA CH-06-003-007-001/599
() 		3306003000NRG25310520240280567 31/05/2024 Kamlobai 3306003WL009995 Kamlobai 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292130 Mrs. KAMALO BAI W O JAGJEEVAN . CHHATTISGARH GRAMIN BANK(607214)
406 KHADGAWANA CH-06-003-007-001/636
() 		3306003000NRG25310520240280283 31/05/2024 ATWARO BAI 3306003WL009989 ATWARO BAI 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291649 Mrs. ATWARO BAI W/O NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
407 KHADGAWANA CH-06-003-007-001/637
() 		3306003000NRG25310520240280284 31/05/2024 DEVKUMARI 3306003WL009989 DEVKUMARI 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291699 Mrs. DEV KUMARI WO DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
408 KHADGAWANA CH-06-003-007-001/641
() 		3306003000NRG25310520240280418 31/05/2024 reeta singh 3306003WL009991 reeta singh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291865 Mrs. REETA W O SURENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
409 KHADGAWANA CH-06-003-007-001/641
() 		3306003000NRG25310520240280417 31/05/2024 surendra kumar 3306003WL009991 surendra kumar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291813 SURANDRA KUMAR S/O BARELAL . CHHATTISGARH GRAMIN BANK(607214)
410 KHADGAWANA CH-06-003-007-001/655
() 		3306003000NRG25310520240280286 31/05/2024 atwariya 3306003WL009989 atwariya 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291706 Mrs. ATVARIYA WO RAJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
411 KHADGAWANA CH-06-003-007-001/655
() 		3306003000NRG25310520240280285 31/05/2024 Rajan singh 3306003WL009989 Rajan singh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291748 Mr. RAJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
412 KHADGAWANA CH-06-003-007-001/680
() 		3306003000NRG25310520240280318 31/05/2024 indrawati 3306003WL009990 indrawati 00093 CRGB0006021 972 972 Processed 05/09/2024 8191291684 Mrs. INDRAWATI SINGH WO MANOJ KUMAR SING CHHATTISGARH GRAMIN BANK(607214)
413 KHADGAWANA CH-06-003-007-001/680
() 		3306003000NRG25310520240280319 31/05/2024 manoj kumar 3306003WL009990 manoj kumar 00093 CRGB0006021 972 972 Processed 05/09/2024 8191291680 Mr. MANOJ KUMAR SINGH SO SHIV KUMAR SIN CHHATTISGARH GRAMIN BANK(607214)
414 KHADGAWANA CH-06-003-007-001/681
() 		3306003000NRG25310520240280320 31/05/2024 tara bai 3306003WL009990 tara bai 00093 CRGB0006021 972 972 Processed 05/09/2024 8191291703 Mrs. TARA KUMARI W/O KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
415 KHADGAWANA CH-06-003-007-001/696
() 		3306003000NRG25310520240280428 31/05/2024 Dhanmati 3306003WL009991 Dhanmati 00093 CRGB0006021 1215 1215 Processed 05/09/2024 8191291691 Mrs. DHANAMATI DO DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
416 KHADGAWANA CH-06-003-007-001/698
() 		3306003000NRG25310520240280429 31/05/2024 dilasho 3306003WL009991 dilasho 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291759 Mrs. BILASO WO MANRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
417 KHADGAWANA CH-06-003-007-001/698
() 		3306003000NRG25310520240280430 31/05/2024 manraj 3306003WL009991 manraj 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291758 MANRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHADGAWANA CH-06-003-007-001/717
() 		3306003000NRG25310520240280431 31/05/2024 ramkumari 3306003WL009991 ramkumari 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291811 Mrs. RAM KUMARI CHHATTISGARH GRAMIN BANK(607214)
419 KHADGAWANA CH-06-003-007-001/727
() 		3306003000NRG25310520240280321 31/05/2024 Vimla devi 3306003WL009990 Vimla devi 00093 CRGB0006021 972 972 Processed 05/09/2024 8191291682 Mrs. VIMALA DEVI WO JAINARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
420 KHADGAWANA CH-06-003-007-001/730
() 		3306003000NRG25310520240280432 31/05/2024 Son Pratap Singh 3306003WL009991 Son Pratap Singh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291874 Mr. SON PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
421 KHADGAWANA CH-06-003-007-001/739
() 		3306003000NRG25310520240280287 31/05/2024 Tapeshwari 3306003WL009989 Tapeshwari 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291869 Mrs. TAPESWARI W/O MOHE LAL CHHATTISGARH GRAMIN BANK(607214)
422 KHADGAWANA CH-06-003-007-001/747
() 		3306003000NRG25310520240280288 31/05/2024 Chewanti singh 3306003WL009989 Chewanti singh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291867 Mrs. CHEWANTI SINGH WO PURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
423 KHADGAWANA CH-06-003-007-001/750
() 		3306003000NRG25310520240280436 31/05/2024 Babli 3306003WL009991 Babli 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291710 Mrs. BABALI CO BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
424 KHADGAWANA CH-06-003-007-001/753
() 		3306003000NRG25310520240280437 31/05/2024 Shivpal singh 3306003WL009991 Shivpal singh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291803 SHIVPAL SINGH INDIAN OVERSEAS BANK(508541)
425 KHADGAWANA CH-06-003-007-001/762
() 		3306003000NRG25310520240280439 31/05/2024 Phoolmati 3306003WL009991 Phoolmati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291804 Miss. PHOOLMATI CO HEERALAL CHHATTISGARH GRAMIN BANK(607214)
426 KHADGAWANA CH-06-003-007-001/768
() 		3306003000NRG25310520240280322 31/05/2024 Sanjay singh 3306003WL009990 Sanjay singh 00093 CRGB0006021 486 486 Processed 05/09/2024 8191291717 Mr. SANJAY SINGH so ramsingh CHHATTISGARH GRAMIN BANK(607214)
427 KHADGAWANA CH-06-003-007-001/769
() 		3306003000NRG25310520240280440 31/05/2024 Indrapal singh 3306003WL009991 Indrapal singh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291816 Mr. INDRAPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
428 KHADGAWANA CH-06-003-007-001/774
() 		3306003000NRG25310520240280289 31/05/2024 Kunti 3306003WL009989 Kunti 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291959 Miss. KUNTI KUMARI CHHATTISGARH GRAMIN BANK(607214)
429 KHADGAWANA CH-06-003-007-001/775
() 		3306003000NRG25310520240280290 31/05/2024 Mina raj 3306003WL009989 Mina raj 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291960 Mrs. MINA RAJ CHHATTISGARH GRAMIN BANK(607214)
430 KHADGAWANA CH-06-003-007-001/776
() 		3306003000NRG25310520240280291 31/05/2024 Premlata 3306003WL009989 Premlata 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291929 Miss. PREMLATA D/O MAHILAL CHHATTISGARH GRAMIN BANK(607214)
431 KHADGAWANA CH-06-003-007-001/910
() 		3306003000NRG25310520240280448 31/05/2024 Rajo bai 3306003WL009991 Rajo bai 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291868 Mrs. RAJO BAI WO TRIBHUVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
432 KHADGAWANA CH-06-003-007-001/974
() 		3306003000NRG25310520240280324 31/05/2024 Ravi Shankar 3306003WL009990 Ravi Shankar 00093 CRGB0006021 972 972 Processed 05/09/2024 8191291716 Mr. RAVI SHANKAR SO GOKUL SINGH CHHATTISGARH GRAMIN BANK(607214)
433 KHADGAWANA CH-06-003-007-001/982
() 		3306003000NRG25310520240280451 31/05/2024 Kumari Sunita Singh 3306003WL009991 Kumari Sunita Singh 00093 CRGB0006021 1215 1215 Processed 05/09/2024 8191291708 Mrs. KUMARI SUNITA SINGH DO DHANIRAM CENTRAL BANK OF INDIA(607115)
434 KHADGAWANA CH-06-003-007-001/983
() 		3306003000NRG25310520240280452 31/05/2024 Shyamwati 3306003WL009991 Shyamwati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291743 Mrs. SHYAMWATI SORTHE DO SHITAL SINGH CHHATTISGARH GRAMIN BANK(607214)
435 KHADGAWANA CH-06-003-012-001/687
() 		3306003000NRG25310520240279995 31/05/2024 Prem singh 3306003WL009983 Prem singh 00093 CRGB0006021 729 729 Processed 05/09/2024 8191291532 Mr. premsingh so bhudhram CHHATTISGARH GRAMIN BANK(607214)
436 KHADGAWANA CH-06-003-012-001/687
() 		3306003000NRG25310520240279996 31/05/2024 Ramwati 3306003WL009983 Ramwati 00093 CRGB0006021 729 729 Processed 05/09/2024 8191291533 Mrs. RAMVATI SINGH WO PREM SINGH CHHATTISGARH GRAMIN BANK(607214)
437 KHADGAWANA CH-06-003-027-001/182
() 		3306003000NRG25310520240280024 31/05/2024 Rajesh 3306003WL009987 Rajesh 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291921 Mr. RAJESH SINGH SO KAPIL DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
438 KHADGAWANA CH-06-003-027-001/185
() 		3306003000NRG25310520240280029 31/05/2024 Buddhsen 3306003WL009987 Buddhsen 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291872 Mr. BUDDHSEN BUDDHSEN CHHATTISGARH GRAMIN BANK(607214)
439 KHADGAWANA CH-06-003-027-001/191
() 		3306003000NRG25310520240280036 31/05/2024 Sonu Lal 3306003WL009987 Sonu Lal 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291870 Mr. SONU LAL SO GORELAL SINDRAM CHHATTISGARH GRAMIN BANK(607214)
440 KHADGAWANA CH-06-003-027-001/191
() 		3306003000NRG25310520240280035 31/05/2024 Urmila Sindram 3306003WL009987 Urmila Sindram 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291871 Mrs. URMILA SINDRAM CHHATTISGARH GRAMIN BANK(607214)
441 KHADGAWANA CH-06-003-027-001/226
() 		3306003000NRG25310520240280057 31/05/2024 Dharmkunwar 3306003WL009987 Dharmkunwar 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291917 DHARM KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHADGAWANA CH-06-003-027-001/349
() 		3306003000NRG25310520240280004 31/05/2024 sangita 3306003WL009984 sangita 00093 CRGB0006021 486 486 Processed 05/09/2024 8191292116 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHADGAWANA CH-06-003-027-001/421
() 		3306003000NRG25310520240283703 31/05/2024 dhanesr 3306003WL010094 dhanesr 00093 CRGB0006021 729 729 Processed 05/09/2024 8191291863 Mr. DHANESHWAR SO AHIBARAN CHHATTISGARH GRAMIN BANK(607214)
444 KHADGAWANA CH-06-003-027-001/428
() 		3306003000NRG25310520240280061 31/05/2024 shvi prsad 3306003WL009987 shvi prsad 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291630 Mr. SHIV PRASAD SO RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
445 KHADGAWANA CH-06-003-027-001/432
() 		3306003000NRG25310520240283704 31/05/2024 Ajmer Singh 3306003WL010094 Ajmer Singh 00093 CRGB0006021 972 972 Processed 05/09/2024 8191291663 Mr. AJMER SINGH SO SAMLU SINGH CHHATTISGARH GRAMIN BANK(607214)
446 KHADGAWANA CH-06-003-027-001/457
() 		3306003000NRG25310520240280062 31/05/2024 prahlad 3306003WL009987 prahlad 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292171 Mr. PRAHLADsingh so KRIPALsigh CHHATTISGARH GRAMIN BANK(607214)
447 KHADGAWANA CH-06-003-027-001/460
() 		3306003000NRG25310520240280006 31/05/2024 mukesh 3306003WL009984 mukesh 00093 CRGB0006021 1215 1215 Processed 05/09/2024 8191291619 MR MUKESH LAL SAHU STATE BANK OF INDIA(508548)
448 KHADGAWANA CH-06-003-027-001/507
() 		3306003000NRG25310520240280063 31/05/2024 inder kunver 3306003WL009987 inder kunver 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291623 Mrs. INDRA KUNWAR WO UMENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
449 KHADGAWANA CH-06-003-027-001/530
() 		3306003000NRG25310520240283705 31/05/2024 shivpal 3306003WL010094 shivpal 00093 CRGB0006021 1215 1215 Processed 05/09/2024 8191291610 Mr. SHIV PAL SINGH SO PREM SINGH CHHATTISGARH GRAMIN BANK(607214)
450 KHADGAWANA CH-06-003-027-001/542
() 		3306003000NRG25310520240280066 31/05/2024 indrawati 3306003WL009987 indrawati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191292174 Mrs. INDRAWATI SINGH WO ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
451 KHADGAWANA CH-06-003-027-001/573
() 		3306003000NRG25310520240283707 31/05/2024 raj kumari 3306003WL010094 raj kumari 00093 CRGB0006021 1215 1215 Processed 05/09/2024 8191292229 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
452 KHADGAWANA CH-06-003-027-001/574
() 		3306003000NRG25310520240283710 31/05/2024 Kanti 3306003WL010094 Kanti 00093 CRGB0006021 1215 1215 Processed 05/09/2024 8191291926 Mrs. KANTI KANTI CHHATTISGARH GRAMIN BANK(607214)
453 KHADGAWANA CH-06-003-027-001/574
() 		3306003000NRG25310520240283709 31/05/2024 Ramdhani 3306003WL010094 Ramdhani 00093 CRGB0006021 1215 1215 Processed 05/09/2024 8191292230 Mr. RAMDHANI SINGH S/O RAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
454 KHADGAWANA CH-06-003-027-001/578
() 		3306003000NRG25310520240283711 31/05/2024 Subhash singh 3306003WL010094 Subhash singh 00093 CRGB0006021 1215 1215 Processed 05/09/2024 8191292123 Mr. SUBHASH S/O JAI PRATAP . CHHATTISGARH GRAMIN BANK(607214)
455 KHADGAWANA CH-06-003-028-002/607
() 		3306003000NRG25310520240280925 31/05/2024 Lilawati 3306003WL010001 Lilawati 00093 CRGB0006021 1458 1458 Processed 05/09/2024 8191291910 Miss. LILAWATI DO DHANSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 215298 215298
456 KHADGAWANA CH-06-003-028-002/349
() 		3306003000NRG25310520240280918 31/05/2024 bimal 3306003WL010001 bimal 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291678 Mr. VIMAL SO RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
457 KHADGAWANA CH-06-003-028-002/385
() 		3306003000NRG25310520240280919 31/05/2024 Nandlal 3306003WL010001 Nandlal 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291685 Mr. NAND LAL S/O BALAM SAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
458 KHADGAWANA CH-06-003-028-002/53
() 		3306003000NRG25310520240280921 31/05/2024 basanti 3306003WL010001 basanti 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291676 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
459 KHADGAWANA CH-06-003-028-002/53
() 		3306003000NRG25310520240280920 31/05/2024 dhansai 3306003WL010001 dhansai 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291681 Mr. DHANSAY SO CHAMARU RAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
460 KHADGAWANA CH-06-003-028-002/594
() 		3306003000NRG25310520240280922 31/05/2024 Krishna Kumar 3306003WL010001 Krishna Kumar 00093 CRGB0006038 1458 1458 Rejected 05/09/2024 8191291746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KHADGAWANA CH-06-003-028-002/595
() 		3306003000NRG25310520240280923 31/05/2024 pushpa 3306003WL010001 pushpa 00093 CRGB0006038 972 972 Processed 05/09/2024 8191291689 Mrs. PUSPA WO JAINARAYAN CHHATTISGARH GRAMIN BANK(607214)
462 KHADGAWANA CH-06-003-028-002/607
() 		3306003000NRG25310520240280924 31/05/2024 narendrakumar 3306003WL010001 narendrakumar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291700 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHADGAWANA CH-06-003-028-002/73
() 		3306003000NRG25310520240280927 31/05/2024 moti 3306003WL010001 moti 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291576 Mr. MOTIRAM SO RUPAN CENTRAL BANK OF INDIA(607115)
464 KHADGAWANA CH-06-003-028-002/84
() 		3306003000NRG25310520240280928 31/05/2024 Sushila 3306003WL010001 Sushila 00093 CRGB0006038 972 972 Processed 05/09/2024 8191291714 Mrs. SHUSHILA W/O SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
465 KHADGAWANA CH-06-003-041-001/101
() 		3306003000NRG25310520240279360 31/05/2024 Shive prasaad 3306003WL009962 Shive prasaad 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292002 Mr. SHIV PRASAD S/O NARBAD CHHATTISGARH GRAMIN BANK(607214)
466 KHADGAWANA CH-06-003-041-001/109
() 		3306003000NRG25310520240279361 31/05/2024 Shiv kumar 3306003WL009962 Shiv kumar 00093 CRGB0006038 972 972 Processed 05/09/2024 8191292110 Mr. SHIVKUMAR S/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
467 KHADGAWANA CH-06-003-041-001/114.
() 		3306003000NRG25310520240279362 31/05/2024 jaisingh 3306003WL009962 jaisingh 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291543 Mr. JAI SINGH S/O SHIVPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
468 KHADGAWANA CH-06-003-041-001/117
() 		3306003000NRG25310520240279365 31/05/2024 amrati 3306003WL009962 amrati 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291764 MISS AMITARI SINGH STATE BANK OF INDIA(508548)
469 KHADGAWANA CH-06-003-041-001/117
() 		3306003000NRG25310520240279364 31/05/2024 pavan 3306003WL009962 pavan 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291712 Mr. PAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
470 KHADGAWANA CH-06-003-041-001/118
() 		3306003000NRG25310520240279367 31/05/2024 mahi pal 3306003WL009962 mahi pal 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292118 Mr. MAHI PAL S/O DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
471 KHADGAWANA CH-06-003-041-001/118
() 		3306003000NRG25310520240279366 31/05/2024 surj kuwar 3306003WL009962 surj kuwar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292001 Mrs. SURAJ KUNWAR W/O MAHIPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
472 KHADGAWANA CH-06-003-041-001/121
() 		3306003000NRG25310520240279368 31/05/2024 shivnarayn 3306003WL009962 shivnarayn 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292232 Mr. SHIVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
473 KHADGAWANA CH-06-003-041-001/122
() 		3306003000NRG25310520240279371 31/05/2024 ful kunwar 3306003WL009962 ful kunwar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292077 Mrs. PHOOL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
474 KHADGAWANA CH-06-003-041-001/122
() 		3306003000NRG25310520240279370 31/05/2024 ram kumar 3306003WL009962 ram kumar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292059 Mr. RAM KUMAR S/O SUKAL SINGH CHHATTISGARH GRAMIN BANK(607214)
475 KHADGAWANA CH-06-003-041-001/128
() 		3306003000NRG25310520240279372 31/05/2024 raj kumari 3306003WL009962 raj kumari 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292019 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
476 KHADGAWANA CH-06-003-041-001/137
() 		3306003000NRG25310520240279374 31/05/2024 durga vati 3306003WL009962 durga vati 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292233 Mrs. DURGAWATI KUMARI CHHATTISGARH GRAMIN BANK(607214)
477 KHADGAWANA CH-06-003-041-001/138
() 		3306003000NRG25310520240279375 31/05/2024 ramsingh 3306003WL009962 ramsingh 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292060 Mr. RAM SINGH SO RANG LAL CENTRAL BANK OF INDIA(607115)
478 KHADGAWANA CH-06-003-041-001/144
() 		3306003000NRG25310520240279377 31/05/2024 jainarayan 3306003WL009962 jainarayan 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292004 Mr. JAYNARAYAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
479 KHADGAWANA CH-06-003-041-001/15
() 		3306003000NRG25310520240279378 31/05/2024 nand lal singh 3306003WL009962 nand lal singh 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291998 Mr. NAND LAL SON OF INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
480 KHADGAWANA CH-06-003-041-001/15
() 		3306003000NRG25310520240279379 31/05/2024 sukhmaniya 3306003WL009962 sukhmaniya 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292172 Mr. SUKHMANIYA BAI W O NANDLAL CHHATTISGARH GRAMIN BANK(607214)
481 KHADGAWANA CH-06-003-041-001/157
() 		3306003000NRG25310520240279382 31/05/2024 pushpa 3306003WL009962 pushpa 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291598 Mrs. PUSHPA SINGH CHHATTISGARH GRAMIN BANK(607214)
482 KHADGAWANA CH-06-003-041-001/169
() 		3306003000NRG25310520240279383 31/05/2024 shakuntla 3306003WL009962 shakuntla 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291742 MISS SAKUNTALA SINGH STATE BANK OF INDIA(508548)
483 KHADGAWANA CH-06-003-041-001/175
() 		3306003000NRG25310520240279384 31/05/2024 ajitkumar 3306003WL009962 ajitkumar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291586 Mr. AJIT KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
484 KHADGAWANA CH-06-003-041-001/177
() 		3306003000NRG25310520240279385 31/05/2024 shivnarayan 3306003WL009962 shivnarayan 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291694 Mr. SHIV NARAYAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
485 KHADGAWANA CH-06-003-041-001/184
() 		3306003000NRG25310520240279386 31/05/2024 sumarsai 3306003WL009962 sumarsai 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292121 Mr. SUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
486 KHADGAWANA CH-06-003-041-001/189
() 		3306003000NRG25310520240279388 31/05/2024 Dal pratap 3306003WL009962 Dal pratap 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291807 Mr. DAL PRATAP S/O NAVRATAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
487 KHADGAWANA CH-06-003-041-001/189
() 		3306003000NRG25310520240279387 31/05/2024 durgawati 3306003WL009962 durgawati 00093 CRGB0006038 486 486 Processed 05/09/2024 8191291741 Mrs. DURGAVATI W/O DAL PRATAP . CHHATTISGARH GRAMIN BANK(607214)
488 KHADGAWANA CH-06-003-041-001/198
() 		3306003000NRG25310520240279389 31/05/2024 divi kuwar 3306003WL009962 divi kuwar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292184 Mrs. DEVI KUNVAR CHHATTISGARH GRAMIN BANK(607214)
489 KHADGAWANA CH-06-003-041-001/20
() 		3306003000NRG25310520240279390 31/05/2024 manmati 3306003WL009962 manmati 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291536 Mrs. MANMATI W/O AMIR SINGH CHHATTISGARH GRAMIN BANK(607214)
490 KHADGAWANA CH-06-003-041-001/202
() 		3306003000NRG25310520240279392 31/05/2024 ful kuwar 3306003WL009962 ful kuwar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292106 MISS PHUL KUNWAR STATE BANK OF INDIA(508548)
491 KHADGAWANA CH-06-003-041-001/202
() 		3306003000NRG25310520240279391 31/05/2024 ramnaresh 3306003WL009962 ramnaresh 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292056 Mr. RAM NARESH S/O HANSH RAJ . CHHATTISGARH GRAMIN BANK(607214)
492 KHADGAWANA CH-06-003-041-001/21
() 		3306003000NRG25310520240279393 31/05/2024 munni 3306003WL009962 munni 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291646 Mrs. MUNNI W/O GUDDA CHHATTISGARH GRAMIN BANK(607214)
493 KHADGAWANA CH-06-003-041-001/225
() 		3306003000NRG25310520240279395 31/05/2024 ramkunwar 3306003WL009962 ramkunwar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292231 Mrs. RAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
494 KHADGAWANA CH-06-003-041-001/225
() 		3306003000NRG25310520240279394 31/05/2024 ujit 3306003WL009962 ujit 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292005 Mr. UJIT NARAYAN S/O BUDDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
495 KHADGAWANA CH-06-003-041-001/228
() 		3306003000NRG25310520240279396 31/05/2024 ramso 3306003WL009962 ramso 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292000 Mr. RAM SHOBHA CHHATTISGARH GRAMIN BANK(607214)
496 KHADGAWANA CH-06-003-041-001/255
() 		3306003000NRG25310520240279400 31/05/2024 Naresh Kumar 3306003WL009962 Naresh Kumar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291579 Mr. NARESH KUMAR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
497 KHADGAWANA CH-06-003-041-001/255
() 		3306003000NRG25310520240279401 31/05/2024 Ved Kumari 3306003WL009962 Ved Kumari 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291580 Mrs. BED KUMARI W/O NARESH KUMAR JAISWA CHHATTISGARH GRAMIN BANK(607214)
498 KHADGAWANA CH-06-003-041-001/262
() 		3306003000NRG25310520240279402 31/05/2024 ganesh kesharwani 3306003WL009962 ganesh kesharwani 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291526 Mr. GANESH KESHARWANI SO RAGHUNATH CENTRAL BANK OF INDIA(607115)
499 KHADGAWANA CH-06-003-041-001/27
() 		3306003000NRG25310520240279403 31/05/2024 nand lal singh 3306003WL009962 nand lal singh 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292003 Mr. NAND LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
500 KHADGAWANA CH-06-003-041-001/28
() 		3306003000NRG25310520240279404 31/05/2024 Ajay kumar 3306003WL009962 Ajay kumar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291695 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
501 KHADGAWANA CH-06-003-041-001/285
() 		3306003000NRG25310520240279406 31/05/2024 Ful kuwer 3306003WL009962 Ful kuwer 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292237 Mrs. FUL KUNWAR W/O JAIPAL . CHHATTISGARH GRAMIN BANK(607214)
502 KHADGAWANA CH-06-003-041-001/285
() 		3306003000NRG25310520240279405 31/05/2024 Jai pal 3306003WL009962 Jai pal 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292176 Mr. JAIPAL SINGH SO DEV KUMAR CENTRAL BANK OF INDIA(607115)
503 KHADGAWANA CH-06-003-041-001/29
() 		3306003000NRG25310520240279407 31/05/2024 tribhuvan 3306003WL009962 tribhuvan 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291546 Mr. TRIBHUVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
504 KHADGAWANA CH-06-003-041-001/30
() 		3306003000NRG25310520240279408 31/05/2024 ahilaya bai 3306003WL009962 ahilaya bai 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292057 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
505 KHADGAWANA CH-06-003-041-001/304
() 		3306003000NRG25310520240279409 31/05/2024 sushila 3306003WL009962 sushila 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292124 Mrs. SUSHILA KUMARI CHHATTISGARH GRAMIN BANK(607214)
506 KHADGAWANA CH-06-003-041-001/31
() 		3306003000NRG25310520240279410 31/05/2024 buddhu singh 3306003WL009962 buddhu singh 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292216 BDDHU SINGH S/O HIRAVAN . CHHATTISGARH GRAMIN BANK(607214)
507 KHADGAWANA CH-06-003-041-001/34
() 		3306003000NRG25310520240279414 31/05/2024 chainsai 3306003WL009962 chainsai 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291999 Mr. CHAIN SAY CHHATTISGARH GRAMIN BANK(607214)
508 KHADGAWANA CH-06-003-041-001/349
() 		3306003000NRG25310520240279416 31/05/2024 krishna 3306003WL009962 krishna 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292238 Mr. KRISHNA KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
509 KHADGAWANA CH-06-003-041-001/369
() 		3306003000NRG25310520240279419 31/05/2024 Ratan kumar 3306003WL009962 Ratan kumar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291767 Mr. RATAN KUMAR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
510 KHADGAWANA CH-06-003-041-001/377
() 		3306003000NRG25310520240279420 31/05/2024 ravipratap narayan singh 3306003WL009962 ravipratap narayan singh 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291701 Mr. RAVI PRATAP NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
511 KHADGAWANA CH-06-003-041-001/39
() 		3306003000NRG25310520240279421 31/05/2024 sumriya 3306003WL009962 sumriya 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292225 Mrs. SUMARIYA SUMARIYA CHHATTISGARH GRAMIN BANK(607214)
512 KHADGAWANA CH-06-003-041-001/409
() 		3306003000NRG25310520240279428 31/05/2024 chanda devi 3306003WL009962 chanda devi 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291851 Mrs. CHANDA DEVI W/O CHITRANGAD SINGH CHHATTISGARH GRAMIN BANK(607214)
513 KHADGAWANA CH-06-003-041-001/415
() 		3306003000NRG25310520240279429 31/05/2024 fagunath 3306003WL009962 fagunath 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291850 Mr. FAGUNATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
514 KHADGAWANA CH-06-003-041-001/417
() 		3306003000NRG25310520240279431 31/05/2024 Lal singh 3306003WL009962 Lal singh 00093 CRGB0006038 1215 1215 Processed 05/09/2024 8191291760 Mr. LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
515 KHADGAWANA CH-06-003-041-001/419
() 		3306003000NRG25310520240279433 31/05/2024 bhaiyalal 3306003WL009962 bhaiyalal 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291923 Mr. BHAYA LAL SON OF GAMBHIR SINGH CHHATTISGARH GRAMIN BANK(607214)
516 KHADGAWANA CH-06-003-041-001/42
() 		3306003000NRG25310520240279434 31/05/2024 soniya 3306003WL009962 soniya 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291753 Mrs. SONIYA GUPTA CHHATTISGARH GRAMIN BANK(607214)
517 KHADGAWANA CH-06-003-041-001/420
() 		3306003000NRG25310520240279435 31/05/2024 sonkunwar 3306003WL009962 sonkunwar 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291713 Mrs. SON KUNWAR CHHATTISGARH GRAMIN BANK(607214)
518 KHADGAWANA CH-06-003-041-001/51
() 		3306003000NRG25310520240279446 31/05/2024 nahar singh 3306003WL009962 nahar singh 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292022 NAHAR SINGH S/O NARBAD SINGH . CHHATTISGARH GRAMIN BANK(607214)
519 KHADGAWANA CH-06-003-041-001/51
() 		3306003000NRG25310520240279447 31/05/2024 santi 3306003WL009962 santi 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291497 Mrs. SHANTI BAI W/O NAHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
520 KHADGAWANA CH-06-003-041-001/52
() 		3306003000NRG25310520240279448 31/05/2024 heeralal 3306003WL009962 heeralal 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291915 Mr. HEERA SINGH S/O DHIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
521 KHADGAWANA CH-06-003-041-001/52
() 		3306003000NRG25310520240279449 31/05/2024 santi bai 3306003WL009962 santi bai 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292024 Mrs. SHANTI BAI W/O HIRA SINGH CENTRAL BANK OF INDIA(607115)
522 KHADGAWANA CH-06-003-041-001/54
() 		3306003000NRG25310520240279451 31/05/2024 janki 3306003WL009962 janki 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291693 Mrs. JANKI JANKI CHHATTISGARH GRAMIN BANK(607214)
523 KHADGAWANA CH-06-003-041-001/550
() 		3306003000NRG25310520240279452 31/05/2024 rambharosh 3306003WL009962 rambharosh 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291539 Mr. RAMBHAROSH SINGH CHHATTISGARH GRAMIN BANK(607214)
524 KHADGAWANA CH-06-003-041-001/550
() 		3306003000NRG25310520240279453 31/05/2024 sunita 3306003WL009962 sunita 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291549 Mrs. SUNITA SINGH W/O RAM BHAROS CHHATTISGARH GRAMIN BANK(607214)
525 KHADGAWANA CH-06-003-041-001/59
() 		3306003000NRG25310520240279457 31/05/2024 kala vati 3306003WL009962 kala vati 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292177 Mrs. KALAWATI W/O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
526 KHADGAWANA CH-06-003-041-001/61
() 		3306003000NRG25310520240279459 31/05/2024 sumaru 3306003WL009962 sumaru 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292107 Mr. SOMARU SON OF NANSAI CHHATTISGARH GRAMIN BANK(607214)
527 KHADGAWANA CH-06-003-041-001/61
() 		3306003000NRG25310520240279460 31/05/2024 Virhaspati 3306003WL009962 Virhaspati 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191291647 Mrs. VRHASPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
528 KHADGAWANA CH-06-003-041-001/70
() 		3306003000NRG25310520240279464 31/05/2024 bifaiya 3306003WL009962 bifaiya 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292227 Mrs. BIFAIYA W/O VANSHGOPAL CHHATTISGARH GRAMIN BANK(607214)
529 KHADGAWANA CH-06-003-041-001/90
() 		3306003000NRG25310520240279469 31/05/2024 shivkunwar 3306003WL009962 shivkunwar 00093 CRGB0006038 1215 1215 Processed 05/09/2024 8191292183 Mrs. SHIV KUNVAR CHHATTISGARH GRAMIN BANK(607214)
530 KHADGAWANA CH-06-003-041-001/91
() 		3306003000NRG25310520240279471 31/05/2024 Radha bai 3306003WL009962 Radha bai 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292109 Mrs. RADHA KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
531 KHADGAWANA CH-06-003-041-001/95
() 		3306003000NRG25310520240279472 31/05/2024 maniram 3306003WL009962 maniram 00093 CRGB0006038 1458 1458 Processed 05/09/2024 8191292018 Mr. MANIRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 107892 107892
532 KHADGAWANA CH-06-003-050-002/149
() 		3306003000NRG25310520240283106 31/05/2024 Babi Singh 3306003WL010068 Babi Singh 00093 CRGB0006074 1458 1458 Processed 05/09/2024 8191291756 Miss. BABI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
533 KHADGAWANA CH-06-003-007-001/137
() 		3306003000NRG25310520240280246 31/05/2024 Ramlal 3306003WL009989 Ramlal 00093 CRGB0006088 1458 1458 Processed 05/09/2024 8191291800 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHADGAWANA CH-06-003-007-001/474
() 		3306003000NRG25310520240280392 31/05/2024 ajay kumari 3306003WL009991 ajay kumari 00093 CRGB0006088 1458 1458 Processed 05/09/2024 8191291531 Mrs. AJAY KUMARI W/O HEMRAJ SINGH . CHHATTISGARH GRAMIN BANK(607214)
535 KHADGAWANA CH-06-003-007-001/488
() 		3306003000NRG25310520240280394 31/05/2024 Ramwati 3306003WL009991 Ramwati 00093 CRGB0006088 1458 1458 Processed 05/09/2024 8191291544 Mrs. RAMWATI W/O SHIVBADAN CHHATTISGARH GRAMIN BANK(607214)
536 KHADGAWANA CH-06-003-007-001/5
() 		3306003000NRG25310520240280396 31/05/2024 santlal 3306003WL009991 santlal 00093 CRGB0006088 1458 1458 Processed 05/09/2024 8191291958 SANTLAL SANTLAL CHHATTISGARH GRAMIN BANK(607214)
537 KHADGAWANA CH-06-003-007-001/548
() 		3306003000NRG25310520240280402 31/05/2024 fulmati 3306003WL009991 fulmati 00093 CRGB0006088 1458 1458 Processed 05/09/2024 8191291817 MS POONAM STATE BANK OF INDIA(508548)
538 KHADGAWANA CH-06-003-007-001/568
() 		3306003000NRG25310520240280316 31/05/2024 Ajay kumar 3306003WL009990 Ajay kumar 00093 CRGB0006088 972 972 Processed 05/09/2024 8191291925 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
539 KHADGAWANA CH-06-003-007-001/9
() 		3306003000NRG25310520240280447 31/05/2024 rosan 3306003WL009991 rosan 00093 CRGB0006088 1458 1458 Processed 05/09/2024 8191291602 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
540 KHADGAWANA CH-06-003-007-001/974
() 		3306003000NRG25310520240280323 31/05/2024 sukhram 3306003WL009990 sukhram 00093 CRGB0006088 972 972 Processed 05/09/2024 8191291690 SUKHRAM S/O HARIRAM CHHATTISGARH GRAMIN BANK(607214)
541 KHADGAWANA CH-06-003-022-002/648
() 		3306003000NRG25310520240282099 31/05/2024 Fuljames Khalkho 3306003WL010031 Fuljames Khalkho 00093 CRGB0006088 729 729 Processed 05/09/2024 8191291873 Mr. FULJAMES KHALKHO CENTRAL BANK OF INDIA(607115)
542 KHADGAWANA CH-06-003-040-002/15
() 		3306003000NRG25310520240284001 31/05/2024 Shyamvati 3306003WL010101 Shyamvati 00093 CRGB0006088 972 972 Processed 05/09/2024 8191291927 SHYAMWATI D/O DALEEP SINGH . CHHATTISGARH GRAMIN BANK(607214)
543 KHADGAWANA CH-06-003-040-002/202
() 		3306003000NRG25310520240284003 31/05/2024 Manju 3306003WL010101 Manju 00093 CRGB0006088 1458 1458 Processed 05/09/2024 8191291912 Mrs. MANJU WO ARJUN CHHATTISGARH GRAMIN BANK(607214)
544 KHADGAWANA CH-06-003-040-002/445
() 		3306003000NRG25310520240284037 31/05/2024 Syam bai 3306003WL010102 Syam bai 00093 CRGB0006088 1215 1215 Processed 05/09/2024 8191291653 Mrs. SHYAM BAI W/O CHANDRABHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
545 KHADGAWANA CH-06-003-040-002/567
() 		3306003000NRG25310520240284040 31/05/2024 Priya 3306003WL010102 Priya 00093 CRGB0006088 1458 1458 Processed 05/09/2024 8191291854 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHADGAWANA CH-06-003-040-002/594
() 		3306003000NRG25310520240284004 31/05/2024 Gulab singh 3306003WL010101 Gulab singh 00093 CRGB0006088 972 972 Processed 05/09/2024 8191291853 Mr. GULAB SINGH S/O DILIP SINGH CENTRAL BANK OF INDIA(607115)
547 KHADGAWANA CH-06-003-050-002/84
() 		3306003000NRG25310520240283138 31/05/2024 nohar say 3306003WL010068 nohar say 00093 CRGB0006088 1458 1458 Processed 05/09/2024 8191291820 Master NOHAR SAY SO BHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 18954 18954
548 KHADGAWANA CH-06-003-007-001/242
() 		3306003000NRG25310520240280461 31/05/2024 Radha singh 3306003WL009992 Radha singh 00093 CRGB0006112 1458 1458 Processed 05/09/2024 8191291864 Miss. RADHA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
549 KHADGAWANA CH-06-003-007-001/769
() 		3306003000NRG25310520240280441 31/05/2024 Kanti bai 3306003WL009991 Kanti bai 00093 CRGB0008224 1458 1458 Processed 05/09/2024 8191291766 Mrs. KANTI W/O INDRPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
550 KHADGAWANA CH-06-003-040-002/295
() 		3306003000NRG25310520240284031 31/05/2024 Ajay kumar 3306003WL010102 Ajay kumar 00093 CRGB0008224 1458 1458 Processed 05/09/2024 8191291821 Mr. Ajay Kumar CHHATTISGARH GRAMIN BANK(607214)
551 KHADGAWANA CH-06-003-040-002/305
() 		3306003000NRG25310520240279358 31/05/2024 kanti tirkey 3306003WL009962 kanti tirkey 00093 CRGB0008224 1458 1458 Processed 05/09/2024 8191291751 Mr. KANTI KUMAR TIRKEY S/O GHARBHARAN TI CHHATTISGARH GRAMIN BANK(607214)
552 KHADGAWANA CH-06-003-041-001/474
() 		3306003000NRG25310520240279443 31/05/2024 Prabhawati 3306003WL009962 Prabhawati 00093 CRGB0008224 1458 1458 Processed 05/09/2024 8191291961 Mrs. PRABHAWATI JAISWAL D/O SHIV LAL PRA CENTRAL BANK OF INDIA(607115)
553 KHADGAWANA CH-06-003-050-002/153
() 		3306003000NRG25310520240283108 31/05/2024 Rajanti 3306003WL010068 Rajanti 00093 CRGB0008224 1458 1458 Processed 05/09/2024 8191291855 RAJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
554 KHADGAWANA CH-06-003-007-001/301
() 		3306003000NRG25310520240280304 31/05/2024 Mohan singh 3306003WL009990 Mohan singh 00093 CRGB0008232 486 486 Processed 05/09/2024 8191291749 Mr. MOHANsingh SO RAMsingh CHHATTISGARH GRAMIN BANK(607214)
555 KHADGAWANA CH-06-003-027-001/102
() 		3306003000NRG25310520240283690 31/05/2024 rai singh 3306003WL010094 rai singh 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191292222 Mr. RAISINGH SO THAKURRAM CHHATTISGARH GRAMIN BANK(607214)
556 KHADGAWANA CH-06-003-027-001/106
() 		3306003000NRG25310520240283691 31/05/2024 endarpal 3306003WL010094 endarpal 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191291620 Mr. INDER PAL SO HIRA SAI CHHATTISGARH GRAMIN BANK(607214)
557 KHADGAWANA CH-06-003-027-001/112
() 		3306003000NRG25310520240283692 31/05/2024 mira 3306003WL010094 mira 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191291683 Mrs. MEERA DEVI W/O HARISHANKAR TELI AGE CHHATTISGARH GRAMIN BANK(607214)
558 KHADGAWANA CH-06-003-027-001/119
() 		3306003000NRG25310520240283693 31/05/2024 devan 3306003WL010094 devan 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191291611 Mr. DEWAN SO KUNJ RAM CHHATTISGARH GRAMIN BANK(607214)
559 KHADGAWANA CH-06-003-027-001/120
() 		3306003000NRG25310520240279997 31/05/2024 ramdeyal 3306003WL009984 ramdeyal 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191291496 RAM DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHADGAWANA CH-06-003-027-001/121
() 		3306003000NRG25310520240279998 31/05/2024 kalawati 3306003WL009984 kalawati 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191291617 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHADGAWANA CH-06-003-027-001/122
() 		3306003000NRG25310520240280000 31/05/2024 anita 3306003WL009984 anita 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191291551 Mrs. ANITA SINGH WO BRIJBHANsingh CHHATTISGARH GRAMIN BANK(607214)
562 KHADGAWANA CH-06-003-027-001/122
() 		3306003000NRG25310520240279999 31/05/2024 brijbhan 3306003WL009984 brijbhan 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191292111 Mr. BRIJBHAN SINGH SO MAHANGU RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
563 KHADGAWANA CH-06-003-027-001/126
() 		3306003000NRG25310520240280019 31/05/2024 amarsingh 3306003WL009987 amarsingh 00093 CRGB0008232 1458 1458 Processed 05/09/2024 8191291609 AMAR SINGH S/O GAURI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
564 KHADGAWANA CH-06-003-027-001/126
() 		3306003000NRG25310520240280020 31/05/2024 balmati 3306003WL009987 balmati 00093 CRGB0008232 1458 1458 Processed 05/09/2024 8191291612 Mrs. BALMATI BALMATI CHHATTISGARH GRAMIN BANK(607214)
565 KHADGAWANA CH-06-003-027-001/401
() 		3306003000NRG25310520240280059 31/05/2024 nainsingh 3306003WL009987 nainsingh 00093 CRGB0008232 1458 1458 Processed 05/09/2024 8191291535 Mr. NAYAN SINGH SO SHIVCHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
566 KHADGAWANA CH-06-003-027-001/401
() 		3306003000NRG25310520240280060 31/05/2024 sonkuwner 3306003WL009987 sonkuwner 00093 CRGB0008232 1458 1458 Processed 05/09/2024 8191292117 Mrs. SON KUNVAR WO NAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
567 KHADGAWANA CH-06-003-027-001/630
() 		3306003000NRG25310520240280007 31/05/2024 krisana prasad 3306003WL009984 krisana prasad 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191291628 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
568 KHADGAWANA CH-06-003-027-001/638
() 		3306003000NRG25310520240280069 31/05/2024 mannu lal 3306003WL009987 mannu lal 00093 CRGB0008232 1458 1458 Processed 05/09/2024 8191291607 Mr. MANNU LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
569 KHADGAWANA CH-06-003-027-001/646
() 		3306003000NRG25310520240283712 31/05/2024 dev singh 3306003WL010094 dev singh 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191292163 Mr. DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
570 KHADGAWANA CH-06-003-027-001/675
() 		3306003000NRG25310520240280071 31/05/2024 bikram singh 3306003WL009987 bikram singh 00093 CRGB0008232 1458 1458 Processed 05/09/2024 8191292168 Mr. Bikram singh s/o kripal singh . CHHATTISGARH GRAMIN BANK(607214)
571 KHADGAWANA CH-06-003-027-001/733
() 		3306003000NRG25310520240280008 31/05/2024 vinod kumar sahu 3306003WL009984 vinod kumar sahu 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191291583 Mr. VINOD KUMAR SAHU SO SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
572 KHADGAWANA CH-06-003-027-001/754
() 		3306003000NRG25310520240280072 31/05/2024 rambai 3306003WL009987 rambai 00093 CRGB0008232 1215 1215 Processed 05/09/2024 8191291866 Rambai .. FINO PAYMENTS BANK LTD(608001)
SubTotal 23814 23814
573 KHADGAWANA CH-06-003-002-001/20
() 		3306003000NRG25310520240280953 31/05/2024 pappi 3306003WL010002 pappi 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291964 MRS PAPPI BAI STATE BANK OF INDIA(508548)
574 KHADGAWANA CH-06-003-002-001/381
() 		3306003000NRG25310520240280982 31/05/2024 jainaarayan 3306003WL010002 jainaarayan 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8191291644 Mr. JAYNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
575 KHADGAWANA CH-06-003-002-001/395
() 		3306003000NRG25310520240280987 31/05/2024 sukhman 3306003WL010002 sukhman 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8191291643 Mrs. SUKHMAN W/O MUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
576 KHADGAWANA CH-06-003-002-001/89
() 		3306003000NRG25310520240281045 31/05/2024 deepa 3306003WL010003 deepa 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291692 MISS DEEPA KUMARI STATE BANK OF INDIA(508548)
577 KHADGAWANA CH-06-003-012-001/302
() 		3306003000NRG25310520240279992 31/05/2024 pushpa 3306003WL009983 pushpa 00093 SBIN0RRCHGB 729 729 Processed 05/09/2024 8191291686 PUSHPA WO SANT LAL CHHATTISGARH GRAMIN BANK(607214)
578 KHADGAWANA CH-06-003-027-001/152
() 		3306003000NRG25310520240283695 31/05/2024 devkunwar 3306003WL010094 devkunwar 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8191291585 Mrs. DEV KUNWAR CHHATTISGARH GRAMIN BANK(607214)
579 KHADGAWANA CH-06-003-027-001/157
() 		3306003000NRG25310520240280001 31/05/2024 ramvati 3306003WL009984 ramvati 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8191291624 Mrs. RAMVATI W/O VEER SAI . CHHATTISGARH GRAMIN BANK(607214)
580 KHADGAWANA CH-06-003-027-001/167
() 		3306003000NRG25310520240280003 31/05/2024 himkeshwar 3306003WL009984 himkeshwar 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8191291604 Mr. HIMKESHWARyadav SO SAMAYLALyadav CHHATTISGARH GRAMIN BANK(607214)
581 KHADGAWANA CH-06-003-027-001/167
() 		3306003000NRG25310520240280002 31/05/2024 samaylal 3306003WL009984 samaylal 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8191291903 SAMAY LAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHADGAWANA CH-06-003-027-001/173
() 		3306003000NRG25310520240283697 31/05/2024 dharmpal 3306003WL010094 dharmpal 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8191291613 DHARAM PAL S/O GHAMBHIR SAY . CHHATTISGARH GRAMIN BANK(607214)
583 KHADGAWANA CH-06-003-027-001/177
() 		3306003000NRG25310520240280021 31/05/2024 fulmatiya 3306003WL009987 fulmatiya 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292170 Fulmatiya .. FINO PAYMENTS BANK LTD(608001)
584 KHADGAWANA CH-06-003-027-001/177
() 		3306003000NRG25310520240280022 31/05/2024 Indrapal 3306003WL009987 Indrapal 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291704 Mr. indrapal so soharsay CHHATTISGARH GRAMIN BANK(607214)
585 KHADGAWANA CH-06-003-027-001/182
() 		3306003000NRG25310520240280023 31/05/2024 birsho 3306003WL009987 birsho 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291625 Mrs. VIRSO BAI SINGH WO KAPIL DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
586 KHADGAWANA CH-06-003-027-001/182
() 		3306003000NRG25310520240280010 31/05/2024 kapil 3306003WL009985 kapil 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291614 Mr. KAPIL DEV SINGH SO GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
587 KHADGAWANA CH-06-003-027-001/183
() 		3306003000NRG25310520240280026 31/05/2024 ram prakash 3306003WL009987 ram prakash 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291860 Mr. RAMPRAKASHsingh SO UDAYsingh CHHATTISGARH GRAMIN BANK(607214)
588 KHADGAWANA CH-06-003-027-001/183
() 		3306003000NRG25310520240280025 31/05/2024 simala 3306003WL009987 simala 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291626 Mrs. SHIMLA BAI WO UDAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
589 KHADGAWANA CH-06-003-027-001/185
() 		3306003000NRG25310520240280028 31/05/2024 klavati 3306003WL009987 klavati 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291661 Mrs. KALAVATI SINGH WO NARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
590 KHADGAWANA CH-06-003-027-001/185
() 		3306003000NRG25310520240280027 31/05/2024 naresh 3306003WL009987 naresh 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291660 Mr. NARESH MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
591 KHADGAWANA CH-06-003-027-001/186
() 		3306003000NRG25310520240280030 31/05/2024 amarsingh 3306003WL009987 amarsingh 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292165 Mr. AMAR SINGH SO BUDHRAM CENTRAL BANK OF INDIA(607115)
592 KHADGAWANA CH-06-003-027-001/187
() 		3306003000NRG25310520240280031 31/05/2024 lalsai 3306003WL009987 lalsai 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291606 Mr. LAL SAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
593 KHADGAWANA CH-06-003-027-001/187
() 		3306003000NRG25310520240280032 31/05/2024 surendra singh 3306003WL009987 surendra singh 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291645 Surendra Singh FINO PAYMENTS BANK LTD(608001)
594 KHADGAWANA CH-06-003-027-001/190
() 		3306003000NRG25310520240280033 31/05/2024 Barelal 3306003WL009987 Barelal 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291615 BARELAL S/O BECHURAM CHHATTISGARH GRAMIN BANK(607214)
595 KHADGAWANA CH-06-003-027-001/190
() 		3306003000NRG25310520240280034 31/05/2024 Prvawati 3306003WL009987 Prvawati 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291622 Mrs. PRABHAVATI WO BARELAL CHHATTISGARH GRAMIN BANK(607214)
596 KHADGAWANA CH-06-003-027-001/196
() 		3306003000NRG25310520240280037 31/05/2024 shunita 3306003WL009987 shunita 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291627 Mrs. SUNITA WO AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
597 KHADGAWANA CH-06-003-027-001/197
() 		3306003000NRG25310520240283700 31/05/2024 birdhey singh 3306003WL010094 birdhey singh 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8191292069 Mr. BIRDHE SINGH CHHATTISGARH GRAMIN BANK(607214)
598 KHADGAWANA CH-06-003-027-001/197
() 		3306003000NRG25310520240280011 31/05/2024 dewanti kumari 3306003WL009985 dewanti kumari 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292166 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHADGAWANA CH-06-003-027-001/199
() 		3306003000NRG25310520240280038 31/05/2024 birejlal 3306003WL009987 birejlal 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291631 Mr. BRIJ LAL SO GUNNI LAL CHHATTISGARH GRAMIN BANK(607214)
600 KHADGAWANA CH-06-003-027-001/202
() 		3306003000NRG25310520240280039 31/05/2024 lachmaniya 3306003WL009987 lachmaniya 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291618 LAKSHMANIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHADGAWANA CH-06-003-027-001/203
() 		3306003000NRG25310520240280041 31/05/2024 fulmati 3306003WL009987 fulmati 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291621 Mrs. FULMATI SINGH WO JAISINGH CHHATTISGARH GRAMIN BANK(607214)
602 KHADGAWANA CH-06-003-027-001/203
() 		3306003000NRG25310520240280040 31/05/2024 jai singh 3306003WL009987 jai singh 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291577 Mr. JAY SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
603 KHADGAWANA CH-06-003-027-001/204
() 		3306003000NRG25310520240280043 31/05/2024 mohan 3306003WL009987 mohan 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291608 MOHAN SAY CHHATTISGARH GRAMIN BANK(607214)
604 KHADGAWANA CH-06-003-027-001/205
() 		3306003000NRG25310520240280046 31/05/2024 hirondiya 3306003WL009987 hirondiya 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292221 Mrs. HIRONDIYA BAI WO VIJAY SINGH HIRON CHHATTISGARH GRAMIN BANK(607214)
605 KHADGAWANA CH-06-003-027-001/205
() 		3306003000NRG25310520240280045 31/05/2024 vijaysingh 3306003WL009987 vijaysingh 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292220 Mr. VIJAY SINGH SO MAHESHRAM CHHATTISGARH GRAMIN BANK(607214)
606 KHADGAWANA CH-06-003-027-001/206
() 		3306003000NRG25310520240280047 31/05/2024 nirmala 3306003WL009987 nirmala 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291920 Mrs. NIRMALA WO KAILASH CHHATTISGARH GRAMIN BANK(607214)
607 KHADGAWANA CH-06-003-027-001/209
() 		3306003000NRG25310520240280048 31/05/2024 bhim singh 3306003WL009987 bhim singh 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291616 Mr. BHIMSINGH SO TULASARAM CHHATTISGARH GRAMIN BANK(607214)
608 KHADGAWANA CH-06-003-027-001/209
() 		3306003000NRG25310520240280049 31/05/2024 manki 3306003WL009987 manki 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291629 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
609 KHADGAWANA CH-06-003-027-001/210
() 		3306003000NRG25310520240280050 31/05/2024 shahodri 3306003WL009987 shahodri 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291600 Mrs. SAHODRI W/O DHARM DAS CHHATTISGARH GRAMIN BANK(607214)
610 KHADGAWANA CH-06-003-027-001/215
() 		3306003000NRG25310520240280051 31/05/2024 baljit 3306003WL009987 baljit 00093 SBIN0RRCHGB 729 729 Processed 05/09/2024 8191291662 Mr. BALJEET SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
611 KHADGAWANA CH-06-003-027-001/217
() 		3306003000NRG25310520240280052 31/05/2024 santoshi 3306003WL009987 santoshi 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291715 Mrs. SANTOSHI W/O LALSINGH CHHATTISGARH GRAMIN BANK(607214)
612 KHADGAWANA CH-06-003-027-001/223
() 		3306003000NRG25310520240280053 31/05/2024 munilal 3306003WL009987 munilal 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291578 Mr. MUNNI LAL SO SUKHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
613 KHADGAWANA CH-06-003-027-001/223
() 		3306003000NRG25310520240280054 31/05/2024 srimati 3306003WL009987 srimati 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292055 Mrs. SHRIMATI WO MUNNILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
614 KHADGAWANA CH-06-003-027-001/225
() 		3306003000NRG25310520240280055 31/05/2024 ramprasad 3306003WL009987 ramprasad 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291632 Mr. RAM PRASAD SO JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
615 KHADGAWANA CH-06-003-027-001/225
() 		3306003000NRG25310520240280056 31/05/2024 usa bai 3306003WL009987 usa bai 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292169 Mrs. USHA BAI WO RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
616 KHADGAWANA CH-06-003-028-001/530
() 		3306003000NRG25310520240280916 31/05/2024 indra kumar 3306003WL010001 indra kumar 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291677 INDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 KHADGAWANA CH-06-003-028-001/530
() 		3306003000NRG25310520240280917 31/05/2024 shanti 3306003WL010001 shanti 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291857 Mrs. SHANT Iprajapati so INDRAKUMAR praj CHHATTISGARH GRAMIN BANK(607214)
618 KHADGAWANA CH-06-003-040-002/277
() 		3306003000NRG25310520240284028 31/05/2024 Raj kumar 3306003WL010102 Raj kumar 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8191291711 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 KHADGAWANA CH-06-003-040-002/278
() 		3306003000NRG25310520240279357 31/05/2024 Suresh kumar 3306003WL009962 Suresh kumar 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291808 SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
620 KHADGAWANA CH-06-003-041-001/228
() 		3306003000NRG25310520240279397 31/05/2024 Geeta bai 3306003WL009962 Geeta bai 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292228 Mrs. GITA W/O RAM SHOBHA . CHHATTISGARH GRAMIN BANK(607214)
621 KHADGAWANA CH-06-003-041-001/23
() 		3306003000NRG25310520240279398 31/05/2024 Shanti 3306003WL009962 Shanti 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292178 Mrs. SHANTI BAI WIFE OF SURENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
622 KHADGAWANA CH-06-003-041-001/65
() 		3306003000NRG25310520240279461 31/05/2024 barn 3306003WL009962 barn 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292061 Mr. BARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
623 KHADGAWANA CH-06-003-041-001/68
() 		3306003000NRG25310520240279462 31/05/2024 dholi bai 3306003WL009962 dholi bai 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8191292058 Mrs. DHOLI BAI CHHATTISGARH GRAMIN BANK(607214)
624 KHADGAWANA CH-06-003-041-001/69.
() 		3306003000NRG25310520240279463 31/05/2024 padum nath 3306003WL009962 padum nath 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292078 Mr. PADUM NATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
625 KHADGAWANA CH-06-003-041-001/71
() 		3306003000NRG25310520240279465 31/05/2024 bajrang singh 3306003WL009962 bajrang singh 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292223 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
626 KHADGAWANA CH-06-003-041-001/71
() 		3306003000NRG25310520240279466 31/05/2024 sumitra 3306003WL009962 sumitra 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292224 MISS SUMITRA SINGH STATE BANK OF INDIA(508548)
627 KHADGAWANA CH-06-003-041-001/75
() 		3306003000NRG25310520240279468 31/05/2024 Shiskali 3306003WL009962 Shiskali 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292023 Mrs. SHEESHKALI DEVI CHHATTISGARH GRAMIN BANK(607214)
628 KHADGAWANA CH-06-003-041-001/75
() 		3306003000NRG25310520240279467 31/05/2024 sumarsai 3306003WL009962 sumarsai 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292173 Mr. SUMAR SAY CHHATTISGARH GRAMIN BANK(607214)
629 KHADGAWANA CH-06-003-041-001/90
() 		3306003000NRG25310520240279470 31/05/2024 partap singh 3306003WL009962 partap singh 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8191291538 Mr. PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
630 KHADGAWANA CH-06-003-041-001/97
() 		3306003000NRG25310520240279473 31/05/2024 Ati kumari 3306003WL009962 Ati kumari 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191292226 Mrs. ATI KUMARI WIFE OF MANOHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
631 KHADGAWANA CH-06-003-050-001/660
() 		3306003000NRG25310520240282975 31/05/2024 vineeta 3306003WL010064 vineeta 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291688 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
632 KHADGAWANA CH-06-003-050-002/31
() 		3306003000NRG25310520240282985 31/05/2024 SONMATI 3306003WL010064 SONMATI 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291914 SONMATI INDIA POST PAYMENTS BANK LIMITED(508528)
633 KHADGAWANA CH-06-003-050-002/82
() 		3306003000NRG25310520240282999 31/05/2024 PRABHAWATI 3306003WL010064 PRABHAWATI 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191291698 Mrs. PRABHAWATI WIFE OF RAJU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84564 84564
634 KHADGAWANA CH-06-003-002-001/537
() 		3306003000NRG25310520240281005 31/05/2024 Gulab singh 3306003WL010002 Gulab singh 00354 PUNB0739200 1458 1458 Processed 05/09/2024 8191291657 Master GULAB SINGH SO BUDHHU SINGH CENTRAL BANK OF INDIA(607115)
635 KHADGAWANA CH-06-003-002-001/569
() 		3306003000NRG25310520240281010 31/05/2024 Veer singh 3306003WL010002 Veer singh 00354 PUNB0739200 1458 1458 Processed 05/09/2024 8191291762 Master VEER SINGH SO DEENA PRATAP CENTRAL BANK OF INDIA(607115)
636 KHADGAWANA CH-06-003-041-001/473
() 		3306003000NRG25310520240279442 31/05/2024 Geeta singh 3306003WL009962 Geeta singh 00354 PUNB0739200 1458 1458 Processed 05/09/2024 8191291924 GEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
637 KHADGAWANA CH-06-003-007-001/746
() 		3306003000NRG25310520240280568 31/05/2024 Umend singh 3306003WL009995 Umend singh 00415 SBIN0000449 1458 1458 Processed 05/09/2024 8191292187 Mr. UMENDRA SINGH SO RAME LAL CHHATTISGARH GRAMIN BANK(607214)
638 KHADGAWANA CH-06-003-022-002/379
() 		3306003000NRG25310520240282526 31/05/2024 baleshwar 3306003WL010048 baleshwar 00415 SBIN0000449 1458 1458 Processed 05/09/2024 8191292156 BALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 KHADGAWANA CH-06-003-022-002/392
() 		3306003000NRG25310520240282531 31/05/2024 Fulkunvar 3306003WL010048 Fulkunvar 00415 SBIN0000449 1458 1458 Processed 05/09/2024 8191291555 FULKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 KHADGAWANA CH-06-003-022-002/393
() 		3306003000NRG25310520240282532 31/05/2024 Ranu 3306003WL010048 Ranu 00415 SBIN0000449 1458 1458 Processed 05/09/2024 8191291554 MRS RANU RANU STATE BANK OF INDIA(508548)
SubTotal 5832 5832
641 KHADGAWANA CH-06-003-002-001/1
() 		3306003000NRG25310520240280929 31/05/2024 chhatrapal 3306003WL010002 chhatrapal 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291597 MR CHATTARPAL SINGH STATE BANK OF INDIA(508548)
642 KHADGAWANA CH-06-003-002-001/1
() 		3306003000NRG25310520240280930 31/05/2024 santi 3306003WL010002 santi 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291582 MRS SHANTI BAI POYA STATE BANK OF INDIA(508548)
643 KHADGAWANA CH-06-003-002-001/10
() 		3306003000NRG25310520240280931 31/05/2024 bhukhli 3306003WL010002 bhukhli 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291982 Mrs. BHUKHALI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
644 KHADGAWANA CH-06-003-002-001/11
() 		3306003000NRG25310520240280932 31/05/2024 ravi singh 3306003WL010002 ravi singh 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292047 MR RAVI SINGH TEKAM STATE BANK OF INDIA(508548)
645 KHADGAWANA CH-06-003-002-001/119
() 		3306003000NRG25310520240280934 31/05/2024 dashodiya 3306003WL010002 dashodiya 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291911 Mrs. DASHODIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
646 KHADGAWANA CH-06-003-002-001/119
() 		3306003000NRG25310520240280933 31/05/2024 devnrayd 3306003WL010002 devnrayd 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291899 Mr. DEVNARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
647 KHADGAWANA CH-06-003-002-001/12
() 		3306003000NRG25310520240280935 31/05/2024 anil 3306003WL010002 anil 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291537 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
648 KHADGAWANA CH-06-003-002-001/12
() 		3306003000NRG25310520240280936 31/05/2024 Narbad singh 3306003WL010002 Narbad singh 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291761 Mr. NARBAD SINGH S O RUP SAY CHHATTISGARH GRAMIN BANK(607214)
649 KHADGAWANA CH-06-003-002-001/14
() 		3306003000NRG25310520240280937 31/05/2024 LAXMAN 3306003WL010002 LAXMAN 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291985 MR LAXMAN STATE BANK OF INDIA(508548)
650 KHADGAWANA CH-06-003-002-001/143
() 		3306003000NRG25310520240280939 31/05/2024 Babi 3306003WL010002 Babi 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291950 MRS BABI WO SHEMLAL STATE BANK OF INDIA(508548)
651 KHADGAWANA CH-06-003-002-001/143
() 		3306003000NRG25310520240280938 31/05/2024 Saymlal 3306003WL010002 Saymlal 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291944 MR SHYAM LAL STATE BANK OF INDIA(508548)
652 KHADGAWANA CH-06-003-002-001/15
() 		3306003000NRG25310520240280940 31/05/2024 Koashliya 3306003WL010002 Koashliya 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291952 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
653 KHADGAWANA CH-06-003-002-001/15
() 		3306003000NRG25310520240280941 31/05/2024 rama singh 3306003WL010002 rama singh 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291599 MR RAMA SINGH STATE BANK OF INDIA(508548)
654 KHADGAWANA CH-06-003-002-001/16
() 		3306003000NRG25310520240280943 31/05/2024 buddhu 3306003WL010002 buddhu 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292035 MR BUDHHU SINGH STATE BANK OF INDIA(508548)
655 KHADGAWANA CH-06-003-002-001/16
() 		3306003000NRG25310520240280942 31/05/2024 Mankuwer 3306003WL010002 Mankuwer 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291901 MRS MAN KUNWAR STATE BANK OF INDIA(508548)
656 KHADGAWANA CH-06-003-002-001/166
() 		3306003000NRG25310520240280944 31/05/2024 RAJENDRA 3306003WL010002 RAJENDRA 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191291527 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
657 KHADGAWANA CH-06-003-002-001/172
() 		3306003000NRG25310520240280945 31/05/2024 SAVITRI 3306003WL010002 SAVITRI 00415 SBIN0003811 972 972 Processed 05/09/2024 8191291957 MRS SAVITRI PAV STATE BANK OF INDIA(508548)
658 KHADGAWANA CH-06-003-002-001/178
() 		3306003000NRG25310520240280946 31/05/2024 Jitendra 3306003WL010002 Jitendra 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291974 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
659 KHADGAWANA CH-06-003-002-001/18
() 		3306003000NRG25310520240280947 31/05/2024 denapratap 3306003WL010002 denapratap 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291945 MR DEENA PRATAP STATE BANK OF INDIA(508548)
660 KHADGAWANA CH-06-003-002-001/18
() 		3306003000NRG25310520240280948 31/05/2024 Parwati 3306003WL010002 Parwati 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291954 MRS PARWATI BAI STATE BANK OF INDIA(508548)
661 KHADGAWANA CH-06-003-002-001/19
() 		3306003000NRG25310520240280949 31/05/2024 Dhirsay 3306003WL010002 Dhirsay 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292093 MR DHIR SINGH STATE BANK OF INDIA(508548)
662 KHADGAWANA CH-06-003-002-001/19
() 		3306003000NRG25310520240280950 31/05/2024 sangita 3306003WL010002 sangita 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292092 MRS SANGEETA WO DHIRSAY STATE BANK OF INDIA(508548)
663 KHADGAWANA CH-06-003-002-001/199
() 		3306003000NRG25310520240280952 31/05/2024 ramwati 3306003WL010002 ramwati 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292094 MRS RAM WATI STATE BANK OF INDIA(508548)
664 KHADGAWANA CH-06-003-002-001/199
() 		3306003000NRG25310520240280951 31/05/2024 Sukhlal 3306003WL010002 Sukhlal 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291897 MR SUKH LAL STATE BANK OF INDIA(508548)
665 KHADGAWANA CH-06-003-002-001/20
() 		3306003000NRG25310520240280954 31/05/2024 vijay singh 3306003WL010002 vijay singh 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191292099 MR VIJAY SINGH STATE BANK OF INDIA(508548)
666 KHADGAWANA CH-06-003-002-001/202
() 		3306003000NRG25310520240280955 31/05/2024 Rajmaniya 3306003WL010002 Rajmaniya 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292032 MRS RAJMANIYA O STATE BANK OF INDIA(508548)
667 KHADGAWANA CH-06-003-002-001/21
() 		3306003000NRG25310520240280956 31/05/2024 RAMKUNWAR 3306003WL010002 RAMKUNWAR 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292034 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
668 KHADGAWANA CH-06-003-002-001/23
() 		3306003000NRG25310520240280957 31/05/2024 Prwati 3306003WL010002 Prwati 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191291491 PARWATI BANK OF BARODA(606985)
669 KHADGAWANA CH-06-003-002-001/239
() 		3306003000NRG25310520240280959 31/05/2024 harmatiya 3306003WL010002 harmatiya 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291968 MRS HARMATIYA BAI STATE BANK OF INDIA(508548)
670 KHADGAWANA CH-06-003-002-001/239
() 		3306003000NRG25310520240280958 31/05/2024 Kiripal 3306003WL010002 Kiripal 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291972 MR KRIPAL GOUD SO SHIVRATAN GOUD STATE BANK OF INDIA(508548)
671 KHADGAWANA CH-06-003-002-001/240
() 		3306003000NRG25310520240280960 31/05/2024 Kamalsingh 3306003WL010002 Kamalsingh 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191291942 MR KAMAL SINGH STATE BANK OF INDIA(508548)
672 KHADGAWANA CH-06-003-002-001/240
() 		3306003000NRG25310520240280961 31/05/2024 Parmila 3306003WL010002 Parmila 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191292012 MRS PRAMILA SINGH STATE BANK OF INDIA(508548)
673 KHADGAWANA CH-06-003-002-001/241
() 		3306003000NRG25310520240280962 31/05/2024 urmila 3306003WL010002 urmila 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291986 MRS URMILA O STATE BANK OF INDIA(508548)
674 KHADGAWANA CH-06-003-002-001/248
() 		3306003000NRG25310520240280963 31/05/2024 Badhan 3306003WL010002 Badhan 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291949 MR BADAN SINGH SO PITAMBER SINGH STATE BANK OF INDIA(508548)
675 KHADGAWANA CH-06-003-002-001/248
() 		3306003000NRG25310520240280964 31/05/2024 Sonkuwer 3306003WL010002 Sonkuwer 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191291955 MRS SON KUNWAR STATE BANK OF INDIA(508548)
676 KHADGAWANA CH-06-003-002-001/249
() 		3306003000NRG25310520240280965 31/05/2024 RAMLAL 3306003WL010002 RAMLAL 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291951 Mr. RAMLAL RAMLAL CHHATTISGARH GRAMIN BANK(607214)
677 KHADGAWANA CH-06-003-002-001/249
() 		3306003000NRG25310520240280966 31/05/2024 sonkuwer 3306003WL010002 sonkuwer 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292010 MRS SON KUNWAR STATE BANK OF INDIA(508548)
678 KHADGAWANA CH-06-003-002-001/25
() 		3306003000NRG25310520240280968 31/05/2024 Kanteebai 3306003WL010002 Kanteebai 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291933 MRS KRANTI BAI STATE BANK OF INDIA(508548)
679 KHADGAWANA CH-06-003-002-001/25
() 		3306003000NRG25310520240280967 31/05/2024 Ramsingh 3306003WL010002 Ramsingh 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291934 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
680 KHADGAWANA CH-06-003-002-001/251
() 		3306003000NRG25310520240280969 31/05/2024 Birbal 3306003WL010002 Birbal 00415 SBIN0003811 729 729 Processed 05/09/2024 8191291984 Mr. Birbal Singh CENTRAL BANK OF INDIA(607115)
681 KHADGAWANA CH-06-003-002-001/265
() 		3306003000NRG25310520240280971 31/05/2024 prsotam 3306003WL010002 prsotam 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191291973 MR PARSOTTAM BHAGIRATHI STATE BANK OF INDIA(508548)
682 KHADGAWANA CH-06-003-002-001/28
() 		3306003000NRG25310520240280973 31/05/2024 Rajkumari 3306003WL010002 Rajkumari 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291956 MRS RAJ KUMARI WO RAM PRASAD STATE BANK OF INDIA(508548)
683 KHADGAWANA CH-06-003-002-001/28
() 		3306003000NRG25310520240280972 31/05/2024 Ramprasd 3306003WL010002 Ramprasd 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291946 MR RAM PRASAD STATE BANK OF INDIA(508548)
684 KHADGAWANA CH-06-003-002-001/289
() 		3306003000NRG25310520240280974 31/05/2024 Sumeshar Singh 3306003WL010002 Sumeshar Singh 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292031 MR SUMESHAR SINGH STATE BANK OF INDIA(508548)
685 KHADGAWANA CH-06-003-002-001/30
() 		3306003000NRG25310520240280975 31/05/2024 savtri 3306003WL010002 savtri 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291902 Mrs. SAVITRI SAVITRI CHHATTISGARH GRAMIN BANK(607214)
686 KHADGAWANA CH-06-003-002-001/308
() 		3306003000NRG25310520240280977 31/05/2024 Anita 3306003WL010002 Anita 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292091 MISS ANITA DO SUKHRAJ STATE BANK OF INDIA(508548)
687 KHADGAWANA CH-06-003-002-001/308
() 		3306003000NRG25310520240280976 31/05/2024 udybhadursingh 3306003WL010002 udybhadursingh 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292096 MR UDAY BAHADUR STATE BANK OF INDIA(508548)
688 KHADGAWANA CH-06-003-002-001/376
() 		3306003000NRG25310520240280979 31/05/2024 Chabdrawati 3306003WL010002 Chabdrawati 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191292134 MRS CHANDRAWATI WO VIKRAM STATE BANK OF INDIA(508548)
689 KHADGAWANA CH-06-003-002-001/376
() 		3306003000NRG25310520240280980 31/05/2024 Vikram 3306003WL010002 Vikram 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191291757 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
690 KHADGAWANA CH-06-003-002-001/38
() 		3306003000NRG25310520240280981 31/05/2024 ahiliya 3306003WL010002 ahiliya 00415 SBIN0003811 972 972 Processed 05/09/2024 8191291590 MRS AHILYA BAI STATE BANK OF INDIA(508548)
691 KHADGAWANA CH-06-003-002-001/385
() 		3306003000NRG25310520240280984 31/05/2024 lalita 3306003WL010002 lalita 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292136 MRS LALITA WO JEEWAN STATE BANK OF INDIA(508548)
692 KHADGAWANA CH-06-003-002-001/39
() 		3306003000NRG25310520240280986 31/05/2024 sarita 3306003WL010002 sarita 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291581 MRS SARITA BAI WO SOHAN SINGH STATE BANK OF INDIA(508548)
693 KHADGAWANA CH-06-003-002-001/40
() 		3306003000NRG25310520240280988 31/05/2024 lavkush 3306003WL010002 lavkush 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291478 Mr. LAV KUSH CHHATTISGARH GRAMIN BANK(607214)
694 KHADGAWANA CH-06-003-002-001/40
() 		3306003000NRG25310520240280989 31/05/2024 rilla 3306003WL010002 rilla 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291963 MRS RINA BAI PAV STATE BANK OF INDIA(508548)
695 KHADGAWANA CH-06-003-002-001/42
() 		3306003000NRG25310520240280994 31/05/2024 Bundkuwer 3306003WL010002 Bundkuwer 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291983 MRS BRIND KUNWAR STATE BANK OF INDIA(508548)
696 KHADGAWANA CH-06-003-002-001/42
() 		3306003000NRG25310520240280993 31/05/2024 Shatrudhan 3306003WL010002 Shatrudhan 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291987 SHATRUGHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 KHADGAWANA CH-06-003-002-001/43
() 		3306003000NRG25310520240280996 31/05/2024 Radha 3306003WL010002 Radha 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292011 MRS RADHA DEVI STATE BANK OF INDIA(508548)
698 KHADGAWANA CH-06-003-002-001/43
() 		3306003000NRG25310520240280995 31/05/2024 Udaybahadur 3306003WL010002 Udaybahadur 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291965 MR UDAY BAHADUR STATE BANK OF INDIA(508548)
699 KHADGAWANA CH-06-003-002-001/44
() 		3306003000NRG25310520240280997 31/05/2024 dashrath 3306003WL010002 dashrath 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291932 Mr. DASHRATH SINGH CENTRAL BANK OF INDIA(607115)
700 KHADGAWANA CH-06-003-002-001/44
() 		3306003000NRG25310520240280998 31/05/2024 man kunwar 3306003WL010002 man kunwar 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292028 Mrs. MANKUNWAR . CENTRAL BANK OF INDIA(607115)
701 KHADGAWANA CH-06-003-002-001/495
() 		3306003000NRG25310520240280999 31/05/2024 balmohan 3306003WL010002 balmohan 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292051 MR BAL MOHAN MARKAM STATE BANK OF INDIA(508548)
702 KHADGAWANA CH-06-003-002-001/53
() 		3306003000NRG25310520240281001 31/05/2024 RAJKUMAR 3306003WL010002 RAJKUMAR 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292038 MR RAJ KUMAR STATE BANK OF INDIA(508548)
703 KHADGAWANA CH-06-003-002-001/53
() 		3306003000NRG25310520240281000 31/05/2024 RAJKUMARI 3306003WL010002 RAJKUMARI 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291948 MR RAJ KUNWAR STATE BANK OF INDIA(508548)
704 KHADGAWANA CH-06-003-002-001/532
() 		3306003000NRG25310520240281003 31/05/2024 CHANDRAWATI 3306003WL010002 CHANDRAWATI 00415 SBIN0003811 972 972 Processed 05/09/2024 8191292097 MRS CHANDRAWATI PAW STATE BANK OF INDIA(508548)
705 KHADGAWANA CH-06-003-002-001/532
() 		3306003000NRG25310520240281002 31/05/2024 Ranjeet 3306003WL010002 Ranjeet 00415 SBIN0003811 486 486 Processed 05/09/2024 8191292122 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
706 KHADGAWANA CH-06-003-002-001/55
() 		3306003000NRG25310520240281007 31/05/2024 mankunwar 3306003WL010002 mankunwar 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292189 MRS MANKUNWAR STATE BANK OF INDIA(508548)
707 KHADGAWANA CH-06-003-002-001/55
() 		3306003000NRG25310520240281006 31/05/2024 vijay pratap 3306003WL010002 vijay pratap 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292101 MR VIJAY PRATAP STATE BANK OF INDIA(508548)
708 KHADGAWANA CH-06-003-002-001/573
() 		3306003000NRG25310520240281040 31/05/2024 Nandni 3306003WL010003 Nandni 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292145 MRS NANDANI WO PRATAPSINGH STATE BANK OF INDIA(508548)
709 KHADGAWANA CH-06-003-002-001/583
() 		3306003000NRG25310520240281041 31/05/2024 RAMVATI 3306003WL010003 RAMVATI 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191292155 MISS MISS RAMVATI STATE BANK OF INDIA(508548)
710 KHADGAWANA CH-06-003-002-001/588
() 		3306003000NRG25310520240281011 31/05/2024 krishna kumar 3306003WL010002 krishna kumar 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191292152 Mr. KRISHNA KUMAR CENTRAL BANK OF INDIA(607115)
711 KHADGAWANA CH-06-003-002-001/593
() 		3306003000NRG25310520240281012 31/05/2024 manmati 3306003WL010002 manmati 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291656 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
712 KHADGAWANA CH-06-003-002-001/63
() 		3306003000NRG25310520240281015 31/05/2024 Sukhan singh 3306003WL010002 Sukhan singh 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291931 MR SUKHAN SINGH KURRE STATE BANK OF INDIA(508548)
713 KHADGAWANA CH-06-003-002-001/63
() 		3306003000NRG25310520240281016 31/05/2024 Usha bai 3306003WL010002 Usha bai 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291939 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 KHADGAWANA CH-06-003-002-001/64
() 		3306003000NRG25310520240281018 31/05/2024 Parwati 3306003WL010002 Parwati 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191292033 MRS PARWATI O STATE BANK OF INDIA(508548)
715 KHADGAWANA CH-06-003-002-001/64
() 		3306003000NRG25310520240281017 31/05/2024 PRAMJEET 3306003WL010002 PRAMJEET 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291988 MR PARAMJEET SO DHYAN SINGH STATE BANK OF INDIA(508548)
716 KHADGAWANA CH-06-003-002-001/66
() 		3306003000NRG25310520240281019 31/05/2024 govind 3306003WL010002 govind 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191291943 MR GOVIND PAO STATE BANK OF INDIA(508548)
717 KHADGAWANA CH-06-003-002-001/66
() 		3306003000NRG25310520240281020 31/05/2024 INDKUWER 3306003WL010002 INDKUWER 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191291953 MRS INDRA KUNWAR STATE BANK OF INDIA(508548)
718 KHADGAWANA CH-06-003-002-001/70
() 		3306003000NRG25310520240281021 31/05/2024 Shadev 3306003WL010002 Shadev 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191291966 MR SAHDEV SINGH STATE BANK OF INDIA(508548)
719 KHADGAWANA CH-06-003-002-001/73
() 		3306003000NRG25310520240281022 31/05/2024 Uditynarayan 3306003WL010002 Uditynarayan 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291588 MR UDIT NARAYAN STATE BANK OF INDIA(508548)
720 KHADGAWANA CH-06-003-002-001/73
() 		3306003000NRG25310520240281023 31/05/2024 urmila 3306003WL010002 urmila 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291587 MRS URMILA WO UDIT NARAYAN STATE BANK OF INDIA(508548)
721 KHADGAWANA CH-06-003-002-001/8
() 		3306003000NRG25310520240281025 31/05/2024 Sareeta 3306003WL010002 Sareeta 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291898 MRS SARITA BAI STATE BANK OF INDIA(508548)
722 KHADGAWANA CH-06-003-002-001/8
() 		3306003000NRG25310520240281024 31/05/2024 Shivprasad 3306003WL010002 Shivprasad 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291900 MR SHIV PRASAD SINGH STATE BANK OF INDIA(508548)
723 KHADGAWANA CH-06-003-002-001/87
() 		3306003000NRG25310520240281043 31/05/2024 sunita 3306003WL010003 sunita 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292036 MRS SUNITA O STATE BANK OF INDIA(508548)
724 KHADGAWANA CH-06-003-002-001/89
() 		3306003000NRG25310520240281044 31/05/2024 Kulsiya 3306003WL010003 Kulsiya 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291941 MRS KULSIYA WO BISHRAM STATE BANK OF INDIA(508548)
725 KHADGAWANA CH-06-003-002-001/9
() 		3306003000NRG25310520240281028 31/05/2024 Parwati 3306003WL010002 Parwati 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291634 MRS PARWATI BAI WO RAM PRASAD STATE BANK OF INDIA(508548)
726 KHADGAWANA CH-06-003-002-001/91
() 		3306003000NRG25310520240281046 31/05/2024 sumintra 3306003WL010003 sumintra 00415 SBIN0003811 1215 1215 Processed 05/09/2024 8191291947 SUMITRA PUNJAB NATIONAL BANK(508568)
727 KHADGAWANA CH-06-003-050-001/13
() 		3306003000NRG25310520240282939 31/05/2024 Raju 3306003WL010064 Raju 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191292100 MR RAJU SO RAMSUNDAR STATE BANK OF INDIA(508548)
728 KHADGAWANA CH-06-003-050-001/144
() 		3306003000NRG25310520240282942 31/05/2024 PRATAP 3306003WL010064 PRATAP 00415 SBIN0003811 1458 1458 Processed 05/09/2024 8191291594 MR PRATAP SINGH GONDH STATE BANK OF INDIA(508548)
SubTotal 121257 121257
729 KHADGAWANA CH-06-003-002-001/39
() 		3306003000NRG25310520240280985 31/05/2024 sohan singh 3306003WL010002 sohan singh 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191292142 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
730 KHADGAWANA CH-06-003-002-001/41
() 		3306003000NRG25310520240280992 31/05/2024 Sarita 3306003WL010002 Sarita 00415 SBIN0006337 1215 1215 Processed 05/09/2024 8191291553 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
731 KHADGAWANA CH-06-003-002-001/536
() 		3306003000NRG25310520240281004 31/05/2024 sujal sharama 3306003WL010002 sujal sharama 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191291557 SUJAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 KHADGAWANA CH-06-003-007-001/412
() 		3306003000NRG25310520240280312 31/05/2024 harmatiya 3306003WL009990 harmatiya 00415 SBIN0006337 972 972 Processed 05/09/2024 8191292089 MISS HARMATIYA HARMATIYA STATE BANK OF INDIA(508548)
733 KHADGAWANA CH-06-003-007-001/511
() 		3306003000NRG25310520240280313 31/05/2024 Uday singh 3306003WL009990 Uday singh 00415 SBIN0006337 972 972 Processed 05/09/2024 8191291556 UDAISINGH S/O SAMAY SAI . CHHATTISGARH GRAMIN BANK(607214)
734 KHADGAWANA CH-06-003-007-001/982
() 		3306003000NRG25310520240280450 31/05/2024 Man Singh 3306003WL009991 Man Singh 00415 SBIN0006337 972 972 Processed 05/09/2024 8191292159 Mr. mansingh so ramdinsingh CHHATTISGARH GRAMIN BANK(607214)
735 KHADGAWANA CH-06-003-041-001/348
() 		3306003000NRG25310520240279415 31/05/2024 rupsai 3306003WL009962 rupsai 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191292095 MR RUP SAY STATE BANK OF INDIA(508548)
736 KHADGAWANA CH-06-003-041-001/402
() 		3306003000NRG25310520240279425 31/05/2024 usha devi 3306003WL009962 usha devi 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191292102 MISS USHA DEVI JAISWAL STATE BANK OF INDIA(508548)
737 KHADGAWANA CH-06-003-041-001/555
() 		3306003000NRG25310520240279455 31/05/2024 Shanti Devi 3306003WL009962 Shanti Devi 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191292146 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
738 KHADGAWANA CH-06-003-041-001/574
() 		3306003000NRG25310520240279456 31/05/2024 Ragho Pratap 3306003WL009962 Ragho Pratap 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191292090 Mr. RAGHO PRATAP CHHATTISGARH GRAMIN BANK(607214)
739 KHADGAWANA CH-06-003-050-001/417
() 		3306003000NRG25310520240282960 31/05/2024 Mangleshwar 3306003WL010064 Mangleshwar 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191292188 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 KHADGAWANA CH-06-003-050-001/827
() 		3306003000NRG25310520240282980 31/05/2024 Rang Lal 3306003WL010064 Rang Lal 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191292153 Mr. RANG LAL S/O MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
741 KHADGAWANA CH-06-003-050-001/851
() 		3306003000NRG25310520240283096 31/05/2024 Kishnu 3306003WL010068 Kishnu 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191291523 MR KISHNU STATE BANK OF INDIA(508548)
742 KHADGAWANA CH-06-003-050-002/149
() 		3306003000NRG25310520240283105 31/05/2024 Jawahir singh 3306003WL010068 Jawahir singh 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191292138 JAWAHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
743 KHADGAWANA CH-06-003-050-002/153
() 		3306003000NRG25310520240283107 31/05/2024 Ramsay 3306003WL010068 Ramsay 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191292150 MR RAMSAY RAMSAY STATE BANK OF INDIA(508548)
744 KHADGAWANA CH-06-003-050-002/63
() 		3306003000NRG25310520240283131 31/05/2024 Mangli 3306003WL010068 Mangli 00415 SBIN0006337 1458 1458 Processed 05/09/2024 8191292103 MISS MANGLI X STATE BANK OF INDIA(508548)
SubTotal 21627 21627
745 KHADGAWANA CH-06-003-022-002/389
() 		3306003000NRG25310520240282529 31/05/2024 Savita 3306003WL010048 Savita 00415 SBIN0006792 1215 1215 Processed 05/09/2024 8191292143 MRS SAVITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
746 KHADGAWANA CH-06-003-002-001/26
() 		3306003000NRG25310520240280970 31/05/2024 babi 3306003WL010002 babi 00415 SBIN0007577 1458 1458 Processed 05/09/2024 8191291971 MRS BABI KUNWAR STATE BANK OF INDIA(508548)
747 KHADGAWANA CH-06-003-002-001/596
() 		3306003000NRG25310520240281014 31/05/2024 Runiya Kali 3306003WL010002 Runiya Kali 00415 SBIN0007577 1458 1458 Processed 05/09/2024 8191291859 MRS RUNIYA KALI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
748 KHADGAWANA CH-06-003-009-001/541
() 		3306003000NRG25310520240283089 31/05/2024 Kumari Kiran 3306003WL010068 Kumari Kiran 00415 SBIN0015020 1458 1458 Processed 05/09/2024 8191292135 MS KIRAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
749 KHADGAWANA CH-06-003-013-001/696
() 		3306003000NRG25310520240279660 31/05/2024 Gautam Singh 3306003WL009970 Gautam Singh 00468 UBIN0565253 1458 1458 Processed 05/09/2024 8191291574 GAUTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 KHADGAWANA CH-06-003-022-002/75
() 		3306003000NRG25310520240282553 31/05/2024 sushila 3306003WL010048 sushila 00468 UBIN0565253 1215 1215 Processed 05/09/2024 8191291575 SUSHILA DO SATU PRASAD UNION BANK OF INDIA(508500)
SubTotal 2673 2673
751 KHADGAWANA CH-06-003-002-001/400
() 		3306003000NRG25310520240280991 31/05/2024 Durga bai 3306003WL010002 Durga bai 00553 INDB0000796 1458 1458 Processed 05/09/2024 8191291785 Durga bai INDUSIND BANK(607189)
752 KHADGAWANA CH-06-003-002-001/400
() 		3306003000NRG25310520240280990 31/05/2024 Gambhir singh 3306003WL010002 Gambhir singh 00553 INDB0000796 1458 1458 Processed 05/09/2024 8191291784 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
753 KHADGAWANA CH-06-003-002-001/568
() 		3306003000NRG25310520240281008 31/05/2024 Anand kumar 3306003WL010002 Anand kumar 00553 INDB0000796 1458 1458 Processed 05/09/2024 8191291783 MR AANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 4374 4374
754 KHADGAWANA CH-06-003-027-001/203
() 		3306003000NRG25310520240280042 31/05/2024 Anoj kumar 3306003WL009987 Anoj kumar 00688 FINO0000001 1458 1458 Processed 05/09/2024 8191291791 Anoj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
755 KHADGAWANA CH-06-003-013-001/696
() 		3306003000NRG25310520240279661 31/05/2024 Jay Matiya Bai 3306003WL009970 Jay Matiya Bai 00688 FINO0001553 972 972 Processed 05/09/2024 8191291788 Jay Matiya Bai FINO PAYMENTS BANK LTD(608001)
756 KHADGAWANA CH-06-003-040-002/236
() 		3306003000NRG25310520240284023 31/05/2024 Sanjuani 3306003WL010102 Sanjuani 00688 FINO0001553 1458 1458 Processed 05/09/2024 8191291787 Sanjuani .. FINO PAYMENTS BANK LTD(608001)
757 KHADGAWANA CH-06-003-040-002/288
() 		3306003000NRG25310520240284030 31/05/2024 Maya Singh 3306003WL010102 Maya Singh 00688 FINO0001553 1458 1458 Processed 05/09/2024 8191291790 Maya Singh FINO PAYMENTS BANK LTD(608001)
758 KHADGAWANA CH-06-003-040-002/558
() 		3306003000NRG25310520240284039 31/05/2024 Lallu Raja 3306003WL010102 Lallu Raja 00688 FINO0001553 1458 1458 Processed 05/09/2024 8191291789 Lallu Raja FINO PAYMENTS BANK LTD(608001)
759 KHADGAWANA CH-06-003-050-002/32
() 		3306003000NRG25310520240283116 31/05/2024 Kaushilya 3306003WL010068 Kaushilya 00688 FINO0001553 1458 1458 Processed 05/09/2024 8191291786 Kaushilya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
760 KHADGAWANA CH-06-003-002-001/596
() 		3306003000NRG25310520240281013 31/05/2024 Man Singh Gond 3306003WL010002 Man Singh Gond 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291732 MAN SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
761 KHADGAWANA CH-06-003-002-001/854
() 		3306003000NRG25310520240281027 31/05/2024 Ajay Singh 3306003WL010002 Ajay Singh 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291723 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 KHADGAWANA CH-06-003-002-001/854
() 		3306003000NRG25310520240281026 31/05/2024 Narbadiya 3306003WL010002 Narbadiya 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291780 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KHADGAWANA CH-06-003-007-001/108
() 		3306003000NRG25310520240280326 31/05/2024 jagat Singh 3306003WL009991 jagat Singh 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291734 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
764 KHADGAWANA CH-06-003-007-001/191
() 		3306003000NRG25310520240280562 31/05/2024 Yuvraj 3306003WL009995 Yuvraj 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291735 YUVARAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
765 KHADGAWANA CH-06-003-007-001/632
() 		3306003000NRG25310520240280416 31/05/2024 Jay Pratap 3306003WL009991 Jay Pratap 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8191291725 JAY PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
766 KHADGAWANA CH-06-003-009-001/539
() 		3306003000NRG25310520240283087 31/05/2024 Neerawati 3306003WL010068 Neerawati 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291782 NEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
767 KHADGAWANA CH-06-003-022-002/216
() 		3306003000NRG25310520240282497 31/05/2024 rajni 3306003WL010048 rajni 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291769 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
768 KHADGAWANA CH-06-003-022-002/347
() 		3306003000NRG25310520240282080 31/05/2024 Arjun singh 3306003WL010031 Arjun singh 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291736 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
769 KHADGAWANA CH-06-003-022-002/349
() 		3306003000NRG25310520240282083 31/05/2024 ful mat bai 3306003WL010031 ful mat bai 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291738 FUL MAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 KHADGAWANA CH-06-003-022-002/349
() 		3306003000NRG25310520240282082 31/05/2024 Jawahir 3306003WL010031 Jawahir 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291737 JAWAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
771 KHADGAWANA CH-06-003-022-002/37
() 		3306003000NRG25310520240282088 31/05/2024 Belaso Bai 3306003WL010031 Belaso Bai 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291779 BELASO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 KHADGAWANA CH-06-003-027-001/204
() 		3306003000NRG25310520240280044 31/05/2024 Sunil singh 3306003WL009987 Sunil singh 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291777 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
773 KHADGAWANA CH-06-003-027-001/209
() 		3306003000NRG25310520240280012 31/05/2024 Sumitra Bai 3306003WL009985 Sumitra Bai 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291729 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 KHADGAWANA CH-06-003-027-001/215
() 		3306003000NRG25310520240280013 31/05/2024 HeeraSingh 3306003WL009985 HeeraSingh 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291775 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
775 KHADGAWANA CH-06-003-027-001/226
() 		3306003000NRG25310520240280058 31/05/2024 Sumitra 3306003WL009987 Sumitra 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291768 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
776 KHADGAWANA CH-06-003-027-001/285
() 		3306003000NRG25310520240283701 31/05/2024 ManojSingh 3306003WL010094 ManojSingh 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8191291772 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHADGAWANA CH-06-003-027-001/339
() 		3306003000NRG25310520240283702 31/05/2024 Ujit narayan singh 3306003WL010094 Ujit narayan singh 00691 IPOS0000001 972 972 Processed 05/09/2024 8191291724 Mr. UJIT NARAYAN SINGH SO JAIHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
778 KHADGAWANA CH-06-003-027-001/442
() 		3306003000NRG25310520240280005 31/05/2024 Suresha 3306003WL009984 Suresha 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8191291727 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 KHADGAWANA CH-06-003-027-001/507
() 		3306003000NRG25310520240280064 31/05/2024 Savitri 3306003WL009987 Savitri 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291730 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
780 KHADGAWANA CH-06-003-027-001/507
() 		3306003000NRG25310520240280065 31/05/2024 Umendra singh 3306003WL009987 Umendra singh 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291739 UMENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 KHADGAWANA CH-06-003-027-001/530
() 		3306003000NRG25310520240283706 31/05/2024 Jyoti 3306003WL010094 Jyoti 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8191291776 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KHADGAWANA CH-06-003-027-001/542
() 		3306003000NRG25310520240280067 31/05/2024 Arjun Singh 3306003WL009987 Arjun Singh 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291771 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
783 KHADGAWANA CH-06-003-027-001/638
() 		3306003000NRG25310520240280070 31/05/2024 Pawaro Yadav 3306003WL009987 Pawaro Yadav 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291781 PAWARO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
784 KHADGAWANA CH-06-003-027-001/749
() 		3306003000NRG25310520240280009 31/05/2024 Jagatpal 3306003WL009984 Jagatpal 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8191291728 JAGATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
785 KHADGAWANA CH-06-003-028-002/656
() 		3306003000NRG25310520240280926 31/05/2024 Manisha 3306003WL010001 Manisha 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291773 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KHADGAWANA CH-06-003-040-002/393
() 		3306003000NRG25310520240284035 31/05/2024 Anju 3306003WL010102 Anju 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291726 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
787 KHADGAWANA CH-06-003-040-002/616
() 		3306003000NRG25310520240284045 31/05/2024 Meena 3306003WL010102 Meena 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8191291720 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
788 KHADGAWANA CH-06-003-040-002/616
() 		3306003000NRG25310520240284044 31/05/2024 Ravina 3306003WL010102 Ravina 00691 IPOS0000001 972 972 Processed 05/09/2024 8191291733 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
789 KHADGAWANA CH-06-003-041-001/114.
() 		3306003000NRG25310520240279363 31/05/2024 Deepak singh 3306003WL009962 Deepak singh 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291721 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 KHADGAWANA CH-06-003-041-001/143.
() 		3306003000NRG25310520240279376 31/05/2024 dhankunwar 3306003WL009962 dhankunwar 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291719 DHANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 KHADGAWANA CH-06-003-041-001/461
() 		3306003000NRG25310520240279439 31/05/2024 shukawariya 3306003WL009962 shukawariya 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291731 SHUKAWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KHADGAWANA CH-06-003-041-001/461
() 		3306003000NRG25310520240279438 31/05/2024 suraj 3306003WL009962 suraj 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291722 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
793 KHADGAWANA CH-06-003-041-001/463
() 		3306003000NRG25310520240279440 31/05/2024 nirmala 3306003WL009962 nirmala 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291740 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
794 KHADGAWANA CH-06-003-050-002/11
() 		3306003000NRG25310520240283098 31/05/2024 Sunil 3306003WL010068 Sunil 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291922 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
795 KHADGAWANA CH-06-003-050-002/33
() 		3306003000NRG25310520240282987 31/05/2024 Sita janki 3306003WL010064 Sita janki 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291778 SITA JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
796 KHADGAWANA CH-06-003-050-002/37
() 		3306003000NRG25310520240283120 31/05/2024 Anjay singh 3306003WL010068 Anjay singh 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291774 ANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
797 KHADGAWANA CH-06-003-050-002/64
() 		3306003000NRG25310520240283133 31/05/2024 Kartik singh 3306003WL010068 Kartik singh 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191291770 KARTIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52974 52974
Total 1102977 1102977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_310524APB_FTO_96758 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 3645
2 KHADGAWANA CH3306003_310524APB_FTO_96758 Bank of India BKID0009385 BAIKUNTHPUR 5832
3 KHADGAWANA CH3306003_310524APB_FTO_96758 Canara Bank CNRB0004307 Manendragarh 1458
4 KHADGAWANA CH3306003_310524APB_FTO_96758 Central Bank Of India CBIN0280798 CHIRIMIRI COLLIERY 1458
5 KHADGAWANA CH3306003_310524APB_FTO_96758 Central Bank Of India CBIN0281006 MANENDRAGARH 1458
6 KHADGAWANA CH3306003_310524APB_FTO_96758 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 1215
7 KHADGAWANA CH3306003_310524APB_FTO_96758 Central Bank Of India CBIN0281520 BAIKUNTHPUR 2916
8 KHADGAWANA CH3306003_310524APB_FTO_96758 Central Bank Of India CBIN0281553 UDAIPUR, DIST. SURGUJA 729
9 KHADGAWANA CH3306003_310524APB_FTO_96758 Central Bank Of India CBIN0281688 KHADGAWAN 188811
10 KHADGAWANA CH3306003_310524APB_FTO_96758 Central Bank Of India CBIN0281873 NORTH CHILIMIRI COLLIERY 129276
11 KHADGAWANA CH3306003_310524APB_FTO_96758 Central Bank Of India CBIN0282839 DOMAN HILL COLLIERY 72900
12 KHADGAWANA CH3306003_310524APB_FTO_96758 Central Bank Of India CBIN0284243 DEWADAND 2187
13 KHADGAWANA CH3306003_310524APB_FTO_96758 CHHATISGARH GRAMIN BANK CRGB0001224 KAWADGAON 3402
14 KHADGAWANA CH3306003_310524APB_FTO_96758 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 215298
15 KHADGAWANA CH3306003_310524APB_FTO_96758 CHHATISGARH GRAMIN BANK CRGB0006038 PONDRIHILL 107892
16 KHADGAWANA CH3306003_310524APB_FTO_96758 CHHATISGARH GRAMIN BANK CRGB0006074 BAIKUNTHPUR 1458
17 KHADGAWANA CH3306003_310524APB_FTO_96758 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 18954
18 KHADGAWANA CH3306003_310524APB_FTO_96758 CHHATISGARH GRAMIN BANK CRGB0006112 LUNDRA 1458
19 KHADGAWANA CH3306003_310524APB_FTO_96758 CHHATISGARH GRAMIN BANK CRGB0008224 KHADGAON 7290
20 KHADGAWANA CH3306003_310524APB_FTO_96758 CHHATISGARH GRAMIN BANK CRGB0008232 PONDI 23814
21 KHADGAWANA CH3306003_310524APB_FTO_96758 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khadgawan 7776
22 KHADGAWANA CH3306003_310524APB_FTO_96758 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Podi-Bachara 58320
23 KHADGAWANA CH3306003_310524APB_FTO_96758 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pondrihill 18468
24 KHADGAWANA CH3306003_310524APB_FTO_96758 Punjab National Bank PUNB0739200 Chirmiri 4374
25 KHADGAWANA CH3306003_310524APB_FTO_96758 State Bank of India SBIN0000449 BAIKUNTHPUR 5832
26 KHADGAWANA CH3306003_310524APB_FTO_96758 State Bank of India SBIN0003811 CHIRMIRI 121257
27 KHADGAWANA CH3306003_310524APB_FTO_96758 State Bank of India SBIN0006337 KURASIA 21627
28 KHADGAWANA CH3306003_310524APB_FTO_96758 State Bank of India SBIN0006792 CHURCHA 1215
29 KHADGAWANA CH3306003_310524APB_FTO_96758 State Bank of India SBIN0007577 BARTUNGA 2916
30 KHADGAWANA CH3306003_310524APB_FTO_96758 State Bank of India SBIN0015020 SITAPUR 1458
31 KHADGAWANA CH3306003_310524APB_FTO_96758 Union Bank of India UBIN0565253 BAIKUNTHPUR 2673
32 KHADGAWANA CH3306003_310524APB_FTO_96758 IndusInd Bank Ltd. INDB0000796 Manendragarh 4374
33 KHADGAWANA CH3306003_310524APB_FTO_96758 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1458
34 KHADGAWANA CH3306003_310524APB_FTO_96758 Fino Payments Bank Ltd FINO0001553 byron bazar 6804
35 KHADGAWANA CH3306003_310524APB_FTO_96758 India Post Payments Bank IPOS0000001 AMBIKAPUR 12150
36 KHADGAWANA CH3306003_310524APB_FTO_96758 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 40824

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