|
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-06-003-046-001/923
()
|
3306003000NRG25180420240045003
|
18/04/2024
|
Suya Pratap Singh
|
3306003WL001742
|
Suya Pratap Singh
|
00045
|
BARB0BAIKUN
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467889
|
|
SURYA PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHADGAWANA
|
CH-06-003-030-001/726
()
|
3306003000NRG25180420240049840
|
18/04/2024
|
Heera bai
|
3306003WL001901
|
Heera bai
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468062
|
|
Miss. HEERA BAI SO NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHADGAWANA
|
CH-06-003-027-001/259
()
|
3306003000NRG25180420240050281
|
18/04/2024
|
Ramesh kumar kurrey
|
3306003WL001911
|
Ramesh kumar kurrey
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467677
|
|
Mr. RAMESH KUMAR KURREY SO KUMAR SAI KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KHADGAWANA
|
CH-06-003-027-001/630
()
|
3306003000NRG25180420240050323
|
18/04/2024
|
Nirmala Sahu
|
3306003WL001911
|
Nirmala Sahu
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467586
|
|
Miss. NIRMALA SAHU WO KRISHNA PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHADGAWANA
|
CH-06-003-027-001/709
()
|
3306003000NRG25180420240050383
|
18/04/2024
|
Barelal
|
3306003WL001912
|
Barelal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468113
|
|
BARE LAL S/O HARI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KHADGAWANA
|
CH-06-003-027-001/709
()
|
3306003000NRG25180420240050384
|
18/04/2024
|
sundarmati
|
3306003WL001912
|
sundarmati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468114
|
|
Mrs. Sundarmati .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KHADGAWANA
|
CH-06-003-030-001/127
()
|
3306003000NRG25180420240049656
|
18/04/2024
|
Sumitra
|
3306003WL001901
|
Sumitra
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467653
|
|
Mrs. SUMITRA W/O AARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHADGAWANA
|
CH-06-003-030-001/137
()
|
3306003000NRG25180420240049662
|
18/04/2024
|
sukhdev
|
3306003WL001901
|
sukhdev
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467816
|
|
Mr. SUKHDEV SINGH S/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHADGAWANA
|
CH-06-003-030-001/155
()
|
3306003000NRG25180420240049677
|
18/04/2024
|
Santi
|
3306003WL001901
|
Santi
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467652
|
|
Mrs. SHANTI BAI WO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADGAWANA
|
CH-06-003-030-001/164
()
|
3306003000NRG25180420240049684
|
18/04/2024
|
Gangadin
|
3306003WL001901
|
Gangadin
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467647
|
|
Mr. GANGA DIN SO SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHADGAWANA
|
CH-06-003-030-001/174
()
|
3306003000NRG25180420240050118
|
18/04/2024
|
Kesar bai
|
3306003WL001906
|
Kesar bai
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467937
|
|
KESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHADGAWANA
|
CH-06-003-030-001/198
()
|
3306003000NRG25180420240050130
|
18/04/2024
|
Kanchniya
|
3306003WL001906
|
Kanchniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467710
|
|
Mrs. KANCHNIYA WO SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADGAWANA
|
CH-06-003-030-001/217
()
|
3306003000NRG25180420240049690
|
18/04/2024
|
RAHUL SINGH
|
3306003WL001901
|
RAHUL SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468022
|
|
Mr. RAHUL SINGH S/O DILRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHADGAWANA
|
CH-06-003-030-001/275
()
|
3306003000NRG25180420240049707
|
18/04/2024
|
Ratan singh
|
3306003WL001901
|
Ratan singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467757
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHADGAWANA
|
CH-06-003-030-001/300
()
|
3306003000NRG25180420240049713
|
18/04/2024
|
Heera singh
|
3306003WL001901
|
Heera singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467615
|
|
Mr. HEERA SINGH SO DEV NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADGAWANA
|
CH-06-003-030-001/324
()
|
3306003000NRG25180420240049715
|
18/04/2024
|
Dev singh
|
3306003WL001901
|
Dev singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467771
|
|
Mr. DEV SAINGH S/O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHADGAWANA
|
CH-06-003-030-001/384
()
|
3306003000NRG25180420240049727
|
18/04/2024
|
Shyam bai
|
3306003WL001901
|
Shyam bai
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467758
|
|
Mrs. SHYAM BAI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADGAWANA
|
CH-06-003-030-001/385
()
|
3306003000NRG25180420240049728
|
18/04/2024
|
Jagat singh
|
3306003WL001901
|
Jagat singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467620
|
|
Mr. JAGAT SINGH SO MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-030-001/506
()
|
3306003000NRG25180420240050142
|
18/04/2024
|
Sonkunwar
|
3306003WL001906
|
Sonkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467905
|
|
SONKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHADGAWANA
|
CH-06-003-030-001/516
()
|
3306003000NRG25180420240049759
|
18/04/2024
|
Indra kunwar
|
3306003WL001901
|
Indra kunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467772
|
|
Mrs. INDRA KUNWAR W/O KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADGAWANA
|
CH-06-003-030-001/578
()
|
3306003000NRG25180420240050150
|
18/04/2024
|
JAGESHAR SINGH
|
3306003WL001906
|
JAGESHAR SINGH
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468042
|
|
JAGESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHADGAWANA
|
CH-06-003-030-001/616
()
|
3306003000NRG25180420240050151
|
18/04/2024
|
Itwariya
|
3306003WL001906
|
Itwariya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467802
|
|
Mrs. ITWARIYA W/O TEEJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADGAWANA
|
CH-06-003-030-001/64
()
|
3306003000NRG25180420240049804
|
18/04/2024
|
rukaman
|
3306003WL001901
|
rukaman
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468104
|
|
Mrs. RUKMAN WO NAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADGAWANA
|
CH-06-003-030-001/660
()
|
3306003000NRG25180420240049809
|
18/04/2024
|
Ajay kumar
|
3306003WL001901
|
Ajay kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468046
|
|
Mr. AJAY KUMAR S/O PAWAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADGAWANA
|
CH-06-003-030-001/691
()
|
3306003000NRG25180420240049827
|
18/04/2024
|
Ajanti sahu
|
3306003WL001901
|
Ajanti sahu
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467629
|
|
Miss. AJANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KHADGAWANA
|
CH-06-003-030-001/739
()
|
3306003000NRG25180420240049845
|
18/04/2024
|
Lalli kumari
|
3306003WL001901
|
Lalli kumari
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468110
|
|
Mrs. LALTI KUMARI WO CHANDRA PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHADGAWANA
|
CH-06-003-031-001/1144
()
|
3306003000NRG25180420240049160
|
18/04/2024
|
Fulmatiya
|
3306003WL001870
|
Fulmatiya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467935
|
|
PHOOLMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHADGAWANA
|
CH-06-003-031-001/165
()
|
3306003000NRG25180420240049163
|
18/04/2024
|
RAMNRAYD
|
3306003WL001870
|
RAMNRAYD
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467639
|
|
Mr. RAMNARYAN SINGH S/O SHANKER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-031-001/191
()
|
3306003000NRG25180420240049164
|
18/04/2024
|
arvind
|
3306003WL001870
|
arvind
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467801
|
|
Mr. ARVIND SINGH S O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHADGAWANA
|
CH-06-003-031-001/2
()
|
3306003000NRG25180420240049165
|
18/04/2024
|
pyary lal
|
3306003WL001870
|
pyary lal
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467763
|
|
Mr. PYARELAL S O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADGAWANA
|
CH-06-003-031-001/215
()
|
3306003000NRG25180420240049166
|
18/04/2024
|
syamnarayan
|
3306003WL001870
|
syamnarayan
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467625
|
|
Mr. SHYAM NARAYAN S/O SHANKER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADGAWANA
|
CH-06-003-031-001/446
()
|
3306003000NRG25180420240049168
|
18/04/2024
|
Jageswar
|
3306003WL001870
|
Jageswar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467764
|
|
Mr. JAGESHWAR SINGH SO SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHADGAWANA
|
CH-06-003-031-001/624
()
|
3306003000NRG25180420240049170
|
18/04/2024
|
Saroj
|
3306003WL001870
|
Saroj
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467577
|
|
Mrs. SAROJ DO SURYA PARATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHADGAWANA
|
CH-06-003-031-001/787
()
|
3306003000NRG25180420240049171
|
18/04/2024
|
Krishana singh
|
3306003WL001870
|
Krishana singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467636
|
|
Mr. KRISHNA SINGH SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-031-001/807
()
|
3306003000NRG25180420240049172
|
18/04/2024
|
Ram singh
|
3306003WL001870
|
Ram singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467660
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHADGAWANA
|
CH-06-003-038-001/168
()
|
3306003000NRG25180420240047156
|
18/04/2024
|
gorelal
|
3306003WL001816
|
gorelal
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468051
|
|
Mr. GORE LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
KHADGAWANA
|
CH-06-003-038-001/168
()
|
3306003000NRG25180420240047157
|
18/04/2024
|
injoriya
|
3306003WL001816
|
injoriya
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468049
|
|
Mrs. INJORIYA WO GORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADGAWANA
|
CH-06-003-038-001/189
()
|
3306003000NRG25180420240047158
|
18/04/2024
|
SANTLAL
|
3306003WL001816
|
SANTLAL
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295467646
|
|
Mr. SANT LAL S/O SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHADGAWANA
|
CH-06-003-038-001/198
()
|
3306003000NRG25180420240047159
|
18/04/2024
|
RAMBAI
|
3306003WL001816
|
RAMBAI
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295467766
|
|
Mrs. RAM BAI WO CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADGAWANA
|
CH-06-003-038-001/202
()
|
3306003000NRG25180420240047160
|
18/04/2024
|
jaisingh
|
3306003WL001816
|
jaisingh
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295467765
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADGAWANA
|
CH-06-003-038-001/208
()
|
3306003000NRG25180420240047161
|
18/04/2024
|
JITESH KUMAR
|
3306003WL001816
|
JITESH KUMAR
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468108
|
|
JITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHADGAWANA
|
CH-06-003-038-001/248
()
|
3306003000NRG25180420240047162
|
18/04/2024
|
BALDEV SINGH
|
3306003WL001816
|
BALDEV SINGH
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467859
|
|
Mr. BALDEV MARKAM S/O LEKHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADGAWANA
|
CH-06-003-038-001/255
()
|
3306003000NRG25180420240047163
|
18/04/2024
|
gendlal singh
|
3306003WL001816
|
gendlal singh
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467825
|
|
MR GEND LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHADGAWANA
|
CH-06-003-038-001/261
()
|
3306003000NRG25180420240047164
|
18/04/2024
|
jayram
|
3306003WL001816
|
jayram
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467826
|
|
Mr. JAIRAM S O AMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-038-001/265
()
|
3306003000NRG25180420240047165
|
18/04/2024
|
ramwati
|
3306003WL001816
|
ramwati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467661
|
|
Mrs. RAM BATI WO MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADGAWANA
|
CH-06-003-038-001/281
()
|
3306003000NRG25180420240047166
|
18/04/2024
|
aditya narayan
|
3306003WL001816
|
aditya narayan
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467663
|
|
Mr. AADINARAYAN SO BANVARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHADGAWANA
|
CH-06-003-038-001/304
()
|
3306003000NRG25180420240047167
|
18/04/2024
|
NANDRAY SiNGH
|
3306003WL001816
|
NANDRAY SiNGH
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467856
|
|
Mr. NANDRAI SINGH S/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-038-001/320
()
|
3306003000NRG25180420240047168
|
18/04/2024
|
dhyan sing
|
3306003WL001816
|
dhyan sing
|
00089
|
CBIN0281688
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295467645
|
|
Mr. ALAKH RAM SO ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADGAWANA
|
CH-06-003-038-001/486
()
|
3306003000NRG25180420240047169
|
18/04/2024
|
Phoolkunwar
|
3306003WL001816
|
Phoolkunwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467866
|
|
PHOOLKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHADGAWANA
|
CH-06-003-038-001/487
()
|
3306003000NRG25180420240047170
|
18/04/2024
|
Tuleshwar Prasad
|
3306003WL001816
|
Tuleshwar Prasad
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467662
|
|
Mr. TULESHWAR PRASAD SO JAGBANDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHADGAWANA
|
CH-06-003-038-001/552
()
|
3306003000NRG25180420240047171
|
18/04/2024
|
dev lal
|
3306003WL001816
|
dev lal
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467820
|
|
Mr. DEVLAL S/O DALBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHADGAWANA
|
CH-06-003-038-001/555
()
|
3306003000NRG25180420240047172
|
18/04/2024
|
Vinod kumar
|
3306003WL001816
|
Vinod kumar
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295467634
|
|
Mr. VINOD KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHADGAWANA
|
CH-06-003-038-001/563
()
|
3306003000NRG25180420240047173
|
18/04/2024
|
anita
|
3306003WL001816
|
anita
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468048
|
|
Mrs. ANITA BAI WO RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHADGAWANA
|
CH-06-003-038-001/579
()
|
3306003000NRG25180420240047174
|
18/04/2024
|
CHOTE LAL
|
3306003WL001816
|
CHOTE LAL
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467854
|
|
Mr. CHHOTE LAL SO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHADGAWANA
|
CH-06-003-038-001/579
()
|
3306003000NRG25180420240047175
|
18/04/2024
|
sonmati
|
3306003WL001816
|
sonmati
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467563
|
|
Mrs. SONMATI WO CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHADGAWANA
|
CH-06-003-038-001/600
()
|
3306003000NRG25180420240047176
|
18/04/2024
|
Pratap singh
|
3306003WL001816
|
Pratap singh
|
00089
|
CBIN0281688
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295467587
|
|
Mr. PRATAP SINGH SO SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHADGAWANA
|
CH-06-003-038-001/612
()
|
3306003000NRG25180420240047177
|
18/04/2024
|
Dilram
|
3306003WL001816
|
Dilram
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467670
|
|
DILRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHADGAWANA
|
CH-06-003-038-001/613
()
|
3306003000NRG25180420240047178
|
18/04/2024
|
Devmati
|
3306003WL001816
|
Devmati
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467590
|
|
Ms. DEVMATI DO NAURANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHADGAWANA
|
CH-06-003-038-001/621
()
|
3306003000NRG25180420240047179
|
18/04/2024
|
Manmati
|
3306003WL001816
|
Manmati
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467591
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHADGAWANA
|
CH-06-003-038-001/72
()
|
3306003000NRG25180420240047180
|
18/04/2024
|
DHIRENDRA SINGH
|
3306003WL001816
|
DHIRENDRA SINGH
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295468034
|
|
Mr. DHIRENDRA SINGH SO LUXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHADGAWANA
|
CH-06-003-039-001/740
()
|
3306003000NRG25180420240047283
|
18/04/2024
|
bel kuwar
|
3306003WL001819
|
bel kuwar
|
00089
|
CBIN0281688
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468101
|
|
Mrs. BEL KUNWAR SINGH WO AJMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KHADGAWANA
|
CH-06-003-040-001/92
()
|
3306003000NRG25180420240049173
|
18/04/2024
|
foolkuwar
|
3306003WL001870
|
foolkuwar
|
00089
|
CBIN0281688
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295468093
|
|
Mrs. FUL KUNWAR WO SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHADGAWANA
|
CH-06-003-042-003/138
()
|
3306003000NRG25180420240044980
|
18/04/2024
|
kushumkali
|
3306003WL001742
|
kushumkali
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468126
|
|
Mrs. KUSHUMKALI W/O RAJESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KHADGAWANA
|
CH-06-003-042-003/138
()
|
3306003000NRG25180420240044979
|
18/04/2024
|
rajesh
|
3306003WL001742
|
rajesh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468127
|
|
Mr. RAJESH KUMAR S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KHADGAWANA
|
CH-06-003-042-003/197
()
|
3306003000NRG25180420240044983
|
18/04/2024
|
gulabkunwar
|
3306003WL001742
|
gulabkunwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467704
|
|
Mrs. GULAB KUNWAR W/O NIRMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHADGAWANA
|
CH-06-003-042-003/197
()
|
3306003000NRG25180420240044982
|
18/04/2024
|
nirmal kumar
|
3306003WL001742
|
nirmal kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467654
|
|
Mr. NIRMAL KUMAR KURRE SO PATIRAJ KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHADGAWANA
|
CH-06-003-042-003/264
()
|
3306003000NRG25180420240044984
|
18/04/2024
|
babuwa kurre
|
3306003WL001742
|
babuwa kurre
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468131
|
|
Mr. BABUA KURRE SO JEETLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHADGAWANA
|
CH-06-003-042-003/264
()
|
3306003000NRG25180420240044985
|
18/04/2024
|
ramwati
|
3306003WL001742
|
ramwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468129
|
|
Mrs. RAMWATI WO BABUA KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHADGAWANA
|
CH-06-003-042-003/272
()
|
3306003000NRG25180420240044986
|
18/04/2024
|
DUBRAJ
|
3306003WL001742
|
DUBRAJ
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467812
|
|
Mr. DUBRAJ SON OF BHAGWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KHADGAWANA
|
CH-06-003-042-003/272
()
|
3306003000NRG25180420240044987
|
18/04/2024
|
geeta
|
3306003WL001742
|
geeta
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468130
|
|
Mrs. GEETA GEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KHADGAWANA
|
CH-06-003-042-003/336
()
|
3306003000NRG25180420240049888
|
18/04/2024
|
Lacxmniya
|
3306003WL001902
|
Lacxmniya
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467576
|
|
Ms. LUXMI BAI DO GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHADGAWANA
|
CH-06-003-042-003/351
()
|
3306003000NRG25180420240044988
|
18/04/2024
|
sandip kumar
|
3306003WL001742
|
sandip kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468077
|
|
Mr. SANDEEP KUMAR SO BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHADGAWANA
|
CH-06-003-042-003/403
()
|
3306003000NRG25180420240049897
|
18/04/2024
|
Chandrwati
|
3306003WL001902
|
Chandrwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468073
|
|
Mrs. CHANDRAWATI WO ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHADGAWANA
|
CH-06-003-042-003/485
()
|
3306003000NRG25180420240044989
|
18/04/2024
|
bhagwati
|
3306003WL001742
|
bhagwati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467637
|
|
Mrs. BHAGWATI DO KUSHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHADGAWANA
|
CH-06-003-042-003/494
()
|
3306003000NRG25180420240049910
|
18/04/2024
|
Ful kuwar
|
3306003WL001902
|
Ful kuwar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467575
|
|
Miss. FUL KUNWAR DO SHYAMALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHADGAWANA
|
CH-06-003-042-003/495
()
|
3306003000NRG25180420240049911
|
18/04/2024
|
Baljeet Singh
|
3306003WL001902
|
Baljeet Singh
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467592
|
|
BALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHADGAWANA
|
CH-06-003-042-003/526
()
|
3306003000NRG25180420240044990
|
18/04/2024
|
Arjun
|
3306003WL001742
|
Arjun
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467815
|
|
Mr. ARJUN SO PATI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHADGAWANA
|
CH-06-003-042-003/530
()
|
3306003000NRG25180420240044992
|
18/04/2024
|
Ashok
|
3306003WL001742
|
Ashok
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468096
|
|
Mr. ASHOK SO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHADGAWANA
|
CH-06-003-042-003/539
()
|
3306003000NRG25180420240044993
|
18/04/2024
|
pradip kumar
|
3306003WL001742
|
pradip kumar
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468128
|
|
Mr. PARDEEP KUMAR SO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHADGAWANA
|
CH-06-003-042-003/544
()
|
3306003000NRG25180420240044997
|
18/04/2024
|
indrawati
|
3306003WL001742
|
indrawati
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467594
|
|
Miss. INDRAVATI DO RAMDEV KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KHADGAWANA
|
CH-06-003-042-003/561
()
|
3306003000NRG25180420240044999
|
18/04/2024
|
CHANDRAWATI
|
3306003WL001742
|
CHANDRAWATI
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468076
|
|
Mrs. KUMARI CHANDRAWATI DO ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHADGAWANA
|
CH-06-003-042-003/92
()
|
3306003000NRG25180420240045001
|
18/04/2024
|
bacchu
|
3306003WL001742
|
bacchu
|
00089
|
CBIN0281688
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467824
|
|
Mr. BACHCHU RAM S/O PATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHADGAWANA
|
CH-06-003-042-003/99
()
|
3306003000NRG25180420240045002
|
18/04/2024
|
SUSHILA
|
3306003WL001742
|
SUSHILA
|
00089
|
CBIN0281688
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295468047
|
|
Mrs. SUSHILA WO BJINDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103761
|
103761
|
|
|
|
|
|
|
|
|
84
|
KHADGAWANA
|
CH-06-003-042-003/338
()
|
3306003000NRG25180420240049889
|
18/04/2024
|
Satyanarayan
|
3306003WL001902
|
Satyanarayan
|
00089
|
CBIN0281871
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467869
|
|
SATYANARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
KHADGAWANA
|
CH-06-003-042-003/526
()
|
3306003000NRG25180420240044991
|
18/04/2024
|
sawalabai
|
3306003WL001742
|
sawalabai
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467814
|
|
Mrs. SAWALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHADGAWANA
|
CH-06-003-042-003/54
()
|
3306003000NRG25180420240044995
|
18/04/2024
|
jay kunwar
|
3306003WL001742
|
jay kunwar
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467681
|
|
JAY KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHADGAWANA
|
CH-06-003-042-003/54
()
|
3306003000NRG25180420240044994
|
18/04/2024
|
jeetlal
|
3306003WL001742
|
jeetlal
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468137
|
|
JEET LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHADGAWANA
|
CH-06-003-042-003/55
()
|
3306003000NRG25180420240044998
|
18/04/2024
|
mangal saay
|
3306003WL001742
|
mangal saay
|
00089
|
CBIN0281874
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467640
|
|
MANGAL SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
89
|
KHADGAWANA
|
CH-06-003-030-001/100
()
|
3306003000NRG25180420240049648
|
18/04/2024
|
Jaypal
|
3306003WL001901
|
Jaypal
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467813
|
|
Mr. JAYPAL S/O MANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHADGAWANA
|
CH-06-003-030-001/140
()
|
3306003000NRG25180420240049664
|
18/04/2024
|
maraj
|
3306003WL001901
|
maraj
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467753
|
|
MANRAJ BABULAL 01-140
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHADGAWANA
|
CH-06-003-030-001/142
()
|
3306003000NRG25180420240049668
|
18/04/2024
|
Sukvariya
|
3306003WL001901
|
Sukvariya
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467650
|
|
Mrs. SUKHBARIYA WO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHADGAWANA
|
CH-06-003-030-001/167
()
|
3306003000NRG25180420240050115
|
18/04/2024
|
Hari singh
|
3306003WL001906
|
Hari singh
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467755
|
|
Mr. HARI SINGH SO SADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHADGAWANA
|
CH-06-003-030-001/173
()
|
3306003000NRG25180420240050117
|
18/04/2024
|
rambai
|
3306003WL001906
|
rambai
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467718
|
|
Mrs. RAM BAI WO BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHADGAWANA
|
CH-06-003-030-001/177
()
|
3306003000NRG25180420240050121
|
18/04/2024
|
Dhanmatiya
|
3306003WL001906
|
Dhanmatiya
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467641
|
|
Mrs. DHANMATIYA RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHADGAWANA
|
CH-06-003-030-001/182
()
|
3306003000NRG25180420240050123
|
18/04/2024
|
Rameshiya
|
3306003WL001906
|
Rameshiya
|
00089
|
CBIN0282080
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467614
|
|
Mrs. RAMESHIA WO JEETRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHADGAWANA
|
CH-06-003-030-001/184
()
|
3306003000NRG25180420240050124
|
18/04/2024
|
ram bai
|
3306003WL001906
|
ram bai
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467621
|
|
Mrs. RAMBAI WO RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHADGAWANA
|
CH-06-003-030-001/188
()
|
3306003000NRG25180420240050125
|
18/04/2024
|
SUKWARIYA
|
3306003WL001906
|
SUKWARIYA
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467817
|
|
Mrs. SUKHWARIYA WO BUDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHADGAWANA
|
CH-06-003-030-001/189
()
|
3306003000NRG25180420240050126
|
18/04/2024
|
Mangli bai
|
3306003WL001906
|
Mangli bai
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467756
|
|
Mrs. MANGLIBAI JAWAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHADGAWANA
|
CH-06-003-030-001/190
()
|
3306003000NRG25180420240050127
|
18/04/2024
|
Santi
|
3306003WL001906
|
Santi
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467682
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHADGAWANA
|
CH-06-003-030-001/195
()
|
3306003000NRG25180420240050129
|
18/04/2024
|
balkunwar
|
3306003WL001906
|
balkunwar
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467706
|
|
Mrs. BALKUNWER WO HEERASAI 01-195
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHADGAWANA
|
CH-06-003-030-001/199
()
|
3306003000NRG25180420240050131
|
18/04/2024
|
Ramphal
|
3306003WL001906
|
Ramphal
|
00089
|
CBIN0282080
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467754
|
|
Mr. RAMPHAL SO SAMAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHADGAWANA
|
CH-06-003-030-001/234
()
|
3306003000NRG25180420240049693
|
18/04/2024
|
SHOBHARAN
|
3306003WL001901
|
SHOBHARAN
|
00089
|
CBIN0282080
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467747
|
|
Mr. SHOBRAN SO BHUDDU RAM 001/234
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHADGAWANA
|
CH-06-003-030-001/268
()
|
3306003000NRG25180420240049703
|
18/04/2024
|
TEJBALI
|
3306003WL001901
|
TEJBALI
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467746
|
|
Mr. TEJBALI SO SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KHADGAWANA
|
CH-06-003-030-001/269
()
|
3306003000NRG25180420240049704
|
18/04/2024
|
BHUNESHWAR
|
3306003WL001901
|
BHUNESHWAR
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467657
|
|
BHUNESHVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHADGAWANA
|
CH-06-003-030-001/273
()
|
3306003000NRG25180420240049706
|
18/04/2024
|
VIJAY SINGH
|
3306003WL001901
|
VIJAY SINGH
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467655
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHADGAWANA
|
CH-06-003-030-001/293
()
|
3306003000NRG25180420240049710
|
18/04/2024
|
siyaram
|
3306003WL001901
|
siyaram
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467823
|
|
Mr. SHIYA RAM S/O GORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHADGAWANA
|
CH-06-003-030-001/393
()
|
3306003000NRG25180420240049731
|
18/04/2024
|
PAWAN SAI
|
3306003WL001901
|
PAWAN SAI
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468081
|
|
Mr. PAWAN SAI S/O MR SHIV DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHADGAWANA
|
CH-06-003-030-001/466
()
|
3306003000NRG25180420240049749
|
18/04/2024
|
Haricharan
|
3306003WL001901
|
Haricharan
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467708
|
|
Mr. HARICHARAN SO SHIV MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHADGAWANA
|
CH-06-003-030-001/480
()
|
3306003000NRG25180420240049753
|
18/04/2024
|
Indravati
|
3306003WL001901
|
Indravati
|
00089
|
CBIN0282080
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467806
|
|
Mrs. INDRAWATI WO KASHIRAM 001/480
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHADGAWANA
|
CH-06-003-030-001/502
()
|
3306003000NRG25180420240050141
|
18/04/2024
|
RAMBAI
|
3306003WL001906
|
RAMBAI
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467613
|
|
Mrs. RAMBAI WO SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHADGAWANA
|
CH-06-003-030-001/554
()
|
3306003000NRG25180420240049773
|
18/04/2024
|
HEERA SINGH
|
3306003WL001901
|
HEERA SINGH
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467907
|
|
Mr. HEERA SINGH SO PITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHADGAWANA
|
CH-06-003-030-001/576
()
|
3306003000NRG25180420240050149
|
18/04/2024
|
paksuram
|
3306003WL001906
|
paksuram
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468135
|
|
Mr. PAKSURAM SO BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHADGAWANA
|
CH-06-003-030-001/587
()
|
3306003000NRG25180420240049784
|
18/04/2024
|
Mohan
|
3306003WL001901
|
Mohan
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468107
|
|
Mr. MOHAN SO SUKHLAL - 135
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHADGAWANA
|
CH-06-003-030-001/617
()
|
3306003000NRG25180420240049796
|
18/04/2024
|
bhavanrsinghs
|
3306003WL001901
|
bhavanrsinghs
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467709
|
|
Mr. BAWAR SINGH SO GULAB SINGH 001/380
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHADGAWANA
|
CH-06-003-030-001/618
()
|
3306003000NRG25180420240050152
|
18/04/2024
|
Birbal
|
3306003WL001906
|
Birbal
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467707
|
|
Mr. BIRBAL SO MANGALRAM 01-175
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHADGAWANA
|
CH-06-003-030-001/618
()
|
3306003000NRG25180420240050153
|
18/04/2024
|
Dilmatiya
|
3306003WL001906
|
Dilmatiya
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468103
|
|
Mrs. DILMATIYA WO BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHADGAWANA
|
CH-06-003-030-001/62
()
|
3306003000NRG25180420240049798
|
18/04/2024
|
Kumar singh
|
3306003WL001901
|
Kumar singh
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467770
|
|
Mr. KUMAR SINGH SO POORAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHADGAWANA
|
CH-06-003-030-001/651
()
|
3306003000NRG25180420240050160
|
18/04/2024
|
Etvariya bai
|
3306003WL001906
|
Etvariya bai
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467626
|
|
Mrs. ETWARI BAI BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHADGAWANA
|
CH-06-003-030-001/66
()
|
3306003000NRG25180420240049808
|
18/04/2024
|
Ram prasad
|
3306003WL001901
|
Ram prasad
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468136
|
|
Mr. RAMPRASAD SHIVMOHAN 01-66
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHADGAWANA
|
CH-06-003-030-001/67
()
|
3306003000NRG25180420240049813
|
18/04/2024
|
Ramvati
|
3306003WL001901
|
Ramvati
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467611
|
|
Mrs. RAMVATI WO RAMSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHADGAWANA
|
CH-06-003-030-001/68
()
|
3306003000NRG25180420240049819
|
18/04/2024
|
Nirvati
|
3306003WL001901
|
Nirvati
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467767
|
|
Mrs. NEERWATI WO DEOSHARAN SINGH 01-68
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHADGAWANA
|
CH-06-003-030-001/684
()
|
3306003000NRG25180420240049821
|
18/04/2024
|
ban singh
|
3306003WL001901
|
ban singh
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468084
|
|
BAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHADGAWANA
|
CH-06-003-030-001/684
()
|
3306003000NRG25180420240049822
|
18/04/2024
|
ramkumari
|
3306003WL001901
|
ramkumari
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468083
|
|
Mrs. RAMKUMARI BANSINGH 1-119
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHADGAWANA
|
CH-06-003-030-001/700
()
|
3306003000NRG25180420240049830
|
18/04/2024
|
Hira singh
|
3306003WL001901
|
Hira singh
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467946
|
|
Mr. HEERA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KHADGAWANA
|
CH-06-003-030-001/71
()
|
3306003000NRG25180420240049834
|
18/04/2024
|
Patiram
|
3306003WL001901
|
Patiram
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467768
|
|
Mr. PATIRAM SO SUNDERSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHADGAWANA
|
CH-06-003-030-001/722
()
|
3306003000NRG25180420240049838
|
18/04/2024
|
Kadam kunvar
|
3306003WL001901
|
Kadam kunvar
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467635
|
|
Mrs. KADAMKUNWAR WO MUKUND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHADGAWANA
|
CH-06-003-030-001/73
()
|
3306003000NRG25180420240049841
|
18/04/2024
|
Ramnarayan
|
3306003WL001901
|
Ramnarayan
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467769
|
|
Mr. RAMNARAYAN SO SONSAI 01- 73
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHADGAWANA
|
CH-06-003-030-001/740
()
|
3306003000NRG25180420240049846
|
18/04/2024
|
Raj kumar
|
3306003WL001901
|
Raj kumar
|
00089
|
CBIN0282080
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467945
|
|
Mr. RAJKUMAR SO NANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHADGAWANA
|
CH-06-003-030-001/77
()
|
3306003000NRG25180420240049852
|
18/04/2024
|
Dharampal
|
3306003WL001901
|
Dharampal
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468094
|
|
Mr. DHARAMPAL SO SAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHADGAWANA
|
CH-06-003-030-001/80
()
|
3306003000NRG25180420240049857
|
18/04/2024
|
Gulab singh
|
3306003WL001901
|
Gulab singh
|
00089
|
CBIN0282080
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467811
|
|
Mr. GULAB SINGH SO GYANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60021
|
60021
|
|
|
|
|
|
|
|
|
131
|
KHADGAWANA
|
CH-06-003-030-001/117
()
|
3306003000NRG25180420240049649
|
18/04/2024
|
Nand kumar
|
3306003WL001901
|
Nand kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468089
|
|
Mr. NAND KUMAR S/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHADGAWANA
|
CH-06-003-030-001/119
()
|
3306003000NRG25180420240049650
|
18/04/2024
|
Beer singh
|
3306003WL001901
|
Beer singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468023
|
|
Master BEER SINGH S/O PANCHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHADGAWANA
|
CH-06-003-030-001/120
()
|
3306003000NRG25180420240049651
|
18/04/2024
|
Shivbhajan
|
3306003WL001901
|
Shivbhajan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467582
|
|
SHIVBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHADGAWANA
|
CH-06-003-030-001/122
()
|
3306003000NRG25180420240049652
|
18/04/2024
|
NAUMAR SINGH
|
3306003WL001901
|
NAUMAR SINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468119
|
|
Mr. NAUMAR SINGH SO SHIV RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHADGAWANA
|
CH-06-003-030-001/123
()
|
3306003000NRG25180420240049653
|
18/04/2024
|
SUNDARI
|
3306003WL001901
|
SUNDARI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467573
|
|
Mrs. SUNDAR WATI WO GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHADGAWANA
|
CH-06-003-030-001/125
()
|
3306003000NRG25180420240049654
|
18/04/2024
|
RAMWATI
|
3306003WL001901
|
RAMWATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467569
|
|
Mrs. RAM WATI WO BALBHADRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHADGAWANA
|
CH-06-003-030-001/126
()
|
3306003000NRG25180420240049655
|
18/04/2024
|
SUBHASO BAI
|
3306003WL001901
|
SUBHASO BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468041
|
|
Mrs. SHUBHASO BAI W/O DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHADGAWANA
|
CH-06-003-030-001/129
()
|
3306003000NRG25180420240049657
|
18/04/2024
|
RAJ KUMARI
|
3306003WL001901
|
RAJ KUMARI
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468072
|
|
M/s. RAJKUMARI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHADGAWANA
|
CH-06-003-030-001/132
()
|
3306003000NRG25180420240049658
|
18/04/2024
|
Kalawati
|
3306003WL001901
|
Kalawati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467683
|
|
Mrs. KALAWATI W/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHADGAWANA
|
CH-06-003-030-001/133
()
|
3306003000NRG25180420240049659
|
18/04/2024
|
parwati
|
3306003WL001901
|
parwati
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468060
|
|
Mrs. PARVATI WO RAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHADGAWANA
|
CH-06-003-030-001/134
()
|
3306003000NRG25180420240049660
|
18/04/2024
|
SHIVMAT BAI
|
3306003WL001901
|
SHIVMAT BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468122
|
|
Mrs. SHIVMAT BAI WO RUP NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHADGAWANA
|
CH-06-003-030-001/136
()
|
3306003000NRG25180420240049661
|
18/04/2024
|
Foolkunwar
|
3306003WL001901
|
Foolkunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467564
|
|
Mrs. FOOLKUNWAR WO LAXMI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHADGAWANA
|
CH-06-003-030-001/138
()
|
3306003000NRG25180420240049663
|
18/04/2024
|
Jaymuniya bai
|
3306003WL001901
|
Jaymuniya bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467619
|
|
Mr. JEMUNIYABAI BAIJNATH 1-138
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHADGAWANA
|
CH-06-003-030-001/140
()
|
3306003000NRG25180420240049665
|
18/04/2024
|
Loknath singh
|
3306003WL001901
|
Loknath singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467664
|
|
LOKNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHADGAWANA
|
CH-06-003-030-001/141
()
|
3306003000NRG25180420240049666
|
18/04/2024
|
jai
|
3306003WL001901
|
jai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467805
|
|
Mr. JAISINGH GAMBHIR 1/141
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHADGAWANA
|
CH-06-003-030-001/145
()
|
3306003000NRG25180420240049669
|
18/04/2024
|
MANKUNVAR
|
3306003WL001901
|
MANKUNVAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468038
|
|
Mrs. MAN KUNWAR W/O CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHADGAWANA
|
CH-06-003-030-001/146
()
|
3306003000NRG25180420240049670
|
18/04/2024
|
Gulab kunwar dvi
|
3306003WL001901
|
Gulab kunwar dvi
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468092
|
|
Mrs. GULAB KUNVAR W/O BHART SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHADGAWANA
|
CH-06-003-030-001/147
()
|
3306003000NRG25180420240049671
|
18/04/2024
|
RADHABAI
|
3306003WL001901
|
RADHABAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467649
|
|
Mrs. RADHA BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHADGAWANA
|
CH-06-003-030-001/148
()
|
3306003000NRG25180420240049672
|
18/04/2024
|
SONKUWER
|
3306003WL001901
|
SONKUWER
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467644
|
|
Mrs. SON KUNWAR W/O DALPRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHADGAWANA
|
CH-06-003-030-001/149
()
|
3306003000NRG25180420240049673
|
18/04/2024
|
KUSUM BAI
|
3306003WL001901
|
KUSUM BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467643
|
|
Mrs. KUSUM BAI W/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHADGAWANA
|
CH-06-003-030-001/150
()
|
3306003000NRG25180420240049674
|
18/04/2024
|
santoshi
|
3306003WL001901
|
santoshi
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468075
|
|
Mrs. SANTOSHI WO GHURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHADGAWANA
|
CH-06-003-030-001/151
()
|
3306003000NRG25180420240049675
|
18/04/2024
|
kadamkunwar
|
3306003WL001901
|
kadamkunwar
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295468100
|
|
Mrs. KADAM KUVAR W/O SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHADGAWANA
|
CH-06-003-030-001/153
()
|
3306003000NRG25180420240049676
|
18/04/2024
|
Kadam kumar
|
3306003WL001901
|
Kadam kumar
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295468088
|
|
Mrs. KADAM KUNWAR W/O SHIVBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHADGAWANA
|
CH-06-003-030-001/156
()
|
3306003000NRG25180420240049678
|
18/04/2024
|
prembai
|
3306003WL001901
|
prembai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467761
|
|
Mrs. PREMBAI SHYAM W/O SHRI DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHADGAWANA
|
CH-06-003-030-001/159
()
|
3306003000NRG25180420240049679
|
18/04/2024
|
dev sai
|
3306003WL001901
|
dev sai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468087
|
|
Mr. DEVSAI S/O SURJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHADGAWANA
|
CH-06-003-030-001/160
()
|
3306003000NRG25180420240049680
|
18/04/2024
|
FULKUNWAR
|
3306003WL001901
|
FULKUNWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467752
|
|
Mrs. FUL KUNVAR W/O JAGARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHADGAWANA
|
CH-06-003-030-001/161
()
|
3306003000NRG25180420240049681
|
18/04/2024
|
KADAMKUNVAR
|
3306003WL001901
|
KADAMKUNVAR
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467803
|
|
Mrs. KADAM KUNWAR W/O THAKUR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHADGAWANA
|
CH-06-003-030-001/162
()
|
3306003000NRG25180420240049682
|
18/04/2024
|
KUNDAN SINGH
|
3306003WL001901
|
KUNDAN SINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468095
|
|
Mr. KUNDAN SINGH S/O GHURAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHADGAWANA
|
CH-06-003-030-001/163
()
|
3306003000NRG25180420240049683
|
18/04/2024
|
safed kuwar
|
3306003WL001901
|
safed kuwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468133
|
|
Mrs. SAFED KUNWAR WO AMRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHADGAWANA
|
CH-06-003-030-001/166
()
|
3306003000NRG25180420240049685
|
18/04/2024
|
BUDHRAM SINGH
|
3306003WL001901
|
BUDHRAM SINGH
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467807
|
|
Mr. BUDHRAM SINGH S/O NAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHADGAWANA
|
CH-06-003-030-001/168
()
|
3306003000NRG25180420240049686
|
18/04/2024
|
Kaoleshwar
|
3306003WL001901
|
Kaoleshwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468115
|
|
Mr. KALESHWAR SO JAGLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHADGAWANA
|
CH-06-003-030-001/169
()
|
3306003000NRG25180420240049687
|
18/04/2024
|
UPDESH KUMARI
|
3306003WL001901
|
UPDESH KUMARI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468068
|
|
M/s. UPDESH KUMARI WO LALJI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHADGAWANA
|
CH-06-003-030-001/175
()
|
3306003000NRG25180420240050120
|
18/04/2024
|
BIRASH BAI
|
3306003WL001906
|
BIRASH BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468102
|
|
BIRAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHADGAWANA
|
CH-06-003-030-001/175
()
|
3306003000NRG25180420240050119
|
18/04/2024
|
Mangalram
|
3306003WL001906
|
Mangalram
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467861
|
|
Mr. MANGAL S/O KARTIK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHADGAWANA
|
CH-06-003-030-001/179
()
|
3306003000NRG25180420240050122
|
18/04/2024
|
Munni bai
|
3306003WL001906
|
Munni bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468037
|
|
Mrs. MUNNI BAI W/O JAGARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHADGAWANA
|
CH-06-003-030-001/18
()
|
3306003000NRG25180420240049688
|
18/04/2024
|
Bal kunwar
|
3306003WL001901
|
Bal kunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467642
|
|
Mrs. BAL KUNWAR W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHADGAWANA
|
CH-06-003-030-001/193
()
|
3306003000NRG25180420240050128
|
18/04/2024
|
KRISHNA BAI
|
3306003WL001906
|
KRISHNA BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468090
|
|
Mrs. KRISHNA BAI W/O RAMCHARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHADGAWANA
|
CH-06-003-030-001/200
()
|
3306003000NRG25180420240050132
|
18/04/2024
|
ful kuwar
|
3306003WL001906
|
ful kuwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467716
|
|
Mrs. FULKUNWAR W/O SHRI PANCHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHADGAWANA
|
CH-06-003-030-001/201
()
|
3306003000NRG25180420240050133
|
18/04/2024
|
KALAWATI
|
3306003WL001906
|
KALAWATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467562
|
|
Mrs. KALAWATI WO SABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHADGAWANA
|
CH-06-003-030-001/202
()
|
3306003000NRG25180420240050134
|
18/04/2024
|
Sahdeo
|
3306003WL001906
|
Sahdeo
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467566
|
|
Ms. SAHDEO JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHADGAWANA
|
CH-06-003-030-001/204
()
|
3306003000NRG25180420240050135
|
18/04/2024
|
Ramesh
|
3306003WL001906
|
Ramesh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468091
|
|
Mr. RAMESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHADGAWANA
|
CH-06-003-030-001/209
()
|
3306003000NRG25180420240049689
|
18/04/2024
|
RAJ KUMAR
|
3306003WL001901
|
RAJ KUMAR
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467624
|
|
Mr. RAJKUMAR UIKE S/O CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHADGAWANA
|
CH-06-003-030-001/219
()
|
3306003000NRG25180420240049691
|
18/04/2024
|
TARASINH
|
3306003WL001901
|
TARASINH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467941
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHADGAWANA
|
CH-06-003-030-001/225
()
|
3306003000NRG25180420240049692
|
18/04/2024
|
MAAN SINGH
|
3306003WL001901
|
MAAN SINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467751
|
|
Mr. MAN SINGH S/O RAM SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHADGAWANA
|
CH-06-003-030-001/238
()
|
3306003000NRG25180420240049694
|
18/04/2024
|
BALRAM
|
3306003WL001901
|
BALRAM
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467819
|
|
Mr. BALRAM S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHADGAWANA
|
CH-06-003-030-001/248
()
|
3306003000NRG25180420240049695
|
18/04/2024
|
BIJENDRA
|
3306003WL001901
|
BIJENDRA
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468053
|
|
Mr. BIJENDRA S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHADGAWANA
|
CH-06-003-030-001/250
()
|
3306003000NRG25180420240049696
|
18/04/2024
|
RAMKESHWAR
|
3306003WL001901
|
RAMKESHWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468050
|
|
Mr. RAMKESHWAR S/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHADGAWANA
|
CH-06-003-030-001/250
()
|
3306003000NRG25180420240049697
|
18/04/2024
|
SONKUNWAR
|
3306003WL001901
|
SONKUNWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468052
|
|
Mrs. SON KUNWAR W/O RAM KESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHADGAWANA
|
CH-06-003-030-001/251
()
|
3306003000NRG25180420240049698
|
18/04/2024
|
SOHAN RAM
|
3306003WL001901
|
SOHAN RAM
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467667
|
|
Mr. SOHANRAM SAHU S/O JAGANRAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHADGAWANA
|
CH-06-003-030-001/251
()
|
3306003000NRG25180420240049699
|
18/04/2024
|
Turanti bar
|
3306003WL001901
|
Turanti bar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467571
|
|
Mrs. TURANTI BAI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHADGAWANA
|
CH-06-003-030-001/252
()
|
3306003000NRG25180420240049701
|
18/04/2024
|
CHAMPA BAI
|
3306003WL001901
|
CHAMPA BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467673
|
|
Mrs. CHAMPA BAI W/O NAND KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHADGAWANA
|
CH-06-003-030-001/252
()
|
3306003000NRG25180420240049700
|
18/04/2024
|
NAND KUMAR
|
3306003WL001901
|
NAND KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467612
|
|
Mr. NAND KUMAR S/O JAGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHADGAWANA
|
CH-06-003-030-001/254
()
|
3306003000NRG25180420240049702
|
18/04/2024
|
GAURI SHANKAR
|
3306003WL001901
|
GAURI SHANKAR
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467671
|
|
Mr. GAURI SHANKAR S/O JAYPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHADGAWANA
|
CH-06-003-030-001/271
()
|
3306003000NRG25180420240049705
|
18/04/2024
|
ARJUN SINGH
|
3306003WL001901
|
ARJUN SINGH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468040
|
|
Mr. ARJUN SINGH S/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHADGAWANA
|
CH-06-003-030-001/275
()
|
3306003000NRG25180420240049708
|
18/04/2024
|
martan singh
|
3306003WL001901
|
martan singh
|
00089
|
CBIN0284243
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295468039
|
|
MARTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHADGAWANA
|
CH-06-003-030-001/282
()
|
3306003000NRG25180420240049709
|
18/04/2024
|
Sachin singh
|
3306003WL001901
|
Sachin singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467631
|
|
Mr. SACHIN SINGH S/O MANRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHADGAWANA
|
CH-06-003-030-001/297
()
|
3306003000NRG25180420240049711
|
18/04/2024
|
SANTOSH KUMAR
|
3306003WL001901
|
SANTOSH KUMAR
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467750
|
|
Mr. SANTOSH KUMAR S/O DHARAM SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHADGAWANA
|
CH-06-003-030-001/300
()
|
3306003000NRG25180420240049712
|
18/04/2024
|
MAN KUNWAR
|
3306003WL001901
|
MAN KUNWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467862
|
|
Mrs. MAN KUNVAR W/O DEV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHADGAWANA
|
CH-06-003-030-001/311
()
|
3306003000NRG25180420240049714
|
18/04/2024
|
Indra kunwar
|
3306003WL001901
|
Indra kunwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468065
|
|
M/s. INDRA KUNWAR WO ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHADGAWANA
|
CH-06-003-030-001/328
()
|
3306003000NRG25180420240049716
|
18/04/2024
|
SEMVATI
|
3306003WL001901
|
SEMVATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468031
|
|
Mrs. SEM KUNWAR W/O ATWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHADGAWANA
|
CH-06-003-030-001/347
()
|
3306003000NRG25180420240049717
|
18/04/2024
|
RAMPRATAP
|
3306003WL001901
|
RAMPRATAP
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467748
|
|
Mr. RAM PRATAP S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHADGAWANA
|
CH-06-003-030-001/347-A
()
|
3306003000NRG25180420240049718
|
18/04/2024
|
SAGAR
|
3306003WL001901
|
SAGAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467857
|
|
Sagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KHADGAWANA
|
CH-06-003-030-001/349
()
|
3306003000NRG25180420240049719
|
18/04/2024
|
SANJU KUMAR
|
3306003WL001901
|
SANJU KUMAR
|
00089
|
CBIN0284243
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295468138
|
|
Sanju Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KHADGAWANA
|
CH-06-003-030-001/355
()
|
3306003000NRG25180420240049720
|
18/04/2024
|
Satyan kumar
|
3306003WL001901
|
Satyan kumar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468105
|
|
Mr. SATYAWAN KUMAR SAHU S/O NARBADA PRAS
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHADGAWANA
|
CH-06-003-030-001/358
()
|
3306003000NRG25180420240049721
|
18/04/2024
|
RAMBAI
|
3306003WL001901
|
RAMBAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467808
|
|
Mrs. RAM BAI W/O PREMLAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHADGAWANA
|
CH-06-003-030-001/379
()
|
3306003000NRG25180420240049723
|
18/04/2024
|
Sunita
|
3306003WL001901
|
Sunita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468027
|
|
Mrs. SUNITA W/O TEKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHADGAWANA
|
CH-06-003-030-001/381
()
|
3306003000NRG25180420240049724
|
18/04/2024
|
Girja shankar
|
3306003WL001901
|
Girja shankar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468058
|
|
GIRJA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHADGAWANA
|
CH-06-003-030-001/381
()
|
3306003000NRG25180420240049725
|
18/04/2024
|
Vijay Shankar
|
3306003WL001901
|
Vijay Shankar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467560
|
|
Mr. VIJAY SHANKAR SO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHADGAWANA
|
CH-06-003-030-001/382
()
|
3306003000NRG25180420240049726
|
18/04/2024
|
Arti
|
3306003WL001901
|
Arti
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467574
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHADGAWANA
|
CH-06-003-030-001/386
()
|
3306003000NRG25180420240049729
|
18/04/2024
|
RAMSINH
|
3306003WL001901
|
RAMSINH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467580
|
|
Mr. RAM SINGH SO MANGAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHADGAWANA
|
CH-06-003-030-001/39
()
|
3306003000NRG25180420240049730
|
18/04/2024
|
Ramkeshwar
|
3306003WL001901
|
Ramkeshwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467705
|
|
Mr. RAMKESHWAR S/O SHRI GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHADGAWANA
|
CH-06-003-030-001/398
()
|
3306003000NRG25180420240049732
|
18/04/2024
|
MANMATI
|
3306003WL001901
|
MANMATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468028
|
|
Mrs. MANMATI W/O POBIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHADGAWANA
|
CH-06-003-030-001/404
()
|
3306003000NRG25180420240049733
|
18/04/2024
|
Hriday singh
|
3306003WL001901
|
Hriday singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467810
|
|
Mr. HRIDAY SINGH S/O GHASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHADGAWANA
|
CH-06-003-030-001/410
()
|
3306003000NRG25180420240049734
|
18/04/2024
|
Anil kumar
|
3306003WL001901
|
Anil kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468099
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHADGAWANA
|
CH-06-003-030-001/411
()
|
3306003000NRG25180420240049735
|
18/04/2024
|
LEELA WATI
|
3306003WL001901
|
LEELA WATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468025
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHADGAWANA
|
CH-06-003-030-001/42
()
|
3306003000NRG25180420240049736
|
18/04/2024
|
endrapal singh
|
3306003WL001901
|
endrapal singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468086
|
|
INDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHADGAWANA
|
CH-06-003-030-001/422
()
|
3306003000NRG25180420240049737
|
18/04/2024
|
BHAGMANIYA
|
3306003WL001901
|
BHAGMANIYA
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468061
|
|
M/s. BHAGWANIA WO SUKHNANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHADGAWANA
|
CH-06-003-030-001/424
()
|
3306003000NRG25180420240049738
|
18/04/2024
|
Ramkali
|
3306003WL001901
|
Ramkali
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467583
|
|
Mrs. RAMKALI W/O UDNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHADGAWANA
|
CH-06-003-030-001/425
()
|
3306003000NRG25180420240049739
|
18/04/2024
|
Ramnath
|
3306003WL001901
|
Ramnath
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468123
|
|
Mr. RAM NATH SO SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHADGAWANA
|
CH-06-003-030-001/43
()
|
3306003000NRG25180420240049740
|
18/04/2024
|
Shalik ram
|
3306003WL001901
|
Shalik ram
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467570
|
|
SHALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHADGAWANA
|
CH-06-003-030-001/431
()
|
3306003000NRG25180420240049741
|
18/04/2024
|
Sunni bai
|
3306003WL001901
|
Sunni bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467858
|
|
Mrs. SUNNI BAI W/O TANNI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHADGAWANA
|
CH-06-003-030-001/431
()
|
3306003000NRG25180420240050136
|
18/04/2024
|
Tanni singh
|
3306003WL001906
|
Tanni singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467821
|
|
Mr. TANNI SINGH S/O BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHADGAWANA
|
CH-06-003-030-001/434
()
|
3306003000NRG25180420240049742
|
18/04/2024
|
GULAB SINH
|
3306003WL001901
|
GULAB SINH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467617
|
|
Mr. GULAB SINGH S/O MER SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHADGAWANA
|
CH-06-003-030-001/437
()
|
3306003000NRG25180420240049743
|
18/04/2024
|
SUKHNATH
|
3306003WL001901
|
SUKHNATH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467633
|
|
SUKHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHADGAWANA
|
CH-06-003-030-001/44
()
|
3306003000NRG25180420240049744
|
18/04/2024
|
Sajan singh
|
3306003WL001901
|
Sajan singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467616
|
|
Mr. SAJAN SINGH S/O SUKHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHADGAWANA
|
CH-06-003-030-001/44
()
|
3306003000NRG25180420240049745
|
18/04/2024
|
Sumariya bai
|
3306003WL001901
|
Sumariya bai
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467579
|
|
Mrs. SUMARIYA BAI WO SUKHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHADGAWANA
|
CH-06-003-030-001/448
()
|
3306003000NRG25180420240050137
|
18/04/2024
|
Naresh
|
3306003WL001906
|
Naresh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467864
|
|
Mr. NARESH PRASAD S/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHADGAWANA
|
CH-06-003-030-001/454
()
|
3306003000NRG25180420240050138
|
18/04/2024
|
Rajkumar
|
3306003WL001906
|
Rajkumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468057
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHADGAWANA
|
CH-06-003-030-001/46
()
|
3306003000NRG25180420240049746
|
18/04/2024
|
sukseen
|
3306003WL001901
|
sukseen
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468082
|
|
Mr. SUKHSEN SINGH S/O SUFAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHADGAWANA
|
CH-06-003-030-001/461
()
|
3306003000NRG25180420240049747
|
18/04/2024
|
BABU LAL
|
3306003WL001901
|
BABU LAL
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467762
|
|
Mr. BABULAL S/O JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHADGAWANA
|
CH-06-003-030-001/465
()
|
3306003000NRG25180420240049748
|
18/04/2024
|
SARASWATI
|
3306003WL001901
|
SARASWATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467561
|
|
Mrs. SARASWATI WO BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHADGAWANA
|
CH-06-003-030-001/47
()
|
3306003000NRG25180420240049750
|
18/04/2024
|
Son kunwar
|
3306003WL001901
|
Son kunwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468054
|
|
SONKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHADGAWANA
|
CH-06-003-030-001/471
()
|
3306003000NRG25180420240049751
|
18/04/2024
|
sunmati
|
3306003WL001901
|
sunmati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467627
|
|
Mrs. SONMATI W/O GANPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHADGAWANA
|
CH-06-003-030-001/476
()
|
3306003000NRG25180420240049752
|
18/04/2024
|
HAR PRASAD
|
3306003WL001901
|
HAR PRASAD
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468029
|
|
Mr. HAR PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
225
|
KHADGAWANA
|
CH-06-003-030-001/477
()
|
3306003000NRG25180420240050139
|
18/04/2024
|
Man mati
|
3306003WL001906
|
Man mati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468124
|
|
Mrs. MAN MATI DO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHADGAWANA
|
CH-06-003-030-001/482
()
|
3306003000NRG25180420240049754
|
18/04/2024
|
BUDHWARIYA
|
3306003WL001901
|
BUDHWARIYA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467648
|
|
Mrs. BUDHWARIA W/O SHRI SARVJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHADGAWANA
|
CH-06-003-030-001/483
()
|
3306003000NRG25180420240050140
|
18/04/2024
|
sumitra
|
3306003WL001906
|
sumitra
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467809
|
|
Mrs. SUMITRA W/O SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHADGAWANA
|
CH-06-003-030-001/484
()
|
3306003000NRG25180420240049755
|
18/04/2024
|
Ramwati
|
3306003WL001901
|
Ramwati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467572
|
|
Mrs. RAM WATI DO JAGARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHADGAWANA
|
CH-06-003-030-001/485
()
|
3306003000NRG25180420240049756
|
18/04/2024
|
DASHMATIYA
|
3306003WL001901
|
DASHMATIYA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467804
|
|
Mrs. DASHMATIYA W/O DEVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHADGAWANA
|
CH-06-003-030-001/49
()
|
3306003000NRG25180420240049757
|
18/04/2024
|
Tara bai
|
3306003WL001901
|
Tara bai
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468112
|
|
Mrs. TARA BAI WO ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHADGAWANA
|
CH-06-003-030-001/50
()
|
3306003000NRG25180420240049758
|
18/04/2024
|
Rmila
|
3306003WL001901
|
Rmila
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468071
|
|
M/s. RAMILA BAI WO CHHOTELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHADGAWANA
|
CH-06-003-030-001/508
()
|
3306003000NRG25180420240050143
|
18/04/2024
|
Shivnath
|
3306003WL001906
|
Shivnath
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468030
|
|
Mr. SHIVNATH PANDO S/O MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHADGAWANA
|
CH-06-003-030-001/509
()
|
3306003000NRG25180420240050144
|
18/04/2024
|
SUKH RAM
|
3306003WL001906
|
SUKH RAM
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468078
|
|
Mr. SUKH RAM SO MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHADGAWANA
|
CH-06-003-030-001/517
()
|
3306003000NRG25180420240049760
|
18/04/2024
|
Rambai
|
3306003WL001901
|
Rambai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467712
|
|
Mrs. RAM BAI W/O MAN PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHADGAWANA
|
CH-06-003-030-001/519
()
|
3306003000NRG25180420240049761
|
18/04/2024
|
RAMNATH
|
3306003WL001901
|
RAMNATH
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467711
|
|
Mr. RAMNATH S/O DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHADGAWANA
|
CH-06-003-030-001/525
()
|
3306003000NRG25180420240049762
|
18/04/2024
|
balsingh
|
3306003WL001901
|
balsingh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467628
|
|
Mr. BAL SINGH MARKAM S/O RAMDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHADGAWANA
|
CH-06-003-030-001/527
()
|
3306003000NRG25180420240049763
|
18/04/2024
|
kadamkunwer
|
3306003WL001901
|
kadamkunwer
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467651
|
|
Mrs. KADAM KUNWAR W/O LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHADGAWANA
|
CH-06-003-030-001/529
()
|
3306003000NRG25180420240049764
|
18/04/2024
|
IRMATIYA
|
3306003WL001901
|
IRMATIYA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467713
|
|
Mrs. HIRMATIYA W/O GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHADGAWANA
|
CH-06-003-030-001/536
()
|
3306003000NRG25180420240049765
|
18/04/2024
|
SANT KUMAR
|
3306003WL001901
|
SANT KUMAR
|
00089
|
CBIN0284243
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295468024
|
|
SANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHADGAWANA
|
CH-06-003-030-001/537
()
|
3306003000NRG25180420240050145
|
18/04/2024
|
Bifaeya Bai
|
3306003WL001906
|
Bifaeya Bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468063
|
|
BIFAEYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHADGAWANA
|
CH-06-003-030-001/538
()
|
3306003000NRG25180420240049766
|
18/04/2024
|
Pancham singh
|
3306003WL001901
|
Pancham singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468111
|
|
Mr. PANCHAM SINGH SO SHIVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHADGAWANA
|
CH-06-003-030-001/54
()
|
3306003000NRG25180420240049767
|
18/04/2024
|
RAM KUMAR
|
3306003WL001901
|
RAM KUMAR
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467749
|
|
Mr. RAM KUMAR S/O SUNDAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHADGAWANA
|
CH-06-003-030-001/541
()
|
3306003000NRG25180420240049768
|
18/04/2024
|
chmeli
|
3306003WL001901
|
chmeli
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468109
|
|
Mrs. CHAMELI WO JAI PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHADGAWANA
|
CH-06-003-030-001/546
()
|
3306003000NRG25180420240049769
|
18/04/2024
|
DEENANATH
|
3306003WL001901
|
DEENANATH
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467760
|
|
Mr. DEENANATH S/O GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHADGAWANA
|
CH-06-003-030-001/548
()
|
3306003000NRG25180420240049770
|
18/04/2024
|
RANJIT
|
3306003WL001901
|
RANJIT
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467638
|
|
Mr. RANJEET SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHADGAWANA
|
CH-06-003-030-001/548
()
|
3306003000NRG25180420240049771
|
18/04/2024
|
RWKHA
|
3306003WL001901
|
RWKHA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467610
|
|
Mrs. REKHA BAI W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHADGAWANA
|
CH-06-003-030-001/549
()
|
3306003000NRG25180420240049772
|
18/04/2024
|
GANGA RAM
|
3306003WL001901
|
GANGA RAM
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467818
|
|
Mr. GANGARAM S/O JAGARNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHADGAWANA
|
CH-06-003-030-001/551
()
|
3306003000NRG25180420240050146
|
18/04/2024
|
Bimala
|
3306003WL001906
|
Bimala
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295468118
|
|
Mrs. BIMLA BAI WO KAWAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHADGAWANA
|
CH-06-003-030-001/559
()
|
3306003000NRG25180420240049774
|
18/04/2024
|
Basanti bai
|
3306003WL001901
|
Basanti bai
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467559
|
|
Mrs. BASANTI BAI WO SUNDAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHADGAWANA
|
CH-06-003-030-001/560
()
|
3306003000NRG25180420240049775
|
18/04/2024
|
MAN MATI
|
3306003WL001901
|
MAN MATI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468116
|
|
Mrs. MAN MATI WO RATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHADGAWANA
|
CH-06-003-030-001/565
()
|
3306003000NRG25180420240050147
|
18/04/2024
|
rambai
|
3306003WL001906
|
rambai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468069
|
|
M/s. RAM BAI WO BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHADGAWANA
|
CH-06-003-030-001/57
()
|
3306003000NRG25180420240049779
|
18/04/2024
|
BUND KUNWAR
|
3306003WL001901
|
BUND KUNWAR
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467556
|
|
Mrs. BUND KUNWAR WO RAMBICHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHADGAWANA
|
CH-06-003-030-001/57
()
|
3306003000NRG25180420240049777
|
18/04/2024
|
Prem kunwar
|
3306003WL001901
|
Prem kunwar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468117
|
|
Mrs. PREM KUNWAR WO RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHADGAWANA
|
CH-06-003-030-001/57
()
|
3306003000NRG25180420240049778
|
18/04/2024
|
Rambichar
|
3306003WL001901
|
Rambichar
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468125
|
|
Mr. RAM BICHAR SINGH SO RAMDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHADGAWANA
|
CH-06-003-030-001/57
()
|
3306003000NRG25180420240049776
|
18/04/2024
|
RAMDAYAL
|
3306003WL001901
|
RAMDAYAL
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468085
|
|
Mr. RAMDAYAL SINGH S/O KEVAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHADGAWANA
|
CH-06-003-030-001/572
()
|
3306003000NRG25180420240050148
|
18/04/2024
|
Hirmatiya
|
3306003WL001906
|
Hirmatiya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468033
|
|
Mrs. HIRMATIYA W/O INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHADGAWANA
|
CH-06-003-030-001/574
()
|
3306003000NRG25180420240049780
|
18/04/2024
|
GYAN SINGH
|
3306003WL001901
|
GYAN SINGH
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468019
|
|
Mr. GYAN SINGH S/O AHIBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHADGAWANA
|
CH-06-003-030-001/579
()
|
3306003000NRG25180420240049781
|
18/04/2024
|
Devi singh
|
3306003WL001901
|
Devi singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467759
|
|
Mrs. DEVI UIKE W/O SHIV KUMAR UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHADGAWANA
|
CH-06-003-030-001/580
()
|
3306003000NRG25180420240049782
|
18/04/2024
|
Ramayan singh
|
3306003WL001901
|
Ramayan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467567
|
|
RAMAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHADGAWANA
|
CH-06-003-030-001/581
()
|
3306003000NRG25180420240049783
|
18/04/2024
|
Devi
|
3306003WL001901
|
Devi
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468055
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHADGAWANA
|
CH-06-003-030-001/590
()
|
3306003000NRG25180420240049785
|
18/04/2024
|
Amlesh Kumar
|
3306003WL001901
|
Amlesh Kumar
|
00089
|
CBIN0284243
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467855
|
|
Mr. AMLESH KUMAR SAHU S/O RAMANAND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHADGAWANA
|
CH-06-003-030-001/594
()
|
3306003000NRG25180420240049786
|
18/04/2024
|
RAKESH KUMAR
|
3306003WL001901
|
RAKESH KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468045
|
|
RAKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHADGAWANA
|
CH-06-003-030-001/594
()
|
3306003000NRG25180420240049787
|
18/04/2024
|
Savita Sahu
|
3306003WL001901
|
Savita Sahu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468074
|
|
SAVITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHADGAWANA
|
CH-06-003-030-001/596
()
|
3306003000NRG25180420240049788
|
18/04/2024
|
Ram Singh
|
3306003WL001901
|
Ram Singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467669
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHADGAWANA
|
CH-06-003-030-001/597
()
|
3306003000NRG25180420240049790
|
18/04/2024
|
RAMKALI
|
3306003WL001901
|
RAMKALI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467595
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHADGAWANA
|
CH-06-003-030-001/598
()
|
3306003000NRG25180420240049791
|
18/04/2024
|
Vijay
|
3306003WL001901
|
Vijay
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467609
|
|
Mr. VIJAY KUMAR S/O RAMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHADGAWANA
|
CH-06-003-030-001/604
()
|
3306003000NRG25180420240049792
|
18/04/2024
|
Dileep singh
|
3306003WL001901
|
Dileep singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467658
|
|
Mr. DILIP SINGH S/O BHUNESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHADGAWANA
|
CH-06-003-030-001/609
()
|
3306003000NRG25180420240049793
|
18/04/2024
|
babulal
|
3306003WL001901
|
babulal
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467715
|
|
Mr. BABULAL S/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHADGAWANA
|
CH-06-003-030-001/61
()
|
3306003000NRG25180420240049795
|
18/04/2024
|
Jaipratap singh
|
3306003WL001901
|
Jaipratap singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467622
|
|
JAI PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHADGAWANA
|
CH-06-003-030-001/61
()
|
3306003000NRG25180420240049794
|
18/04/2024
|
Ramgopal
|
3306003WL001901
|
Ramgopal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467863
|
|
Mr. RAM GOPAL S/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHADGAWANA
|
CH-06-003-030-001/619
()
|
3306003000NRG25180420240049797
|
18/04/2024
|
ful singh
|
3306003WL001901
|
ful singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467822
|
|
Mr. FUL SINGH S/O DILRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHADGAWANA
|
CH-06-003-030-001/620
()
|
3306003000NRG25180420240050154
|
18/04/2024
|
SAJNI BAI
|
3306003WL001906
|
SAJNI BAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468079
|
|
Mrs. SAJNI BAI WO SHOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHADGAWANA
|
CH-06-003-030-001/625
()
|
3306003000NRG25180420240049799
|
18/04/2024
|
Raj kumari
|
3306003WL001901
|
Raj kumari
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467585
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHADGAWANA
|
CH-06-003-030-001/628
()
|
3306003000NRG25180420240050155
|
18/04/2024
|
Krishna bai
|
3306003WL001906
|
Krishna bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468020
|
|
Mrs. KRISHNA BAI W/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHADGAWANA
|
CH-06-003-030-001/63
()
|
3306003000NRG25180420240049800
|
18/04/2024
|
FUL KUNWAR
|
3306003WL001901
|
FUL KUNWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468064
|
|
M/s. FULKUNWAR WO DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHADGAWANA
|
CH-06-003-030-001/630
()
|
3306003000NRG25180420240049801
|
18/04/2024
|
shyamwati
|
3306003WL001901
|
shyamwati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467714
|
|
Mrs. SHYAMWATI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHADGAWANA
|
CH-06-003-030-001/631
()
|
3306003000NRG25180420240049802
|
18/04/2024
|
PREM KUNWAR
|
3306003WL001901
|
PREM KUNWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467717
|
|
Mrs. PREM KUNWAR W/O SUKAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHADGAWANA
|
CH-06-003-030-001/638
()
|
3306003000NRG25180420240049803
|
18/04/2024
|
Sunita
|
3306003WL001901
|
Sunita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468067
|
|
M/s. SUNITA WO
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHADGAWANA
|
CH-06-003-030-001/640
()
|
3306003000NRG25180420240049805
|
18/04/2024
|
Dev Kumar
|
3306003WL001901
|
Dev Kumar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468043
|
|
Mr. DEV KUMAR YADAV S/O BALRAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHADGAWANA
|
CH-06-003-030-001/642
()
|
3306003000NRG25180420240049806
|
18/04/2024
|
Amar singh
|
3306003WL001901
|
Amar singh
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468059
|
|
Mr. AMAR SINGH S O CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHADGAWANA
|
CH-06-003-030-001/644
()
|
3306003000NRG25180420240050156
|
18/04/2024
|
Fulmati
|
3306003WL001906
|
Fulmati
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468032
|
|
Mrs. FULMATI W/O GORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHADGAWANA
|
CH-06-003-030-001/647
()
|
3306003000NRG25180420240050157
|
18/04/2024
|
Mankunwar
|
3306003WL001906
|
Mankunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468121
|
|
Mrs. MAN KUNWAR WO CHAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHADGAWANA
|
CH-06-003-030-001/648
()
|
3306003000NRG25180420240050158
|
18/04/2024
|
Ramayan singh
|
3306003WL001906
|
Ramayan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468044
|
|
Mr. RAMAYAN SINGH S/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHADGAWANA
|
CH-06-003-030-001/648
()
|
3306003000NRG25180420240050159
|
18/04/2024
|
Samariya
|
3306003WL001906
|
Samariya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468120
|
|
Mrs. SAMARIYA WO RAMAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KHADGAWANA
|
CH-06-003-030-001/653
()
|
3306003000NRG25180420240050161
|
18/04/2024
|
Shobhlal
|
3306003WL001906
|
Shobhlal
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468132
|
|
Mr. SHOBH LAL SO PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KHADGAWANA
|
CH-06-003-030-001/657
()
|
3306003000NRG25180420240049807
|
18/04/2024
|
Maniya bai
|
3306003WL001901
|
Maniya bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467584
|
|
Mrs. MANIYA BAI WO BUNDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHADGAWANA
|
CH-06-003-030-001/660
()
|
3306003000NRG25180420240049810
|
18/04/2024
|
Geeta lahre
|
3306003WL001901
|
Geeta lahre
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467860
|
|
Mrs. GEETA SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHADGAWANA
|
CH-06-003-030-001/664
()
|
3306003000NRG25180420240050162
|
18/04/2024
|
Mamta bai
|
3306003WL001906
|
Mamta bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467623
|
|
Mrs. MAMTA BAI W/O JAGAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHADGAWANA
|
CH-06-003-030-001/667
()
|
3306003000NRG25180420240049811
|
18/04/2024
|
BHUPENDRA
|
3306003WL001901
|
BHUPENDRA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467903
|
|
BHUPENDRA KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHADGAWANA
|
CH-06-003-030-001/667
()
|
3306003000NRG25180420240049812
|
18/04/2024
|
RUBI JAISWAL
|
3306003WL001901
|
RUBI JAISWAL
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467565
|
|
RUBI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KHADGAWANA
|
CH-06-003-030-001/669
()
|
3306003000NRG25180420240050163
|
18/04/2024
|
Geeta bai
|
3306003WL001906
|
Geeta bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468018
|
|
Mrs. GEETA BAI W/O JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHADGAWANA
|
CH-06-003-030-001/670
()
|
3306003000NRG25180420240049814
|
18/04/2024
|
Anita
|
3306003WL001901
|
Anita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467581
|
|
Mrs. ANITA WO MOHIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHADGAWANA
|
CH-06-003-030-001/672
()
|
3306003000NRG25180420240049815
|
18/04/2024
|
Shimla bai
|
3306003WL001901
|
Shimla bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468097
|
|
Mrs. SIMALA BAI WO ANUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHADGAWANA
|
CH-06-003-030-001/674
()
|
3306003000NRG25180420240049816
|
18/04/2024
|
Anil kumar sahu
|
3306003WL001901
|
Anil kumar sahu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467630
|
|
Mr. ANIL KUMAR SAHU S/O SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHADGAWANA
|
CH-06-003-030-001/676
()
|
3306003000NRG25180420240049818
|
18/04/2024
|
ram prasad
|
3306003WL001901
|
ram prasad
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467684
|
|
RAM PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHADGAWANA
|
CH-06-003-030-001/681
()
|
3306003000NRG25180420240050164
|
18/04/2024
|
rajkumari
|
3306003WL001906
|
rajkumari
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468080
|
|
Mrs. RAJ KUMARI WO SHIV MAGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHADGAWANA
|
CH-06-003-030-001/682
()
|
3306003000NRG25180420240049820
|
18/04/2024
|
banrasi
|
3306003WL001901
|
banrasi
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467557
|
|
MR BANARSI X
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHADGAWANA
|
CH-06-003-030-001/685
()
|
3306003000NRG25180420240049823
|
18/04/2024
|
uarmila
|
3306003WL001901
|
uarmila
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468098
|
|
Mrs. URMILA W/O BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHADGAWANA
|
CH-06-003-030-001/687
()
|
3306003000NRG25180420240049824
|
18/04/2024
|
ram bai
|
3306003WL001901
|
ram bai
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467588
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHADGAWANA
|
CH-06-003-030-001/689
()
|
3306003000NRG25180420240050165
|
18/04/2024
|
Man kunwar
|
3306003WL001906
|
Man kunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468021
|
|
Mrs. MAN KUNVAR W/O SUKH SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHADGAWANA
|
CH-06-003-030-001/690
()
|
3306003000NRG25180420240049825
|
18/04/2024
|
Ramsajeewan
|
3306003WL001901
|
Ramsajeewan
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468106
|
|
Mr. RAM SAJEEVAN S/O GOURI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHADGAWANA
|
CH-06-003-030-001/691
()
|
3306003000NRG25180420240049826
|
18/04/2024
|
mukesh kumar sahu
|
3306003WL001901
|
mukesh kumar sahu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467618
|
|
Mr. MUKESH KUMAR S NAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHADGAWANA
|
CH-06-003-030-001/694
()
|
3306003000NRG25180420240049828
|
18/04/2024
|
Budhwariya
|
3306003WL001901
|
Budhwariya
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467568
|
|
Mrs. BUDHWARIYA WO SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHADGAWANA
|
CH-06-003-030-001/70
()
|
3306003000NRG25180420240049829
|
18/04/2024
|
RAMBAI
|
3306003WL001901
|
RAMBAI
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467558
|
|
Mrs. RAM BAI WO RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHADGAWANA
|
CH-06-003-030-001/703
()
|
3306003000NRG25180420240049831
|
18/04/2024
|
BAL KUNWAR
|
3306003WL001901
|
BAL KUNWAR
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467632
|
|
Miss. BAL KUNWAR D/O SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHADGAWANA
|
CH-06-003-030-001/704
()
|
3306003000NRG25180420240049832
|
18/04/2024
|
Bechan singh
|
3306003WL001901
|
Bechan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467948
|
|
Mr. BECHAN SINGH S/O DHANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHADGAWANA
|
CH-06-003-030-001/708
()
|
3306003000NRG25180420240049833
|
18/04/2024
|
HEERA SINGH
|
3306003WL001901
|
HEERA SINGH
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467589
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHADGAWANA
|
CH-06-003-030-001/709
()
|
3306003000NRG25180420240050166
|
18/04/2024
|
SUNITA
|
3306003WL001906
|
SUNITA
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468066
|
|
Mrs. SUNITA W/O SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHADGAWANA
|
CH-06-003-030-001/712
()
|
3306003000NRG25180420240049835
|
18/04/2024
|
Sumeri
|
3306003WL001901
|
Sumeri
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468036
|
|
Mrs. SUMERI WO PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHADGAWANA
|
CH-06-003-030-001/713
()
|
3306003000NRG25180420240050167
|
18/04/2024
|
MANGAL SAY
|
3306003WL001906
|
MANGAL SAY
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467678
|
|
Mr. MANGAL SAY S/O JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KHADGAWANA
|
CH-06-003-030-001/715
()
|
3306003000NRG25180420240049836
|
18/04/2024
|
SHARVAN KUMAR
|
3306003WL001901
|
SHARVAN KUMAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467668
|
|
SHRVAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHADGAWANA
|
CH-06-003-030-001/720
()
|
3306003000NRG25180420240050168
|
18/04/2024
|
Gita
|
3306003WL001906
|
Gita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467593
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHADGAWANA
|
CH-06-003-030-001/721
()
|
3306003000NRG25180420240049837
|
18/04/2024
|
Jam singh
|
3306003WL001901
|
Jam singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468035
|
|
Mrs. PARWATI W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHADGAWANA
|
CH-06-003-030-001/724
()
|
3306003000NRG25180420240049839
|
18/04/2024
|
Urmila
|
3306003WL001901
|
Urmila
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468056
|
|
Mrs. URMILA WO SUFAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHADGAWANA
|
CH-06-003-030-001/730
()
|
3306003000NRG25180420240049842
|
18/04/2024
|
Jagnarayan singh
|
3306003WL001901
|
Jagnarayan singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467665
|
|
Mr. JAGNARAYAN SINGH S/O DALPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHADGAWANA
|
CH-06-003-030-001/734
()
|
3306003000NRG25180420240049844
|
18/04/2024
|
Dwarika prasad
|
3306003WL001901
|
Dwarika prasad
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467865
|
|
DWARIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KHADGAWANA
|
CH-06-003-030-001/745
()
|
3306003000NRG25180420240049847
|
18/04/2024
|
Kadam bai
|
3306003WL001901
|
Kadam bai
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467867
|
|
KADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHADGAWANA
|
CH-06-003-030-001/75
()
|
3306003000NRG25180420240049848
|
18/04/2024
|
SON KUWAR
|
3306003WL001901
|
SON KUWAR
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467800
|
|
Mrs. SON KUNWAR W/O DEVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHADGAWANA
|
CH-06-003-030-001/751
()
|
3306003000NRG25180420240049849
|
18/04/2024
|
Dalpratap Singh
|
3306003WL001901
|
Dalpratap Singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467947
|
|
DALPRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KHADGAWANA
|
CH-06-003-030-001/753
()
|
3306003000NRG25180420240049851
|
18/04/2024
|
Sunita
|
3306003WL001901
|
Sunita
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468134
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KHADGAWANA
|
CH-06-003-030-001/78
()
|
3306003000NRG25180420240049853
|
18/04/2024
|
sonkunwar
|
3306003WL001901
|
sonkunwar
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468070
|
|
M/s. SONKUNWAR WO DHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHADGAWANA
|
CH-06-003-030-001/789
()
|
3306003000NRG25180420240049856
|
18/04/2024
|
Reeti sahu
|
3306003WL001901
|
Reeti sahu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467868
|
|
MRS REETI SAHU
|
STATE BANK OF INDIA(508548)
|
|
323
|
KHADGAWANA
|
CH-06-003-030-001/789
()
|
3306003000NRG25180420240049855
|
18/04/2024
|
Sunil kumar sahu
|
3306003WL001901
|
Sunil kumar sahu
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467672
|
|
SUNIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHADGAWANA
|
CH-06-003-030-001/85
()
|
3306003000NRG25180420240049858
|
18/04/2024
|
Jai singh
|
3306003WL001901
|
Jai singh
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467578
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KHADGAWANA
|
CH-06-003-030-001/89
()
|
3306003000NRG25180420240049859
|
18/04/2024
|
Balkaran
|
3306003WL001901
|
Balkaran
|
00089
|
CBIN0284243
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467659
|
|
Mr. BAL KARAN SO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269973
|
269973
|
|
|
|
|
|
|
|
|
326
|
KHADGAWANA
|
CH-06-003-042-003/341
()
|
3306003000NRG25180420240049890
|
18/04/2024
|
Ram Bai
|
3306003WL001902
|
Ram Bai
|
00093
|
CRGB0000612
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467886
|
|
MISS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
327
|
KHADGAWANA
|
CH-06-003-027-001/120
()
|
3306003000NRG25180420240050253
|
18/04/2024
|
DhanferSingh
|
3306003WL001911
|
DhanferSingh
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295467836
|
|
Mr. DHANFER SINGH SO RAM DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
KHADGAWANA
|
CH-06-003-027-001/121
()
|
3306003000NRG25180420240050255
|
18/04/2024
|
Ajay
|
3306003WL001911
|
Ajay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467852
|
|
Mr. AJAY SO DHIR MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
KHADGAWANA
|
CH-06-003-027-001/139
()
|
3306003000NRG25180420240050336
|
18/04/2024
|
Ram Nath
|
3306003WL001912
|
Ram Nath
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467887
|
|
RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KHADGAWANA
|
CH-06-003-027-001/173
()
|
3306003000NRG25180420240050265
|
18/04/2024
|
Manish
|
3306003WL001911
|
Manish
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467882
|
|
Mr. MANISH SO DHARMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
KHADGAWANA
|
CH-06-003-027-001/191
()
|
3306003000NRG25180420240050273
|
18/04/2024
|
Sonu Lal
|
3306003WL001911
|
Sonu Lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467831
|
|
Mr. SONU LAL SO GORELAL SINDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
KHADGAWANA
|
CH-06-003-027-001/191
()
|
3306003000NRG25180420240050272
|
18/04/2024
|
Urmila Sindram
|
3306003WL001911
|
Urmila Sindram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467846
|
|
Mrs. URMILA SINDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
KHADGAWANA
|
CH-06-003-027-001/274
()
|
3306003000NRG25180420240050284
|
18/04/2024
|
raju
|
3306003WL001911
|
raju
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467950
|
|
Mr. RAJU SAHU SO SITARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
KHADGAWANA
|
CH-06-003-027-001/280
()
|
3306003000NRG25180420240050285
|
18/04/2024
|
sital
|
3306003WL001911
|
sital
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467916
|
|
Mr. SHITAL SO BANSH DHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
KHADGAWANA
|
CH-06-003-027-001/349
()
|
3306003000NRG25180420240050288
|
18/04/2024
|
sangita
|
3306003WL001911
|
sangita
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467693
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KHADGAWANA
|
CH-06-003-027-001/364
()
|
3306003000NRG25180420240050289
|
18/04/2024
|
parwatiya
|
3306003WL001911
|
parwatiya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467913
|
|
Mrs. PARBATIYA WO RAMANANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
KHADGAWANA
|
CH-06-003-027-001/372
()
|
3306003000NRG25180420240050341
|
18/04/2024
|
indre kunwar
|
3306003WL001912
|
indre kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467727
|
|
Mrs. INDRAKUNWAR SINGH WO DHARMPAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
KHADGAWANA
|
CH-06-003-027-001/376
()
|
3306003000NRG25180420240050291
|
18/04/2024
|
kailash
|
3306003WL001911
|
kailash
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467958
|
|
Mr. KAILASH CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
KHADGAWANA
|
CH-06-003-027-001/379
()
|
3306003000NRG25180420240050292
|
18/04/2024
|
bharti
|
3306003WL001911
|
bharti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467878
|
|
Mrs. BHARTI W/O RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
KHADGAWANA
|
CH-06-003-027-001/386
()
|
3306003000NRG25180420240050294
|
18/04/2024
|
mahesh ram
|
3306003WL001911
|
mahesh ram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467877
|
|
Mr. MAHESH RAM SO GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
KHADGAWANA
|
CH-06-003-027-001/386
()
|
3306003000NRG25180420240050293
|
18/04/2024
|
sunita
|
3306003WL001911
|
sunita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467909
|
|
Mrs. SUMITA WO MAHESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
KHADGAWANA
|
CH-06-003-027-001/41
()
|
3306003000NRG25180420240050343
|
18/04/2024
|
rambe lal
|
3306003WL001912
|
rambe lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467960
|
|
RAMBE LAL / GAN PAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
KHADGAWANA
|
CH-06-003-027-001/421
()
|
3306003000NRG25180420240050298
|
18/04/2024
|
dhanesr
|
3306003WL001911
|
dhanesr
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467986
|
|
Mr. DHANESHWAR SO AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
KHADGAWANA
|
CH-06-003-027-001/421
()
|
3306003000NRG25180420240050299
|
18/04/2024
|
kunti
|
3306003WL001911
|
kunti
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467994
|
|
Mrs. kunti BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
KHADGAWANA
|
CH-06-003-027-001/422
()
|
3306003000NRG25180420240050300
|
18/04/2024
|
banvari lal
|
3306003WL001911
|
banvari lal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467934
|
|
Mr. BANWARILAL SAHU / PREMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
KHADGAWANA
|
CH-06-003-027-001/422
()
|
3306003000NRG25180420240050301
|
18/04/2024
|
koushilya
|
3306003WL001911
|
koushilya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467992
|
|
Mrs. KAUSHALYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
KHADGAWANA
|
CH-06-003-027-001/429
()
|
3306003000NRG25180420240050344
|
18/04/2024
|
pratap
|
3306003WL001912
|
pratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467956
|
|
Mr. PRATAP SINGH SO SUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
KHADGAWANA
|
CH-06-003-027-001/432
()
|
3306003000NRG25180420240050303
|
18/04/2024
|
Ajmer Singh
|
3306003WL001911
|
Ajmer Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467920
|
|
Mr. AJMER SINGH SO SAMLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
KHADGAWANA
|
CH-06-003-027-001/432
()
|
3306003000NRG25180420240050302
|
18/04/2024
|
mankuwor
|
3306003WL001911
|
mankuwor
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467739
|
|
Mrs. MAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
KHADGAWANA
|
CH-06-003-027-001/439
()
|
3306003000NRG25180420240050345
|
18/04/2024
|
shivkumar
|
3306003WL001912
|
shivkumar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467722
|
|
Shivkumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
KHADGAWANA
|
CH-06-003-027-001/443
()
|
3306003000NRG25180420240050346
|
18/04/2024
|
bm singh
|
3306003WL001912
|
bm singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468004
|
|
Mr. BIYAN SINGH S/O DEVNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
KHADGAWANA
|
CH-06-003-027-001/45
()
|
3306003000NRG25180420240050347
|
18/04/2024
|
sagar
|
3306003WL001912
|
sagar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467932
|
|
SAGAR SINGH / JAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
KHADGAWANA
|
CH-06-003-027-001/451
()
|
3306003000NRG25180420240050348
|
18/04/2024
|
parsram
|
3306003WL001912
|
parsram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467952
|
|
PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
KHADGAWANA
|
CH-06-003-027-001/454
()
|
3306003000NRG25180420240050308
|
18/04/2024
|
kuman singh
|
3306003WL001911
|
kuman singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467995
|
|
KUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KHADGAWANA
|
CH-06-003-027-001/465
()
|
3306003000NRG25180420240050309
|
18/04/2024
|
Sanjay
|
3306003WL001911
|
Sanjay
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467997
|
|
Mr. SANJAY SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
KHADGAWANA
|
CH-06-003-027-001/470
()
|
3306003000NRG25180420240050310
|
18/04/2024
|
sabita
|
3306003WL001911
|
sabita
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468016
|
|
Mrs. SAVITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
KHADGAWANA
|
CH-06-003-027-001/478
()
|
3306003000NRG25180420240050349
|
18/04/2024
|
shiv kumari
|
3306003WL001912
|
shiv kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468015
|
|
Mrs. SHIV KUMARI WO RAY PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
KHADGAWANA
|
CH-06-003-027-001/481
()
|
3306003000NRG25180420240050351
|
18/04/2024
|
bhagirati
|
3306003WL001912
|
bhagirati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468012
|
|
Mrs. BHAGIRATHI W/O SONU DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
KHADGAWANA
|
CH-06-003-027-001/481
()
|
3306003000NRG25180420240050350
|
18/04/2024
|
sunudas
|
3306003WL001912
|
sunudas
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468009
|
|
Mr. SONU DAS SO NAIN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
KHADGAWANA
|
CH-06-003-027-001/485
()
|
3306003000NRG25180420240050352
|
18/04/2024
|
ghasi ram
|
3306003WL001912
|
ghasi ram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467723
|
|
Mr. GHASI RAM S/O INDAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
KHADGAWANA
|
CH-06-003-027-001/485
()
|
3306003000NRG25180420240050353
|
18/04/2024
|
mangali bai
|
3306003WL001912
|
mangali bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467697
|
|
Mrs. MANGALI BAI WO GHASIRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
KHADGAWANA
|
CH-06-003-027-001/486
()
|
3306003000NRG25180420240050354
|
18/04/2024
|
lalsai
|
3306003WL001912
|
lalsai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467933
|
|
Mr. LAL SAY SINGH SO GHASI RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
KHADGAWANA
|
CH-06-003-027-001/487
()
|
3306003000NRG25180420240050355
|
18/04/2024
|
hirasingh
|
3306003WL001912
|
hirasingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468005
|
|
Mr. HEERA SINGH SO LAL SAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
KHADGAWANA
|
CH-06-003-027-001/496
()
|
3306003000NRG25180420240050356
|
18/04/2024
|
KANCHAN
|
3306003WL001912
|
KANCHAN
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467968
|
|
Mrs. KANCHAN W/O RAMESHWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
KHADGAWANA
|
CH-06-003-027-001/496
()
|
3306003000NRG25180420240050357
|
18/04/2024
|
Sadhna singh markam
|
3306003WL001912
|
Sadhna singh markam
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467993
|
|
Mrs. SADHNA SINGH W/O AYODHYA PRASAD SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
KHADGAWANA
|
CH-06-003-027-001/497
()
|
3306003000NRG25180420240050358
|
18/04/2024
|
Sitashran
|
3306003WL001912
|
Sitashran
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467984
|
|
Mr. SITASHARAN SO JAWAHIRLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
KHADGAWANA
|
CH-06-003-027-001/499
()
|
3306003000NRG25180420240050359
|
18/04/2024
|
VIJAY SINGH
|
3306003WL001912
|
VIJAY SINGH
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468002
|
|
Mr. VIJAY SINGH SO LAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
KHADGAWANA
|
CH-06-003-027-001/51
()
|
3306003000NRG25180420240050360
|
18/04/2024
|
pratap
|
3306003WL001912
|
pratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468007
|
|
Mr. PRATAP SINGH S/O MOTIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
KHADGAWANA
|
CH-06-003-027-001/513
()
|
3306003000NRG25180420240050361
|
18/04/2024
|
kunti bai
|
3306003WL001912
|
kunti bai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467987
|
|
Mrs. KUNTIBAI WO JAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
KHADGAWANA
|
CH-06-003-027-001/514
()
|
3306003000NRG25180420240050362
|
18/04/2024
|
devsai
|
3306003WL001912
|
devsai
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467700
|
|
Mr. DEVSAY S/O DHYAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
KHADGAWANA
|
CH-06-003-027-001/519
()
|
3306003000NRG25180420240050363
|
18/04/2024
|
shanibar
|
3306003WL001912
|
shanibar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468001
|
|
Mr. SHANIVAR SINGH SO MITTHU LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
KHADGAWANA
|
CH-06-003-027-001/521
()
|
3306003000NRG25180420240050364
|
18/04/2024
|
shukiram
|
3306003WL001912
|
shukiram
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467702
|
|
Mr. SUKHIRAM S/O BACHCHA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
KHADGAWANA
|
CH-06-003-027-001/522
()
|
3306003000NRG25180420240050313
|
18/04/2024
|
meena singh
|
3306003WL001911
|
meena singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467996
|
|
MEENA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KHADGAWANA
|
CH-06-003-027-001/527
()
|
3306003000NRG25180420240050365
|
18/04/2024
|
mahesh
|
3306003WL001912
|
mahesh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467736
|
|
Mr. MAHESH SINGH SO AMOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
KHADGAWANA
|
CH-06-003-027-001/530
()
|
3306003000NRG25180420240050316
|
18/04/2024
|
shivpal
|
3306003WL001911
|
shivpal
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467876
|
|
Mr. SHIV PAL SINGH SO PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
KHADGAWANA
|
CH-06-003-027-001/535
()
|
3306003000NRG25180420240050366
|
18/04/2024
|
rajkumari
|
3306003WL001912
|
rajkumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467988
|
|
Mrs. RAJKUMARI WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
KHADGAWANA
|
CH-06-003-027-001/536
()
|
3306003000NRG25180420240050367
|
18/04/2024
|
rampratap
|
3306003WL001912
|
rampratap
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467724
|
|
Mr. RAMPRATAP SO JAGARNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
KHADGAWANA
|
CH-06-003-027-001/537
()
|
3306003000NRG25180420240050368
|
18/04/2024
|
shudama
|
3306003WL001912
|
shudama
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467728
|
|
Mrs. SUDAMA BAI WO JAGAT RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
KHADGAWANA
|
CH-06-003-027-001/539
()
|
3306003000NRG25180420240050369
|
18/04/2024
|
son kunwar
|
3306003WL001912
|
son kunwar
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467695
|
|
Mrs. SON KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
KHADGAWANA
|
CH-06-003-027-001/541
()
|
3306003000NRG25180420240050371
|
18/04/2024
|
amarsingh
|
3306003WL001912
|
amarsingh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467999
|
|
Mr. Amar singh s/o pyarelal singh .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
KHADGAWANA
|
CH-06-003-027-001/542
()
|
3306003000NRG25180420240050317
|
18/04/2024
|
indrawati
|
3306003WL001911
|
indrawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467981
|
|
Mrs. INDRAWATI SINGH WO ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
KHADGAWANA
|
CH-06-003-027-001/55
()
|
3306003000NRG25180420240050372
|
18/04/2024
|
shukmaniya
|
3306003WL001912
|
shukmaniya
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467698
|
|
Mrs. SUKHMANIYA WO DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
KHADGAWANA
|
CH-06-003-027-001/573
()
|
3306003000NRG25180420240050319
|
18/04/2024
|
raj kumari
|
3306003WL001911
|
raj kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467699
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
KHADGAWANA
|
CH-06-003-027-001/574
()
|
3306003000NRG25180420240050320
|
18/04/2024
|
Ramdhani
|
3306003WL001911
|
Ramdhani
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467720
|
|
Mr. RAMDHANI SINGH S/O RAY SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
KHADGAWANA
|
CH-06-003-027-001/578
()
|
3306003000NRG25180420240050322
|
18/04/2024
|
Priyanka
|
3306003WL001911
|
Priyanka
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467969
|
|
Mrs. PRIYANKA W/O SHUBHASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
KHADGAWANA
|
CH-06-003-027-001/578
()
|
3306003000NRG25180420240050321
|
18/04/2024
|
Subhash singh
|
3306003WL001911
|
Subhash singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468003
|
|
Mr. SUBHASH S/O JAI PRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
KHADGAWANA
|
CH-06-003-027-001/646
()
|
3306003000NRG25180420240050325
|
18/04/2024
|
Bimla
|
3306003WL001911
|
Bimla
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467883
|
|
BIMLA WO SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
388
|
KHADGAWANA
|
CH-06-003-027-001/65
()
|
3306003000NRG25180420240050376
|
18/04/2024
|
Sumitra Singh
|
3306003WL001912
|
Sumitra Singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467799
|
|
Mrs. SUMITRA SINGH WO SUDHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
KHADGAWANA
|
CH-06-003-027-001/90
()
|
3306003000NRG25180420240050395
|
18/04/2024
|
mayawati
|
3306003WL001912
|
mayawati
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467840
|
|
Mrs. MAYAWATI WO SHIV KUMAR GODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
KHADGAWANA
|
CH-06-003-027-001/94
()
|
3306003000NRG25180420240050396
|
18/04/2024
|
Komal singh
|
3306003WL001912
|
Komal singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467845
|
|
Mr. KOMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
KHADGAWANA
|
CH-06-003-027-001/94
()
|
3306003000NRG25180420240050397
|
18/04/2024
|
Saroj kumari
|
3306003WL001912
|
Saroj kumari
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467881
|
|
Mrs. SAROJ KUMARI CO KOMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
KHADGAWANA
|
CH-06-003-027-001/99
()
|
3306003000NRG25180420240050400
|
18/04/2024
|
Arjun singh
|
3306003WL001912
|
Arjun singh
|
00093
|
CRGB0006021
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467843
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
KHADGAWANA
|
CH-06-003-039-001/1031
()
|
3306003000NRG25180420240047232
|
18/04/2024
|
Kalawati Singh
|
3306003WL001819
|
Kalawati Singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467884
|
|
Miss. KALAWATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KHADGAWANA
|
CH-06-003-039-001/1032
()
|
3306003000NRG25180420240047233
|
18/04/2024
|
Ranu Singh
|
3306003WL001819
|
Ranu Singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467974
|
|
Mr. RANUSINGH S/O INDRABHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
KHADGAWANA
|
CH-06-003-039-001/1033
()
|
3306003000NRG25180420240047234
|
18/04/2024
|
Ravi Singh
|
3306003WL001819
|
Ravi Singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467791
|
|
Mr. RAVIsingh SO CHANDRABHANsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
KHADGAWANA
|
CH-06-003-039-001/1054
()
|
3306003000NRG25180420240047235
|
18/04/2024
|
Kailashwati
|
3306003WL001819
|
Kailashwati
|
00093
|
CRGB0006021
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467849
|
|
Miss. KAILASHWATI . KAILASHWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
KHADGAWANA
|
CH-06-003-039-001/198
()
|
3306003000NRG25180420240047236
|
18/04/2024
|
ramsingh
|
3306003WL001819
|
ramsingh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467703
|
|
Mr. raysingh so shri singh raysingh so
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
KHADGAWANA
|
CH-06-003-039-001/202
()
|
3306003000NRG25180420240047237
|
18/04/2024
|
Praveen Singh
|
3306003WL001819
|
Praveen Singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467885
|
|
PRAVEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KHADGAWANA
|
CH-06-003-039-001/202
()
|
3306003000NRG25180420240047238
|
18/04/2024
|
sunita
|
3306003WL001819
|
sunita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467921
|
|
Mrs. SUNITA WO DEVENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
KHADGAWANA
|
CH-06-003-039-001/238
()
|
3306003000NRG25180420240047239
|
18/04/2024
|
Shivnandan
|
3306003WL001819
|
Shivnandan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467870
|
|
Mr. SHIVNANDAN SINGH SO RAM PRASAD SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
KHADGAWANA
|
CH-06-003-039-001/241
()
|
3306003000NRG25180420240047240
|
18/04/2024
|
dil kunwar
|
3306003WL001819
|
dil kunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467982
|
|
Mrs. DIL KUMARI WO HARISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
KHADGAWANA
|
CH-06-003-039-001/252
()
|
3306003000NRG25180420240047241
|
18/04/2024
|
chndra bhan
|
3306003WL001819
|
chndra bhan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467963
|
|
Mr. CHANDRABHAN SO DEVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
KHADGAWANA
|
CH-06-003-039-001/253
()
|
3306003000NRG25180420240047242
|
18/04/2024
|
bijendra singh
|
3306003WL001819
|
bijendra singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467788
|
|
BIJENDRA SINGH S O I
|
BANK OF BARODA(606985)
|
|
404
|
KHADGAWANA
|
CH-06-003-039-001/260
()
|
3306003000NRG25180420240047243
|
18/04/2024
|
abhisek
|
3306003WL001819
|
abhisek
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467973
|
|
Mr. ABHISHEK SINGH SO DINESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
KHADGAWANA
|
CH-06-003-039-001/261
()
|
3306003000NRG25180420240047181
|
18/04/2024
|
bhudh lal
|
3306003WL001817
|
bhudh lal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467871
|
|
BUND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
KHADGAWANA
|
CH-06-003-039-001/262
()
|
3306003000NRG25180420240047182
|
18/04/2024
|
Sushila
|
3306003WL001817
|
Sushila
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467783
|
|
Mrs. sushila wo ramSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
KHADGAWANA
|
CH-06-003-039-001/264
()
|
3306003000NRG25180420240047244
|
18/04/2024
|
dhaneshwari
|
3306003WL001819
|
dhaneshwari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467742
|
|
Mrs. dhaneshwari wo sureshkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
KHADGAWANA
|
CH-06-003-039-001/264
()
|
3306003000NRG25180420240047183
|
18/04/2024
|
suresh
|
3306003WL001817
|
suresh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467743
|
|
Mr. SURESH KUMAR SINGH SO DUBRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
KHADGAWANA
|
CH-06-003-039-001/265
()
|
3306003000NRG25180420240047184
|
18/04/2024
|
sukh raj
|
3306003WL001817
|
sukh raj
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467927
|
|
Mr. SUKHRAJ SINGH SO RAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
KHADGAWANA
|
CH-06-003-039-001/266
()
|
3306003000NRG25180420240047245
|
18/04/2024
|
birjoo
|
3306003WL001819
|
birjoo
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467774
|
|
Mrs. VIRAJO BAI SINGH WO SUKHNANDAN SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
KHADGAWANA
|
CH-06-003-039-001/266
()
|
3306003000NRG25180420240047185
|
18/04/2024
|
sukhnandan
|
3306003WL001817
|
sukhnandan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467775
|
|
Mr. SUKHNANDAN SINGH SO RAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
KHADGAWANA
|
CH-06-003-039-001/276
()
|
3306003000NRG25180420240047186
|
18/04/2024
|
vijay praksh
|
3306003WL001817
|
vijay praksh
|
00093
|
CRGB0006021
|
486
|
486
|
Processed
|
25/04/2024
|
|
3295467955
|
|
Mr. VIJAY PAKASH S/O GANGA DEEN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
KHADGAWANA
|
CH-06-003-039-001/290
()
|
3306003000NRG25180420240047187
|
18/04/2024
|
munnilal
|
3306003WL001817
|
munnilal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467951
|
|
Mr. MUNNI LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
414
|
KHADGAWANA
|
CH-06-003-039-001/293
()
|
3306003000NRG25180420240047246
|
18/04/2024
|
devkuvar
|
3306003WL001819
|
devkuvar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467786
|
|
DEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
KHADGAWANA
|
CH-06-003-039-001/293
()
|
3306003000NRG25180420240047188
|
18/04/2024
|
shivnarayan
|
3306003WL001817
|
shivnarayan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Rejected
|
25/04/2024
|
|
3295467953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
KHADGAWANA
|
CH-06-003-039-001/298
()
|
3306003000NRG25180420240047247
|
18/04/2024
|
dev pratap
|
3306003WL001819
|
dev pratap
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467961
|
|
Mr. DEOPRATAP ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
417
|
KHADGAWANA
|
CH-06-003-039-001/298
()
|
3306003000NRG25180420240047250
|
18/04/2024
|
manti
|
3306003WL001819
|
manti
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467842
|
|
Mrs. MANTI MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
KHADGAWANA
|
CH-06-003-039-001/298
()
|
3306003000NRG25180420240047249
|
18/04/2024
|
prempratap
|
3306003WL001819
|
prempratap
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467966
|
|
PREM PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KHADGAWANA
|
CH-06-003-039-001/298
()
|
3306003000NRG25180420240047248
|
18/04/2024
|
ram bai
|
3306003WL001819
|
ram bai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467922
|
|
Mrs. RAM BAI WO DEV PRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
KHADGAWANA
|
CH-06-003-039-001/299
()
|
3306003000NRG25180420240047189
|
18/04/2024
|
kamlesh
|
3306003WL001817
|
kamlesh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467989
|
|
Mr. KAMLESH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
421
|
KHADGAWANA
|
CH-06-003-039-001/300
()
|
3306003000NRG25180420240047190
|
18/04/2024
|
resham kunwar
|
3306003WL001817
|
resham kunwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467924
|
|
Mrs. RESHAM KUWAR / SHIV BHAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
KHADGAWANA
|
CH-06-003-039-001/304
()
|
3306003000NRG25180420240047251
|
18/04/2024
|
raj kumari
|
3306003WL001819
|
raj kumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467780
|
|
Mrs. RAJ KUMARI WO AMAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
KHADGAWANA
|
CH-06-003-039-001/306
()
|
3306003000NRG25180420240047253
|
18/04/2024
|
satish
|
3306003WL001819
|
satish
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467972
|
|
Mr. SATISH KUMAR SO SATYANARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
KHADGAWANA
|
CH-06-003-039-001/306
()
|
3306003000NRG25180420240047252
|
18/04/2024
|
shiv kumari
|
3306003WL001819
|
shiv kumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467741
|
|
Mrs. SHIV KUMARI WO SATYA NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
KHADGAWANA
|
CH-06-003-039-001/308
()
|
3306003000NRG25180420240047254
|
18/04/2024
|
Chandra Pratap
|
3306003WL001819
|
Chandra Pratap
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467851
|
|
CHANDRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KHADGAWANA
|
CH-06-003-039-001/322
()
|
3306003000NRG25180420240047255
|
18/04/2024
|
gyan prakas
|
3306003WL001819
|
gyan prakas
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467872
|
|
Mr. GYAN PRAKASH SO DEV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
KHADGAWANA
|
CH-06-003-039-001/322
()
|
3306003000NRG25180420240047256
|
18/04/2024
|
shivkumari
|
3306003WL001819
|
shivkumari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467829
|
|
Mrs. SHIV KUMARI WO GYAN PRAKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
KHADGAWANA
|
CH-06-003-039-001/326
()
|
3306003000NRG25180420240047257
|
18/04/2024
|
shivlal
|
3306003WL001819
|
shivlal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467873
|
|
Mr. SHIVE LAL SO BALAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
KHADGAWANA
|
CH-06-003-039-001/425
()
|
3306003000NRG25180420240047191
|
18/04/2024
|
ashok
|
3306003WL001817
|
ashok
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467738
|
|
Mr. ASHOK SINGH SO BHAVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
KHADGAWANA
|
CH-06-003-039-001/496
()
|
3306003000NRG25180420240047258
|
18/04/2024
|
bechan singh
|
3306003WL001819
|
bechan singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467965
|
|
Mr. BECHAN SINGH SO JETHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
KHADGAWANA
|
CH-06-003-039-001/499
()
|
3306003000NRG25180420240047259
|
18/04/2024
|
Abhilash
|
3306003WL001819
|
Abhilash
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467957
|
|
Abhilash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
KHADGAWANA
|
CH-06-003-039-001/502
()
|
3306003000NRG25180420240047260
|
18/04/2024
|
Mukesh Singh
|
3306003WL001819
|
Mukesh Singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467853
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KHADGAWANA
|
CH-06-003-039-001/515
()
|
3306003000NRG25180420240047261
|
18/04/2024
|
mankuwar
|
3306003WL001819
|
mankuwar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467744
|
|
Mrs. MAAN KUNWAR SINGH WO DINESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
KHADGAWANA
|
CH-06-003-039-001/523
()
|
3306003000NRG25180420240047262
|
18/04/2024
|
ramoutar
|
3306003WL001819
|
ramoutar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467793
|
|
Mr. RAMAVATARsingh SO RANGLALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
KHADGAWANA
|
CH-06-003-039-001/524
()
|
3306003000NRG25180420240047263
|
18/04/2024
|
Vikesh Kumar Singh
|
3306003WL001819
|
Vikesh Kumar Singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467841
|
|
Mr. VIKESH KUMAR SINGH SO PHOOLCHAND SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
KHADGAWANA
|
CH-06-003-039-001/526
()
|
3306003000NRG25180420240047265
|
18/04/2024
|
kelash wati
|
3306003WL001819
|
kelash wati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467779
|
|
KALASH VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KHADGAWANA
|
CH-06-003-039-001/532
()
|
3306003000NRG25180420240047192
|
18/04/2024
|
arundh kumar
|
3306003WL001817
|
arundh kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467928
|
|
ARUN / BABU LAL ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
KHADGAWANA
|
CH-06-003-039-001/534-A
()
|
3306003000NRG25180420240047266
|
18/04/2024
|
Nira singh
|
3306003WL001819
|
Nira singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467923
|
|
Mrs. NIRA BAI SINGH WO NARESH KUMAR SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
KHADGAWANA
|
CH-06-003-039-001/572
()
|
3306003000NRG25180420240047268
|
18/04/2024
|
vimla
|
3306003WL001819
|
vimla
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467773
|
|
Mrs. VIMLA VATI WO RAJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
KHADGAWANA
|
CH-06-003-039-001/576
()
|
3306003000NRG25180420240047194
|
18/04/2024
|
Kuldeep Singh
|
3306003WL001817
|
Kuldeep Singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467733
|
|
Mr. KULDEEP SINGH SO NEHRULAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
KHADGAWANA
|
CH-06-003-039-001/576
()
|
3306003000NRG25180420240047193
|
18/04/2024
|
Sandeep Kumar
|
3306003WL001817
|
Sandeep Kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467975
|
|
Mr. SANDEEP KUMAR SO NEHRULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
KHADGAWANA
|
CH-06-003-039-001/591
()
|
3306003000NRG25180420240047270
|
18/04/2024
|
nirmala
|
3306003WL001819
|
nirmala
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467790
|
|
Mrs. NIRMALAsingh wo VINODKUMARsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
KHADGAWANA
|
CH-06-003-039-001/591
()
|
3306003000NRG25180420240047195
|
18/04/2024
|
vinod kumar
|
3306003WL001817
|
vinod kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467781
|
|
Mr. vinodkumar so bhawnath singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
KHADGAWANA
|
CH-06-003-039-001/594
()
|
3306003000NRG25180420240047271
|
18/04/2024
|
deepak kumar
|
3306003WL001819
|
deepak kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467931
|
|
Mr. DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
KHADGAWANA
|
CH-06-003-039-001/597
()
|
3306003000NRG25180420240047272
|
18/04/2024
|
jay singh
|
3306003WL001819
|
jay singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467734
|
|
Mr. JAY SINGH SO SHIV PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
KHADGAWANA
|
CH-06-003-039-001/602
()
|
3306003000NRG25180420240047273
|
18/04/2024
|
Pushpa
|
3306003WL001819
|
Pushpa
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467850
|
|
Miss. PUSPA DO SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
KHADGAWANA
|
CH-06-003-039-001/603
()
|
3306003000NRG25180420240047274
|
18/04/2024
|
Kadam Kunwar
|
3306003WL001819
|
Kadam Kunwar
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295467745
|
|
Mrs. kadamkuwar wo ramvishun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
KHADGAWANA
|
CH-06-003-039-001/625
()
|
3306003000NRG25180420240047196
|
18/04/2024
|
Rup Singh
|
3306003WL001817
|
Rup Singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467977
|
|
Mr. RUPSINGH S/O DHARAMPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
KHADGAWANA
|
CH-06-003-039-001/641
()
|
3306003000NRG25180420240047197
|
18/04/2024
|
shrilal
|
3306003WL001817
|
shrilal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467721
|
|
Mr. SHRI LAL ANDILYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
450
|
KHADGAWANA
|
CH-06-003-039-001/643
()
|
3306003000NRG25180420240047276
|
18/04/2024
|
nareyadwati
|
3306003WL001819
|
nareyadwati
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467776
|
|
Mrs. narayanwati wo rupnarayan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
KHADGAWANA
|
CH-06-003-039-001/643
()
|
3306003000NRG25180420240047275
|
18/04/2024
|
rupnareyan singh
|
3306003WL001819
|
rupnareyan singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467964
|
|
RUPNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KHADGAWANA
|
CH-06-003-039-001/660
()
|
3306003000NRG25180420240047278
|
18/04/2024
|
ragunath
|
3306003WL001819
|
ragunath
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467740
|
|
Mr. raghunandan so devnathSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
KHADGAWANA
|
CH-06-003-039-001/672
()
|
3306003000NRG25180420240047279
|
18/04/2024
|
sukhnandan
|
3306003WL001819
|
sukhnandan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467792
|
|
Mr. SUKHNANADANsingh SO NANDLALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
KHADGAWANA
|
CH-06-003-039-001/737
()
|
3306003000NRG25180420240047280
|
18/04/2024
|
amreeta
|
3306003WL001819
|
amreeta
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467834
|
|
Mrs. AMRITA SINGH WO SHIV RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
KHADGAWANA
|
CH-06-003-039-001/737
()
|
3306003000NRG25180420240047281
|
18/04/2024
|
shivratan
|
3306003WL001819
|
shivratan
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467833
|
|
SHIVRATAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
KHADGAWANA
|
CH-06-003-039-001/740
()
|
3306003000NRG25180420240047282
|
18/04/2024
|
ajamer singh
|
3306003WL001819
|
ajamer singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467967
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KHADGAWANA
|
CH-06-003-039-001/742
()
|
3306003000NRG25180420240047284
|
18/04/2024
|
hushn bano
|
3306003WL001819
|
hushn bano
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467962
|
|
Mrs. HUSHN BANO DO RASID KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
KHADGAWANA
|
CH-06-003-039-001/764
()
|
3306003000NRG25180420240047285
|
18/04/2024
|
vikram
|
3306003WL001819
|
vikram
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467798
|
|
Mr. VIKRAM SINGH SO MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
KHADGAWANA
|
CH-06-003-039-001/798
()
|
3306003000NRG25180420240047286
|
18/04/2024
|
Ramesh Kumar
|
3306003WL001819
|
Ramesh Kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467735
|
|
Master rameshkumar so sukhnandan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
KHADGAWANA
|
CH-06-003-039-001/799
()
|
3306003000NRG25180420240047287
|
18/04/2024
|
panmeshwari
|
3306003WL001819
|
panmeshwari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467784
|
|
Mrs. PANMESHWARI WO RAMBACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
KHADGAWANA
|
CH-06-003-039-001/802
()
|
3306003000NRG25180420240047288
|
18/04/2024
|
kamleshwar singh
|
3306003WL001819
|
kamleshwar singh
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467719
|
|
Mr. KAMLESHWAR SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
KHADGAWANA
|
CH-06-003-039-001/809
()
|
3306003000NRG25180420240047289
|
18/04/2024
|
jay pratap
|
3306003WL001819
|
jay pratap
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467838
|
|
Mr. JAY PRATAP SO SANT LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
KHADGAWANA
|
CH-06-003-039-001/809
()
|
3306003000NRG25180420240047290
|
18/04/2024
|
Jyoti
|
3306003WL001819
|
Jyoti
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467839
|
|
Mrs. JYOTI SINGH WO JAIPRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
KHADGAWANA
|
CH-06-003-039-001/834
()
|
3306003000NRG25180420240047291
|
18/04/2024
|
parmeshwari
|
3306003WL001819
|
parmeshwari
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467778
|
|
Mrs. parmeshwari wo sumrit
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
KHADGAWANA
|
CH-06-003-039-001/835
()
|
3306003000NRG25180420240047292
|
18/04/2024
|
Kavita
|
3306003WL001819
|
Kavita
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467970
|
|
Miss. KAVITA DO BARELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
KHADGAWANA
|
CH-06-003-039-001/893
()
|
3306003000NRG25180420240047294
|
18/04/2024
|
Deepak kumar
|
3306003WL001819
|
Deepak kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467976
|
|
Mr. DEEPAK KUMAR SO dinesh kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
KHADGAWANA
|
CH-06-003-039-001/894
()
|
3306003000NRG25180420240047295
|
18/04/2024
|
Suraj kumar singh
|
3306003WL001819
|
Suraj kumar singh
|
00093
|
CRGB0006021
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295467726
|
|
Mr. SURAJ KUMAR SINGH SO JITENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
KHADGAWANA
|
CH-06-003-039-001/933
()
|
3306003000NRG25180420240047296
|
18/04/2024
|
shayam
|
3306003WL001819
|
shayam
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467782
|
|
Mrs. shyambaiSINGH wo bedprakashSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
KHADGAWANA
|
CH-06-003-039-001/936
()
|
3306003000NRG25180420240047198
|
18/04/2024
|
ajay kumar
|
3306003WL001817
|
ajay kumar
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467789
|
|
Mr. AJAYKUMAR MUNNILALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
KHADGAWANA
|
CH-06-003-039-001/938
()
|
3306003000NRG25180420240047199
|
18/04/2024
|
neharu lal
|
3306003WL001817
|
neharu lal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467926
|
|
NEHROO LAL AANDILYA S/O JAYA NARAIN AAND
|
BANK OF INDIA(508505)
|
|
471
|
KHADGAWANA
|
CH-06-003-039-001/938
()
|
3306003000NRG25180420240047200
|
18/04/2024
|
sumanti bai
|
3306003WL001817
|
sumanti bai
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467925
|
|
Mrs. SUMANTI / NEHARU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
KHADGAWANA
|
CH-06-003-039-001/988
()
|
3306003000NRG25180420240047297
|
18/04/2024
|
sukhalal
|
3306003WL001819
|
sukhalal
|
00093
|
CRGB0006021
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467837
|
|
Mr. SUKHLAL SO HIRASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190026
|
190026
|
|
|
|
|
|
|
|
|
473
|
KHADGAWANA
|
CH-06-003-048-003/14
()
|
3306003000NRG25180420240045004
|
18/04/2024
|
urmila
|
3306003WL001742
|
urmila
|
00093
|
CRGB0006038
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467991
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
474
|
KHADGAWANA
|
CH-06-003-031-001/1404
()
|
3306003000NRG25180420240049162
|
18/04/2024
|
Samudri Bai
|
3306003WL001870
|
Samudri Bai
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467888
|
|
Miss. Samudri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
KHADGAWANA
|
CH-06-003-031-001/304
()
|
3306003000NRG25180420240049167
|
18/04/2024
|
Hari singh
|
3306003WL001870
|
Hari singh
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467732
|
|
Mr. HARI SINGH S/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
KHADGAWANA
|
CH-06-003-042-003/544
()
|
3306003000NRG25180420240044996
|
18/04/2024
|
sanjay kumar
|
3306003WL001742
|
sanjay kumar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467737
|
|
Mr. SANJAY KUMAR S/O JEET LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
KHADGAWANA
|
CH-06-003-042-003/832
()
|
3306003000NRG25180420240045000
|
18/04/2024
|
Parmeshwar
|
3306003WL001742
|
Parmeshwar
|
00093
|
CRGB0006088
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467848
|
|
Mr. PARMESHWAR S/O HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
478
|
KHADGAWANA
|
CH-06-003-027-001/102
()
|
3306003000NRG25180420240050244
|
18/04/2024
|
rai singh
|
3306003WL001911
|
rai singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467990
|
|
Mr. RAISINGH SO THAKURRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
KHADGAWANA
|
CH-06-003-027-001/106
()
|
3306003000NRG25180420240050245
|
18/04/2024
|
endarpal
|
3306003WL001911
|
endarpal
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467915
|
|
Mr. INDER PAL SO HIRA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
KHADGAWANA
|
CH-06-003-027-001/106
()
|
3306003000NRG25180420240050246
|
18/04/2024
|
samptiya
|
3306003WL001911
|
samptiya
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467914
|
|
Mrs. SAMPATIYA WO INDRAPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
KHADGAWANA
|
CH-06-003-027-001/109
()
|
3306003000NRG25180420240050247
|
18/04/2024
|
sundar sai
|
3306003WL001911
|
sundar sai
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467983
|
|
Mr. SUNDAR SO ALAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
KHADGAWANA
|
CH-06-003-027-001/112
()
|
3306003000NRG25180420240050248
|
18/04/2024
|
mira
|
3306003WL001911
|
mira
|
00093
|
CRGB0008232
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467959
|
|
Mrs. MEERA DEVI W/O HARISHANKAR TELI AGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
KHADGAWANA
|
CH-06-003-027-001/119
()
|
3306003000NRG25180420240050250
|
18/04/2024
|
devan
|
3306003WL001911
|
devan
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467880
|
|
Mr. DEWAN SO KUNJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
KHADGAWANA
|
CH-06-003-027-001/119
()
|
3306003000NRG25180420240050251
|
18/04/2024
|
urmila
|
3306003WL001911
|
urmila
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467908
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KHADGAWANA
|
CH-06-003-027-001/12
()
|
3306003000NRG25180420240050335
|
18/04/2024
|
shon sai
|
3306003WL001912
|
shon sai
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467998
|
|
Mr. Son sai SO GAJRAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
KHADGAWANA
|
CH-06-003-027-001/120
()
|
3306003000NRG25180420240050252
|
18/04/2024
|
ramdeyal
|
3306003WL001911
|
ramdeyal
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468010
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KHADGAWANA
|
CH-06-003-027-001/121
()
|
3306003000NRG25180420240050254
|
18/04/2024
|
kalawati
|
3306003WL001911
|
kalawati
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467912
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KHADGAWANA
|
CH-06-003-027-001/122
()
|
3306003000NRG25180420240050257
|
18/04/2024
|
anita
|
3306003WL001911
|
anita
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467797
|
|
Mrs. ANITA SINGH WO BRIJBHANsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
KHADGAWANA
|
CH-06-003-027-001/122
()
|
3306003000NRG25180420240050256
|
18/04/2024
|
brijbhan
|
3306003WL001911
|
brijbhan
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467731
|
|
Mr. BRIJBHAN SINGH SO MAHANGU RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
KHADGAWANA
|
CH-06-003-027-001/131
()
|
3306003000NRG25180420240050258
|
18/04/2024
|
bashanti
|
3306003WL001911
|
bashanti
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467949
|
|
Mrs. BASANTI BAI / GAMBHIR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
KHADGAWANA
|
CH-06-003-027-001/401
()
|
3306003000NRG25180420240050295
|
18/04/2024
|
nainsingh
|
3306003WL001911
|
nainsingh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467794
|
|
Mr. NAYAN SINGH SO SHIVCHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
KHADGAWANA
|
CH-06-003-027-001/401
()
|
3306003000NRG25180420240050296
|
18/04/2024
|
sonkuwner
|
3306003WL001911
|
sonkuwner
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467694
|
|
Mrs. SON KUNVAR WO NAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
KHADGAWANA
|
CH-06-003-027-001/404
()
|
3306003000NRG25180420240050297
|
18/04/2024
|
Manmati
|
3306003WL001911
|
Manmati
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467971
|
|
Mrs. MANMATI WO VIJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
KHADGAWANA
|
CH-06-003-027-001/409
()
|
3306003000NRG25180420240050342
|
18/04/2024
|
Bijendr
|
3306003WL001912
|
Bijendr
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468014
|
|
Mr. VIRENDRA KUMAR S/O AMOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
KHADGAWANA
|
CH-06-003-027-001/58
()
|
3306003000NRG25180420240050373
|
18/04/2024
|
indriya
|
3306003WL001912
|
indriya
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467730
|
|
Mrs. INDARIYA BAI WO JAI SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
KHADGAWANA
|
CH-06-003-027-001/621
()
|
3306003000NRG25180420240050374
|
18/04/2024
|
bir singh
|
3306003WL001912
|
bir singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467874
|
|
Mr. VEER SINGH S/O KRIPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
KHADGAWANA
|
CH-06-003-027-001/64
()
|
3306003000NRG25180420240050375
|
18/04/2024
|
Ramlal
|
3306003WL001912
|
Ramlal
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468008
|
|
Mr. RAMLAL S/O BACHCHA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
KHADGAWANA
|
CH-06-003-027-001/646
()
|
3306003000NRG25180420240050324
|
18/04/2024
|
dev singh
|
3306003WL001911
|
dev singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467787
|
|
Mr. DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
KHADGAWANA
|
CH-06-003-027-001/68
()
|
3306003000NRG25180420240050378
|
18/04/2024
|
SURESH
|
3306003WL001912
|
SURESH
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467978
|
|
Mr. SURESH SO DHARAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
KHADGAWANA
|
CH-06-003-027-001/695
()
|
3306003000NRG25180420240050380
|
18/04/2024
|
tilak cand
|
3306003WL001912
|
tilak cand
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467929
|
|
TILAK SINGH
|
BANK OF BARODA(606985)
|
|
501
|
KHADGAWANA
|
CH-06-003-027-001/70
()
|
3306003000NRG25180420240050381
|
18/04/2024
|
kawal singh
|
3306003WL001912
|
kawal singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467930
|
|
KAWAL SINGH S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
KHADGAWANA
|
CH-06-003-027-001/70
()
|
3306003000NRG25180420240050382
|
18/04/2024
|
reeta singh
|
3306003WL001912
|
reeta singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467692
|
|
Mrs. RITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
KHADGAWANA
|
CH-06-003-027-001/72
()
|
3306003000NRG25180420240050385
|
18/04/2024
|
geeta das
|
3306003WL001912
|
geeta das
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467847
|
|
Mrs. GEETA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
KHADGAWANA
|
CH-06-003-027-001/72
()
|
3306003000NRG25180420240050386
|
18/04/2024
|
mangal das
|
3306003WL001912
|
mangal das
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467828
|
|
Mr. MANGAL DAS SO SONU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
KHADGAWANA
|
CH-06-003-027-001/73
()
|
3306003000NRG25180420240050387
|
18/04/2024
|
kanshlal
|
3306003WL001912
|
kanshlal
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468006
|
|
Mr. KANSH LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
506
|
KHADGAWANA
|
CH-06-003-027-001/733
()
|
3306003000NRG25180420240050326
|
18/04/2024
|
vinod kumar sahu
|
3306003WL001911
|
vinod kumar sahu
|
00093
|
CRGB0008232
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467830
|
|
Mr. VINOD KUMAR SAHU SO SUKHIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
KHADGAWANA
|
CH-06-003-027-001/738
()
|
3306003000NRG25180420240050327
|
18/04/2024
|
rakesh
|
3306003WL001911
|
rakesh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468013
|
|
Mr. RAKESH SO SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
KHADGAWANA
|
CH-06-003-027-001/738
()
|
3306003000NRG25180420240050328
|
18/04/2024
|
son kumari
|
3306003WL001911
|
son kumari
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467827
|
|
Mrs. SON KUMARI WO RAKESH BARGAAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
KHADGAWANA
|
CH-06-003-027-001/740
()
|
3306003000NRG25180420240050388
|
18/04/2024
|
shiv kumar
|
3306003WL001912
|
shiv kumar
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467832
|
|
Mr. SHIV KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
KHADGAWANA
|
CH-06-003-027-001/749
()
|
3306003000NRG25180420240050330
|
18/04/2024
|
Radhika
|
3306003WL001911
|
Radhika
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467785
|
|
Mrs. radhikabai wo jagatpal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
KHADGAWANA
|
CH-06-003-027-001/754
()
|
3306003000NRG25180420240050332
|
18/04/2024
|
rambai
|
3306003WL001911
|
rambai
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467795
|
|
Rambai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
KHADGAWANA
|
CH-06-003-027-001/79
()
|
3306003000NRG25180420240050390
|
18/04/2024
|
hira mati
|
3306003WL001912
|
hira mati
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468011
|
|
HEERAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KHADGAWANA
|
CH-06-003-027-001/83
()
|
3306003000NRG25180420240050391
|
18/04/2024
|
kumar singh
|
3306003WL001912
|
kumar singh
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467954
|
|
KUMAR SINGH SO SHIV LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
KHADGAWANA
|
CH-06-003-027-001/84
()
|
3306003000NRG25180420240050393
|
18/04/2024
|
shantibai
|
3306003WL001912
|
shantibai
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467696
|
|
Mrs. SHANTI BAI WO AJMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
KHADGAWANA
|
CH-06-003-027-001/87
()
|
3306003000NRG25180420240050394
|
18/04/2024
|
chaitram
|
3306003WL001912
|
chaitram
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468000
|
|
Mr. CHAIT RAM SO JEETLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
KHADGAWANA
|
CH-06-003-027-001/95
()
|
3306003000NRG25180420240050398
|
18/04/2024
|
birij lal
|
3306003WL001912
|
birij lal
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467701
|
|
Mr. BRIJLAL S/O SUMAR SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
KHADGAWANA
|
CH-06-003-027-001/99
()
|
3306003000NRG25180420240050399
|
18/04/2024
|
jamuna
|
3306003WL001912
|
jamuna
|
00093
|
CRGB0008232
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295468017
|
|
Mr. JAMUNA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
518
|
KHADGAWANA
|
CH-06-003-027-001/152
()
|
3306003000NRG25180420240050259
|
18/04/2024
|
devkunwar
|
3306003WL001911
|
devkunwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467691
|
|
Mrs. DEV KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
KHADGAWANA
|
CH-06-003-027-001/157
()
|
3306003000NRG25180420240050260
|
18/04/2024
|
ramvati
|
3306003WL001911
|
ramvati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467917
|
|
Mrs. RAMVATI W/O VEER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
KHADGAWANA
|
CH-06-003-027-001/160
()
|
3306003000NRG25180420240050261
|
18/04/2024
|
santram
|
3306003WL001911
|
santram
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467875
|
|
Mr. SANT RAM SO BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
KHADGAWANA
|
CH-06-003-027-001/160
()
|
3306003000NRG25180420240050262
|
18/04/2024
|
sukhmaniya
|
3306003WL001911
|
sukhmaniya
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295467879
|
|
Mrs. SUKHMANIA WO SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
KHADGAWANA
|
CH-06-003-027-001/167
()
|
3306003000NRG25180420240050264
|
18/04/2024
|
himkeshwar
|
3306003WL001911
|
himkeshwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467796
|
|
Mr. HIMKESHWARyadav SO SAMAYLALyadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
KHADGAWANA
|
CH-06-003-027-001/167
()
|
3306003000NRG25180420240050263
|
18/04/2024
|
samaylal
|
3306003WL001911
|
samaylal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467725
|
|
SAMAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KHADGAWANA
|
CH-06-003-027-001/172
()
|
3306003000NRG25180420240050339
|
18/04/2024
|
nil kamal
|
3306003WL001912
|
nil kamal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467835
|
|
Mr. NIL KAMAL SO RANNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
KHADGAWANA
|
CH-06-003-027-001/172
()
|
3306003000NRG25180420240050340
|
18/04/2024
|
ramwati markam
|
3306003WL001912
|
ramwati markam
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467844
|
|
Mrs. RAMWATI MARKAM WO NIL KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
KHADGAWANA
|
CH-06-003-027-001/173
()
|
3306003000NRG25180420240050266
|
18/04/2024
|
dharmpal
|
3306003WL001911
|
dharmpal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467910
|
|
DHARAM PAL S/O GHAMBHIR SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
KHADGAWANA
|
CH-06-003-027-001/173
()
|
3306003000NRG25180420240050267
|
18/04/2024
|
rambai
|
3306003WL001911
|
rambai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467911
|
|
Mrs. RAMBAI W/O DHARMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
KHADGAWANA
|
CH-06-003-027-001/196
()
|
3306003000NRG25180420240050274
|
18/04/2024
|
shunita
|
3306003WL001911
|
shunita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467918
|
|
Mrs. SUNITA WO AMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
KHADGAWANA
|
CH-06-003-027-001/197
()
|
3306003000NRG25180420240050275
|
18/04/2024
|
birdhey singh
|
3306003WL001911
|
birdhey singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467729
|
|
Mr. BIRDHE SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
KHADGAWANA
|
CH-06-003-027-001/215
()
|
3306003000NRG25180420240050276
|
18/04/2024
|
baljit
|
3306003WL001911
|
baljit
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467919
|
|
Mr. BALJEET SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
531
|
KHADGAWANA
|
CH-06-003-027-001/223
()
|
3306003000NRG25180420240050277
|
18/04/2024
|
srimati
|
3306003WL001911
|
srimati
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467777
|
|
Mrs. SHRIMATI WO MUNNILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
KHADGAWANA
|
CH-06-003-027-001/259
()
|
3306003000NRG25180420240050279
|
18/04/2024
|
kumar sai
|
3306003WL001911
|
kumar sai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467985
|
|
Mr. KUMARSAI SO RAMKHELAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
KHADGAWANA
|
CH-06-003-027-001/264
()
|
3306003000NRG25180420240050282
|
18/04/2024
|
ANITA
|
3306003WL001911
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467980
|
|
Mrs. ANITA KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
KHADGAWANA
|
CH-06-003-027-001/264
()
|
3306003000NRG25180420240050283
|
18/04/2024
|
SAKUNTALA
|
3306003WL001911
|
SAKUNTALA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467979
|
|
Mrs. SAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
535
|
KHADGAWANA
|
CH-06-003-030-001/752
()
|
3306003000NRG25180420240049850
|
18/04/2024
|
Jagnarayan Singh
|
3306003WL001901
|
Jagnarayan Singh
|
00165
|
IBKL0001236
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467656
|
|
JAGNARAYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
536
|
KHADGAWANA
|
CH-06-003-039-001/526
()
|
3306003000NRG25180420240047264
|
18/04/2024
|
parem lal
|
3306003WL001819
|
parem lal
|
00168
|
ICIC0001625
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467891
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
537
|
KHADGAWANA
|
CH-06-003-039-001/648
()
|
3306003000NRG25180420240047277
|
18/04/2024
|
sukhsager
|
3306003WL001819
|
sukhsager
|
00415
|
SBIN0006337
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295468026
|
|
SUKH SAGAR
|
ICICI BANK LTD(508534)
|
|
538
|
KHADGAWANA
|
CH-06-003-042-003/493
()
|
3306003000NRG25180420240049909
|
18/04/2024
|
vijay narayan Singh
|
3306003WL001902
|
vijay narayan Singh
|
00415
|
SBIN0006337
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467666
|
|
MR VIJAY NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
539
|
KHADGAWANA
|
CH-06-003-027-001/112
()
|
3306003000NRG25180420240050249
|
18/04/2024
|
Harishankar Sahu
|
3306003WL001911
|
Harishankar Sahu
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467687
|
|
Harishankar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
KHADGAWANA
|
CH-06-003-027-001/259
()
|
3306003000NRG25180420240050280
|
18/04/2024
|
Pooja
|
3306003WL001911
|
Pooja
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467676
|
|
Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
KHADGAWANA
|
CH-06-003-027-001/523
()
|
3306003000NRG25180420240050315
|
18/04/2024
|
Sunita
|
3306003WL001911
|
Sunita
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467675
|
|
Miss. SUNITA DO MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
542
|
KHADGAWANA
|
CH-06-003-027-001/139
()
|
3306003000NRG25180420240050337
|
18/04/2024
|
Parwati singh
|
3306003WL001912
|
Parwati singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467896
|
|
Mrs. parwati singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
KHADGAWANA
|
CH-06-003-027-001/148
()
|
3306003000NRG25180420240050338
|
18/04/2024
|
Maniram.
|
3306003WL001912
|
Maniram.
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467906
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KHADGAWANA
|
CH-06-003-027-001/179
()
|
3306003000NRG25180420240050268
|
18/04/2024
|
Chatrapal
|
3306003WL001911
|
Chatrapal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467608
|
|
CHATRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KHADGAWANA
|
CH-06-003-027-001/179
()
|
3306003000NRG25180420240050269
|
18/04/2024
|
Sadhna
|
3306003WL001911
|
Sadhna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467689
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KHADGAWANA
|
CH-06-003-027-001/179
()
|
3306003000NRG25180420240050270
|
18/04/2024
|
Shyam Bai
|
3306003WL001911
|
Shyam Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467685
|
|
SHYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KHADGAWANA
|
CH-06-003-027-001/179
()
|
3306003000NRG25180420240050271
|
18/04/2024
|
Sushila
|
3306003WL001911
|
Sushila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467604
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KHADGAWANA
|
CH-06-003-027-001/253
()
|
3306003000NRG25180420240050278
|
18/04/2024
|
Lalita Singh
|
3306003WL001911
|
Lalita Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467901
|
|
LALITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KHADGAWANA
|
CH-06-003-027-001/339
()
|
3306003000NRG25180420240050287
|
18/04/2024
|
Sunita bai
|
3306003WL001911
|
Sunita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467597
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KHADGAWANA
|
CH-06-003-027-001/339
()
|
3306003000NRG25180420240050286
|
18/04/2024
|
Ujit narayan singh
|
3306003WL001911
|
Ujit narayan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467596
|
|
UJIT NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KHADGAWANA
|
CH-06-003-027-001/364
()
|
3306003000NRG25180420240050290
|
18/04/2024
|
GayatriVishwkarma
|
3306003WL001911
|
GayatriVishwkarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467686
|
|
GAYATRI VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KHADGAWANA
|
CH-06-003-027-001/442
()
|
3306003000NRG25180420240050304
|
18/04/2024
|
Chandaa
|
3306003WL001911
|
Chandaa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467605
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KHADGAWANA
|
CH-06-003-027-001/442
()
|
3306003000NRG25180420240050305
|
18/04/2024
|
Suresha
|
3306003WL001911
|
Suresha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467602
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KHADGAWANA
|
CH-06-003-027-001/454
()
|
3306003000NRG25180420240050306
|
18/04/2024
|
Jivan singh
|
3306003WL001911
|
Jivan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467607
|
|
JIVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KHADGAWANA
|
CH-06-003-027-001/454
()
|
3306003000NRG25180420240050307
|
18/04/2024
|
Mil kunwar
|
3306003WL001911
|
Mil kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467606
|
|
MIL KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KHADGAWANA
|
CH-06-003-027-001/470
()
|
3306003000NRG25180420240050311
|
18/04/2024
|
SoorybhanSinghShyam
|
3306003WL001911
|
SoorybhanSinghShyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467939
|
|
SOORYBHAN SINGH SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KHADGAWANA
|
CH-06-003-027-001/492
()
|
3306003000NRG25180420240050312
|
18/04/2024
|
Paneshwari
|
3306003WL001911
|
Paneshwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467679
|
|
PANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KHADGAWANA
|
CH-06-003-027-001/522
()
|
3306003000NRG25180420240050314
|
18/04/2024
|
Maheshwar singh
|
3306003WL001911
|
Maheshwar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467938
|
|
MAHESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KHADGAWANA
|
CH-06-003-027-001/539
()
|
3306003000NRG25180420240050370
|
18/04/2024
|
Kripal singh
|
3306003WL001912
|
Kripal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467674
|
|
KRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KHADGAWANA
|
CH-06-003-027-001/542
()
|
3306003000NRG25180420240050318
|
18/04/2024
|
Arjun Singh
|
3306003WL001911
|
Arjun Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467944
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KHADGAWANA
|
CH-06-003-027-001/657
()
|
3306003000NRG25180420240050377
|
18/04/2024
|
Kaushilya
|
3306003WL001912
|
Kaushilya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467599
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KHADGAWANA
|
CH-06-003-027-001/69
()
|
3306003000NRG25180420240050379
|
18/04/2024
|
HeeraSay
|
3306003WL001912
|
HeeraSay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467688
|
|
HEERA SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KHADGAWANA
|
CH-06-003-027-001/742
()
|
3306003000NRG25180420240050329
|
18/04/2024
|
Brijbhan Singh
|
3306003WL001911
|
Brijbhan Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467690
|
|
BRIJBHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KHADGAWANA
|
CH-06-003-027-001/749
()
|
3306003000NRG25180420240050331
|
18/04/2024
|
Jagatpal
|
3306003WL001911
|
Jagatpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467603
|
|
JAGATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KHADGAWANA
|
CH-06-003-027-001/77
()
|
3306003000NRG25180420240050389
|
18/04/2024
|
Kadam kunwar
|
3306003WL001912
|
Kadam kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467680
|
|
KADAM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KHADGAWANA
|
CH-06-003-027-001/778
()
|
3306003000NRG25180420240050333
|
18/04/2024
|
Mukesh
|
3306003WL001911
|
Mukesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467900
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KHADGAWANA
|
CH-06-003-027-001/778
()
|
3306003000NRG25180420240050334
|
18/04/2024
|
Pooja
|
3306003WL001911
|
Pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467899
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KHADGAWANA
|
CH-06-003-027-001/83
()
|
3306003000NRG25180420240050392
|
18/04/2024
|
Mukesh singh
|
3306003WL001912
|
Mukesh singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467895
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KHADGAWANA
|
CH-06-003-030-001/141
()
|
3306003000NRG25180420240049667
|
18/04/2024
|
Soniya
|
3306003WL001901
|
Soniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467892
|
|
SONIYA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KHADGAWANA
|
CH-06-003-030-001/172
()
|
3306003000NRG25180420240050116
|
18/04/2024
|
Dileep singh
|
3306003WL001906
|
Dileep singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467893
|
|
DILEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KHADGAWANA
|
CH-06-003-030-001/364
()
|
3306003000NRG25180420240049722
|
18/04/2024
|
FULSINH
|
3306003WL001901
|
FULSINH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467894
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KHADGAWANA
|
CH-06-003-030-001/596
()
|
3306003000NRG25180420240049789
|
18/04/2024
|
Ved kunwar
|
3306003WL001901
|
Ved kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467897
|
|
VEDKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KHADGAWANA
|
CH-06-003-030-001/674
()
|
3306003000NRG25180420240049817
|
18/04/2024
|
Reena
|
3306003WL001901
|
Reena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467902
|
|
RINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KHADGAWANA
|
CH-06-003-030-001/731
()
|
3306003000NRG25180420240049843
|
18/04/2024
|
Rajkumari
|
3306003WL001901
|
Rajkumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467898
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KHADGAWANA
|
CH-06-003-030-001/754
()
|
3306003000NRG25180420240050169
|
18/04/2024
|
Fagan Singh
|
3306003WL001906
|
Fagan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467936
|
|
FAGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KHADGAWANA
|
CH-06-003-030-001/787
()
|
3306003000NRG25180420240049854
|
18/04/2024
|
Sukhnath singh
|
3306003WL001901
|
Sukhnath singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467890
|
|
SUKHNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KHADGAWANA
|
CH-06-003-039-001/559
()
|
3306003000NRG25180420240047267
|
18/04/2024
|
Pramod Kumar
|
3306003WL001819
|
Pramod Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467601
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KHADGAWANA
|
CH-06-003-039-001/581-A
()
|
3306003000NRG25180420240047269
|
18/04/2024
|
Parmeshwar
|
3306003WL001819
|
Parmeshwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467940
|
|
PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KHADGAWANA
|
CH-06-003-039-001/862
()
|
3306003000NRG25180420240047293
|
18/04/2024
|
Sundar Singh
|
3306003WL001819
|
Sundar Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295467600
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KHADGAWANA
|
CH-06-003-042-003/154
()
|
3306003000NRG25180420240049867
|
18/04/2024
|
Mankunwar Khairwar
|
3306003WL001902
|
Mankunwar Khairwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467943
|
|
MANKUNWAR KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KHADGAWANA
|
CH-06-003-042-003/191
()
|
3306003000NRG25180420240044981
|
18/04/2024
|
Ful Basiya
|
3306003WL001742
|
Ful Basiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467904
|
|
FUL BASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KHADGAWANA
|
CH-06-003-042-003/496
()
|
3306003000NRG25180420240049912
|
18/04/2024
|
prem
|
3306003WL001902
|
prem
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467598
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KHADGAWANA
|
CH-06-003-042-003/599
()
|
3306003000NRG25180420240049936
|
18/04/2024
|
Shanti
|
3306003WL001902
|
Shanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295467942
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59535
|
59535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793152
|
793152
|
|
|
|
|
|
|
|