Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306003_011022APB_FTO_201134
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-06-003-010-001/111
(Bardar) 		3306003000NRG23011020220263698 01/10/2022 chatrapal 3306003WL0010681 chatrapal 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972423 Mr. CHATRAPAL SINGH SO KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
2 KHADGAWANA CH-06-003-010-001/114
(Bardar) 		3306003000NRG23011020220263699 01/10/2022 dinesh 3306003WL0010681 dinesh 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972609 Mr. DINESH KUMAR S/O JAILAL CENTRAL BANK OF INDIA(607115)
3 KHADGAWANA CH-06-003-010-001/115
(Bardar) 		3306003000NRG23011020220263700 01/10/2022 babita 3306003WL0010681 babita 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972436 Mrs. BAVITA WO SHYAMBIHARI CENTRAL BANK OF INDIA(607115)
4 KHADGAWANA CH-06-003-010-001/12
(Bardar) 		3306003000NRG23011020220263701 01/10/2022 sohaan 3306003WL0010681 sohaan 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972415 Mr. SOHAN SO RAM SINGH CENTRAL BANK OF INDIA(607115)
5 KHADGAWANA CH-06-003-010-001/147
(Bardar) 		3306003000NRG23011020220263704 01/10/2022 ashok 3306003WL0010681 ashok 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972446 Mr. ASHOK KUMAR SO RAM SINGH CENTRAL BANK OF INDIA(607115)
6 KHADGAWANA CH-06-003-010-001/156
(Bardar) 		3306003000NRG23011020220263705 01/10/2022 tarabai 3306003WL0010681 tarabai 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972524 Mrs. TARABAI W/O NARMADA PRASAD CENTRAL BANK OF INDIA(607115)
7 KHADGAWANA CH-06-003-010-001/191
(Bardar) 		3306003000NRG23011020220263706 01/10/2022 amresh 3306003WL0010681 amresh 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972445 Mr. AMARESH SO DEV LAL CENTRAL BANK OF INDIA(607115)
8 KHADGAWANA CH-06-003-010-001/258
(Bardar) 		3306003000NRG23011020220263707 01/10/2022 shivkumar 3306003WL0010681 shivkumar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972411 Mr. SHIV KUMAR SO KUMAN SINGH CENTRAL BANK OF INDIA(607115)
9 KHADGAWANA CH-06-003-010-001/259
(Bardar) 		3306003000NRG23011020220263708 01/10/2022 Mankuwer 3306003WL0010681 Mankuwer 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972681 Mrs. MANKUWAR W/O PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
10 KHADGAWANA CH-06-003-010-001/263
(Bardar) 		3306003000NRG23011020220263709 01/10/2022 devlal 3306003WL0010681 devlal 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972521 Mr. DEV LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 KHADGAWANA CH-06-003-010-001/273
(Bardar) 		3306003000NRG23011020220263710 01/10/2022 rekha 3306003WL0010681 rekha 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972443 Mrs. REKHA RAJAK WO RAM KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
12 KHADGAWANA CH-06-003-010-001/30
(Bardar) 		3306003000NRG23011020220263711 01/10/2022 amritkunwar 3306003WL0010681 amritkunwar 00089 CBIN0281688 816 816 Processed 05/10/2022 5235972447 Mrs. AMRIT KUNWAR WO KASHI PRASAD CENTRAL BANK OF INDIA(607115)
13 KHADGAWANA CH-06-003-010-001/330
(Bardar) 		3306003000NRG23011020220263713 01/10/2022 kavita 3306003WL0010681 kavita 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972522 Mrs. KAVITA SAHU W/O SHIV PRASAD CENTRAL BANK OF INDIA(607115)
14 KHADGAWANA CH-06-003-010-001/337
(Bardar) 		3306003000NRG23011020220263714 01/10/2022 tilakdhaei 3306003WL0010681 tilakdhaei 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972501 Mr. TILAK DHARI SO RICHKU CENTRAL BANK OF INDIA(607115)
15 KHADGAWANA CH-06-003-010-001/34
(Bardar) 		3306003000NRG23011020220263715 01/10/2022 shankar 3306003WL0010681 shankar 00089 CBIN0281688 1020 1020 Processed 05/10/2022 5235972444 Mr. SHANKAR SO DHAN SAI CENTRAL BANK OF INDIA(607115)
16 KHADGAWANA CH-06-003-010-001/347
(Bardar) 		3306003000NRG23011020220263716 01/10/2022 ramsai 3306003WL0010681 ramsai 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972708 Mr. RAM SAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 KHADGAWANA CH-06-003-010-001/373
(Bardar) 		3306003000NRG23011020220263717 01/10/2022 Kamla prasad 3306003WL0010681 Kamla prasad 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972624 Mr. KAMLA PARASAD SO DEV NARAYAN CENTRAL BANK OF INDIA(607115)
18 KHADGAWANA CH-06-003-010-001/381-A
(Bardar) 		3306003000NRG23011020220263718 01/10/2022 rambrikch 3306003WL0010681 rambrikch 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972464 Mr. RAM BRIJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 KHADGAWANA CH-06-003-010-001/400
(Bardar) 		3306003000NRG23011020220263719 01/10/2022 laxmaniya 3306003WL0010681 laxmaniya 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972414 Mrs. LAXMANIYA WO RANJI SINGH CENTRAL BANK OF INDIA(607115)
20 KHADGAWANA CH-06-003-010-001/452
(Bardar) 		3306003000NRG23011020220263720 01/10/2022 navalsingh 3306003WL0010681 navalsingh 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972420 Mr. NAWAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 KHADGAWANA CH-06-003-010-001/453
(Bardar) 		3306003000NRG23011020220263721 01/10/2022 ramnath 3306003WL0010681 ramnath 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972450 Mr. RAMNATH SO SUBHASH CENTRAL BANK OF INDIA(607115)
22 KHADGAWANA CH-06-003-010-001/460
(Bardar) 		3306003000NRG23011020220263722 01/10/2022 basanti 3306003WL0010681 basanti 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972527 Mrs. BASANTI WO VIRENDRA KUMAR CENTRAL BANK OF INDIA(607115)
23 KHADGAWANA CH-06-003-010-001/489
(Bardar) 		3306003000NRG23011020220263723 01/10/2022 hemant 3306003WL0010681 hemant 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972424 Mr. HEMANT SINGH SO KUMAN SINGH CENTRAL BANK OF INDIA(607115)
24 KHADGAWANA CH-06-003-010-001/510
(Bardar) 		3306003000NRG23011020220263725 01/10/2022 sunil kumar 3306003WL0010681 sunil kumar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972435 Mr. SUNIL KUMAR SO RAM SHARAN CENTRAL BANK OF INDIA(607115)
25 KHADGAWANA CH-06-003-010-001/543
(Bardar) 		3306003000NRG23011020220263726 01/10/2022 urmilawati 3306003WL0010681 urmilawati 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972548 Miss. URMILAWATI DO BANSH RUP CENTRAL BANK OF INDIA(607115)
26 KHADGAWANA CH-06-003-010-001/565
(Bardar) 		3306003000NRG23011020220263727 01/10/2022 sakuntla 3306003WL0010681 sakuntla 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972410 Mrs. SAKUNTALA WO RAM KUMAR CENTRAL BANK OF INDIA(607115)
27 KHADGAWANA CH-06-003-010-001/667
(Bardar) 		3306003000NRG23300920220261532 01/10/2022 sumintra 3306003WL0010602 sumintra 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972422 Mrs. SUMITA WO SATYANARAYAN CENTRAL BANK OF INDIA(607115)
28 KHADGAWANA CH-06-003-010-001/678
(Bardar) 		3306003000NRG23011020220263728 01/10/2022 laxmaniya 3306003WL0010681 laxmaniya 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972407 MISS LAXMANIYA X STATE BANK OF INDIA(508548)
29 KHADGAWANA CH-06-003-010-001/7
(Bardar) 		3306003000NRG23011020220263731 01/10/2022 Fulwasiya 3306003WL0010681 Fulwasiya 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972454 Mrs. FULBASIYA WO BANSHRUP CENTRAL BANK OF INDIA(607115)
30 KHADGAWANA CH-06-003-010-001/770
(Bardar) 		3306003000NRG23011020220263736 01/10/2022 raniya 3306003WL0010681 raniya 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972412 Mrs. RANIYA WO PARMESHWAR CENTRAL BANK OF INDIA(607115)
31 KHADGAWANA CH-06-003-010-001/901
(Bardar) 		3306003000NRG23011020220263740 01/10/2022 badrinarayan 3306003WL0010681 badrinarayan 00089 CBIN0281688 1020 1020 Processed 05/10/2022 5235972616 Mr. BADRY NARAYAN SO DAL PARATAP CENTRAL BANK OF INDIA(607115)
32 KHADGAWANA CH-06-003-013-002/43
(Bodemuda) 		3306003000NRG23011020220263752 01/10/2022 Mangal singh 3306003WL0010683 Mangal singh 00089 CBIN0281688 1020 1020 Processed 05/10/2022 5235972438 Mr. MANGAL SINGH SO HAJARI PRASAD CENTRAL BANK OF INDIA(607115)
33 KHADGAWANA CH-06-003-013-002/6
(Bodemuda) 		3306003000NRG23011020220263755 01/10/2022 Ram charan 3306003WL0010683 Ram charan 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972458 Mr. RAM CHARAN SO PARASRAM CENTRAL BANK OF INDIA(607115)
34 KHADGAWANA CH-06-003-013-002/86
(Bodemuda) 		3306003000NRG23011020220263758 01/10/2022 Ful kunwar 3306003WL0010683 Ful kunwar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972525 Mrs. PHOOL KUNWAR WO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
35 KHADGAWANA CH-06-003-013-002/86
(Bodemuda) 		3306003000NRG23011020220263757 01/10/2022 Shiv prasad 3306003WL0010683 Shiv prasad 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972683 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
36 KHADGAWANA CH-06-003-013-002/87
(Bodemuda) 		3306003000NRG23011020220263759 01/10/2022 Jagdev singh 3306003WL0010683 Jagdev singh 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972442 Mr. JAGDEV SO MANBODH CENTRAL BANK OF INDIA(607115)
37 KHADGAWANA CH-06-003-024-001/118
(Giddhamudi) 		3306003000NRG23300920220261533 01/10/2022 Martan 3306003WL0010602 Martan 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972667 Mr. MARATAN SINGH . . CENTRAL BANK OF INDIA(607115)
38 KHADGAWANA CH-06-003-024-001/175
(Giddhamudi) 		3306003000NRG23011020220263741 01/10/2022 satynarayan 3306003WL0010682 satynarayan 00089 CBIN0281688 204 204 Processed 05/10/2022 5235972459 Mr. SATYA NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
39 KHADGAWANA CH-06-003-028-001/266
(Jilibandh) 		3306003000NRG23300920220261390 01/10/2022 Amit kumar 3306003WL0010597 Amit kumar 00089 CBIN0281688 816 816 Processed 05/10/2022 5235972449 AMIT KUMAR UDAY BANK OF BARODA(606985)
40 KHADGAWANA CH-06-003-028-001/266
(Jilibandh) 		3306003000NRG23300920220261391 01/10/2022 snehlta 3306003WL0010597 snehlta 00089 CBIN0281688 1020 1020 Processed 05/10/2022 5235972636 Mrs. SNEHALATA UDAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 KHADGAWANA CH-06-003-031-001/114
(Khadgawan) 		3306003000NRG23300920220261502 01/10/2022 Ajay Kumar 3306003WL0010599 Ajay Kumar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972615 Mr. AJAY KUMAR WO RAMBAHADUR CENTRAL BANK OF INDIA(607115)
42 KHADGAWANA CH-06-003-031-001/492
(Khadgawan) 		3306003000NRG23300920220261503 01/10/2022 Dalpratap 3306003WL0010599 Dalpratap 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972440 Mr. DAL PRATAP SO BHAGWAT CENTRAL BANK OF INDIA(607115)
43 KHADGAWANA CH-06-003-031-001/596
(Khadgawan) 		3306003000NRG23300920220261504 01/10/2022 Chand 3306003WL0010599 Chand 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972451 Mr. CHAND S/O BUNDEL SAI CENTRAL BANK OF INDIA(607115)
44 KHADGAWANA CH-06-003-031-001/620
(Khadgawan) 		3306003000NRG23300920220261505 01/10/2022 Ful Kuwnar 3306003WL0010599 Ful Kuwnar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972465 Mrs. PHOOL KUNWAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 KHADGAWANA CH-06-003-040-002/13
(Podidih) 		3306003000NRG23300920220261524 01/10/2022 ramkuwar 3306003WL0010601 ramkuwar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972622 Mrs. RAM KUNWAR W O RAJESHWAR SINGH CENTRAL BANK OF INDIA(607115)
46 KHADGAWANA CH-06-003-040-002/27
(Podidih) 		3306003000NRG23300920220261527 01/10/2022 mira 3306003WL0010601 mira 00089 CBIN0281688 1020 1020 Processed 05/10/2022 5235972613 Mrs. MEERA WO PARAKASH SINGH CENTRAL BANK OF INDIA(607115)
47 KHADGAWANA CH-06-003-040-002/587
(Podidih) 		3306003000NRG23300920220261528 01/10/2022 ashwani kumar 3306003WL0010601 ashwani kumar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972550 Mr. ASHWANI KUMAR SO SATYNARAN SINGH CENTRAL BANK OF INDIA(607115)
48 KHADGAWANA CH-06-003-040-002/96
(Podidih) 		3306003000NRG23300920220261529 01/10/2022 shivpalsingh 3306003WL0010601 shivpalsingh 00089 CBIN0281688 1020 1020 Processed 05/10/2022 5235972684 Mr. SHIVPAL SINGH CENTRAL BANK OF INDIA(607115)
49 KHADGAWANA CH-06-003-046-001/430-A
(Shivpur) 		3306003000NRG23300920220261641 01/10/2022 vijay singh 3306003WL0010604 vijay singh 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972418 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
50 KHADGAWANA CH-06-003-046-001/470
(Shivpur) 		3306003000NRG23300920220261536 01/10/2022 jaikaran 3306003WL0010602 jaikaran 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972456 Mr. JAY KARAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 KHADGAWANA CH-06-003-046-002/111
(Shivpur) 		3306003000NRG23300920220261538 01/10/2022 jagt 3306003WL0010602 jagt 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972409 Mr. JAGAT SINGH S/O RAGHUNATH CENTRAL BANK OF INDIA(607115)
52 KHADGAWANA CH-06-003-046-002/114
(Shivpur) 		3306003000NRG23300920220261540 01/10/2022 mankuwar 3306003WL0010602 mankuwar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972421 Mrs. MAN KUNWAR WO NARVAD KUMAR CENTRAL BANK OF INDIA(607115)
53 KHADGAWANA CH-06-003-046-002/115
(Shivpur) 		3306003000NRG23300920220261541 01/10/2022 Guruwar 3306003WL0010602 Guruwar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972719 Mr. GURUWAR . . CENTRAL BANK OF INDIA(607115)
54 KHADGAWANA CH-06-003-046-002/115
(Shivpur) 		3306003000NRG23300920220261542 01/10/2022 sitakunwar 3306003WL0010602 sitakunwar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972673 Mrs. CHHITA KUNWAR . . CENTRAL BANK OF INDIA(607115)
55 KHADGAWANA CH-06-003-046-002/144
(Shivpur) 		3306003000NRG23300920220261544 01/10/2022 rajmaniya 3306003WL0010602 rajmaniya 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972549 Mrs. RAJMANIYA WO RAMNARYAN CENTRAL BANK OF INDIA(607115)
56 KHADGAWANA CH-06-003-046-002/183
(Shivpur) 		3306003000NRG23300920220261548 01/10/2022 jagmohan singh 3306003WL0010602 jagmohan singh 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972676 Mr. JAGMOHAN S/O DEV SINGH CENTRAL BANK OF INDIA(607115)
57 KHADGAWANA CH-06-003-046-002/205
(Shivpur) 		3306003000NRG23300920220261550 01/10/2022 suraj lal 3306003WL0010602 suraj lal 00089 CBIN0281688 1020 1020 Processed 05/10/2022 5235972406 Mr. SURAJ LAL . . CENTRAL BANK OF INDIA(607115)
58 KHADGAWANA CH-06-003-046-002/206
(Shivpur) 		3306003000NRG23300920220261552 01/10/2022 Chandarpratap 3306003WL0010602 Chandarpratap 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972710 Mr. CHANDRA PARATAP SO RAMLAKHAN CENTRAL BANK OF INDIA(607115)
59 KHADGAWANA CH-06-003-046-002/22
(Shivpur) 		3306003000NRG23011020220263743 01/10/2022 ramkripal 3306003WL0010682 ramkripal 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972722 Mr. RAMKRIPAL SINGH S/O NAVAL SAI CENTRAL BANK OF INDIA(607115)
60 KHADGAWANA CH-06-003-046-002/259
(Shivpur) 		3306003000NRG23300920220261555 01/10/2022 Rampal 3306003WL0010602 Rampal 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972431 Rampal .. FINO PAYMENTS BANK LTD(608001)
61 KHADGAWANA CH-06-003-046-002/36
(Shivpur) 		3306003000NRG23300920220261559 01/10/2022 hirondiya 3306003WL0010602 hirondiya 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972417 Mrs. HIRODIYA WO RAM PRASAD CENTRAL BANK OF INDIA(607115)
62 KHADGAWANA CH-06-003-046-002/36
(Shivpur) 		3306003000NRG23300920220261558 01/10/2022 ramprasad 3306003WL0010602 ramprasad 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972670 Mr. RAM PARASAD . . CENTRAL BANK OF INDIA(607115)
63 KHADGAWANA CH-06-003-046-002/56
(Shivpur) 		3306003000NRG23011020220263746 01/10/2022 jaikunwar 3306003WL0010682 jaikunwar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972569 Mrs. JAI KUNWAR WO JAN SAI CENTRAL BANK OF INDIA(607115)
64 KHADGAWANA CH-06-003-046-002/66
(Shivpur) 		3306003000NRG23300920220261561 01/10/2022 bud lal 3306003WL0010602 bud lal 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972514 Mr. BUDHLAL S/O DEWNARAYAN CENTRAL BANK OF INDIA(607115)
65 KHADGAWANA CH-06-003-046-002/70
(Shivpur) 		3306003000NRG23300920220261564 01/10/2022 sheew kumar 3306003WL0010602 sheew kumar 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972675 Mr. SHIV KUMAR S/O RAM NARAYAN CENTRAL BANK OF INDIA(607115)
66 KHADGAWANA CH-06-003-046-002/74
(Shivpur) 		3306003000NRG23300920220261565 01/10/2022 dalveer 3306003WL0010602 dalveer 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972519 Mr. DALBEER SINGH S/O NANSAI CENTRAL BANK OF INDIA(607115)
67 KHADGAWANA CH-06-003-046-002/74
(Shivpur) 		3306003000NRG23300920220261566 01/10/2022 Manmati 3306003WL0010602 Manmati 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972509 Mrs. MANMATTI . . CENTRAL BANK OF INDIA(607115)
68 KHADGAWANA CH-06-003-046-002/75
(Shivpur) 		3306003000NRG23300920220261567 01/10/2022 dasarth 3306003WL0010602 dasarth 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972568 Mr. DASHARATH SO RAGHUNATH CENTRAL BANK OF INDIA(607115)
69 KHADGAWANA CH-06-003-046-002/75
(Shivpur) 		3306003000NRG23300920220261568 01/10/2022 kaisliya 3306003WL0010602 kaisliya 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972416 Mrs. KAUSHILYA WO DASHAATH CENTRAL BANK OF INDIA(607115)
70 KHADGAWANA CH-06-003-046-002/76
(Shivpur) 		3306003000NRG23300920220261569 01/10/2022 kripal 3306003WL0010602 kripal 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972503 Mr. KRIPAL SINGH . . CENTRAL BANK OF INDIA(607115)
71 KHADGAWANA CH-06-003-046-002/77
(Shivpur) 		3306003000NRG23300920220261570 01/10/2022 ARJUN 3306003WL0010602 ARJUN 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972508 Mr. ARJUN SINGH . . CENTRAL BANK OF INDIA(607115)
72 KHADGAWANA CH-06-003-046-002/9
(Shivpur) 		3306003000NRG23300920220261571 01/10/2022 dhni ram 3306003WL0010602 dhni ram 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972453 Mr. DHANIRAM S/O SUNDAR CENTRAL BANK OF INDIA(607115)
73 KHADGAWANA CH-06-003-046-002/9
(Shivpur) 		3306003000NRG23300920220261573 01/10/2022 jgesiya 3306003WL0010602 jgesiya 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972512 Mrs. JAGESHIYA BAI W/O SUNDER CENTRAL BANK OF INDIA(607115)
74 KHADGAWANA CH-06-003-046-002/9
(Shivpur) 		3306003000NRG23300920220261572 01/10/2022 kaosilya 3306003WL0010602 kaosilya 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972502 Mrs. KOSALIYA . . CENTRAL BANK OF INDIA(607115)
75 KHADGAWANA CH-06-003-048-001/18
(Tamadand) 		3306003000NRG23300920220261644 01/10/2022 sankar lal 3306003WL0010604 sankar lal 00089 CBIN0281688 1224 1224 Processed 05/10/2022 5235972617 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88536 88536
76 KHADGAWANA CH-06-003-046-002/156
(Shivpur) 		3306003000NRG23300920220261545 01/10/2022 shanker 3306003WL0010602 shanker 00089 CBIN0284243 1224 1224 Processed 05/10/2022 5235972457 Mr. SHANKAR S/O MOHAR SAY CENTRAL BANK OF INDIA(607115)
77 KHADGAWANA CH-06-003-046-002/157
(Shivpur) 		3306003000NRG23300920220261547 01/10/2022 dhan singh 3306003WL0010602 dhan singh 00089 CBIN0284243 1224 1224 Processed 05/10/2022 5235972432 Dhan Singh FINO PAYMENTS BANK LTD(608001)
78 KHADGAWANA CH-06-003-046-002/157
(Shivpur) 		3306003000NRG23300920220261546 01/10/2022 ram kuwar 3306003WL0010602 ram kuwar 00089 CBIN0284243 1224 1224 Processed 05/10/2022 5235972441 Mrs. RAM KUNWAR W/O MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
79 KHADGAWANA CH-06-003-046-002/266
(Shivpur) 		3306003000NRG23011020220263744 01/10/2022 patiraj 3306003WL0010682 patiraj 00089 CBIN0284243 1224 1224 Processed 05/10/2022 5235972461 Patiraj Singh FINO PAYMENTS BANK LTD(608001)
80 KHADGAWANA CH-06-003-046-002/276
(Shivpur) 		3306003000NRG23300920220261557 01/10/2022 man singh 3306003WL0010602 man singh 00089 CBIN0284243 1224 1224 Processed 05/10/2022 5235972635 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
81 KHADGAWANA CH-06-003-046-002/429
(Shivpur) 		3306003000NRG23011020220263745 01/10/2022 baljeet singh 3306003WL0010682 baljeet singh 00089 CBIN0284243 204 204 Processed 05/10/2022 5235972437 Mr. BALJEET SINGH S/O SHRI RAY SINGH CENTRAL BANK OF INDIA(607115)
82 KHADGAWANA CH-06-003-046-002/69
(Shivpur) 		3306003000NRG23300920220261563 01/10/2022 main prasad 3306003WL0010602 main prasad 00089 CBIN0284243 1224 1224 Processed 05/10/2022 5235972426 Mr. MAINPRATAP S/O RAM LAKHAN CENTRAL BANK OF INDIA(607115)
83 KHADGAWANA CH-06-003-046-002/69
(Shivpur) 		3306003000NRG23300920220261562 01/10/2022 ram lakhan 3306003WL0010602 ram lakhan 00089 CBIN0284243 1224 1224 Processed 05/10/2022 5235972413 Mr. RAMLAKHAN S/O SHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 8772 8772
84 KHADGAWANA CH-06-003-004-001/121
(Baari) 		3306003000NRG23300920220261574 01/10/2022 Ramlal 3306003WL0010603 Ramlal 00093 CRGB0006021 816 816 Processed 05/10/2022 5235972718 Mr. RAMLAL SO JAGMOHAN GOND CHHATTISGARH GRAMIN BANK(607214)
85 KHADGAWANA CH-06-003-004-001/42
(Baari) 		3306003000NRG23300920220261575 01/10/2022 semwati 3306003WL0010603 semwati 00093 CRGB0006021 816 816 Processed 05/10/2022 5235972631 Mrs. SEMWATI WO SHIVRATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
86 KHADGAWANA CH-06-003-004-001/42
(Baari) 		3306003000NRG23300920220261576 01/10/2022 shivratan 3306003WL0010603 shivratan 00093 CRGB0006021 816 816 Processed 05/10/2022 5235972672 Mr. SHIV RATAN SO RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
87 KHADGAWANA CH-06-003-004-002/10
(Baari) 		3306003000NRG23300920220261577 01/10/2022 Suhari 3306003WL0010603 Suhari 00093 CRGB0006021 816 816 Processed 05/10/2022 5235972696 Mrs. SUGARI BAI WO RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
88 KHADGAWANA CH-06-003-004-002/108
(Baari) 		3306003000NRG23300920220261578 01/10/2022 Tapeser 3306003WL0010603 Tapeser 00093 CRGB0006021 816 816 Processed 05/10/2022 5235972510 Mr. TAPESHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
89 KHADGAWANA CH-06-003-004-002/110
(Baari) 		3306003000NRG23011020220263761 01/10/2022 sumariya 3306003WL0010684 sumariya 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972595 Mrs. SUMARIYA BAI W/O SANT LAL . CHHATTISGARH GRAMIN BANK(607214)
90 KHADGAWANA CH-06-003-004-002/112
(Baari) 		3306003000NRG23011020220263762 01/10/2022 jagmatiya 3306003WL0010684 jagmatiya 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972573 Mrs. JAGMANIYA WO RAM DHYAN . CHHATTISGARH GRAMIN BANK(607214)
91 KHADGAWANA CH-06-003-004-002/112
(Baari) 		3306003000NRG23011020220263763 01/10/2022 Ramdhyan 3306003WL0010684 Ramdhyan 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972499 Mr. RAM DHYAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
92 KHADGAWANA CH-06-003-004-002/113
(Baari) 		3306003000NRG23011020220263765 01/10/2022 Geeta 3306003WL0010684 Geeta 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972697 Mrs. GEETA BAI VISHWAKARMA WO SATYANARAY CHHATTISGARH GRAMIN BANK(607214)
93 KHADGAWANA CH-06-003-004-002/113
(Baari) 		3306003000NRG23011020220263764 01/10/2022 Satyanarayan 3306003WL0010684 Satyanarayan 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972646 Mr. SATYA NARAYAN SO MANGLU RAM . CHHATTISGARH GRAMIN BANK(607214)
94 KHADGAWANA CH-06-003-004-002/115
(Baari) 		3306003000NRG23011020220263766 01/10/2022 Ramratan 3306003WL0010684 Ramratan 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972551 Mr. RAM RATAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
95 KHADGAWANA CH-06-003-004-002/116
(Baari) 		3306003000NRG23011020220263768 01/10/2022 Bilasobai 3306003WL0010684 Bilasobai 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972585 Mrs. BILASO BAI W/O RAMLOTAN . CHHATTISGARH GRAMIN BANK(607214)
96 KHADGAWANA CH-06-003-004-002/116
(Baari) 		3306003000NRG23011020220263769 01/10/2022 Phool Sai 3306003WL0010684 Phool Sai 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972727 Miss. FUL SAI CHHATTISGARH GRAMIN BANK(607214)
97 KHADGAWANA CH-06-003-004-002/119
(Baari) 		3306003000NRG23011020220263771 01/10/2022 Santosh 3306003WL0010684 Santosh 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972529 Mr. SANTOSH SO JUGALA RAM CHHATTISGARH GRAMIN BANK(607214)
98 KHADGAWANA CH-06-003-004-002/119
(Baari) 		3306003000NRG23011020220263772 01/10/2022 Savitri 3306003WL0010684 Savitri 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972723 Mrs. SAVITRI WO SANTOH CHHATTISGARH GRAMIN BANK(607214)
99 KHADGAWANA CH-06-003-004-002/12
(Baari) 		3306003000NRG23300920220261579 01/10/2022 mukdev 3306003WL0010603 mukdev 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972720 Mr. BHUKDEV SO BANSHA LAL CHHATTISGARH GRAMIN BANK(607214)
100 KHADGAWANA CH-06-003-004-002/126
(Baari) 		3306003000NRG23300920220261582 01/10/2022 Ram bai 3306003WL0010603 Ram bai 00093 CRGB0006021 816 816 Processed 05/10/2022 5235972721 Mrs. RAM BAI WO SUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
101 KHADGAWANA CH-06-003-004-002/126
(Baari) 		3306003000NRG23300920220261581 01/10/2022 Sumar say 3306003WL0010603 Sumar say 00093 CRGB0006021 816 816 Processed 05/10/2022 5235972716 Mr. SUMAR SAI SO BUDHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
102 KHADGAWANA CH-06-003-004-002/127
(Baari) 		3306003000NRG23011020220263773 01/10/2022 jaikumar 3306003WL0010684 jaikumar 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972576 Mr. JAI KUMAR S/O JAIPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
103 KHADGAWANA CH-06-003-004-002/129
(Baari) 		3306003000NRG23011020220263774 01/10/2022 Itwar singh 3306003WL0010684 Itwar singh 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972504 Mr. ITWAR SINGHS/O BUDHIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
104 KHADGAWANA CH-06-003-004-002/129
(Baari) 		3306003000NRG23011020220263775 01/10/2022 Maya 3306003WL0010684 Maya 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972545 Mrs. MAYAVATI WO ATEWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
105 KHADGAWANA CH-06-003-004-002/13
(Baari) 		3306003000NRG23011020220263776 01/10/2022 Radhasayam 3306003WL0010684 Radhasayam 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972498 Mr. RADHE . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
106 KHADGAWANA CH-06-003-004-002/140
(Baari) 		3306003000NRG23300920220261583 01/10/2022 Premdas 3306003WL0010603 Premdas 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972717 Mr. PREMDAS SO MAHIPAL DAS CHHATTISGARH GRAMIN BANK(607214)
107 KHADGAWANA CH-06-003-004-002/142
(Baari) 		3306003000NRG23300920220261585 01/10/2022 Shivhari 3306003WL0010603 Shivhari 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972638 Mr. SHIVHARI S/O DAYALI CHHATTISGARH GRAMIN BANK(607214)
108 KHADGAWANA CH-06-003-004-002/147
(Baari) 		3306003000NRG23011020220263778 01/10/2022 fulkunwar 3306003WL0010684 fulkunwar 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972665 Mrs. PHOOL KUNWAR SIRDAR DO RAMLAL SIRD CHHATTISGARH GRAMIN BANK(607214)
109 KHADGAWANA CH-06-003-004-002/148
(Baari) 		3306003000NRG23011020220263780 01/10/2022 Anita 3306003WL0010684 Anita 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972633 Mrs. ANITAsirdar WO LAXAMIKUMARsirdar CHHATTISGARH GRAMIN BANK(607214)
110 KHADGAWANA CH-06-003-004-002/148
(Baari) 		3306003000NRG23011020220263779 01/10/2022 laxmiprasad 3306003WL0010684 laxmiprasad 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972634 Mr. LAXMI KUMAR SIRDAR SO SADHURAM SIRD CHHATTISGARH GRAMIN BANK(607214)
111 KHADGAWANA CH-06-003-004-002/149
(Baari) 		3306003000NRG23300920220261587 01/10/2022 Budhram 3306003WL0010603 Budhram 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972644 Mr. BUDHWAR SINGH SO DHEERAJ SINGH CENTRAL BANK OF INDIA(607115)
112 KHADGAWANA CH-06-003-004-002/149
(Baari) 		3306003000NRG23300920220261588 01/10/2022 JALMATI 3306003WL0010603 JALMATI 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972582 Mrs. JALMATI BAI CHHATTISGARH GRAMIN BANK(607214)
113 KHADGAWANA CH-06-003-004-002/164
(Baari) 		3306003000NRG23011020220263783 01/10/2022 Anita 3306003WL0010684 Anita 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972530 Mrs. ANITA BAI WO BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
114 KHADGAWANA CH-06-003-004-002/164
(Baari) 		3306003000NRG23011020220263782 01/10/2022 Basant 3306003WL0010684 Basant 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972593 Mr. BASANT KUMAR SO MAN SAY CHHATTISGARH GRAMIN BANK(607214)
115 KHADGAWANA CH-06-003-004-002/165
(Baari) 		3306003000NRG23300920220261590 01/10/2022 chotelal 3306003WL0010603 chotelal 00093 CRGB0006021 1224 1224 Processed 05/10/2022 5235972472 Mr. CHHOTE LAL CHHATTISGARH GRAMIN BANK(607214)
116 KHADGAWANA CH-06-003-004-002/166
(Baari) 		3306003000NRG23011020220263784 01/10/2022 Suresh 3306003WL0010684 Suresh 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972520 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
117 KHADGAWANA CH-06-003-004-002/17
(Baari) 		3306003000NRG23011020220263787 01/10/2022 devnath 3306003WL0010684 devnath 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972586 Mr. DEONATH SO RAGHU NATH CHHATTISGARH GRAMIN BANK(607214)
118 KHADGAWANA CH-06-003-004-002/17
(Baari) 		3306003000NRG23011020220263786 01/10/2022 raghunath 3306003WL0010684 raghunath 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972587 Mr. RAGHU NATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
119 KHADGAWANA CH-06-003-004-002/17
(Baari) 		3306003000NRG23011020220263788 01/10/2022 urmila 3306003WL0010684 urmila 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972698 Mrs. URMILA W/O DEVNATH CHHATTISGARH GRAMIN BANK(607214)
120 KHADGAWANA CH-06-003-004-002/172
(Baari) 		3306003000NRG23011020220263790 01/10/2022 Emlabai 3306003WL0010684 Emlabai 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972542 Mrs. IMALA BAI WO INDRA PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
121 KHADGAWANA CH-06-003-004-002/172
(Baari) 		3306003000NRG23011020220263789 01/10/2022 Enderparkash 3306003WL0010684 Enderparkash 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972506 Mr. INDRA PRAKASH SIRDAR SO RAMLOTAN SI CHHATTISGARH GRAMIN BANK(607214)
122 KHADGAWANA CH-06-003-004-002/175
(Baari) 		3306003000NRG23011020220263791 01/10/2022 dev pratap 3306003WL0010684 dev pratap 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972482 Mr. DEO PRATAP SO BALRAM SAI CHHATTISGARH GRAMIN BANK(607214)
123 KHADGAWANA CH-06-003-004-002/175
(Baari) 		3306003000NRG23011020220263792 01/10/2022 urmila 3306003WL0010684 urmila 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972517 Mrs. URMILA WO DEOPRATAP CHHATTISGARH GRAMIN BANK(607214)
124 KHADGAWANA CH-06-003-004-002/184
(Baari) 		3306003000NRG23300920220261593 01/10/2022 MANGALSAI 3306003WL0010603 MANGALSAI 00093 CRGB0006021 1224 1224 Processed 05/10/2022 5235972643 Mr. MANGAL SAI SO NAAN SAI CHHATTISGARH GRAMIN BANK(607214)
125 KHADGAWANA CH-06-003-004-002/189
(Baari) 		3306003000NRG23300920220261594 01/10/2022 Sant lal 3306003WL0010603 Sant lal 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972511 Mr. SANTLAL SO RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
126 KHADGAWANA CH-06-003-004-002/189
(Baari) 		3306003000NRG23300920220261595 01/10/2022 shiv kumari 3306003WL0010603 shiv kumari 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972567 Mrs. SHIV KUMARI WO SANTLAL . CHHATTISGARH GRAMIN BANK(607214)
127 KHADGAWANA CH-06-003-004-002/19
(Baari) 		3306003000NRG23011020220263793 01/10/2022 Champabai 3306003WL0010684 Champabai 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972580 Mrs. CHAMPA BAI WO PHULCHAND . CHHATTISGARH GRAMIN BANK(607214)
128 KHADGAWANA CH-06-003-004-002/19
(Baari) 		3306003000NRG23011020220263794 01/10/2022 PHOOLCHANDRA 3306003WL0010684 PHOOLCHANDRA 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972677 Mr. PHULCHAND SO RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
129 KHADGAWANA CH-06-003-004-002/194
(Baari) 		3306003000NRG23011020220263795 01/10/2022 Sukhlal 3306003WL0010684 Sukhlal 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972641 SUKHALAL SO JAGAT LAL CHHATTISGARH GRAMIN BANK(607214)
130 KHADGAWANA CH-06-003-004-002/195
(Baari) 		3306003000NRG23300920220261599 01/10/2022 Mithu 3306003WL0010603 Mithu 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972686 Mr. MITTHU LAL / DEO SAI . CHHATTISGARH GRAMIN BANK(607214)
131 KHADGAWANA CH-06-003-004-002/195
(Baari) 		3306003000NRG23300920220261600 01/10/2022 Rena devi 3306003WL0010603 Rena devi 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972566 Mrs. REENA BAI WO MITTHOOLAL CHHATTISGARH GRAMIN BANK(607214)
132 KHADGAWANA CH-06-003-004-002/196
(Baari) 		3306003000NRG23011020220263798 01/10/2022 birsiya 3306003WL0010684 birsiya 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972543 Mrs. BIRASIA BAI W/O CHANDRA PRATAP . CHHATTISGARH GRAMIN BANK(607214)
133 KHADGAWANA CH-06-003-004-002/196
(Baari) 		3306003000NRG23011020220263797 01/10/2022 Chandraparkash 3306003WL0010684 Chandraparkash 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972505 Mr. CHANDRA PRAKASH SIRDAR SO RAM LOTAN CHHATTISGARH GRAMIN BANK(607214)
134 KHADGAWANA CH-06-003-004-002/197
(Baari) 		3306003000NRG23011020220263799 01/10/2022 Dharm das 3306003WL0010684 Dharm das 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972666 DHARM DAS S/O SUKHRAM BANK OF BARODA(606985)
135 KHADGAWANA CH-06-003-004-002/197
(Baari) 		3306003000NRG23011020220263800 01/10/2022 Kamla 3306003WL0010684 Kamla 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972578 Mrs. KAMLA BAI WO DHARAMDAS CHHATTISGARH GRAMIN BANK(607214)
136 KHADGAWANA CH-06-003-004-002/20
(Baari) 		3306003000NRG23300920220261601 01/10/2022 Sonsay 3306003WL0010603 Sonsay 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972645 Mr. SONSAI SO SUKHADEV CHHATTISGARH GRAMIN BANK(607214)
137 KHADGAWANA CH-06-003-004-002/200
(Baari) 		3306003000NRG23300920220261603 01/10/2022 Anita 3306003WL0010603 Anita 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972579 Mrs. ANITA WO PARMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
138 KHADGAWANA CH-06-003-004-002/200
(Baari) 		3306003000NRG23300920220261602 01/10/2022 parmeswer 3306003WL0010603 parmeswer 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972668 Mr. PARMESHWAR SO JWALA PRASAD URAW CHHATTISGARH GRAMIN BANK(607214)
139 KHADGAWANA CH-06-003-004-002/206
(Baari) 		3306003000NRG23300920220261604 01/10/2022 Permesh 3306003WL0010603 Permesh 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972695 Mr. PARMESH SINGH SO RUPNARAYAN CHHATTISGARH GRAMIN BANK(607214)
140 KHADGAWANA CH-06-003-004-002/210
(Baari) 		3306003000NRG23300920220261606 01/10/2022 shivbalak 3306003WL0010603 shivbalak 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972528 Mr. SHIVQBALAK SO RATI RAM CHHATTISGARH GRAMIN BANK(607214)
141 KHADGAWANA CH-06-003-004-002/216
(Baari) 		3306003000NRG23011020220263802 01/10/2022 Ramlal 3306003WL0010684 Ramlal 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972507 Mr. RAM LAL SO RAMVILAS CHHATTISGARH GRAMIN BANK(607214)
142 KHADGAWANA CH-06-003-004-002/220
(Baari) 		3306003000NRG23011020220263804 01/10/2022 Rupnarayan 3306003WL0010684 Rupnarayan 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972500 Mr. ROOP NARAYAN SO MANGALU LOHAR CHHATTISGARH GRAMIN BANK(607214)
143 KHADGAWANA CH-06-003-004-002/24
(Baari) 		3306003000NRG23300920220261609 01/10/2022 budhenbai 3306003WL0010603 budhenbai 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972592 Mrs. SUDHEN BAI WO JAL PRATAP CHHATTISGARH GRAMIN BANK(607214)
144 KHADGAWANA CH-06-003-004-002/24
(Baari) 		3306003000NRG23300920220261608 01/10/2022 Jalpartap 3306003WL0010603 Jalpartap 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972642 Mr. JALPRATAP S/O MANGALDAS CHHATTISGARH GRAMIN BANK(607214)
145 KHADGAWANA CH-06-003-004-002/241
(Baari) 		3306003000NRG23300920220261610 01/10/2022 RAMESH 3306003WL0010603 RAMESH 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972544 Mr. RAMESH SINGH S/O ROOP NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
146 KHADGAWANA CH-06-003-004-002/251
(Baari) 		3306003000NRG23300920220261612 01/10/2022 Sunita bai 3306003WL0010603 Sunita bai 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972706 Mrs. SUNEETA WO VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
147 KHADGAWANA CH-06-003-004-002/251
(Baari) 		3306003000NRG23300920220261611 01/10/2022 Vijai 3306003WL0010603 Vijai 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972533 VIJAY KUMAR SO BANSH LAL CHHATTISGARH GRAMIN BANK(607214)
148 KHADGAWANA CH-06-003-004-002/259
(Baari) 		3306003000NRG23011020220263807 01/10/2022 shivprasad 3306003WL0010684 shivprasad 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972704 Mr. SHIV RPASAD SO RAM LOTAN CHHATTISGARH GRAMIN BANK(607214)
149 KHADGAWANA CH-06-003-004-002/264
(Baari) 		3306003000NRG23300920220261613 01/10/2022 tileshwari 3306003WL0010603 tileshwari 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972702 Mrs. TILESHWARI WO HEERADAS CHHATTISGARH GRAMIN BANK(607214)
150 KHADGAWANA CH-06-003-004-002/267
(Baari) 		3306003000NRG23011020220263810 01/10/2022 dilram 3306003WL0010684 dilram 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972598 Mr. DIL RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
151 KHADGAWANA CH-06-003-004-002/27
(Baari) 		3306003000NRG23011020220263813 01/10/2022 pyarilal 3306003WL0010684 pyarilal 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972484 Mr. PYARI LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
152 KHADGAWANA CH-06-003-004-002/27
(Baari) 		3306003000NRG23011020220263812 01/10/2022 Sumintra 3306003WL0010684 Sumintra 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972577 Mrs. SUMITRA WO PYARILAL CHHATTISGARH GRAMIN BANK(607214)
153 KHADGAWANA CH-06-003-004-002/272
(Baari) 		3306003000NRG23011020220263814 01/10/2022 Ram naresh 3306003WL0010684 Ram naresh 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972564 Mr. RAM NARESH SO ETWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
154 KHADGAWANA CH-06-003-004-002/276
(Baari) 		3306003000NRG23300920220261616 01/10/2022 Nanmati 3306003WL0010603 Nanmati 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972572 Mrs. NAN MATI /TARAJULAL CHHATTISGARH GRAMIN BANK(607214)
155 KHADGAWANA CH-06-003-004-002/287
(Baari) 		3306003000NRG23300920220261617 01/10/2022 KARUNA BAI 3306003WL0010603 KARUNA BAI 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972701 Mrs. KARUNA BAI W/O HARI SINGH HARI SIN CHHATTISGARH GRAMIN BANK(607214)
156 KHADGAWANA CH-06-003-004-002/288
(Baari) 		3306003000NRG23300920220261618 01/10/2022 RAMDAS 3306003WL0010603 RAMDAS 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972650 Mr. RAM DAS S/O SIYAMBER DAS CHHATTISGARH GRAMIN BANK(607214)
157 KHADGAWANA CH-06-003-004-002/30
(Baari) 		3306003000NRG23300920220261620 01/10/2022 Mangaldas 3306003WL0010603 Mangaldas 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972478 Mr. MANGAL DAS S/O SIYAMBER DAS . CHHATTISGARH GRAMIN BANK(607214)
158 KHADGAWANA CH-06-003-004-002/30
(Baari) 		3306003000NRG23300920220261621 01/10/2022 sukhmaniya 3306003WL0010603 sukhmaniya 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972518 Mrs. SUKHMANIA DAS WO MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
159 KHADGAWANA CH-06-003-004-002/35
(Baari) 		3306003000NRG23300920220261623 01/10/2022 jawahir 3306003WL0010603 jawahir 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972474 JAWAHIR SO BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
160 KHADGAWANA CH-06-003-004-002/36
(Baari) 		3306003000NRG23300920220261626 01/10/2022 chameli Bai 3306003WL0010603 chameli Bai 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972583 Mrs. CHAMELI BAI WO KRISHNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
161 KHADGAWANA CH-06-003-004-002/36
(Baari) 		3306003000NRG23300920220261625 01/10/2022 krisna 3306003WL0010603 krisna 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972649 Mr. KRISHNA PRASAD SO SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
162 KHADGAWANA CH-06-003-004-002/37
(Baari) 		3306003000NRG23300920220261627 01/10/2022 Mohan 3306003WL0010603 Mohan 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972575 Mr. MOHAN SINGH SO BUDHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
163 KHADGAWANA CH-06-003-004-002/37
(Baari) 		3306003000NRG23300920220261628 01/10/2022 Phol kuwer 3306003WL0010603 Phol kuwer 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972671 Mrs. FULKUNWAR WO MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
164 KHADGAWANA CH-06-003-004-002/40
(Baari) 		3306003000NRG23300920220261629 01/10/2022 Mahipal 3306003WL0010603 Mahipal 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972516 Mr. MAHIPAL DAS S/O BHANJU DAS . CHHATTISGARH GRAMIN BANK(607214)
165 KHADGAWANA CH-06-003-004-002/40
(Baari) 		3306003000NRG23300920220261630 01/10/2022 santibai 3306003WL0010603 santibai 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972515 Mrs. SHANTI BAI WO MAHIPAL CHHATTISGARH GRAMIN BANK(607214)
166 KHADGAWANA CH-06-003-004-002/41
(Baari) 		3306003000NRG23011020220263822 01/10/2022 bund kuwar 3306003WL0010684 bund kuwar 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972571 Mrs. BUNDKUNVAR MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
167 KHADGAWANA CH-06-003-004-002/43
(Baari) 		3306003000NRG23011020220263825 01/10/2022 indrabhag 3306003WL0010684 indrabhag 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972570 Mr. INDARBHAG SO MOHAN CHHATTISGARH GRAMIN BANK(607214)
168 KHADGAWANA CH-06-003-004-002/43
(Baari) 		3306003000NRG23011020220263824 01/10/2022 Jugenbai 3306003WL0010684 Jugenbai 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972630 Mrs. JUGENBAI wo MOHANsingh CHHATTISGARH GRAMIN BANK(607214)
169 KHADGAWANA CH-06-003-004-002/43
(Baari) 		3306003000NRG23011020220263823 01/10/2022 mohan 3306003WL0010684 mohan 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972483 Mrs. MOHAN SINGH S/O HUKUM SAI . CHHATTISGARH GRAMIN BANK(607214)
170 KHADGAWANA CH-06-003-004-002/52
(Baari) 		3306003000NRG23300920220261631 01/10/2022 jagnarayan 3306003WL0010603 jagnarayan 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972497 Mr. JAGNARAYAN SINGH SO BHUVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
171 KHADGAWANA CH-06-003-004-002/52
(Baari) 		3306003000NRG23300920220261632 01/10/2022 sukhman bai 3306003WL0010603 sukhman bai 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972726 Mrs. SUKHMAN BAI WO JAGNARAYAN CHHATTISGARH GRAMIN BANK(607214)
172 KHADGAWANA CH-06-003-004-002/57
(Baari) 		3306003000NRG23011020220263828 01/10/2022 devnarayan 3306003WL0010684 devnarayan 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972674 DEO NARAYAN S/O MANGLU . CHHATTISGARH GRAMIN BANK(607214)
173 KHADGAWANA CH-06-003-004-002/58
(Baari) 		3306003000NRG23300920220261633 01/10/2022 ratiram 3306003WL0010603 ratiram 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972648 Mr. RATI RAM SO SUKH DEO CHHATTISGARH GRAMIN BANK(607214)
174 KHADGAWANA CH-06-003-004-002/58
(Baari) 		3306003000NRG23300920220261634 01/10/2022 shambai 3306003WL0010603 shambai 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972682 Mrs. SHYAM BAI WO RATI RAM CHHATTISGARH GRAMIN BANK(607214)
175 KHADGAWANA CH-06-003-004-002/670
(Baari) 		3306003000NRG23011020220263829 01/10/2022 ramkali 3306003WL0010684 ramkali 00093 CRGB0006021 408 408 Processed 05/10/2022 5235972629 Miss. RAMKALI DO AGHUNATH SIRDAR CHHATTISGARH GRAMIN BANK(607214)
176 KHADGAWANA CH-06-003-004-002/687
(Baari) 		3306003000NRG23300920220261635 01/10/2022 biradas 3306003WL0010603 biradas 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972632 Mr. BEERA DAS SO MAHIPAL DAS CHHATTISGARH GRAMIN BANK(607214)
177 KHADGAWANA CH-06-003-004-002/688
(Baari) 		3306003000NRG23300920220261638 01/10/2022 sahodri 3306003WL0010603 sahodri 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972623 Miss. sahutri bai urava SO RAM SARAN CHHATTISGARH GRAMIN BANK(607214)
178 KHADGAWANA CH-06-003-004-002/8
(Baari) 		3306003000NRG23300920220261640 01/10/2022 Asarita 3306003WL0010603 Asarita 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972714 Miss. ASRITA WO JETHU CHHATTISGARH GRAMIN BANK(607214)
179 KHADGAWANA CH-06-003-004-002/8
(Baari) 		3306003000NRG23300920220261639 01/10/2022 Jethu 3306003WL0010603 Jethu 00093 CRGB0006021 612 612 Processed 05/10/2022 5235972669 JETHU IDBI BANK(607095)
180 KHADGAWANA CH-06-003-028-001/137
(Jilibandh) 		3306003000NRG23300920220261437 01/10/2022 sukhmaniya 3306003WL0010598 sukhmaniya 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972537 Mrs. SUKHAMANIYA WO MOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
181 KHADGAWANA CH-06-003-028-001/19
(Jilibandh) 		3306003000NRG23300920220261378 01/10/2022 brijbhan 3306003WL0010597 brijbhan 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972688 Mr. BRUJ BHAN / SAHADEO . CHHATTISGARH GRAMIN BANK(607214)
182 KHADGAWANA CH-06-003-028-001/19
(Jilibandh) 		3306003000NRG23300920220261379 01/10/2022 narmadiya 3306003WL0010597 narmadiya 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972556 Mrs. NARBADIYA SINGH WO BRIJBHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
183 KHADGAWANA CH-06-003-028-001/215
(Jilibandh) 		3306003000NRG23300920220261382 01/10/2022 shiv prasad 3306003WL0010597 shiv prasad 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972691 Mr. SHIV PRASAD SO UDUM SAI CHHATTISGARH GRAMIN BANK(607214)
184 KHADGAWANA CH-06-003-028-001/23
(Jilibandh) 		3306003000NRG23300920220261383 01/10/2022 ram kripal 3306003WL0010597 ram kripal 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972627 Mr. ramkrapal so premSINGH CHHATTISGARH GRAMIN BANK(607214)
185 KHADGAWANA CH-06-003-028-001/230
(Jilibandh) 		3306003000NRG23300920220261384 01/10/2022 sumitra 3306003WL0010597 sumitra 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972700 Mrs. SUMITRA W/O SURAJ VARAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
186 KHADGAWANA CH-06-003-028-001/25
(Jilibandh) 		3306003000NRG23300920220261387 01/10/2022 dil raj 3306003WL0010597 dil raj 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972628 Mr. DIL RAJ S/O BIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
187 KHADGAWANA CH-06-003-028-001/285
(Jilibandh) 		3306003000NRG23300920220261395 01/10/2022 gayatri 3306003WL0010597 gayatri 00093 CRGB0006021 816 816 Processed 05/10/2022 5235972535 Mrs. GAYATRI DEVSINGH CENTRAL BANK OF INDIA(607115)
188 KHADGAWANA CH-06-003-028-001/297
(Jilibandh) 		3306003000NRG23300920220261398 01/10/2022 ramgopal 3306003WL0010597 ramgopal 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972678 RAM GOPAL S/O PREM SINGH . CHHATTISGARH GRAMIN BANK(607214)
189 KHADGAWANA CH-06-003-028-001/302
(Jilibandh) 		3306003000NRG23300920220261401 01/10/2022 Anita 3306003WL0010597 Anita 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972625 Mrs. ANITA W/O RAM LAKHAN CHHATTISGARH GRAMIN BANK(607214)
190 KHADGAWANA CH-06-003-028-001/325
(Jilibandh) 		3306003000NRG23300920220261405 01/10/2022 sumarsai 3306003WL0010597 sumarsai 00093 CRGB0006021 816 816 Processed 05/10/2022 5235972532 Mr. SUMAR SAI S/O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
191 KHADGAWANA CH-06-003-028-001/35
(Jilibandh) 		3306003000NRG23300920220261406 01/10/2022 sundriya 3306003WL0010597 sundriya 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972602 Mrs. SUNDARIYA BAI WO FULSINGH CHHATTISGARH GRAMIN BANK(607214)
192 KHADGAWANA CH-06-003-028-001/39
(Jilibandh) 		3306003000NRG23300920220261411 01/10/2022 rajaram 3306003WL0010597 rajaram 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972531 RAJA RAM SO SAMAL SAI CHHATTISGARH GRAMIN BANK(607214)
193 KHADGAWANA CH-06-003-028-001/4
(Jilibandh) 		3306003000NRG23300920220261413 01/10/2022 sukul singh 3306003WL0010597 sukul singh 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972523 SUKUL PRASAD SO ISHVAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
194 KHADGAWANA CH-06-003-028-001/426
(Jilibandh) 		3306003000NRG23300920220261418 01/10/2022 ashok 3306003WL0010597 ashok 00093 CRGB0006021 816 816 Processed 05/10/2022 5235972611 Mr. ASHOK KUMAR SO RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
195 KHADGAWANA CH-06-003-028-001/426
(Jilibandh) 		3306003000NRG23300920220261417 01/10/2022 sumariya 3306003WL0010597 sumariya 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972612 Mrs. SUMARIYA WO ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
196 KHADGAWANA CH-06-003-028-001/6
(Jilibandh) 		3306003000NRG23300920220261433 01/10/2022 sukhnath 3306003WL0010597 sukhnath 00093 CRGB0006021 1020 1020 Processed 05/10/2022 5235972554 Mr. SUKHNATH SO SUMAR SAY . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77112 77112
197 KHADGAWANA CH-06-003-028-002/10
(Jilibandh) 		3306003000NRG23300920220261440 01/10/2022 DALSAI 3306003WL0010598 DALSAI 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972690 MR DAL SAY STATE BANK OF INDIA(508548)
198 KHADGAWANA CH-06-003-028-002/139.
(Jilibandh) 		3306003000NRG23300920220261443 01/10/2022 savitri 3306003WL0010598 savitri 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972605 Mrs. SAVITRI WO VIJAY PRATAP CHHATTISGARH GRAMIN BANK(607214)
199 KHADGAWANA CH-06-003-028-002/139.
(Jilibandh) 		3306003000NRG23300920220261442 01/10/2022 vijay pratap 3306003WL0010598 vijay pratap 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972555 Mr. VIJAY PRATAP KURREY SO JAG SAI KURR CHHATTISGARH GRAMIN BANK(607214)
200 KHADGAWANA CH-06-003-028-002/15
(Jilibandh) 		3306003000NRG23300920220261444 01/10/2022 kunti bai 3306003WL0010598 kunti bai 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972705 Mrs. KUNTIBAI WO UJITRAM CHHATTISGARH GRAMIN BANK(607214)
201 KHADGAWANA CH-06-003-028-002/154
(Jilibandh) 		3306003000NRG23300920220261446 01/10/2022 kousilya 3306003WL0010598 kousilya 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972599 Mr. MANOJ KUMAR S/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
202 KHADGAWANA CH-06-003-028-002/154
(Jilibandh) 		3306003000NRG23300920220261445 01/10/2022 manoj 3306003WL0010598 manoj 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972600 Mrs. KOSHILYA WO MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
203 KHADGAWANA CH-06-003-028-002/16
(Jilibandh) 		3306003000NRG23300920220261447 01/10/2022 jansai 3306003WL0010598 jansai 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972488 Mr. JAN SAI S/O MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
204 KHADGAWANA CH-06-003-028-002/16
(Jilibandh) 		3306003000NRG23300920220261448 01/10/2022 rajkumari 3306003WL0010598 rajkumari 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972536 Mrs. RAJ KUMARI / JAN SAI . CHHATTISGARH GRAMIN BANK(607214)
205 KHADGAWANA CH-06-003-028-002/19
(Jilibandh) 		3306003000NRG23300920220261449 01/10/2022 fuleshwari 3306003WL0010598 fuleshwari 00093 CRGB0006038 408 408 Processed 05/10/2022 5235972694 Mrs. FULESHWARI W/O NAIN KUMAR FULESHWA CHHATTISGARH GRAMIN BANK(607214)
206 KHADGAWANA CH-06-003-028-002/19
(Jilibandh) 		3306003000NRG23300920220261450 01/10/2022 gulsan 3306003WL0010598 gulsan 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972606 Mr. GULSAN KUMAR SO NAIN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
207 KHADGAWANA CH-06-003-028-002/20
(Jilibandh) 		3306003000NRG23300920220261451 01/10/2022 ramdhan 3306003WL0010598 ramdhan 00093 CRGB0006038 612 612 Processed 05/10/2022 5235972661 Mr. RAMDHAN YADAV SO SUBHNSH YADAV CHHATTISGARH GRAMIN BANK(607214)
208 KHADGAWANA CH-06-003-028-002/220-A
(Jilibandh) 		3306003000NRG23300920220261452 01/10/2022 VINOD 3306003WL0010598 VINOD 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972557 Mr. VINOD KUMAR KURREY SO JAYPAL KURREY CHHATTISGARH GRAMIN BANK(607214)
209 KHADGAWANA CH-06-003-028-002/232
(Jilibandh) 		3306003000NRG23300920220261453 01/10/2022 parwati 3306003WL0010598 parwati 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972692 Mrs. PARVATI / KAILASH CHHATTISGARH GRAMIN BANK(607214)
210 KHADGAWANA CH-06-003-028-002/243
(Jilibandh) 		3306003000NRG23300920220261454 01/10/2022 devkumar 3306003WL0010598 devkumar 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972590 Mr. DEOKUMAR SO JAIKARAN CHHATTISGARH GRAMIN BANK(607214)
211 KHADGAWANA CH-06-003-028-002/243
(Jilibandh) 		3306003000NRG23300920220261455 01/10/2022 sushila 3306003WL0010598 sushila 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972589 Mrs. SUSHEELA SINGH WO DEV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
212 KHADGAWANA CH-06-003-028-002/25
(Jilibandh) 		3306003000NRG23300920220261456 01/10/2022 deersay 3306003WL0010598 deersay 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972489 Mr. DHIRSAY S/O BANDHU CHHATTISGARH GRAMIN BANK(607214)
213 KHADGAWANA CH-06-003-028-002/26
(Jilibandh) 		3306003000NRG23300920220261457 01/10/2022 sankar singh 3306003WL0010598 sankar singh 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972680 Mr. SHANKAR SINGH SO BHAWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
214 KHADGAWANA CH-06-003-028-002/32
(Jilibandh) 		3306003000NRG23300920220261460 01/10/2022 sivprasad 3306003WL0010598 sivprasad 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972657 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
215 KHADGAWANA CH-06-003-028-002/321
(Jilibandh) 		3306003000NRG23300920220261461 01/10/2022 shivkumar 3306003WL0010598 shivkumar 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972604 Mr. SHIV KUMAR SO JAYPATRAM CHHATTISGARH GRAMIN BANK(607214)
216 KHADGAWANA CH-06-003-028-002/330
(Jilibandh) 		3306003000NRG23300920220261464 01/10/2022 phuleswari 3306003WL0010598 phuleswari 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972601 Mrs. PHULESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
217 KHADGAWANA CH-06-003-028-002/330
(Jilibandh) 		3306003000NRG23300920220261463 01/10/2022 sant lal 3306003WL0010598 sant lal 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972553 SANT LAL GOND S/O SHRI AHIBARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
218 KHADGAWANA CH-06-003-028-002/333
(Jilibandh) 		3306003000NRG23300920220261466 01/10/2022 ananram 3306003WL0010598 ananram 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972651 Mr. ANAND SINGH SO JAIKARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
219 KHADGAWANA CH-06-003-028-002/334
(Jilibandh) 		3306003000NRG23300920220261467 01/10/2022 dev kumar 3306003WL0010598 dev kumar 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972487 Mr. DEV KUMAR SINGH SO DEV RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
220 KHADGAWANA CH-06-003-028-002/337
(Jilibandh) 		3306003000NRG23300920220261468 01/10/2022 jagesiya 3306003WL0010598 jagesiya 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972513 Mrs. JAGESIYA WO SITARAM CENTRAL BANK OF INDIA(607115)
221 KHADGAWANA CH-06-003-028-002/34
(Jilibandh) 		3306003000NRG23300920220261469 01/10/2022 ahibaran 3306003WL0010598 ahibaran 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972485 Mr. AHIBARAN SINGH SO JAGAT RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
222 KHADGAWANA CH-06-003-028-002/34
(Jilibandh) 		3306003000NRG23300920220261470 01/10/2022 jai kunwar 3306003WL0010598 jai kunwar 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972620 Mrs. JAIKUNWAR WO AHIBARAN CHHATTISGARH GRAMIN BANK(607214)
223 KHADGAWANA CH-06-003-028-002/345
(Jilibandh) 		3306003000NRG23300920220261435 01/10/2022 asha 3306003WL0010597 asha 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972562 Mrs. ASHA W/O SURAJDEO SINGH . CHHATTISGARH GRAMIN BANK(607214)
224 KHADGAWANA CH-06-003-028-002/345
(Jilibandh) 		3306003000NRG23300920220261434 01/10/2022 suraj dev 3306003WL0010597 suraj dev 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972699 Mr. SURAJDEV SINGH SO RAJARAM CENTRAL BANK OF INDIA(607115)
225 KHADGAWANA CH-06-003-028-002/347
(Jilibandh) 		3306003000NRG23300920220261472 01/10/2022 asok 3306003WL0010598 asok 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972607 Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
226 KHADGAWANA CH-06-003-028-002/347
(Jilibandh) 		3306003000NRG23300920220261473 01/10/2022 pramila 3306003WL0010598 pramila 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972608 Mrs. PRAMILA WO ASHOK KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
227 KHADGAWANA CH-06-003-028-002/354
(Jilibandh) 		3306003000NRG23300920220261474 01/10/2022 hirday 3306003WL0010598 hirday 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972658 Mr. HRADAY SINGH CHHATTISGARH GRAMIN BANK(607214)
228 KHADGAWANA CH-06-003-028-002/36
(Jilibandh) 		3306003000NRG23300920220261475 01/10/2022 ramdular 3306003WL0010598 ramdular 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972652 Mr. RAMDULAR SO SUMARSAY . CHHATTISGARH GRAMIN BANK(607214)
229 KHADGAWANA CH-06-003-028-002/366
(Jilibandh) 		3306003000NRG23300920220261477 01/10/2022 sumila 3306003WL0010598 sumila 00093 CRGB0006038 204 204 Processed 05/10/2022 5235972538 Mrs. SUMILA WO SUKHANANDAN CHHATTISGARH GRAMIN BANK(607214)
230 KHADGAWANA CH-06-003-028-002/367
(Jilibandh) 		3306003000NRG23300920220261478 01/10/2022 VINAY KUMAR 3306003WL0010598 VINAY KUMAR 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972559 Mr. VINAY KUMAR NIRALA SO JAIPAL RAM CENTRAL BANK OF INDIA(607115)
231 KHADGAWANA CH-06-003-028-002/369
(Jilibandh) 		3306003000NRG23300920220261479 01/10/2022 Bhilaiy parsad 3306003WL0010598 Bhilaiy parsad 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972679 BHILAI PRASAD S/O HIRA SAI . CHHATTISGARH GRAMIN BANK(607214)
232 KHADGAWANA CH-06-003-028-002/369
(Jilibandh) 		3306003000NRG23300920220261480 01/10/2022 Dinehee 3306003WL0010598 Dinehee 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972547 Mrs. DINESHI BAI WO BHOLAI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
233 KHADGAWANA CH-06-003-028-002/37
(Jilibandh) 		3306003000NRG23300920220261481 01/10/2022 PRAKASH 3306003WL0010598 PRAKASH 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972626 Mr. ramprakash so ramdev CHHATTISGARH GRAMIN BANK(607214)
234 KHADGAWANA CH-06-003-028-002/372
(Jilibandh) 		3306003000NRG23300920220261482 01/10/2022 urmila 3306003WL0010598 urmila 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972603 Mrs. URMILABAIW/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
235 KHADGAWANA CH-06-003-028-002/373
(Jilibandh) 		3306003000NRG23300920220261483 01/10/2022 amirsingh 3306003WL0010598 amirsingh 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972724 Mr. AMEER SINGH SO JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
236 KHADGAWANA CH-06-003-028-002/43
(Jilibandh) 		3306003000NRG23300920220261487 01/10/2022 balram 3306003WL0010598 balram 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972687 BAL RAM / DHAN SAI . CHHATTISGARH GRAMIN BANK(607214)
237 KHADGAWANA CH-06-003-028-002/44
(Jilibandh) 		3306003000NRG23300920220261488 01/10/2022 benilal 3306003WL0010598 benilal 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972662 Mr. BENILAL SO DHAN SAY CHHATTISGARH GRAMIN BANK(607214)
238 KHADGAWANA CH-06-003-028-002/48
(Jilibandh) 		3306003000NRG23300920220261489 01/10/2022 jay singh 3306003WL0010598 jay singh 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972693 Mr. JAI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
239 KHADGAWANA CH-06-003-028-002/535
(Jilibandh) 		3306003000NRG23300920220261494 01/10/2022 JAIPAL 3306003WL0010598 JAIPAL 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972540 Mr. JAYPAAL KURREY SO DEVSAY KURREY CHHATTISGARH GRAMIN BANK(607214)
240 KHADGAWANA CH-06-003-028-002/9
(Jilibandh) 		3306003000NRG23300920220261500 01/10/2022 gitabai 3306003WL0010598 gitabai 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972689 Mrs. GEETA BAI WO ANAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
241 KHADGAWANA CH-06-003-048-001/168
(Tamadand) 		3306003000NRG23300920220261643 01/10/2022 rajendra 3306003WL0010604 rajendra 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972712 Mr. RAJENDRA SON OF PATIRAJ CHHATTISGARH GRAMIN BANK(607214)
242 KHADGAWANA CH-06-003-048-001/185
(Tamadand) 		3306003000NRG23300920220261645 01/10/2022 fulkuwar 3306003WL0010604 fulkuwar 00093 CRGB0006038 1224 1224 Processed 05/10/2022 5235972709 Mrs. FUL KUNWAR W/O GANGA DEEN . CHHATTISGARH GRAMIN BANK(607214)
243 KHADGAWANA CH-06-003-048-001/234
(Tamadand) 		3306003000NRG23300920220261649 01/10/2022 fulkunwar 3306003WL0010604 fulkunwar 00093 CRGB0006038 816 816 Processed 05/10/2022 5235972621 Mrs. FUL . KUWAR CHHATTISGARH GRAMIN BANK(607214)
244 KHADGAWANA CH-06-003-048-001/90
(Tamadand) 		3306003000NRG23300920220261658 01/10/2022 chetsingh 3306003WL0010604 chetsingh 00093 CRGB0006038 1224 1224 Processed 05/10/2022 5235972711 Mr. CHET SINGH S/O BRIJNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
245 KHADGAWANA CH-06-003-048-001/98
(Tamadand) 		3306003000NRG23300920220261660 01/10/2022 parsotam 3306003WL0010604 parsotam 00093 CRGB0006038 1020 1020 Processed 05/10/2022 5235972707 Mr. PARSHOTTAM SON OF RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46104 46104
246 KHADGAWANA CH-06-003-037-002/131
(Patma) 		3306003000NRG23300920220261377 01/10/2022 rameswari 3306003WL0010596 rameswari 00093 CRGB0006088 1224 1224 Processed 05/10/2022 5235972728 Mrs. RAMESHWARI SO PREM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
247 KHADGAWANA CH-06-003-028-001/24
(Jilibandh) 		3306003000NRG23300920220261386 01/10/2022 amarlal 3306003WL0010597 amarlal 00093 CRGB0008232 1020 1020 Processed 05/10/2022 5235972558 AMAR LAL SO MAHAVAL CHHATTISGARH GRAMIN BANK(607214)
248 KHADGAWANA CH-06-003-028-001/268
(Jilibandh) 		3306003000NRG23300920220261392 01/10/2022 geeta 3306003WL0010597 geeta 00093 CRGB0008232 816 816 Processed 05/10/2022 5235972561 Mrs. GEETA BAI W/OHARLAL CHHATTISGARH GRAMIN BANK(607214)
249 KHADGAWANA CH-06-003-028-001/268
(Jilibandh) 		3306003000NRG23300920220261393 01/10/2022 harklal 3306003WL0010597 harklal 00093 CRGB0008232 816 816 Processed 05/10/2022 5235972725 Mr. HAR LAL SO ALAKH RAM CHHATTISGARH GRAMIN BANK(607214)
250 KHADGAWANA CH-06-003-028-001/27
(Jilibandh) 		3306003000NRG23300920220261394 01/10/2022 dilbhjan 3306003WL0010597 dilbhjan 00093 CRGB0008232 816 816 Processed 05/10/2022 5235972664 Mr. DIL BHAJAN SO JAMUNA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
251 KHADGAWANA CH-06-003-020-002/337
(Duggi) 		3306003000NRG23011020220263865 01/10/2022 jagdish 3306003WL0010685 jagdish 00093 SBIN0RRCHGB 1224 1224 Processed 05/10/2022 5235972715 MR JAGDISH X STATE BANK OF INDIA(508548)
SubTotal 1224 1224
252 KHADGAWANA CH-06-003-020-002/351
(Duggi) 		3306003000NRG23011020220263868 01/10/2022 santlal 3306003WL0010685 santlal 00354 PUNB0739200 1224 1224 Processed 05/10/2022 5235972713 SANTLAL PUNJAB NATIONAL BANK(508568)
253 KHADGAWANA CH-06-003-020-002/351
(Duggi) 		3306003000NRG23011020220263869 01/10/2022 shayam bai 3306003WL0010685 shayam bai 00354 PUNB0739200 1224 1224 Processed 05/10/2022 5235972618 SHYAM BAI PUNJAB NATIONAL BANK(508568)
254 KHADGAWANA CH-06-003-020-002/77
(Duggi) 		3306003000NRG23011020220263885 01/10/2022 Devlal 3306003WL0010685 Devlal 00354 PUNB0739200 1224 1224 Processed 05/10/2022 5235972619 DEVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
255 KHADGAWANA CH-06-003-016-002/26
(Chote kalua) 		3306003000NRG23300920220261673 01/10/2022 Aasha bai 3306003WL0010605 Aasha bai 00415 SBIN0003811 1224 1224 Processed 05/10/2022 5235972427 MRS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
256 KHADGAWANA CH-06-003-020-002/105
(Duggi) 		3306003000NRG23011020220263832 01/10/2022 semlal 3306003WL0010685 semlal 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972455 Mr. SEMLAL SO ITWAR SINGH CENTRAL BANK OF INDIA(607115)
257 KHADGAWANA CH-06-003-020-002/106
(Duggi) 		3306003000NRG23011020220263834 01/10/2022 dharmjit 3306003WL0010685 dharmjit 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972584 MR DHARM JEET STATE BANK OF INDIA(508548)
258 KHADGAWANA CH-06-003-020-002/110-A
(Duggi) 		3306003000NRG23011020220263837 01/10/2022 sunita 3306003WL0010685 sunita 00415 SBIN0006337 1020 1020 Processed 05/10/2022 5235972408 MRS SUNITA STATE BANK OF INDIA(508548)
259 KHADGAWANA CH-06-003-020-002/111
(Duggi) 		3306003000NRG23011020220263838 01/10/2022 sukhlal sai 3306003WL0010685 sukhlal sai 00415 SBIN0006337 1020 1020 Processed 05/10/2022 5235972491 SUKHLAL PUNJAB NATIONAL BANK(508568)
260 KHADGAWANA CH-06-003-020-002/112
(Duggi) 		3306003000NRG23011020220263839 01/10/2022 URMILA 3306003WL0010685 URMILA 00415 SBIN0006337 1020 1020 Processed 05/10/2022 5235972462 Mrs. URMILA W/O PREMLAL CENTRAL BANK OF INDIA(607115)
261 KHADGAWANA CH-06-003-020-002/115
(Duggi) 		3306003000NRG23011020220263840 01/10/2022 kunti bai 3306003WL0010685 kunti bai 00415 SBIN0006337 1020 1020 Processed 05/10/2022 5235972534 MRS KUNTI KUNTI STATE BANK OF INDIA(508548)
262 KHADGAWANA CH-06-003-020-002/118
(Duggi) 		3306003000NRG23011020220263841 01/10/2022 barelal 3306003WL0010685 barelal 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972539 MR BARELAL BARELAL STATE BANK OF INDIA(508548)
263 KHADGAWANA CH-06-003-020-002/142
(Duggi) 		3306003000NRG23011020220263843 01/10/2022 DEVNARAYAN 3306003WL0010685 DEVNARAYAN 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972493 MR DEO NARAYAN SO ANANDI LAL STATE BANK OF INDIA(508548)
264 KHADGAWANA CH-06-003-020-002/142
(Duggi) 		3306003000NRG23011020220263844 01/10/2022 PREMBAI 3306003WL0010685 PREMBAI 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972460 MRS PREM BAI STATE BANK OF INDIA(508548)
265 KHADGAWANA CH-06-003-020-002/143
(Duggi) 		3306003000NRG23011020220263845 01/10/2022 sundr 3306003WL0010685 sundr 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972660 MR SUNDER SO JHUN SAI STATE BANK OF INDIA(508548)
266 KHADGAWANA CH-06-003-020-002/158
(Duggi) 		3306003000NRG23011020220263846 01/10/2022 sumitra 3306003WL0010685 sumitra 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972685 Mrs. SUMITRA W O DHARMJEET SINGH CENTRAL BANK OF INDIA(607115)
267 KHADGAWANA CH-06-003-020-002/173
(Duggi) 		3306003000NRG23011020220263847 01/10/2022 nahar singh 3306003WL0010685 nahar singh 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972492 MR NAHAR SINGH SO PALTOO STATE BANK OF INDIA(508548)
268 KHADGAWANA CH-06-003-020-002/23
(Duggi) 		3306003000NRG23011020220263852 01/10/2022 MEWALAL 3306003WL0010685 MEWALAL 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972495 MR MEWA LAL SO JAI SINGH STATE BANK OF INDIA(508548)
269 KHADGAWANA CH-06-003-020-002/23
(Duggi) 		3306003000NRG23011020220263853 01/10/2022 moti bai 3306003WL0010685 moti bai 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972466 MRS MOTI BAI WO MEWA LAL STATE BANK OF INDIA(508548)
270 KHADGAWANA CH-06-003-020-002/248
(Duggi) 		3306003000NRG23011020220263855 01/10/2022 ujit singh 3306003WL0010685 ujit singh 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972594 UJIT SINGH PUNJAB NATIONAL BANK(508568)
271 KHADGAWANA CH-06-003-020-002/25
(Duggi) 		3306003000NRG23011020220263856 01/10/2022 jay muniya 3306003WL0010685 jay muniya 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972463 MRS JAIMUNIYA WO KALEWAN STATE BANK OF INDIA(508548)
272 KHADGAWANA CH-06-003-020-002/25
(Duggi) 		3306003000NRG23011020220263857 01/10/2022 sonu 3306003WL0010685 sonu 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972610 MR SONU O STATE BANK OF INDIA(508548)
273 KHADGAWANA CH-06-003-020-002/27
(Duggi) 		3306003000NRG23011020220263858 01/10/2022 dhni lal 3306003WL0010685 dhni lal 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972494 MR DHANI LAL SO ATAR SAI STATE BANK OF INDIA(508548)
274 KHADGAWANA CH-06-003-020-002/27
(Duggi) 		3306003000NRG23011020220263861 01/10/2022 janmati 3306003WL0010685 janmati 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972614 MRS JAAN MATI STATE BANK OF INDIA(508548)
275 KHADGAWANA CH-06-003-020-002/27
(Duggi) 		3306003000NRG23011020220263859 01/10/2022 kartik ram 3306003WL0010685 kartik ram 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972428 MR KARTIKRAM SO DHANILAL STATE BANK OF INDIA(508548)
276 KHADGAWANA CH-06-003-020-002/27
(Duggi) 		3306003000NRG23011020220263860 01/10/2022 sarta 3306003WL0010685 sarta 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972452 MRS SMT SARITA STATE BANK OF INDIA(508548)
277 KHADGAWANA CH-06-003-020-002/29
(Duggi) 		3306003000NRG23011020220263862 01/10/2022 manilalji 3306003WL0010685 manilalji 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972496 MR MANI RAM SO BHONDU STATE BANK OF INDIA(508548)
278 KHADGAWANA CH-06-003-020-002/334
(Duggi) 		3306003000NRG23011020220263864 01/10/2022 mohan 3306003WL0010685 mohan 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972560 MR MOHAN BAIGA STATE BANK OF INDIA(508548)
279 KHADGAWANA CH-06-003-020-002/350
(Duggi) 		3306003000NRG23011020220263867 01/10/2022 sukhanarayan 3306003WL0010685 sukhanarayan 00415 SBIN0006337 816 816 Processed 05/10/2022 5235972597 MR SUKH NARAYAN STATE BANK OF INDIA(508548)
280 KHADGAWANA CH-06-003-020-002/4
(Duggi) 		3306003000NRG23011020220263870 01/10/2022 ramlal 3306003WL0010685 ramlal 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972552 RAM LAL PUNJAB NATIONAL BANK(508568)
281 KHADGAWANA CH-06-003-020-002/55.
(Duggi) 		3306003000NRG23011020220263878 01/10/2022 rateeram 3306003WL0010685 rateeram 00415 SBIN0006337 816 816 Processed 05/10/2022 5235972637 Mr. RATI RAM SO BECHAN CHHATTISGARH GRAMIN BANK(607214)
282 KHADGAWANA CH-06-003-020-002/56
(Duggi) 		3306003000NRG23011020220263879 01/10/2022 BALRAM 3306003WL0010685 BALRAM 00415 SBIN0006337 816 816 Processed 05/10/2022 5235972490 MR BAL RAM SO ITWAR SAI STATE BANK OF INDIA(508548)
283 KHADGAWANA CH-06-003-020-002/58
(Duggi) 		3306003000NRG23011020220263880 01/10/2022 DEVSAY 3306003WL0010685 DEVSAY 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972663 MR DEO SAI SO MANGAL SAI STATE BANK OF INDIA(508548)
284 KHADGAWANA CH-06-003-020-002/58
(Duggi) 		3306003000NRG23011020220263881 01/10/2022 semkali 3306003WL0010685 semkali 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972703 MISS SEM KALI STATE BANK OF INDIA(508548)
285 KHADGAWANA CH-06-003-020-002/59-A
(Duggi) 		3306003000NRG23011020220263884 01/10/2022 BUDHHU LAL 3306003WL0010685 BUDHHU LAL 00415 SBIN0006337 1020 1020 Processed 05/10/2022 5235972659 Mr. BUDHU LAL S/O TAPESHWAR CENTRAL BANK OF INDIA(607115)
286 KHADGAWANA CH-06-003-020-002/59-A
(Duggi) 		3306003000NRG23011020220263883 01/10/2022 KISUNLAL 3306003WL0010685 KISUNLAL 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972429 MR KISUNLAL TAPESHWAR STATE BANK OF INDIA(508548)
287 KHADGAWANA CH-06-003-020-002/77
(Duggi) 		3306003000NRG23011020220263886 01/10/2022 santosi 3306003WL0010685 santosi 00415 SBIN0006337 1224 1224 Processed 05/10/2022 5235972434 MRS SANTOSHI STATE BANK OF INDIA(508548)
288 KHADGAWANA CH-06-003-028-001/318
(Jilibandh) 		3306003000NRG23300920220261402 01/10/2022 mamita 3306003WL0010597 mamita 00415 SBIN0006337 1020 1020 Processed 05/10/2022 5235972588 MISS MAMITA SINGH STATE BANK OF INDIA(508548)
SubTotal 37944 37944
289 KHADGAWANA CH-06-003-016-001/54
(Chote kalua) 		3306003000NRG23300920220261661 01/10/2022 jagraniya 3306003WL0010605 jagraniya 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972640 MRS JAGRANIA WO ANAND LAL STATE BANK OF INDIA(508548)
290 KHADGAWANA CH-06-003-016-001/56
(Chote kalua) 		3306003000NRG23300920220261663 01/10/2022 Manmti 3306003WL0010605 Manmti 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972565 MRS MAN MATI STATE BANK OF INDIA(508548)
291 KHADGAWANA CH-06-003-016-001/56
(Chote kalua) 		3306003000NRG23300920220261662 01/10/2022 shivhari 3306003WL0010605 shivhari 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972653 MR SHEOHARI SO NARAYAN SINGH STATE BANK OF INDIA(508548)
292 KHADGAWANA CH-06-003-016-001/57
(Chote kalua) 		3306003000NRG23300920220261665 01/10/2022 ramwati 3306003WL0010605 ramwati 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972476 MRS RAM VATI STATE BANK OF INDIA(508548)
293 KHADGAWANA CH-06-003-016-001/57
(Chote kalua) 		3306003000NRG23300920220261664 01/10/2022 shivlal 3306003WL0010605 shivlal 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972475 MR SHIV LAL SO NARAYAN SINGH STATE BANK OF INDIA(508548)
294 KHADGAWANA CH-06-003-016-001/58
(Chote kalua) 		3306003000NRG23300920220261666 01/10/2022 syam wati 3306003WL0010605 syam wati 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972655 MRS SHYAMWATI WO DEVLAL STATE BANK OF INDIA(508548)
295 KHADGAWANA CH-06-003-016-001/60
(Chote kalua) 		3306003000NRG23300920220261667 01/10/2022 Ramwati 3306003WL0010605 Ramwati 00415 SBIN0007577 1020 1020 Processed 05/10/2022 5235972639 Mrs. RAMWATI WO DHRAMPAL CENTRAL BANK OF INDIA(607115)
296 KHADGAWANA CH-06-003-016-001/69
(Chote kalua) 		3306003000NRG23300920220261668 01/10/2022 raifiya 3306003WL0010605 raifiya 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972574 MRS RAIFIYA BAI STATE BANK OF INDIA(508548)
297 KHADGAWANA CH-06-003-016-001/69
(Chote kalua) 		3306003000NRG23300920220261669 01/10/2022 ramnarayan 3306003WL0010605 ramnarayan 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972654 MR RAMNARAYAN SINGH SO SHREE SINGH STATE BANK OF INDIA(508548)
298 KHADGAWANA CH-06-003-016-002/161
(Chote kalua) 		3306003000NRG23300920220261512 01/10/2022 shivkumar 3306003WL0010600 shivkumar 00415 SBIN0007577 408 408 Processed 05/10/2022 5235972546 Mr. SHIV KUMAR S/O RAM SUNDAR CENTRAL BANK OF INDIA(607115)
299 KHADGAWANA CH-06-003-016-002/184
(Chote kalua) 		3306003000NRG23300920220261513 01/10/2022 anand 3306003WL0010600 anand 00415 SBIN0007577 408 408 Processed 05/10/2022 5235972425 MR ANAND RAM STATE BANK OF INDIA(508548)
300 KHADGAWANA CH-06-003-016-002/209
(Chote kalua) 		3306003000NRG23300920220261515 01/10/2022 radha 3306003WL0010600 radha 00415 SBIN0007577 408 408 Processed 05/10/2022 5235972526 MISS RADHA STATE BANK OF INDIA(508548)
301 KHADGAWANA CH-06-003-016-002/209
(Chote kalua) 		3306003000NRG23300920220261514 01/10/2022 SHIVSANKAR 3306003WL0010600 SHIVSANKAR 00415 SBIN0007577 408 408 Processed 05/10/2022 5235972541 MR SHIV SHANKAR STATE BANK OF INDIA(508548)
302 KHADGAWANA CH-06-003-016-002/221
(Chote kalua) 		3306003000NRG23300920220261670 01/10/2022 sughar singh 3306003WL0010605 sughar singh 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972430 MR SUGHAR SINGH STATE BANK OF INDIA(508548)
303 KHADGAWANA CH-06-003-016-002/23
(Chote kalua) 		3306003000NRG23300920220261671 01/10/2022 savitri 3306003WL0010605 savitri 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972468 MRS SAVITRI WO LAXMI STATE BANK OF INDIA(508548)
304 KHADGAWANA CH-06-003-016-002/25
(Chote kalua) 		3306003000NRG23300920220261672 01/10/2022 sayam kali 3306003WL0010605 sayam kali 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972469 MRS SHYAM KALI STATE BANK OF INDIA(508548)
305 KHADGAWANA CH-06-003-016-002/274
(Chote kalua) 		3306003000NRG23300920220261517 01/10/2022 ashabai 3306003WL0010600 ashabai 00415 SBIN0007577 408 408 Processed 05/10/2022 5235972591 Mrs. ASHA BAI WO CHET SINGH CENTRAL BANK OF INDIA(607115)
306 KHADGAWANA CH-06-003-016-002/282
(Chote kalua) 		3306003000NRG23300920220261518 01/10/2022 OMPRAKASH 3306003WL0010600 OMPRAKASH 00415 SBIN0007577 408 408 Processed 05/10/2022 5235972433 MR OM PRAKASH S O ARJUN STATE BANK OF INDIA(508548)
307 KHADGAWANA CH-06-003-016-002/49
(Chote kalua) 		3306003000NRG23300920220261680 01/10/2022 phoolkunwar 3306003WL0010605 phoolkunwar 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972486 MRS FUL KUNWAR STATE BANK OF INDIA(508548)
308 KHADGAWANA CH-06-003-016-002/57
(Chote kalua) 		3306003000NRG23300920220261681 01/10/2022 bhagwaniya 3306003WL0010605 bhagwaniya 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972581 MRS BHAGMANIYA BHAGMANIYA STATE BANK OF INDIA(508548)
309 KHADGAWANA CH-06-003-016-002/60
(Chote kalua) 		3306003000NRG23300920220261520 01/10/2022 ramcharitra 3306003WL0010600 ramcharitra 00415 SBIN0007577 408 408 Processed 05/10/2022 5235972470 MR RAM CHIRATRA SO RAM NATH STATE BANK OF INDIA(508548)
310 KHADGAWANA CH-06-003-016-002/61
(Chote kalua) 		3306003000NRG23300920220261682 01/10/2022 basanti 3306003WL0010605 basanti 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972467 MRS BASANTI BAI WO SHUKUL PRASAD STATE BANK OF INDIA(508548)
311 KHADGAWANA CH-06-003-016-002/62
(Chote kalua) 		3306003000NRG23300920220261521 01/10/2022 mohanlal 3306003WL0010600 mohanlal 00415 SBIN0007577 408 408 Processed 05/10/2022 5235972473 MR MOHAN SO RAM NATH STATE BANK OF INDIA(508548)
312 KHADGAWANA CH-06-003-016-002/66
(Chote kalua) 		3306003000NRG23300920220261522 01/10/2022 kiripal 3306003WL0010600 kiripal 00415 SBIN0007577 408 408 Processed 05/10/2022 5235972471 MR RAM KRIPAL SO AMRIT STATE BANK OF INDIA(508548)
313 KHADGAWANA CH-06-003-016-002/82
(Chote kalua) 		3306003000NRG23300920220261683 01/10/2022 sumitra 3306003WL0010605 sumitra 00415 SBIN0007577 1224 1224 Processed 05/10/2022 5235972419 MRS SUMITRA STATE BANK OF INDIA(508548)
314 KHADGAWANA CH-06-003-016-002/88
(Chote kalua) 		3306003000NRG23300920220261523 01/10/2022 shivpal 3306003WL0010600 shivpal 00415 SBIN0007577 408 408 Processed 05/10/2022 5235972656 MR SHIV PAL SO NIZAM SINGH STATE BANK OF INDIA(508548)
315 KHADGAWANA CH-06-003-052-001/140
(Udhanapur) 		3306003000NRG23011020220263889 01/10/2022 fulmati 3306003WL0010686 fulmati 00415 SBIN0007577 816 816 Processed 05/10/2022 5235972477 MRS PHOOLMATI WO VIJAY SINGH STATE BANK OF INDIA(508548)
316 KHADGAWANA CH-06-003-052-001/140
(Udhanapur) 		3306003000NRG23011020220263890 01/10/2022 Vijay Singh 3306003WL0010686 Vijay Singh 00415 SBIN0007577 816 816 Processed 05/10/2022 5235972479 MR VIJAY SINGH STATE BANK OF INDIA(508548)
317 KHADGAWANA CH-06-003-052-001/192
(Udhanapur) 		3306003000NRG23011020220263891 01/10/2022 samveti 3306003WL0010686 samveti 00415 SBIN0007577 816 816 Processed 05/10/2022 5235972647 MRS SHYAMWATI WO ADHIN SINGH STATE BANK OF INDIA(508548)
318 KHADGAWANA CH-06-003-052-001/202
(Udhanapur) 		3306003000NRG23011020220263892 01/10/2022 sumersingh 3306003WL0010686 sumersingh 00415 SBIN0007577 816 816 Processed 05/10/2022 5235972439 MR SUMER SINGH STATE BANK OF INDIA(508548)
319 KHADGAWANA CH-06-003-052-001/265
(Udhanapur) 		3306003000NRG23011020220263895 01/10/2022 dasmatiya 3306003WL0010686 dasmatiya 00415 SBIN0007577 816 816 Processed 05/10/2022 5235972480 MRS DASHMATIYA WO DEV SINGH STATE BANK OF INDIA(508548)
320 KHADGAWANA CH-06-003-052-001/265
(Udhanapur) 		3306003000NRG23011020220263894 01/10/2022 dav singh 3306003WL0010686 dav singh 00415 SBIN0007577 816 816 Processed 05/10/2022 5235972481 MR DEV SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
321 KHADGAWANA CH-06-003-052-001/268
(Udhanapur) 		3306003000NRG23011020220263896 01/10/2022 nirmaliya 3306003WL0010686 nirmaliya 00415 SBIN0007577 816 816 Processed 05/10/2022 5235972448 MRS NIRMALIYA NIRMALIYA STATE BANK OF INDIA(508548)
322 KHADGAWANA CH-06-003-052-001/287
(Udhanapur) 		3306003000NRG23011020220263897 01/10/2022 kresna 3306003WL0010686 kresna 00415 SBIN0007577 612 612 Processed 05/10/2022 5235972563 Mr. KRISHNA S O GOPAL CHHATTISGARH GRAMIN BANK(607214)
323 KHADGAWANA CH-06-003-052-001/287
(Udhanapur) 		3306003000NRG23011020220263898 01/10/2022 santosi 3306003WL0010686 santosi 00415 SBIN0007577 204 204 Processed 05/10/2022 5235972596 MRS SANTOSHI I STATE BANK OF INDIA(508548)
SubTotal 29988 29988
Total 299268 299268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_011022APB_FTO_201134 Central Bank Of India CBIN0281688 KHADGAWAN 88536
2 KHADGAWANA CH3306003_011022APB_FTO_201134 Central Bank Of India CBIN0284243 DEWADAND 8772
3 KHADGAWANA CH3306003_011022APB_FTO_201134 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 77112
4 KHADGAWANA CH3306003_011022APB_FTO_201134 CHHATISGARH GRAMIN BANK CRGB0006038 PONDRIHILL 46104
5 KHADGAWANA CH3306003_011022APB_FTO_201134 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 1224
6 KHADGAWANA CH3306003_011022APB_FTO_201134 CHHATISGARH GRAMIN BANK CRGB0008232 PONDI 3468
7 KHADGAWANA CH3306003_011022APB_FTO_201134 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khadgawan 1224
8 KHADGAWANA CH3306003_011022APB_FTO_201134 Punjab National Bank PUNB0739200 Chirmiri 3672
9 KHADGAWANA CH3306003_011022APB_FTO_201134 State Bank of India SBIN0003811 CHIRMIRI 1224
10 KHADGAWANA CH3306003_011022APB_FTO_201134 State Bank of India SBIN0006337 korasiya 3264
11 KHADGAWANA CH3306003_011022APB_FTO_201134 State Bank of India SBIN0006337 KURASIA 34680
12 KHADGAWANA CH3306003_011022APB_FTO_201134 State Bank of India SBIN0007577 BARTUNGA 29988

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