Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306003_030922APB_FTO_159904
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-06-003-008-001/466
(Baima) 		3306003000NRG23010920220189249 03/09/2022 Rajeshwari 3306003WL0007844 Rajeshwari 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192769 RAJESHWARI W/O BEER SINGH CENTRAL BANK OF INDIA(607115)
2 KHADGAWANA CH-06-003-010-001/10
(Bardar) 		3306003000NRG23030920220191932 03/09/2022 lilavati 3306003WL0007956 lilavati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192753 Mrs. LILAWATI WO KAMLA PRASAD CENTRAL BANK OF INDIA(607115)
3 KHADGAWANA CH-06-003-010-001/102
(Bardar) 		3306003000NRG23030920220192131 03/09/2022 samundri 3306003WL0007957 samundri 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192812 Mrs. SAMUDRI BAI W/O NADHIR SINGH CENTRAL BANK OF INDIA(607115)
4 KHADGAWANA CH-06-003-010-001/103
(Bardar) 		3306003000NRG23030920220192132 03/09/2022 parwati 3306003WL0007957 parwati 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193372 Mrs. PARWATI BAI W/O PARSURAM CENTRAL BANK OF INDIA(607115)
5 KHADGAWANA CH-06-003-010-001/106
(Bardar) 		3306003000NRG23030920220192133 03/09/2022 ramrekha 3306003WL0007957 ramrekha 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192827 Mr. RAMREKHA SINGH S/O MANGALSAI CENTRAL BANK OF INDIA(607115)
6 KHADGAWANA CH-06-003-010-001/107
(Bardar) 		3306003000NRG23030920220192134 03/09/2022 indravati 3306003WL0007957 indravati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192748 Mrs. INDRAWATI WO SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
7 KHADGAWANA CH-06-003-010-001/108
(Bardar) 		3306003000NRG23030920220192135 03/09/2022 sumintra 3306003WL0007957 sumintra 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192754 Mrs. SUMITRA BAI WO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
8 KHADGAWANA CH-06-003-010-001/114
(Bardar) 		3306003000NRG23030920220191933 03/09/2022 dinesh 3306003WL0007956 dinesh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193000 Mr. DINESH KUMAR S/O JAILAL CENTRAL BANK OF INDIA(607115)
9 KHADGAWANA CH-06-003-010-001/114
(Bardar) 		3306003000NRG23030920220191934 03/09/2022 kamlabai 3306003WL0007956 kamlabai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192749 Mrs. KAMLA BAI WO JAY LAL CENTRAL BANK OF INDIA(607115)
10 KHADGAWANA CH-06-003-010-001/118
(Bardar) 		3306003000NRG23030920220191935 03/09/2022 ransai 3306003WL0007956 ransai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193476 Mr. RAN SAY SO GAJ RUP CENTRAL BANK OF INDIA(607115)
11 KHADGAWANA CH-06-003-010-001/125
(Bardar) 		3306003000NRG23030920220192136 03/09/2022 rajkumar 3306003WL0007957 rajkumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192732 Mr. RAJ KUMAR SO CHANDREKHA CENTRAL BANK OF INDIA(607115)
12 KHADGAWANA CH-06-003-010-001/128
(Bardar) 		3306003000NRG23030920220191936 03/09/2022 bimla 3306003WL0007956 bimla 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192821 Mrs. VIMLABAI AYAM W/O SHIVNARAYAN AYAM CENTRAL BANK OF INDIA(607115)
13 KHADGAWANA CH-06-003-010-001/140
(Bardar) 		3306003000NRG23030920220191937 03/09/2022 KALAWATI 3306003WL0007956 KALAWATI 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193145 Mrs. KALAWATTI WO DEVNARAYAN CENTRAL BANK OF INDIA(607115)
14 KHADGAWANA CH-06-003-010-001/144
(Bardar) 		3306003000NRG23030920220191938 03/09/2022 jwalaprsad 3306003WL0007956 jwalaprsad 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193161 Mr. JWALA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 KHADGAWANA CH-06-003-010-001/147
(Bardar) 		3306003000NRG23030920220191939 03/09/2022 ashok 3306003WL0007956 ashok 00089 CBIN0281688 612 612 Processed 07/09/2022 4528193056 Mr. ASHOK KUMAR SO RAM SINGH CENTRAL BANK OF INDIA(607115)
16 KHADGAWANA CH-06-003-010-001/150
(Bardar) 		3306003000NRG23030920220192138 03/09/2022 PAWAN KUMARI 3306003WL0007957 PAWAN KUMARI 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193348 Miss. PAWAN KUMARI DO PARSHU RAM CENTRAL BANK OF INDIA(607115)
17 KHADGAWANA CH-06-003-010-001/150
(Bardar) 		3306003000NRG23030920220192139 03/09/2022 rajkumari 3306003WL0007957 rajkumari 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193337 Mr. RAJKUMARI SO PARSHURAM CENTRAL BANK OF INDIA(607115)
18 KHADGAWANA CH-06-003-010-001/153
(Bardar) 		3306003000NRG23030920220192140 03/09/2022 devkumar 3306003WL0007957 devkumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192744 Mr. DEV KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 KHADGAWANA CH-06-003-010-001/156
(Bardar) 		3306003000NRG23030920220191940 03/09/2022 tarabai 3306003WL0007956 tarabai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192760 Mrs. TARABAI W/O NARMADA PRASAD CENTRAL BANK OF INDIA(607115)
20 KHADGAWANA CH-06-003-010-001/157
(Bardar) 		3306003000NRG23030920220191941 03/09/2022 sonkunwar 3306003WL0007956 sonkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192921 Mrs. SON KUNWAR . . CENTRAL BANK OF INDIA(607115)
21 KHADGAWANA CH-06-003-010-001/16
(Bardar) 		3306003000NRG23030920220191942 03/09/2022 rameshwar 3306003WL0007956 rameshwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192832 Mr. RAMESHWAR S/O DEO SAI CENTRAL BANK OF INDIA(607115)
22 KHADGAWANA CH-06-003-010-001/16
(Bardar) 		3306003000NRG23030920220191943 03/09/2022 sonkunwar 3306003WL0007956 sonkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192940 Mrs. SONKUVAR W/O RAMESHVAR CENTRAL BANK OF INDIA(607115)
23 KHADGAWANA CH-06-003-010-001/160
(Bardar) 		3306003000NRG23030920220192142 03/09/2022 semkunwar 3306003WL0007957 semkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193218 Mrs. SEM KUNWAR WO RAM GOPAL CENTRAL BANK OF INDIA(607115)
24 KHADGAWANA CH-06-003-010-001/161
(Bardar) 		3306003000NRG23030920220191944 03/09/2022 bhagmaniya 3306003WL0007956 bhagmaniya 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192922 Mrs. BHAGMANIYA . . CENTRAL BANK OF INDIA(607115)
25 KHADGAWANA CH-06-003-010-001/163
(Bardar) 		3306003000NRG23030920220192143 03/09/2022 premsingh 3306003WL0007957 premsingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192747 Mr. PREM SINGH SO UDAY SINGH CENTRAL BANK OF INDIA(607115)
26 KHADGAWANA CH-06-003-010-001/165
(Bardar) 		3306003000NRG23030920220192144 03/09/2022 mankunwar 3306003WL0007957 mankunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192822 Mrs. MANKUWAR W/O RANMAT CENTRAL BANK OF INDIA(607115)
27 KHADGAWANA CH-06-003-010-001/171
(Bardar) 		3306003000NRG23030920220191945 03/09/2022 rambai 3306003WL0007956 rambai 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192907 Mrs. RAM BAI W/O SANTLAL CENTRAL BANK OF INDIA(607115)
28 KHADGAWANA CH-06-003-010-001/173
(Bardar) 		3306003000NRG23030920220191946 03/09/2022 balram 3306003WL0007956 balram 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192737 Mr. BALRAM SINGH S/O SONSAI CENTRAL BANK OF INDIA(607115)
29 KHADGAWANA CH-06-003-010-001/173
(Bardar) 		3306003000NRG23030920220191947 03/09/2022 sugribai 3306003WL0007956 sugribai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192883 Mrs. SUGRI BAI WO BALRAM SINGH CENTRAL BANK OF INDIA(607115)
30 KHADGAWANA CH-06-003-010-001/185
(Bardar) 		3306003000NRG23030920220191949 03/09/2022 mankunwar 3306003WL0007956 mankunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192866 Mrs. MAN KUNWAR . . CENTRAL BANK OF INDIA(607115)
31 KHADGAWANA CH-06-003-010-001/185
(Bardar) 		3306003000NRG23030920220191948 03/09/2022 pritam 3306003WL0007956 pritam 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192884 Mr. PREE TAM . . CENTRAL BANK OF INDIA(607115)
32 KHADGAWANA CH-06-003-010-001/186
(Bardar) 		3306003000NRG23030920220191950 03/09/2022 shreetam 3306003WL0007956 shreetam 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192919 Mr. SREETAM SINGH . . CENTRAL BANK OF INDIA(607115)
33 KHADGAWANA CH-06-003-010-001/187
(Bardar) 		3306003000NRG23030920220191952 03/09/2022 parwati 3306003WL0007956 parwati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192819 Mrs. PARVATI W/O SUNDARLAL CENTRAL BANK OF INDIA(607115)
34 KHADGAWANA CH-06-003-010-001/187
(Bardar) 		3306003000NRG23030920220191951 03/09/2022 sundarlal 3306003WL0007956 sundarlal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193103 Mr. SUNDAR LAL SO BACHCHA LAL CENTRAL BANK OF INDIA(607115)
35 KHADGAWANA CH-06-003-010-001/189
(Bardar) 		3306003000NRG23030920220191954 03/09/2022 mankunwar 3306003WL0007956 mankunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192814 Mrs. MANKUVAR W O SHIVKUMAR CENTRAL BANK OF INDIA(607115)
36 KHADGAWANA CH-06-003-010-001/189
(Bardar) 		3306003000NRG23030920220191953 03/09/2022 shivkumar 3306003WL0007956 shivkumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192867 Mr. SHIV KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 KHADGAWANA CH-06-003-010-001/190
(Bardar) 		3306003000NRG23030920220191955 03/09/2022 indrapal 3306003WL0007956 indrapal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193495 Mr. INDRAPAL SO MANGAL SAY CENTRAL BANK OF INDIA(607115)
38 KHADGAWANA CH-06-003-010-001/192
(Bardar) 		3306003000NRG23030920220191956 03/09/2022 jaipal 3306003WL0007956 jaipal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192745 Mr. JAYPAL SINGH SO SAMARJIT SINGH CENTRAL BANK OF INDIA(607115)
39 KHADGAWANA CH-06-003-010-001/192
(Bardar) 		3306003000NRG23030920220191957 03/09/2022 sonkunwar 3306003WL0007956 sonkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192817 Mrs. SONKUVAR W/O JAIPAL SINGH CENTRAL BANK OF INDIA(607115)
40 KHADGAWANA CH-06-003-010-001/196
(Bardar) 		3306003000NRG23030920220191958 03/09/2022 sukhnath 3306003WL0007956 sukhnath 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193101 Mr. SUKHNATH SO BIRAJHU CENTRAL BANK OF INDIA(607115)
41 KHADGAWANA CH-06-003-010-001/197
(Bardar) 		3306003000NRG23030920220192218 03/09/2022 savitri 3306003WL0007958 savitri 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192881 Mrs. SAVITRI AGRIYA . . CENTRAL BANK OF INDIA(607115)
42 KHADGAWANA CH-06-003-010-001/198
(Bardar) 		3306003000NRG23030920220192220 03/09/2022 mankunwar 3306003WL0007958 mankunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192816 Mrs. MANKUVAR W/O SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
43 KHADGAWANA CH-06-003-010-001/198
(Bardar) 		3306003000NRG23030920220192219 03/09/2022 shivshankar 3306003WL0007958 shivshankar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192876 Mr. SHIV SHANKAR SINGH SO THAKUR DIN CENTRAL BANK OF INDIA(607115)
44 KHADGAWANA CH-06-003-010-001/216
(Bardar) 		3306003000NRG23030920220191959 03/09/2022 indkunwar 3306003WL0007956 indkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192791 Mrs. INDRA KUNWAR WO ANUP SINGH CENTRAL BANK OF INDIA(607115)
45 KHADGAWANA CH-06-003-010-001/224
(Bardar) 		3306003000NRG23030920220191960 03/09/2022 sonkunwar 3306003WL0007956 sonkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192836 Mrs. SON KUNWAR WO BUDHU SINGH CENTRAL BANK OF INDIA(607115)
46 KHADGAWANA CH-06-003-010-001/23
(Bardar) 		3306003000NRG23030920220192148 03/09/2022 fulmatiya 3306003WL0007957 fulmatiya 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192857 Mrs. FULL MATIYA . . CENTRAL BANK OF INDIA(607115)
47 KHADGAWANA CH-06-003-010-001/235
(Bardar) 		3306003000NRG23030920220191962 03/09/2022 vijaysingh 3306003WL0007956 vijaysingh 00089 CBIN0281688 1020 1020 Rejected 07/09/2022 4528192869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHADGAWANA CH-06-003-010-001/238
(Bardar) 		3306003000NRG23030920220191964 03/09/2022 indkunwar 3306003WL0007956 indkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193168 Mrs. INDRAWATI WO JAGAT SINGH CENTRAL BANK OF INDIA(607115)
49 KHADGAWANA CH-06-003-010-001/238
(Bardar) 		3306003000NRG23030920220191963 03/09/2022 jagatsingh 3306003WL0007956 jagatsingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192925 Mr. JAGAT SINGH SO BABULAL CENTRAL BANK OF INDIA(607115)
50 KHADGAWANA CH-06-003-010-001/239
(Bardar) 		3306003000NRG23030920220192149 03/09/2022 sita 3306003WL0007957 sita 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192740 Mrs. SEETA W/O MAHIPAL CENTRAL BANK OF INDIA(607115)
51 KHADGAWANA CH-06-003-010-001/24
(Bardar) 		3306003000NRG23030920220191966 03/09/2022 fulmatiya 3306003WL0007956 fulmatiya 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193112 Mrs. FULMATIYA WO RAJ KISUN SINGH CENTRAL BANK OF INDIA(607115)
52 KHADGAWANA CH-06-003-010-001/24
(Bardar) 		3306003000NRG23030920220191965 03/09/2022 rajkishun 3306003WL0007956 rajkishun 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192930 Mr. RAJKISHUN SHAYAM S/O GAJROOP CENTRAL BANK OF INDIA(607115)
53 KHADGAWANA CH-06-003-010-001/241-A
(Bardar) 		3306003000NRG23020920220190716 03/09/2022 Sudhram 3306003WL0007914 Sudhram 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193252 Mr. SUDH RAM SINGH SO RAMRATAN CENTRAL BANK OF INDIA(607115)
54 KHADGAWANA CH-06-003-010-001/245
(Bardar) 		3306003000NRG23030920220192151 03/09/2022 sonkunwar 3306003WL0007957 sonkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193497 Mrs. SON KUNWAR WO DAL PRATAP CENTRAL BANK OF INDIA(607115)
55 KHADGAWANA CH-06-003-010-001/249
(Bardar) 		3306003000NRG23030920220192152 03/09/2022 santi 3306003WL0007957 santi 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192870 Mrs. SANTI BAI WO RAM SINGH CENTRAL BANK OF INDIA(607115)
56 KHADGAWANA CH-06-003-010-001/253
(Bardar) 		3306003000NRG23030920220192153 03/09/2022 raamnaath 3306003WL0007957 raamnaath 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193176 Mr. RAM NATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 KHADGAWANA CH-06-003-010-001/256
(Bardar) 		3306003000NRG23030920220191968 03/09/2022 fulwati 3306003WL0007956 fulwati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193131 Mrs. FULWATI WO RAM SHARAN CENTRAL BANK OF INDIA(607115)
58 KHADGAWANA CH-06-003-010-001/27
(Bardar) 		3306003000NRG23030920220192154 03/09/2022 narbada 3306003WL0007957 narbada 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193141 Mr. NARVADA PRASAD SO RAM KUMAR CENTRAL BANK OF INDIA(607115)
59 KHADGAWANA CH-06-003-010-001/270
(Bardar) 		3306003000NRG23030920220191970 03/09/2022 rambai 3306003WL0007956 rambai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192837 Mrs. RAM BAI . . CENTRAL BANK OF INDIA(607115)
60 KHADGAWANA CH-06-003-010-001/272
(Bardar) 		3306003000NRG23030920220191971 03/09/2022 nandkumar 3306003WL0007956 nandkumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193032 MR NAND KUMAR STATE BANK OF INDIA(508548)
61 KHADGAWANA CH-06-003-010-001/277
(Bardar) 		3306003000NRG23030920220191972 03/09/2022 meena 3306003WL0007956 meena 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193055 Mrs. MINA WO TEJ KUMAR CENTRAL BANK OF INDIA(607115)
62 KHADGAWANA CH-06-003-010-001/283
(Bardar) 		3306003000NRG23030920220191973 03/09/2022 radhabai 3306003WL0007956 radhabai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193373 Mrs. RADHA W/O DEVI PRASAD CENTRAL BANK OF INDIA(607115)
63 KHADGAWANA CH-06-003-010-001/288
(Bardar) 		3306003000NRG23030920220192155 03/09/2022 shivnath 3306003WL0007957 shivnath 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193072 Mr. SHIV NATH SINGH SO RAM PRATAP CENTRAL BANK OF INDIA(607115)
64 KHADGAWANA CH-06-003-010-001/29
(Bardar) 		3306003000NRG23030920220192221 03/09/2022 dharmpal 3306003WL0007958 dharmpal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192891 Mr. DHARMPAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
65 KHADGAWANA CH-06-003-010-001/294
(Bardar) 		3306003000NRG23030920220192156 03/09/2022 kavita 3306003WL0007957 kavita 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193499 Mrs. KAVITA BAI WO RAM KISHUN CENTRAL BANK OF INDIA(607115)
66 KHADGAWANA CH-06-003-010-001/295-A
(Bardar) 		3306003000NRG23030920220192157 03/09/2022 mankunwar 3306003WL0007957 mankunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193139 Mrs. MAN KUNWAR WO PARAS RAM CENTRAL BANK OF INDIA(607115)
67 KHADGAWANA CH-06-003-010-001/30
(Bardar) 		3306003000NRG23030920220191975 03/09/2022 amritkunwar 3306003WL0007956 amritkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193060 Mrs. AMRIT KUNWAR WO KASHI PRASAD CENTRAL BANK OF INDIA(607115)
68 KHADGAWANA CH-06-003-010-001/300
(Bardar) 		3306003000NRG23020920220191148 03/09/2022 ayodhya 3306003WL0007924 ayodhya 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193150 Mr. AYODHYA SO VIRAN RAM CENTRAL BANK OF INDIA(607115)
69 KHADGAWANA CH-06-003-010-001/303
(Bardar) 		3306003000NRG23030920220191976 03/09/2022 ranjeet 3306003WL0007956 ranjeet 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192768 Mr. RANJEET SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
70 KHADGAWANA CH-06-003-010-001/307
(Bardar) 		3306003000NRG23030920220192159 03/09/2022 fulkunwar 3306003WL0007957 fulkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193213 Mrs. FULL KUNWAR . . CENTRAL BANK OF INDIA(607115)
71 KHADGAWANA CH-06-003-010-001/308
(Bardar) 		3306003000NRG23030920220191977 03/09/2022 indrawati 3306003WL0007956 indrawati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192793 Mrs. INDRAWATI WO SHIV RATAN SINGH CENTRAL BANK OF INDIA(607115)
72 KHADGAWANA CH-06-003-010-001/31
(Bardar) 		3306003000NRG23030920220191979 03/09/2022 bardar 3306003WL0007956 bardar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192775 Mrs. BAL KUNWAR W/O SUNDAR CENTRAL BANK OF INDIA(607115)
73 KHADGAWANA CH-06-003-010-001/31
(Bardar) 		3306003000NRG23030920220191978 03/09/2022 sundar 3306003WL0007956 sundar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193306 Mr. SUNDAR SO SAHDEV CENTRAL BANK OF INDIA(607115)
74 KHADGAWANA CH-06-003-010-001/315-A
(Bardar) 		3306003000NRG23030920220191913 03/09/2022 RAMSUNDAR 3306003WL0007955 RAMSUNDAR 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193265 Mr. RAM SUNDAR SO RAM PRATAP CENTRAL BANK OF INDIA(607115)
75 KHADGAWANA CH-06-003-010-001/325
(Bardar) 		3306003000NRG23030920220192223 03/09/2022 chandrabhan 3306003WL0007958 chandrabhan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192779 Mr. CHANDRA BHAN SINGH S/O FATE SINGH CENTRAL BANK OF INDIA(607115)
76 KHADGAWANA CH-06-003-010-001/326
(Bardar) 		3306003000NRG23030920220191980 03/09/2022 shyamvati 3306003WL0007956 shyamvati 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193118 Mrs. SHYAMWATI WO ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
77 KHADGAWANA CH-06-003-010-001/329
(Bardar) 		3306003000NRG23030920220191981 03/09/2022 kevlavati 3306003WL0007956 kevlavati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193133 Mrs. KEWALAVATI WO RAJARAM CENTRAL BANK OF INDIA(607115)
78 KHADGAWANA CH-06-003-010-001/33
(Bardar) 		3306003000NRG23030920220191982 03/09/2022 jiranbai 3306003WL0007956 jiranbai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193091 Mrs. JIRAN BA WO SOHAN CENTRAL BANK OF INDIA(607115)
79 KHADGAWANA CH-06-003-010-001/331
(Bardar) 		3306003000NRG23030920220192224 03/09/2022 ramgopal 3306003WL0007958 ramgopal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192811 Mr. RAMGOPAL S/O MANGAL SAI CENTRAL BANK OF INDIA(607115)
80 KHADGAWANA CH-06-003-010-001/332
(Bardar) 		3306003000NRG23030920220191983 03/09/2022 bhagmaniya 3306003WL0007956 bhagmaniya 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193158 Miss. BHAGWANIYA DO RAM LAL CENTRAL BANK OF INDIA(607115)
81 KHADGAWANA CH-06-003-010-001/338
(Bardar) 		3306003000NRG23030920220191985 03/09/2022 mahendra 3306003WL0007956 mahendra 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193487 Mr. MAHENDRA KUMAR SO RAM KHILAWAN CENTRAL BANK OF INDIA(607115)
82 KHADGAWANA CH-06-003-010-001/338
(Bardar) 		3306003000NRG23030920220191984 03/09/2022 shivkumar 3306003WL0007956 shivkumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192828 Mr. SHIV KUMAR SO RAM KHILAWAN CENTRAL BANK OF INDIA(607115)
83 KHADGAWANA CH-06-003-010-001/339-A
(Bardar) 		3306003000NRG23030920220191914 03/09/2022 usha sahu 3306003WL0007955 usha sahu 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193149 Ms. USHA SAHU D/O VINAY SAHU GIRJAPUR CHHATTISGARH GRAMIN BANK(607214)
84 KHADGAWANA CH-06-003-010-001/34
(Bardar) 		3306003000NRG23030920220191986 03/09/2022 kadamkunwar 3306003WL0007956 kadamkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193004 Mrs. KADAM KUNWAR WO SHANKAR CENTRAL BANK OF INDIA(607115)
85 KHADGAWANA CH-06-003-010-001/342
(Bardar) 		3306003000NRG23030920220192161 03/09/2022 manjulata 3306003WL0007957 manjulata 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193212 Mrs. MANJULATA DO INDRABHAN SINGH CENTRAL BANK OF INDIA(607115)
86 KHADGAWANA CH-06-003-010-001/345
(Bardar) 		3306003000NRG23030920220191987 03/09/2022 bijendrasingh 3306003WL0007956 bijendrasingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192752 Mr. VIJENDRA SINGH SO JIYORDHAN CENTRAL BANK OF INDIA(607115)
87 KHADGAWANA CH-06-003-010-001/345
(Bardar) 		3306003000NRG23030920220191988 03/09/2022 rajnibai 3306003WL0007956 rajnibai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192758 Mrs. RAJNI BAI WO VIJENDRA CENTRAL BANK OF INDIA(607115)
88 KHADGAWANA CH-06-003-010-001/346-A
(Bardar) 		3306003000NRG23030920220192162 03/09/2022 amarsingh 3306003WL0007957 amarsingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193194 Mr. AMAR SINGH SO SUDH RAM CENTRAL BANK OF INDIA(607115)
89 KHADGAWANA CH-06-003-010-001/347
(Bardar) 		3306003000NRG23030920220192163 03/09/2022 ramsai 3306003WL0007957 ramsai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193117 Mr. RAM SAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
90 KHADGAWANA CH-06-003-010-001/350-A
(Bardar) 		3306003000NRG23030920220191915 03/09/2022 savita 3306003WL0007955 savita 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193148 Mrs. SAVITA WO RAM BRIKSH CENTRAL BANK OF INDIA(607115)
91 KHADGAWANA CH-06-003-010-001/352
(Bardar) 		3306003000NRG23030920220191916 03/09/2022 shriprasad 3306003WL0007955 shriprasad 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193058 Mr. SHREE PRASAD SO RAM KESHWAR CENTRAL BANK OF INDIA(607115)
92 KHADGAWANA CH-06-003-010-001/352
(Bardar) 		3306003000NRG23030920220192164 03/09/2022 Sonmati 3306003WL0007957 Sonmati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193057 Mrs. SONMATI WO SHREE PRASAD CENTRAL BANK OF INDIA(607115)
93 KHADGAWANA CH-06-003-010-001/36
(Bardar) 		3306003000NRG23030920220191989 03/09/2022 sundr sai 3306003WL0007956 sundr sai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192795 Mr. SUNDAR SAI SO BOLAI CENTRAL BANK OF INDIA(607115)
94 KHADGAWANA CH-06-003-010-001/365
(Bardar) 		3306003000NRG23030920220191991 03/09/2022 harvansh 3306003WL0007956 harvansh 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193035 Mr. HARVANSH LAL S/O BAHGRATHI CENTRAL BANK OF INDIA(607115)
95 KHADGAWANA CH-06-003-010-001/365
(Bardar) 		3306003000NRG23030920220191992 03/09/2022 matinkunwar 3306003WL0007956 matinkunwar 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192783 Mrs. MATIN KUVAR W/O HARBANSH CENTRAL BANK OF INDIA(607115)
96 KHADGAWANA CH-06-003-010-001/367
(Bardar) 		3306003000NRG23030920220191993 03/09/2022 chandpratap 3306003WL0007956 chandpratap 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192834 Mr. CHANDRA PARATAP SO SON SAY CENTRAL BANK OF INDIA(607115)
97 KHADGAWANA CH-06-003-010-001/369
(Bardar) 		3306003000NRG23030920220191994 03/09/2022 shivnarayan 3306003WL0007956 shivnarayan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193108 Mr. SHIVNARAYAN SO DEVNARAYAN CENTRAL BANK OF INDIA(607115)
98 KHADGAWANA CH-06-003-010-001/369
(Bardar) 		3306003000NRG23030920220191995 03/09/2022 sulochani 3306003WL0007956 sulochani 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193109 Mrs. SILOCHNI WO SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
99 KHADGAWANA CH-06-003-010-001/37
(Bardar) 		3306003000NRG23030920220191996 03/09/2022 anita 3306003WL0007956 anita 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192782 Mrs. ANITA W/O SUKHLAL CENTRAL BANK OF INDIA(607115)
100 KHADGAWANA CH-06-003-010-001/371
(Bardar) 		3306003000NRG23030920220191997 03/09/2022 indrapal 3306003WL0007956 indrapal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192873 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
101 KHADGAWANA CH-06-003-010-001/371
(Bardar) 		3306003000NRG23030920220192166 03/09/2022 ramkali 3306003WL0007957 ramkali 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192874 Mrs. RAM KALLI . . CENTRAL BANK OF INDIA(607115)
102 KHADGAWANA CH-06-003-010-001/373
(Bardar) 		3306003000NRG23030920220192168 03/09/2022 mankunwar 3306003WL0007957 mankunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193208 Mrs. MAN KUNWAR WO KAMAL PARASAD CENTRAL BANK OF INDIA(607115)
103 KHADGAWANA CH-06-003-010-001/374
(Bardar) 		3306003000NRG23030920220191998 03/09/2022 indrapal 3306003WL0007956 indrapal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192794 Mr. INDRAPAL SO HIRA LAL CENTRAL BANK OF INDIA(607115)
104 KHADGAWANA CH-06-003-010-001/382
(Bardar) 		3306003000NRG23030920220191999 03/09/2022 sonkunwar 3306003WL0007956 sonkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192865 Mrs. SON KUNWAR . . CENTRAL BANK OF INDIA(607115)
105 KHADGAWANA CH-06-003-010-001/384
(Bardar) 		3306003000NRG23030920220192225 03/09/2022 chandrabhansingh 3306003WL0007958 chandrabhansingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192875 Mr. CHANDRABHAN SINGH SO DHARAMPAL SINGH CENTRAL BANK OF INDIA(607115)
106 KHADGAWANA CH-06-003-010-001/384
(Bardar) 		3306003000NRG23030920220192226 03/09/2022 kaoshiliya 3306003WL0007958 kaoshiliya 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192937 Mrs. KAUSHLYA W/O CHANDRABHAN CENTRAL BANK OF INDIA(607115)
107 KHADGAWANA CH-06-003-010-001/39
(Bardar) 		3306003000NRG23030920220192169 03/09/2022 meera 3306003WL0007957 meera 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192776 Mrs. MIRABAI BHIMA W O SURESH CENTRAL BANK OF INDIA(607115)
108 KHADGAWANA CH-06-003-010-001/39
(Bardar) 		3306003000NRG23030920220192000 03/09/2022 suresh 3306003WL0007956 suresh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192972 Mr. SURESH S/O JAGDISH CENTRAL BANK OF INDIA(607115)
109 KHADGAWANA CH-06-003-010-001/392
(Bardar) 		3306003000NRG23030920220192171 03/09/2022 parmeshwar 3306003WL0007957 parmeshwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192766 Mr. PERMESHWAR SINGH SO NADHIR SINGH CENTRAL BANK OF INDIA(607115)
110 KHADGAWANA CH-06-003-010-001/393
(Bardar) 		3306003000NRG23030920220191918 03/09/2022 ranu 3306003WL0007955 ranu 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193199 Mrs. RANU WO RAMPARATAP CENTRAL BANK OF INDIA(607115)
111 KHADGAWANA CH-06-003-010-001/396
(Bardar) 		3306003000NRG23030920220192001 03/09/2022 durgawati 3306003WL0007956 durgawati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193142 Ms. DURGAWATI WO JITRAI MARKAM CENTRAL BANK OF INDIA(607115)
112 KHADGAWANA CH-06-003-010-001/398
(Bardar) 		3306003000NRG23030920220192172 03/09/2022 bimlesh 3306003WL0007957 bimlesh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192799 Mr. VIMLESH KUMAR SO RAM SHARAN CENTRAL BANK OF INDIA(607115)
113 KHADGAWANA CH-06-003-010-001/399
(Bardar) 		3306003000NRG23030920220192002 03/09/2022 surendra 3306003WL0007956 surendra 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193154 Mr. SUREND KUMAR SO JAGAT SINGH CENTRAL BANK OF INDIA(607115)
114 KHADGAWANA CH-06-003-010-001/40
(Bardar) 		3306003000NRG23030920220192173 03/09/2022 naharsingh 3306003WL0007957 naharsingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193080 Mr. NAHAR SINGH SO JASLAL CENTRAL BANK OF INDIA(607115)
115 KHADGAWANA CH-06-003-010-001/40
(Bardar) 		3306003000NRG23030920220192174 03/09/2022 rambai 3306003WL0007957 rambai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192871 Mrs. RAM BAI . . CENTRAL BANK OF INDIA(607115)
116 KHADGAWANA CH-06-003-010-001/400
(Bardar) 		3306003000NRG23030920220192003 03/09/2022 ranjeet 3306003WL0007956 ranjeet 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193493 RANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHADGAWANA CH-06-003-010-001/411
(Bardar) 		3306003000NRG23030920220192006 03/09/2022 kanti 3306003WL0007956 kanti 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193078 Mrs. KRANTI WO MAHABEER CENTRAL BANK OF INDIA(607115)
118 KHADGAWANA CH-06-003-010-001/411
(Bardar) 		3306003000NRG23030920220192005 03/09/2022 mahaveer 3306003WL0007956 mahaveer 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193079 Mr. MAHABEER SO DALBEER CENTRAL BANK OF INDIA(607115)
119 KHADGAWANA CH-06-003-010-001/412
(Bardar) 		3306003000NRG23030920220192007 03/09/2022 jailal 3306003WL0007956 jailal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193113 Mr. JAI LAL SINGH SO MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
120 KHADGAWANA CH-06-003-010-001/413
(Bardar) 		3306003000NRG23030920220192008 03/09/2022 devlal 3306003WL0007956 devlal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193250 Mr. DEV LAL SINGH AYAM SO MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
121 KHADGAWANA CH-06-003-010-001/413
(Bardar) 		3306003000NRG23030920220192009 03/09/2022 mankunwar 3306003WL0007956 mankunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193171 Mrs. MAN KUNWAR AYAM WO DEV LAL SINGH AY CENTRAL BANK OF INDIA(607115)
122 KHADGAWANA CH-06-003-010-001/421
(Bardar) 		3306003000NRG23030920220192010 03/09/2022 chitrang 3306003WL0007956 chitrang 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192879 Mr. CHITRANG SINGH . . CENTRAL BANK OF INDIA(607115)
123 KHADGAWANA CH-06-003-010-001/422
(Bardar) 		3306003000NRG23030920220192176 03/09/2022 parasram 3306003WL0007957 parasram 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192742 Mr. PARAS RAM SO RAMNANDE CENTRAL BANK OF INDIA(607115)
124 KHADGAWANA CH-06-003-010-001/424
(Bardar) 		3306003000NRG23030920220192011 03/09/2022 bhawar 3306003WL0007956 bhawar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192818 Mr. BHANWAR SINGH S/O NARESH CENTRAL BANK OF INDIA(607115)
125 KHADGAWANA CH-06-003-010-001/424
(Bardar) 		3306003000NRG23030920220192012 03/09/2022 santola 3306003WL0007956 santola 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193077 Mrs. SANTOLA WO BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
126 KHADGAWANA CH-06-003-010-001/426
(Bardar) 		3306003000NRG23030920220192013 03/09/2022 mansingh 3306003WL0007956 mansingh 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192801 Mr. MAIN SINGH SO RAM PRASAD CENTRAL BANK OF INDIA(607115)
127 KHADGAWANA CH-06-003-010-001/428
(Bardar) 		3306003000NRG23030920220192014 03/09/2022 mniram 3306003WL0007956 mniram 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193075 Mr. MANI RAM SO SHIV LAL CENTRAL BANK OF INDIA(607115)
128 KHADGAWANA CH-06-003-010-001/43
(Bardar) 		3306003000NRG23030920220192016 03/09/2022 santoshkumar 3306003WL0007956 santoshkumar 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193251 Mr. SANTOSH KUMAR SO SHOBHNATH CENTRAL BANK OF INDIA(607115)
129 KHADGAWANA CH-06-003-010-001/433
(Bardar) 		3306003000NRG23030920220192017 03/09/2022 rambhajan 3306003WL0007956 rambhajan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193263 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHADGAWANA CH-06-003-010-001/435
(Bardar) 		3306003000NRG23030920220192018 03/09/2022 rajendra 3306003WL0007956 rajendra 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192750 Mr. RAJENDRA SO BAHADUR CENTRAL BANK OF INDIA(607115)
131 KHADGAWANA CH-06-003-010-001/445-A
(Bardar) 		3306003000NRG23030920220192177 03/09/2022 bramha singh 3306003WL0007957 bramha singh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193193 Mr. VARMA SINGH SO SUDH RAM CENTRAL BANK OF INDIA(607115)
132 KHADGAWANA CH-06-003-010-001/452
(Bardar) 		3306003000NRG23030920220192020 03/09/2022 BASNTI 3306003WL0007956 BASNTI 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193488 Mrs. BASANTI WO NAWAL SINGH CENTRAL BANK OF INDIA(607115)
133 KHADGAWANA CH-06-003-010-001/453
(Bardar) 		3306003000NRG23030920220192021 03/09/2022 parmila 3306003WL0007956 parmila 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193146 Mrs. PARMILA WO RAMNATH CENTRAL BANK OF INDIA(607115)
134 KHADGAWANA CH-06-003-010-001/455-A
(Bardar) 		3306003000NRG23030920220191919 03/09/2022 sakindarkumar 3306003WL0007955 sakindarkumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193254 Shakindra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
135 KHADGAWANA CH-06-003-010-001/456
(Bardar) 		3306003000NRG23030920220192179 03/09/2022 surendrakumar 3306003WL0007957 surendrakumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193132 Mr. SURENDRA KUMAR SO SUBASH CENTRAL BANK OF INDIA(607115)
136 KHADGAWANA CH-06-003-010-001/458
(Bardar) 		3306003000NRG23030920220192023 03/09/2022 nandini 3306003WL0007956 nandini 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192882 Mrs. NANDNI WO RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
137 KHADGAWANA CH-06-003-010-001/458
(Bardar) 		3306003000NRG23030920220192022 03/09/2022 rajesh 3306003WL0007956 rajesh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193102 Mr. RAJESH KUMAR SO SUNDAR CENTRAL BANK OF INDIA(607115)
138 KHADGAWANA CH-06-003-010-001/459
(Bardar) 		3306003000NRG23030920220192024 03/09/2022 geeta 3306003WL0007956 geeta 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193371 Miss. GEETA D/O RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
139 KHADGAWANA CH-06-003-010-001/467
(Bardar) 		3306003000NRG23030920220192181 03/09/2022 vijay 3306003WL0007957 vijay 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193404 Mr. VIJAY KUMAR S/O SAMAY LAL CENTRAL BANK OF INDIA(607115)
140 KHADGAWANA CH-06-003-010-001/470
(Bardar) 		3306003000NRG23030920220192025 03/09/2022 rajusingh 3306003WL0007956 rajusingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193147 Mr. RAJU SINGH SO RAGUNATH CENTRAL BANK OF INDIA(607115)
141 KHADGAWANA CH-06-003-010-001/472
(Bardar) 		3306003000NRG23020920220190719 03/09/2022 meena 3306003WL0007914 meena 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193093 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHADGAWANA CH-06-003-010-001/479
(Bardar) 		3306003000NRG23030920220191920 03/09/2022 sunita 3306003WL0007955 sunita 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193211 Mrs. SUNITA WO RAMNARAYAN CENTRAL BANK OF INDIA(607115)
143 KHADGAWANA CH-06-003-010-001/485
(Bardar) 		3306003000NRG23030920220192184 03/09/2022 dharnraj 3306003WL0007957 dharnraj 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192743 Mr. DHARMRAJ SINGH SO DEV KUMAR CENTRAL BANK OF INDIA(607115)
144 KHADGAWANA CH-06-003-010-001/488
(Bardar) 		3306003000NRG23030920220192227 03/09/2022 vimal 3306003WL0007958 vimal 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193498 Mr. BIMAL KUMAR SHYAM CENTRAL BANK OF INDIA(607115)
145 KHADGAWANA CH-06-003-010-001/490
(Bardar) 		3306003000NRG23030920220192186 03/09/2022 narayan 3306003WL0007957 narayan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193202 Mr. NARAYAN SO BUDDHU RAM CENTRAL BANK OF INDIA(607115)
146 KHADGAWANA CH-06-003-010-001/490
(Bardar) 		3306003000NRG23030920220192185 03/09/2022 urmila 3306003WL0007957 urmila 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192872 Mrs. URMILA BAI W O NARAYAN CENTRAL BANK OF INDIA(607115)
147 KHADGAWANA CH-06-003-010-001/497
(Bardar) 		3306003000NRG23030920220192228 03/09/2022 kalavati 3306003WL0007958 kalavati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193485 Mrs. KALAWATI W/O UMEND SINGH CENTRAL BANK OF INDIA(607115)
148 KHADGAWANA CH-06-003-010-001/5
(Bardar) 		3306003000NRG23030920220192229 03/09/2022 shivshankar 3306003WL0007958 shivshankar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192820 Mr. SHIVSHANKAR S/O JAISINGH CENTRAL BANK OF INDIA(607115)
149 KHADGAWANA CH-06-003-010-001/5
(Bardar) 		3306003000NRG23030920220192027 03/09/2022 sukhmanti 3306003WL0007956 sukhmanti 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193076 Mrs. SUKHMANIYA BAI WO SHIV SHANKAR CENTRAL BANK OF INDIA(607115)
150 KHADGAWANA CH-06-003-010-001/500
(Bardar) 		3306003000NRG23030920220192029 03/09/2022 ghulan 3306003WL0007956 ghulan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192772 Mrs. GHULAN W/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
151 KHADGAWANA CH-06-003-010-001/500
(Bardar) 		3306003000NRG23030920220192028 03/09/2022 ramprasad 3306003WL0007956 ramprasad 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192878 Mr. RAM PARASAD YADAW . . CENTRAL BANK OF INDIA(607115)
152 KHADGAWANA CH-06-003-010-001/51
(Bardar) 		3306003000NRG23030920220192187 03/09/2022 santoshi 3306003WL0007957 santoshi 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192798 Mrs. SANTOSHI WO RAM SHARAN CENTRAL BANK OF INDIA(607115)
153 KHADGAWANA CH-06-003-010-001/510
(Bardar) 		3306003000NRG23030920220192031 03/09/2022 sunil kumar 3306003WL0007956 sunil kumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193159 Mr. SUNIL KUMAR SO RAM SHARAN CENTRAL BANK OF INDIA(607115)
154 KHADGAWANA CH-06-003-010-001/513
(Bardar) 		3306003000NRG23030920220192032 03/09/2022 ramvati 3306003WL0007956 ramvati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192955 Mrs. RAM WATI W/O SHIVCHARAN SINGH CENTRAL BANK OF INDIA(607115)
155 KHADGAWANA CH-06-003-010-001/518
(Bardar) 		3306003000NRG23030920220192189 03/09/2022 gyansingh 3306003WL0007957 gyansingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193026 Mr. GYAN SINGH SO RANMAT SINGH CENTRAL BANK OF INDIA(607115)
156 KHADGAWANA CH-06-003-010-001/520
(Bardar) 		3306003000NRG23030920220192033 03/09/2022 santosh 3306003WL0007956 santosh 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193123 Mr. SANTISH KUMAR SO BABUNARAYAN CENTRAL BANK OF INDIA(607115)
157 KHADGAWANA CH-06-003-010-001/521
(Bardar) 		3306003000NRG23030920220192035 03/09/2022 anju 3306003WL0007956 anju 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193092 Mrs. ANJU WO RANGDEV CENTRAL BANK OF INDIA(607115)
158 KHADGAWANA CH-06-003-010-001/521
(Bardar) 		3306003000NRG23030920220192034 03/09/2022 dipak 3306003WL0007956 dipak 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192815 Mr. DIPAK SINGH S/O NARESH CENTRAL BANK OF INDIA(607115)
159 KHADGAWANA CH-06-003-010-001/53
(Bardar) 		3306003000NRG23030920220192036 03/09/2022 sonkunwar 3306003WL0007956 sonkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193061 Mrs. SON KUNWAR WO SHIVPAL SINGH CENTRAL BANK OF INDIA(607115)
160 KHADGAWANA CH-06-003-010-001/544
(Bardar) 		3306003000NRG23030920220192037 03/09/2022 geeta kumari 3306003WL0007956 geeta kumari 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193177 Miss. GEETA KUMARI DO RAM SINGH CENTRAL BANK OF INDIA(607115)
161 KHADGAWANA CH-06-003-010-001/545
(Bardar) 		3306003000NRG23030920220191921 03/09/2022 rajendra 3306003WL0007955 rajendra 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193143 Mr. RAJENDRA KUMAR S/O SAMAYLAL CENTRAL BANK OF INDIA(607115)
162 KHADGAWANA CH-06-003-010-001/550
(Bardar) 		3306003000NRG23030920220192038 03/09/2022 rahul 3306003WL0007956 rahul 00089 CBIN0281688 408 408 Processed 07/09/2022 4528192971 Mr. RAHUL SINGH SO DEV LAL CENTRAL BANK OF INDIA(607115)
163 KHADGAWANA CH-06-003-010-001/552
(Bardar) 		3306003000NRG23030920220192192 03/09/2022 shanti 3306003WL0007957 shanti 00089 CBIN0281688 612 612 Processed 07/09/2022 4528193307 Mrs. SHANTI WO HARI SINGH CENTRAL BANK OF INDIA(607115)
164 KHADGAWANA CH-06-003-010-001/560
(Bardar) 		3306003000NRG23030920220192039 03/09/2022 pritam 3306003WL0007956 pritam 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193490 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHADGAWANA CH-06-003-010-001/564
(Bardar) 		3306003000NRG23030920220192040 03/09/2022 ajmer 3306003WL0007956 ajmer 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193106 Mr. AJMER SO JAGDEV CENTRAL BANK OF INDIA(607115)
166 KHADGAWANA CH-06-003-010-001/565
(Bardar) 		3306003000NRG23030920220192041 03/09/2022 ramkumar 3306003WL0007956 ramkumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193073 Mr. RAM KUMAR SO CHHATRAPAL CENTRAL BANK OF INDIA(607115)
167 KHADGAWANA CH-06-003-010-001/565
(Bardar) 		3306003000NRG23030920220192042 03/09/2022 sakuntla 3306003WL0007956 sakuntla 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193074 Mrs. SAKUNTALA WO RAM KUMAR CENTRAL BANK OF INDIA(607115)
168 KHADGAWANA CH-06-003-010-001/566-A
(Bardar) 		3306003000NRG23020920220191150 03/09/2022 mahendra singh 3306003WL0007924 mahendra singh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192888 Mr. MAHENDRA DHANWAR . . CENTRAL BANK OF INDIA(607115)
169 KHADGAWANA CH-06-003-010-001/567
(Bardar) 		3306003000NRG23030920220192044 03/09/2022 laxmiprasad 3306003WL0007956 laxmiprasad 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192731 Mr. LAXMI PRASAD SO DHARMPAL SINGH CENTRAL BANK OF INDIA(607115)
170 KHADGAWANA CH-06-003-010-001/567
(Bardar) 		3306003000NRG23030920220192043 03/09/2022 sonkunwar 3306003WL0007956 sonkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193227 Mrs. SONKUNWAR WO LATE DHARAMPAL SINGH CENTRAL BANK OF INDIA(607115)
171 KHADGAWANA CH-06-003-010-001/571
(Bardar) 		3306003000NRG23030920220192194 03/09/2022 hirmatiya 3306003WL0007957 hirmatiya 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193203 Mrs. HIRMATIYA WO BUDH RAM CENTRAL BANK OF INDIA(607115)
172 KHADGAWANA CH-06-003-010-001/578
(Bardar) 		3306003000NRG23020920220190720 03/09/2022 ratansingh 3306003WL0007914 ratansingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193201 Mr. RATAN SINGH SO PREM SINGH CENTRAL BANK OF INDIA(607115)
173 KHADGAWANA CH-06-003-010-001/579
(Bardar) 		3306003000NRG23030920220191922 03/09/2022 ramnarayan 3306003WL0007955 ramnarayan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192738 Mr. RAMNARAYAN S/O SUMARU CENTRAL BANK OF INDIA(607115)
174 KHADGAWANA CH-06-003-010-001/579
(Bardar) 		3306003000NRG23030920220192196 03/09/2022 sunita 3306003WL0007957 sunita 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193200 Mrs. SUNITA WO RAM NARAYAN CENTRAL BANK OF INDIA(607115)
175 KHADGAWANA CH-06-003-010-001/582
(Bardar) 		3306003000NRG23030920220192045 03/09/2022 santoshi 3306003WL0007956 santoshi 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193157 Mrs. SANTOSHI WO SUKHNANDAN CENTRAL BANK OF INDIA(607115)
176 KHADGAWANA CH-06-003-010-001/582
(Bardar) 		3306003000NRG23030920220192230 03/09/2022 sukhnandan 3306003WL0007958 sukhnandan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193170 Mr. SUKHNANDAN SO RAM SAI CENTRAL BANK OF INDIA(607115)
177 KHADGAWANA CH-06-003-010-001/593
(Bardar) 		3306003000NRG23030920220192046 03/09/2022 udaykumar 3306003WL0007956 udaykumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192835 Mr. UDAY KUMAR SINGH SO SOMARU CENTRAL BANK OF INDIA(607115)
178 KHADGAWANA CH-06-003-010-001/594
(Bardar) 		3306003000NRG23030920220192197 03/09/2022 sunitabai 3306003WL0007957 sunitabai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192969 Miss. SUNITA D/O PARSU RAM CENTRAL BANK OF INDIA(607115)
179 KHADGAWANA CH-06-003-010-001/596
(Bardar) 		3306003000NRG23030920220192198 03/09/2022 janki 3306003WL0007957 janki 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193214 Mrs. JANKI WO RAM KHELAWAN CENTRAL BANK OF INDIA(607115)
180 KHADGAWANA CH-06-003-010-001/596
(Bardar) 		3306003000NRG23030920220191923 03/09/2022 ramkhelawan 3306003WL0007955 ramkhelawan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192739 Mr. RAMKHELAVAN S/O LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
181 KHADGAWANA CH-06-003-010-001/599
(Bardar) 		3306003000NRG23030920220192048 03/09/2022 rambai 3306003WL0007956 rambai 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193104 Mrs. RAM BAI WO MAIN PRASAD CENTRAL BANK OF INDIA(607115)
182 KHADGAWANA CH-06-003-010-001/600
(Bardar) 		3306003000NRG23030920220191924 03/09/2022 ganeshsingh 3306003WL0007955 ganeshsingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193153 Mr. GANESH SINGH SO BECHAN SINGH CENTRAL BANK OF INDIA(607115)
183 KHADGAWANA CH-06-003-010-001/604-A
(Bardar) 		3306003000NRG23030920220191925 03/09/2022 arvind kumar 3306003WL0007955 arvind kumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193253 Mr. ARVIND KUMAR SO RAJESHWAR CENTRAL BANK OF INDIA(607115)
184 KHADGAWANA CH-06-003-010-001/609
(Bardar) 		3306003000NRG23030920220192049 03/09/2022 babulal 3306003WL0007956 babulal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193105 Mr. BABU LAL SO SHIVCHARAN CENTRAL BANK OF INDIA(607115)
185 KHADGAWANA CH-06-003-010-001/612
(Bardar) 		3306003000NRG23020920220191151 03/09/2022 ramsagar 3306003WL0007924 ramsagar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193480 Mr. RAM SAGAR SO AYODHYA PRASAD CENTRAL BANK OF INDIA(607115)
186 KHADGAWANA CH-06-003-010-001/617
(Bardar) 		3306003000NRG23030920220191926 03/09/2022 sonsai 3306003WL0007955 sonsai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192797 Mr. SON SAI SO RAMAUTAR CENTRAL BANK OF INDIA(607115)
187 KHADGAWANA CH-06-003-010-001/62
(Bardar) 		3306003000NRG23030920220192050 03/09/2022 jagarnath 3306003WL0007956 jagarnath 00089 CBIN0281688 204 204 Processed 07/09/2022 4528192936 Mr. JAGARNATH S/O THAKURDIN CENTRAL BANK OF INDIA(607115)
188 KHADGAWANA CH-06-003-010-001/622
(Bardar) 		3306003000NRG23030920220192051 03/09/2022 vishwdeep 3306003WL0007956 vishwdeep 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193156 MR VISHVDEEP SINGH SHYAM STATE BANK OF INDIA(508548)
189 KHADGAWANA CH-06-003-010-001/63
(Bardar) 		3306003000NRG23030920220192055 03/09/2022 dharmendra 3306003WL0007956 dharmendra 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193172 Mr. DHARMENDRA SINGH SO UDAY SINGH CENTRAL BANK OF INDIA(607115)
190 KHADGAWANA CH-06-003-010-001/63
(Bardar) 		3306003000NRG23030920220192053 03/09/2022 sonibai 3306003WL0007956 sonibai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193334 Mr. SONI BAI WO UDAY SINGH CENTRAL BANK OF INDIA(607115)
191 KHADGAWANA CH-06-003-010-001/63
(Bardar) 		3306003000NRG23030920220192054 03/09/2022 udaysingh 3306003WL0007956 udaysingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193345 Mr. UDAY SINGH SO BHARAT SINGH CENTRAL BANK OF INDIA(607115)
192 KHADGAWANA CH-06-003-010-001/630
(Bardar) 		3306003000NRG23030920220192056 03/09/2022 krishnasingh 3306003WL0007956 krishnasingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193388 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
193 KHADGAWANA CH-06-003-010-001/643
(Bardar) 		3306003000NRG23030920220192200 03/09/2022 durgawati 3306003WL0007957 durgawati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193100 Mrs. DURGAWATTI DO SUDHRAM CENTRAL BANK OF INDIA(607115)
194 KHADGAWANA CH-06-003-010-001/645
(Bardar) 		3306003000NRG23030920220192058 03/09/2022 sumintra 3306003WL0007956 sumintra 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193478 Mrs. SUMITRA WO DAYA SAGAR CENTRAL BANK OF INDIA(607115)
195 KHADGAWANA CH-06-003-010-001/648
(Bardar) 		3306003000NRG23030920220192059 03/09/2022 krishna 3306003WL0007956 krishna 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192880 Mr. KRISHNA KUMAR . . CENTRAL BANK OF INDIA(607115)
196 KHADGAWANA CH-06-003-010-001/648
(Bardar) 		3306003000NRG23030920220192231 03/09/2022 ramkumar 3306003WL0007958 ramkumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192730 Mr. RAM KUMAR SO JAGARNATH CENTRAL BANK OF INDIA(607115)
197 KHADGAWANA CH-06-003-010-001/655
(Bardar) 		3306003000NRG23030920220192060 03/09/2022 parwati 3306003WL0007956 parwati 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192770 Mrs. PARWATI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
198 KHADGAWANA CH-06-003-010-001/658
(Bardar) 		3306003000NRG23030920220192061 03/09/2022 fulkunwar 3306003WL0007956 fulkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193144 Mrs. FOOL KUNAWAR WO VIJAY SINGH CENTRAL BANK OF INDIA(607115)
199 KHADGAWANA CH-06-003-010-001/663
(Bardar) 		3306003000NRG23030920220192062 03/09/2022 shiv prasad 3306003WL0007956 shiv prasad 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193403 MR SHIV PRASAD SINGH STATE BANK OF INDIA(508548)
200 KHADGAWANA CH-06-003-010-001/67
(Bardar) 		3306003000NRG23030920220192063 03/09/2022 chainsingh 3306003WL0007956 chainsingh 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192887 Mr. CHEN SINGH UIKE . . CENTRAL BANK OF INDIA(607115)
201 KHADGAWANA CH-06-003-010-001/671
(Bardar) 		3306003000NRG23030920220192064 03/09/2022 Bharatlal 3306003WL0007956 Bharatlal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193298 Mr. BHARAT LAL SO RAM BRIKSH CENTRAL BANK OF INDIA(607115)
202 KHADGAWANA CH-06-003-010-001/677
(Bardar) 		3306003000NRG23030920220192202 03/09/2022 Shivkumari 3306003WL0007957 Shivkumari 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192759 Mrs. SHIV KUMARI W/O SUDH RAM CENTRAL BANK OF INDIA(607115)
203 KHADGAWANA CH-06-003-010-001/678
(Bardar) 		3306003000NRG23030920220192066 03/09/2022 laxmaniya 3306003WL0007956 laxmaniya 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193436 MISS LAXMANIYA X STATE BANK OF INDIA(508548)
204 KHADGAWANA CH-06-003-010-001/678
(Bardar) 		3306003000NRG23030920220192065 03/09/2022 Suresh 3306003WL0007956 Suresh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192826 Mr. SURESH KUMAR AAYAM S O JAGAT SINGH CENTRAL BANK OF INDIA(607115)
205 KHADGAWANA CH-06-003-010-001/69
(Bardar) 		3306003000NRG23030920220192068 03/09/2022 motilal 3306003WL0007956 motilal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192886 Mr. MOTI LAL SINGH . . CENTRAL BANK OF INDIA(607115)
206 KHADGAWANA CH-06-003-010-001/70
(Bardar) 		3306003000NRG23030920220192070 03/09/2022 ramdev 3306003WL0007956 ramdev 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192796 Mr. RAMDEV SO MOTI LAL CENTRAL BANK OF INDIA(607115)
207 KHADGAWANA CH-06-003-010-001/70
(Bardar) 		3306003000NRG23030920220192071 03/09/2022 shyamvati 3306003WL0007956 shyamvati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193047 Mrs. SHYAM BAI WO RAMDEV CENTRAL BANK OF INDIA(607115)
208 KHADGAWANA CH-06-003-010-001/703
(Bardar) 		3306003000NRG23030920220192072 03/09/2022 shivprasad 3306003WL0007956 shivprasad 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193255 Mr. SHIV PARASAD SO SOHAN SINGH CENTRAL BANK OF INDIA(607115)
209 KHADGAWANA CH-06-003-010-001/708
(Bardar) 		3306003000NRG23030920220192073 03/09/2022 sunita 3306003WL0007956 sunita 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192868 Mrs. SUNITA SINGH . . CENTRAL BANK OF INDIA(607115)
210 KHADGAWANA CH-06-003-010-001/71
(Bardar) 		3306003000NRG23030920220192074 03/09/2022 sonkunwar 3306003WL0007956 sonkunwar 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192829 Mrs. SONKUVAR W O RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
211 KHADGAWANA CH-06-003-010-001/711
(Bardar) 		3306003000NRG23030920220192076 03/09/2022 Mankunwar 3306003WL0007956 Mankunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193260 Mrs. MAN KUNWAR WO JAI SINGH CENTRAL BANK OF INDIA(607115)
212 KHADGAWANA CH-06-003-010-001/715
(Bardar) 		3306003000NRG23020920220190722 03/09/2022 vikram 3306003WL0007914 vikram 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193261 SURY VIKRAM SANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHADGAWANA CH-06-003-010-001/716
(Bardar) 		3306003000NRG23030920220192077 03/09/2022 surendra kumar 3306003WL0007956 surendra kumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192956 SURENDRA KUMAR BANK OF BARODA(606985)
214 KHADGAWANA CH-06-003-010-001/718
(Bardar) 		3306003000NRG23030920220192078 03/09/2022 shivnarayan 3306003WL0007956 shivnarayan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193178 Mr. SHIVNARAYAN SO CHANDRA PARATAP CENTRAL BANK OF INDIA(607115)
215 KHADGAWANA CH-06-003-010-001/72
(Bardar) 		3306003000NRG23030920220192079 03/09/2022 bhawarlal 3306003WL0007956 bhawarlal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192877 Mr. BHAWAR LAL . . CENTRAL BANK OF INDIA(607115)
216 KHADGAWANA CH-06-003-010-001/727
(Bardar) 		3306003000NRG23020920220191153 03/09/2022 vidya sagar 3306003WL0007924 vidya sagar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193175 VIDYASAGAR BANK OF BARODA(606985)
217 KHADGAWANA CH-06-003-010-001/729
(Bardar) 		3306003000NRG23030920220192081 03/09/2022 karan yadav 3306003WL0007956 karan yadav 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193346 Mr. KARAN YADAV SO KAMLA PRASAD CENTRAL BANK OF INDIA(607115)
218 KHADGAWANA CH-06-003-010-001/729
(Bardar) 		3306003000NRG23030920220192082 03/09/2022 neetu 3306003WL0007956 neetu 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193501 Miss. NEETU DO KAMLA PRASAD CENTRAL BANK OF INDIA(607115)
219 KHADGAWANA CH-06-003-010-001/730
(Bardar) 		3306003000NRG23030920220192083 03/09/2022 ajmer singh 3306003WL0007956 ajmer singh 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193173 Mr. AJAMER SO HARDAYAL CENTRAL BANK OF INDIA(607115)
220 KHADGAWANA CH-06-003-010-001/730
(Bardar) 		3306003000NRG23030920220192084 03/09/2022 kalawati 3306003WL0007956 kalawati 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193174 Mrs. KALAWATI WO AJAMER CENTRAL BANK OF INDIA(607115)
221 KHADGAWANA CH-06-003-010-001/732
(Bardar) 		3306003000NRG23030920220192085 03/09/2022 ashok kumar 3306003WL0007956 ashok kumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193290 Mr. ASHOK KUMAR SO SOHAN SINGH CENTRAL BANK OF INDIA(607115)
222 KHADGAWANA CH-06-003-010-001/746
(Bardar) 		3306003000NRG23030920220191929 03/09/2022 vinod kumar 3306003WL0007955 vinod kumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193283 Mr. VINOD KUMAR S/O DHARAMRAJ CENTRAL BANK OF INDIA(607115)
223 KHADGAWANA CH-06-003-010-001/748
(Bardar) 		3306003000NRG23030920220192207 03/09/2022 Santkumari 3306003WL0007957 Santkumari 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193003 Miss. SANTKUMARI D/O DEV KUMAR CENTRAL BANK OF INDIA(607115)
224 KHADGAWANA CH-06-003-010-001/752
(Bardar) 		3306003000NRG23030920220192086 03/09/2022 jagat singh 3306003WL0007956 jagat singh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193500 Mr. JAGAT SINGH CENTRAL BANK OF INDIA(607115)
225 KHADGAWANA CH-06-003-010-001/753
(Bardar) 		3306003000NRG23030920220192088 03/09/2022 babeeta 3306003WL0007956 babeeta 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192736 Miss. BABITA D/O JAGARNATH CENTRAL BANK OF INDIA(607115)
226 KHADGAWANA CH-06-003-010-001/758
(Bardar) 		3306003000NRG23020920220190723 03/09/2022 surendra singh 3306003WL0007914 surendra singh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193002 Mr. SURENDRA S/O RAMDEV CENTRAL BANK OF INDIA(607115)
227 KHADGAWANA CH-06-003-010-001/76
(Bardar) 		3306003000NRG23030920220192089 03/09/2022 sukhdev 3306003WL0007956 sukhdev 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192890 Mr. SUKHDEV SINGH . . CENTRAL BANK OF INDIA(607115)
228 KHADGAWANA CH-06-003-010-001/760
(Bardar) 		3306003000NRG23030920220192210 03/09/2022 babunarayan 3306003WL0007957 babunarayan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193242 Mr. BABUNARAYAN SO SUMARU CENTRAL BANK OF INDIA(607115)
229 KHADGAWANA CH-06-003-010-001/761
(Bardar) 		3306003000NRG23030920220192211 03/09/2022 nahar singh 3306003WL0007957 nahar singh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193237 Mr. NAHAR SINGH SO MAN SINGH CENTRAL BANK OF INDIA(607115)
230 KHADGAWANA CH-06-003-010-001/762
(Bardar) 		3306003000NRG23030920220192091 03/09/2022 ram singh 3306003WL0007956 ram singh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193223 Mr. RAM SINGH SO INDRAPAL CENTRAL BANK OF INDIA(607115)
231 KHADGAWANA CH-06-003-010-001/770
(Bardar) 		3306003000NRG23030920220192092 03/09/2022 raniya 3306003WL0007956 raniya 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193239 Mrs. RANIYA WO PARMESHWAR CENTRAL BANK OF INDIA(607115)
232 KHADGAWANA CH-06-003-010-001/8
(Bardar) 		3306003000NRG23030920220192233 03/09/2022 sandeep 3306003WL0007958 sandeep 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192734 Mr. SANDEEP KUMAR SHYAM S/O RAJENDRA CENTRAL BANK OF INDIA(607115)
233 KHADGAWANA CH-06-003-010-001/82
(Bardar) 		3306003000NRG23030920220192106 03/09/2022 mankunwar 3306003WL0007956 mankunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193301 Mrs. MAN KUNWAR WO JAGBANDHAN SINGH CENTRAL BANK OF INDIA(607115)
234 KHADGAWANA CH-06-003-010-001/88
(Bardar) 		3306003000NRG23030920220192115 03/09/2022 kamalbhan 3306003WL0007956 kamalbhan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193155 Mr. KAMALBHAN SINGH SO HIRA SINGH CENTRAL BANK OF INDIA(607115)
235 KHADGAWANA CH-06-003-010-001/88
(Bardar) 		3306003000NRG23030920220192114 03/09/2022 rambai 3306003WL0007956 rambai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192792 Mrs. RAM BAI WO KAMALBHAN CENTRAL BANK OF INDIA(607115)
236 KHADGAWANA CH-06-003-010-001/887
(Bardar) 		3306003000NRG23030920220192116 03/09/2022 umendra 3306003WL0007956 umendra 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192885 Mr. UMENDRA SINGH . . CENTRAL BANK OF INDIA(607115)
237 KHADGAWANA CH-06-003-010-001/889
(Bardar) 		3306003000NRG23030920220192117 03/09/2022 shusil 3306003WL0007956 shusil 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193422 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
238 KHADGAWANA CH-06-003-010-001/890
(Bardar) 		3306003000NRG23030920220192118 03/09/2022 dewsharan 3306003WL0007956 dewsharan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192970 Mr. DEVSHARAN S/O NIRANJAN CENTRAL BANK OF INDIA(607115)
239 KHADGAWANA CH-06-003-010-001/890
(Bardar) 		3306003000NRG23030920220192119 03/09/2022 sumintra 3306003WL0007956 sumintra 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192761 Mrs. SUMITRA URRE W/O DEVSARAN CENTRAL BANK OF INDIA(607115)
240 KHADGAWANA CH-06-003-010-001/900
(Bardar) 		3306003000NRG23030920220192120 03/09/2022 Shivkumar 3306003WL0007956 Shivkumar 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193247 Mr. SIV KUMAR SO RAJARAM CENTRAL BANK OF INDIA(607115)
241 KHADGAWANA CH-06-003-010-001/904
(Bardar) 		3306003000NRG23030920220192122 03/09/2022 fulkunwar 3306003WL0007956 fulkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193264 Mrs. FUL KUNWAR WO RUP LAL CENTRAL BANK OF INDIA(607115)
242 KHADGAWANA CH-06-003-010-001/904
(Bardar) 		3306003000NRG23030920220192121 03/09/2022 lalitakumari 3306003WL0007956 lalitakumari 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193444 Miss. LALITA D O CHATRAPAL SINGH CENTRAL BANK OF INDIA(607115)
243 KHADGAWANA CH-06-003-010-001/907
(Bardar) 		3306003000NRG23030920220192123 03/09/2022 gaytri 3306003WL0007956 gaytri 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193443 Miss. KUMARI GAYATRI D/O BHAIYALAL CENTRAL BANK OF INDIA(607115)
244 KHADGAWANA CH-06-003-010-001/92
(Bardar) 		3306003000NRG23030920220192214 03/09/2022 sukwariya 3306003WL0007957 sukwariya 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192813 Mrs. SUKVARIYA W/O MANSINGH CENTRAL BANK OF INDIA(607115)
245 KHADGAWANA CH-06-003-010-001/93
(Bardar) 		3306003000NRG23030920220192124 03/09/2022 narbadiya 3306003WL0007956 narbadiya 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192777 Mrs. NARBADIYA BAI W/O BABULAL CENTRAL BANK OF INDIA(607115)
246 KHADGAWANA CH-06-003-010-001/94
(Bardar) 		3306003000NRG23030920220192125 03/09/2022 ramkunwar 3306003WL0007956 ramkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193140 Mrs. RAM KUNWAR WO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
247 KHADGAWANA CH-06-003-010-001/95
(Bardar) 		3306003000NRG23030920220192126 03/09/2022 radha 3306003WL0007956 radha 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192790 Mrs. RADHA W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
248 KHADGAWANA CH-06-003-010-001/97-A
(Bardar) 		3306003000NRG23030920220192215 03/09/2022 furman singh 3306003WL0007957 furman singh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193181 Mr. FURMAN SINGH SO UDATT SINGH CENTRAL BANK OF INDIA(607115)
249 KHADGAWANA CH-06-003-010-001/98
(Bardar) 		3306003000NRG23030920220192127 03/09/2022 shankar 3306003WL0007956 shankar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192741 Mr. SHANKAR SINGH SO DEV SAI CENTRAL BANK OF INDIA(607115)
250 KHADGAWANA CH-06-003-010-001/99
(Bardar) 		3306003000NRG23030920220192216 03/09/2022 endr kunwar 3306003WL0007957 endr kunwar 00089 CBIN0281688 816 816 Processed 07/09/2022 4528192751 Mrs. INDRA KUNWAR WO PYARE LAL CENTRAL BANK OF INDIA(607115)
251 KHADGAWANA CH-06-003-013-001/1
(Bodemuda) 		3306003000NRG23020920220190724 03/09/2022 Rsm say 3306003WL0007915 Rsm say 00089 CBIN0281688 816 816 Processed 07/09/2022 4528192800 MR RAM SAY STATE BANK OF INDIA(508548)
252 KHADGAWANA CH-06-003-013-001/127
(Bodemuda) 		3306003000NRG23020920220190725 03/09/2022 Sumitra 3306003WL0007915 Sumitra 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193011 Mrs. SUMITRA W/O SHIVPAL CENTRAL BANK OF INDIA(607115)
253 KHADGAWANA CH-06-003-013-001/205
(Bodemuda) 		3306003000NRG23020920220190726 03/09/2022 Hemant singh 3306003WL0007915 Hemant singh 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192978 Mr. HEMANT SINGH S/O PARAS RAM CENTRAL BANK OF INDIA(607115)
254 KHADGAWANA CH-06-003-013-001/31
(Bodemuda) 		3306003000NRG23020920220190728 03/09/2022 rajendra 3306003WL0007915 rajendra 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192979 Mr. RAJENDRA SINGH S/O SHIV BALAK CENTRAL BANK OF INDIA(607115)
255 KHADGAWANA CH-06-003-013-001/32
(Bodemuda) 		3306003000NRG23020920220190729 03/09/2022 Pyaro bai 3306003WL0007915 Pyaro bai 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192908 Mrs. PYARO BAI WO BASUDEO CENTRAL BANK OF INDIA(607115)
256 KHADGAWANA CH-06-003-013-001/321
(Bodemuda) 		3306003000NRG23020920220190730 03/09/2022 Amita 3306003WL0007915 Amita 00089 CBIN0281688 816 816 Processed 07/09/2022 4528192825 Mrs. AMITA W/O UMAKANT CENTRAL BANK OF INDIA(607115)
257 KHADGAWANA CH-06-003-013-001/321
(Bodemuda) 		3306003000NRG23020920220190731 03/09/2022 Umakant 3306003WL0007915 Umakant 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193034 Mr. UMA KANT S/O BANSH LAL CENTRAL BANK OF INDIA(607115)
258 KHADGAWANA CH-06-003-013-001/326
(Bodemuda) 		3306003000NRG23020920220190732 03/09/2022 Amar singh 3306003WL0007915 Amar singh 00089 CBIN0281688 816 816 Processed 07/09/2022 4528192823 MR AMAR SINGH STATE BANK OF INDIA(508548)
259 KHADGAWANA CH-06-003-013-001/338
(Bodemuda) 		3306003000NRG23020920220190735 03/09/2022 Balkunwar 3306003WL0007915 Balkunwar 00089 CBIN0281688 204 204 Processed 07/09/2022 4528193368 Mrs. BALKUNWAR PORTE W/O SANTOSH KUMAR P CENTRAL BANK OF INDIA(607115)
260 KHADGAWANA CH-06-003-013-001/338
(Bodemuda) 		3306003000NRG23020920220190734 03/09/2022 Santosh 3306003WL0007915 Santosh 00089 CBIN0281688 204 204 Processed 07/09/2022 4528193065 Mr. SANTOSH KUMAR SO SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
261 KHADGAWANA CH-06-003-013-001/341
(Bodemuda) 		3306003000NRG23020920220190737 03/09/2022 satendra 3306003WL0007915 satendra 00089 CBIN0281688 816 816 Processed 07/09/2022 4528192929 Mr. SATENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
262 KHADGAWANA CH-06-003-013-001/349
(Bodemuda) 		3306003000NRG23020920220190738 03/09/2022 Baijnath 3306003WL0007915 Baijnath 00089 CBIN0281688 816 816 Processed 07/09/2022 4528192729 Mr. BAIJNATH SO BHANJU CENTRAL BANK OF INDIA(607115)
263 KHADGAWANA CH-06-003-013-001/43
(Bodemuda) 		3306003000NRG23020920220190739 03/09/2022 Jaipal 3306003WL0007915 Jaipal 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192824 Mr. JAIPAL S/O RAM BHAROSE CENTRAL BANK OF INDIA(607115)
264 KHADGAWANA CH-06-003-013-001/44
(Bodemuda) 		3306003000NRG23020920220190740 03/09/2022 Mahipal 3306003WL0007915 Mahipal 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193045 Mr. MAHIPAL SINGH SO RAM BHAROSE CENTRAL BANK OF INDIA(607115)
265 KHADGAWANA CH-06-003-013-001/5
(Bodemuda) 		3306003000NRG23020920220190744 03/09/2022 Alakhram 3306003WL0007915 Alakhram 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192903 Mr. ALKHARAM S/O SUNDAR SAI CENTRAL BANK OF INDIA(607115)
266 KHADGAWANA CH-06-003-013-001/512
(Bodemuda) 		3306003000NRG23020920220190745 03/09/2022 Vishram singh 3306003WL0007915 Vishram singh 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193179 Mr. VISHRAM SINGH SO KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
267 KHADGAWANA CH-06-003-013-001/53
(Bodemuda) 		3306003000NRG23020920220190746 03/09/2022 Bhayalal 3306003WL0007915 Bhayalal 00089 CBIN0281688 204 204 Processed 07/09/2022 4528192988 Mr. BHAIYALAL S/O SHIV NARAYAN GOND CENTRAL BANK OF INDIA(607115)
268 KHADGAWANA CH-06-003-013-001/80
(Bodemuda) 		3306003000NRG23020920220190747 03/09/2022 Jagmatiya 3306003WL0007915 Jagmatiya 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193043 Mrs. JAGMATIYA BAI WO KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
269 KHADGAWANA CH-06-003-013-001/90
(Bodemuda) 		3306003000NRG23020920220190748 03/09/2022 Jagatpal 3306003WL0007915 Jagatpal 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193241 Mr. JAGAT PAL SO BASDEV CENTRAL BANK OF INDIA(607115)
270 KHADGAWANA CH-06-003-013-002/178
(Bodemuda) 		3306003000NRG23030920220192234 03/09/2022 Shiv kumari 3306003WL0007958 Shiv kumari 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193094 Miss. SHIV KUMARI DO HIRA LAL CENTRAL BANK OF INDIA(607115)
271 KHADGAWANA CH-06-003-016-001/214
(Chote kalua) 		3306003000NRG23020920220190776 03/09/2022 chandrmadi singh 3306003WL0007916 chandrmadi singh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193401 MR CHANDRAMANI SINGH STATE BANK OF INDIA(508548)
272 KHADGAWANA CH-06-003-016-001/26
(Chote kalua) 		3306003000NRG23020920220190801 03/09/2022 devkumar 3306003WL0007916 devkumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193185 MR DEV KUMAR STATE BANK OF INDIA(508548)
273 KHADGAWANA CH-06-003-016-001/29
(Chote kalua) 		3306003000NRG23020920220190813 03/09/2022 ITWARIYA 3306003WL0007916 ITWARIYA 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193266 Mrs. ITWARIYA HARBHAJAN CENTRAL BANK OF INDIA(607115)
274 KHADGAWANA CH-06-003-016-001/37
(Chote kalua) 		3306003000NRG23020920220190841 03/09/2022 ram bai 3306003WL0007916 ram bai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193375 Mrs. RAM BAI W O JAY MANGAL SINGH CENTRAL BANK OF INDIA(607115)
275 KHADGAWANA CH-06-003-016-001/400
(Chote kalua) 		3306003000NRG23020920220190846 03/09/2022 sunita 3306003WL0007916 sunita 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193209 Mrs. SUNITA W O KUNJAL SINGH CHHATTISGARH GRAMIN BANK(607214)
276 KHADGAWANA CH-06-003-016-001/62
(Chote kalua) 		3306003000NRG23020920220190880 03/09/2022 fulmatiya 3306003WL0007916 fulmatiya 00089 CBIN0281688 1224 1224 Rejected 07/09/2022 4528192773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KHADGAWANA CH-06-003-016-001/74
(Chote kalua) 		3306003000NRG23020920220190885 03/09/2022 kunti 3306003WL0007916 kunti 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192762 Mrs. KUNTI BAI W O NARBAD SINGH CENTRAL BANK OF INDIA(607115)
278 KHADGAWANA CH-06-003-016-002/12
(Chote kalua) 		3306003000NRG23020920220190896 03/09/2022 shivkumari 3306003WL0007916 shivkumari 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192830 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
279 KHADGAWANA CH-06-003-018-001/12
(Devadand) 		3306003000NRG23020920220189475 03/09/2022 FUL KUMVAR 3306003WL0007864 FUL KUMVAR 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192764 Mrs. PHOOL KUNWAR W/O SALIKRAM CENTRAL BANK OF INDIA(607115)
280 KHADGAWANA CH-06-003-018-001/12
(Devadand) 		3306003000NRG23020920220189474 03/09/2022 SALIK RAM 3306003WL0007864 SALIK RAM 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192964 Mr. SALIK RAM S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
281 KHADGAWANA CH-06-003-018-001/18
(Devadand) 		3306003000NRG23020920220189477 03/09/2022 babulal 3306003WL0007864 babulal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192965 Mr. BABULAL S/O LATE DHANUKDHARI CENTRAL BANK OF INDIA(607115)
282 KHADGAWANA CH-06-003-018-001/19
(Devadand) 		3306003000NRG23020920220189478 03/09/2022 BELMATI 3306003WL0007864 BELMATI 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192763 Mrs. BELMATI W O DEVAN SINGH CENTRAL BANK OF INDIA(607115)
283 KHADGAWANA CH-06-003-018-001/20
(Devadand) 		3306003000NRG23020920220189479 03/09/2022 RAM SINH 3306003WL0007864 RAM SINH 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193428 Mr. RAM SINGH S/O MAHIPAL CENTRAL BANK OF INDIA(607115)
284 KHADGAWANA CH-06-003-018-001/31
(Devadand) 		3306003000NRG23020920220189484 03/09/2022 HIRA SINH 3306003WL0007864 HIRA SINH 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193427 Mr. HEERA SINGH S/O JANGLAL SINGH CENTRAL BANK OF INDIA(607115)
285 KHADGAWANA CH-06-003-018-001/34
(Devadand) 		3306003000NRG23020920220189485 03/09/2022 DALBIR 3306003WL0007864 DALBIR 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192963 Mr. DALBIR S/O NANDLAL SINGH CENTRAL BANK OF INDIA(607115)
286 KHADGAWANA CH-06-003-018-001/7
(Devadand) 		3306003000NRG23020920220189489 03/09/2022 SURAJ VANSHI 3306003WL0007864 SURAJ VANSHI 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193005 Mr. SURAJBANSHI S/O UDITNARAYAN CENTRAL BANK OF INDIA(607115)
287 KHADGAWANA CH-06-003-020-001/135
(Duggi) 		3306003000NRG23030920220192326 03/09/2022 budhni bai 3306003WL0007964 budhni bai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192757 Mr. BRIJ LAL SO SUKH LAL CENTRAL BANK OF INDIA(607115)
288 KHADGAWANA CH-06-003-020-002/20-A
(Duggi) 		3306003000NRG23020920220189641 03/09/2022 rajkumar 3306003WL0007869 rajkumar 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193048 MR RAJ KUMAR GONDH STATE BANK OF INDIA(508548)
289 KHADGAWANA CH-06-003-024-001/127
(Giddhamudi) 		3306003000NRG23020920220190916 03/09/2022 shyamkunwar 3306003WL0007916 shyamkunwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192833 Mrs. SYAM KUNWAR . . CENTRAL BANK OF INDIA(607115)
290 KHADGAWANA CH-06-003-024-001/261
(Giddhamudi) 		3306003000NRG23030920220192130 03/09/2022 basanti 3306003WL0007956 basanti 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193205 Miss. BASANTI DO SUMAR SAI CENTRAL BANK OF INDIA(607115)
291 KHADGAWANA CH-06-003-024-001/261
(Giddhamudi) 		3306003000NRG23030920220192129 03/09/2022 hirasingh 3306003WL0007956 hirasingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192998 Mr. HEERA SINGH S/O LATE DHAN SINGH CENTRAL BANK OF INDIA(607115)
292 KHADGAWANA CH-06-003-031-001/375
(Khadgawan) 		3306003000NRG23010920220189077 03/09/2022 BINDHA 3306003WL0007837 BINDHA 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192765 Mrs. BRINDYA DEVI WO SANTOSH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
293 KHADGAWANA CH-06-003-031-001/906
(Khadgawan) 		3306003000NRG23010920220189078 03/09/2022 archana 3306003WL0007837 archana 00089 CBIN0281688 204 204 Processed 07/09/2022 4528192767 Mrs. ARCHANA KESHERWANI WO MAHENDRA KESH CENTRAL BANK OF INDIA(607115)
294 KHADGAWANA CH-06-003-031-001/916
(Khadgawan) 		3306003000NRG23010920220189079 03/09/2022 mangli 3306003WL0007837 mangli 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193270 Mrs. MANGALI WO RAM LAL CENTRAL BANK OF INDIA(607115)
295 KHADGAWANA CH-06-003-031-001/924
(Khadgawan) 		3306003000NRG23010920220189081 03/09/2022 Rajni Singh 3306003WL0007837 Rajni Singh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192968 Miss. RAJNI SINGH CENTRAL BANK OF INDIA(607115)
296 KHADGAWANA CH-06-003-040-002/137
(Podidih) 		3306003000NRG23010920220189082 03/09/2022 ramrtan 3306003WL0007837 ramrtan 00089 CBIN0281688 1224 1224 Rejected 07/09/2022 4528192996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KHADGAWANA CH-06-003-040-002/185
(Podidih) 		3306003000NRG23010920220189083 03/09/2022 parwati 3306003WL0007837 parwati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193012 Mrs. PARWATI W/O NAVRANG CHHATTISGARH GRAMIN BANK(607214)
298 KHADGAWANA CH-06-003-040-002/32
(Podidih) 		3306003000NRG23010920220189086 03/09/2022 anilkumar 3306003WL0007837 anilkumar 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193300 Mr. ANIL S/O DEVNARAYAN CENTRAL BANK OF INDIA(607115)
299 KHADGAWANA CH-06-003-040-002/38
(Podidih) 		3306003000NRG23010920220189087 03/09/2022 kanchan 3306003WL0007837 kanchan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193206 Mrs. KANCAHN KUNWAR WO RAMCHARAN CENTRAL BANK OF INDIA(607115)
300 KHADGAWANA CH-06-003-040-002/43
(Podidih) 		3306003000NRG23010920220189089 03/09/2022 Santosh kumar 3306003WL0007837 Santosh kumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193304 Mr. SANTOSH KUMAR SO SHIV RATAN CENTRAL BANK OF INDIA(607115)
301 KHADGAWANA CH-06-003-040-002/83
(Podidih) 		3306003000NRG23010920220189093 03/09/2022 sunita 3306003WL0007837 sunita 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193119 Mr. SUNITA MARKAM WO JAGAT SINGH MARKAM CENTRAL BANK OF INDIA(607115)
302 KHADGAWANA CH-06-003-040-002/96
(Podidih) 		3306003000NRG23010920220189094 03/09/2022 shivpalsingh 3306003WL0007837 shivpalsingh 00089 CBIN0281688 612 612 Processed 07/09/2022 4528192728 Mr. SHIVPAL SINGH CENTRAL BANK OF INDIA(607115)
303 KHADGAWANA CH-06-003-040-002/98
(Podidih) 		3306003000NRG23010920220189096 03/09/2022 mahendra 3306003WL0007837 mahendra 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192778 Mr. MAHENDRA SINGH S/O MAJBUT SINGH CENTRAL BANK OF INDIA(607115)
304 KHADGAWANA CH-06-003-041-002/108
(Ratanpur) 		3306003000NRG23020920220191004 03/09/2022 Ishwarlal 3306003WL0007919 Ishwarlal 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193122 Mr. ISHWARLAL SO LALMOHAN CENTRAL BANK OF INDIA(607115)
305 KHADGAWANA CH-06-003-041-002/184
(Ratanpur) 		3306003000NRG23020920220191016 03/09/2022 raja ram 3306003WL0007919 raja ram 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193349 Mr. RAJARAM S/O ANANDI CHHATTISGARH GRAMIN BANK(607214)
306 KHADGAWANA CH-06-003-041-002/194
(Ratanpur) 		3306003000NRG23020920220191020 03/09/2022 sukhamaniya 3306003WL0007919 sukhamaniya 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193099 Mrs. SUKHMANIYA WO HIRA SAY CENTRAL BANK OF INDIA(607115)
307 KHADGAWANA CH-06-003-041-002/205
(Ratanpur) 		3306003000NRG23020920220191029 03/09/2022 phoolmati 3306003WL0007919 phoolmati 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193165 Mrs. FULMATI WO MANESHWAR CENTRAL BANK OF INDIA(607115)
308 KHADGAWANA CH-06-003-041-002/207
(Ratanpur) 		3306003000NRG23020920220191031 03/09/2022 lalita bai 3306003WL0007919 lalita bai 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193164 Mrs. LALITA BAI WO TULESHWAR CENTRAL BANK OF INDIA(607115)
309 KHADGAWANA CH-06-003-041-002/329
(Ratanpur) 		3306003000NRG23020920220191053 03/09/2022 Dharmpal 3306003WL0007919 Dharmpal 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193220 Mr. DHARAM PAL SO PARSOTTAM CENTRAL BANK OF INDIA(607115)
310 KHADGAWANA CH-06-003-041-002/329
(Ratanpur) 		3306003000NRG23020920220191054 03/09/2022 Shanti bai 3306003WL0007919 Shanti bai 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193217 Mrs. SHANTI BAI WO DHARAM PAL CENTRAL BANK OF INDIA(607115)
311 KHADGAWANA CH-06-003-041-002/49
(Ratanpur) 		3306003000NRG23020920220191072 03/09/2022 navrang sinhg 3306003WL0007919 navrang sinhg 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528193169 Mr. NAVRANG SINGH SO SATYANARAYAN SINGH CENTRAL BANK OF INDIA(607115)
312 KHADGAWANA CH-06-003-041-002/5
(Ratanpur) 		3306003000NRG23020920220191073 03/09/2022 rameshwar 3306003WL0007919 rameshwar 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193405 Mr. RAMESHWAR SINGH CENTRAL BANK OF INDIA(607115)
313 KHADGAWANA CH-06-003-041-002/55
(Ratanpur) 		3306003000NRG23020920220191076 03/09/2022 bhagwati 3306003WL0007919 bhagwati 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193350 Mrs. BHAGYAWATI WO DINESHWAR CENTRAL BANK OF INDIA(607115)
314 KHADGAWANA CH-06-003-041-002/55
(Ratanpur) 		3306003000NRG23020920220191075 03/09/2022 dineswar 3306003WL0007919 dineswar 00089 CBIN0281688 816 816 Processed 07/09/2022 4528193096 Mr. DINESHWAR PANDO SO DEV RAM CENTRAL BANK OF INDIA(607115)
315 KHADGAWANA CH-06-003-042-003/368
(Saida) 		3306003000NRG23010920220189123 03/09/2022 Raj Kumar 3306003WL0007839 Raj Kumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193292 Mr. RAJ KUMAR SO RAMNARAYAN CENTRAL BANK OF INDIA(607115)
316 KHADGAWANA CH-06-003-042-003/526
(Saida) 		3306003000NRG23010920220189124 03/09/2022 Arjun 3306003WL0007839 Arjun 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193097 Mr. ARJUN SO PATI RAJ CENTRAL BANK OF INDIA(607115)
317 KHADGAWANA CH-06-003-042-003/64.
(Saida) 		3306003000NRG23010920220189126 03/09/2022 Fulbai 3306003WL0007839 Fulbai 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192831 Mrs. PHOOL BAI WO KALAP DHARI CENTRAL BANK OF INDIA(607115)
318 KHADGAWANA CH-06-003-042-003/92
(Saida) 		3306003000NRG23010920220189127 03/09/2022 bacchu 3306003WL0007839 bacchu 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192771 Mr. BACHCHU RAM S/O PATI RAM CENTRAL BANK OF INDIA(607115)
319 KHADGAWANA CH-06-003-046-001/549
(Shivpur) 		3306003000NRG23030920220191931 03/09/2022 chetsingh 3306003WL0007955 chetsingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193494 Mr. CHAIT SINGH SO BABU LAL CENTRAL BANK OF INDIA(607115)
320 KHADGAWANA CH-06-003-046-002/149
(Shivpur) 		3306003000NRG23030920220192288 03/09/2022 ramcharan 3306003WL0007963 ramcharan 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193059 Mr. RAM CHARAN SO RAGHUNATH CENTRAL BANK OF INDIA(607115)
321 KHADGAWANA CH-06-003-046-002/251
(Shivpur) 		3306003000NRG23030920220192290 03/09/2022 Jaykuwar 3306003WL0007963 Jaykuwar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193262 Mrs. JAI KUNWAR WO UDAY SINGH CENTRAL BANK OF INDIA(607115)
322 KHADGAWANA CH-06-003-046-002/267
(Shivpur) 		3306003000NRG23030920220192292 03/09/2022 nandlal 3306003WL0007963 nandlal 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192781 Mr. NAND LAL SINGH S/O DEV LAL SINGH CENTRAL BANK OF INDIA(607115)
323 KHADGAWANA CH-06-003-046-002/31
(Shivpur) 		3306003000NRG23030920220192293 03/09/2022 Devkumar 3306003WL0007963 Devkumar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192974 Mr. DEVKUMAR SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
324 KHADGAWANA CH-06-003-046-002/312
(Shivpur) 		3306003000NRG23030920220192287 03/09/2022 durga wati 3306003WL0007962 durga wati 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192780 MS DURGA WATI STATE BANK OF INDIA(508548)
325 KHADGAWANA CH-06-003-048-001/160
(Tamadand) 		3306003000NRG23010920220189158 03/09/2022 sunita 3306003WL0007842 sunita 00089 CBIN0281688 1020 1020 Processed 07/09/2022 4528192967 Miss. SANITA D/O RAMKRIPAL CENTRAL BANK OF INDIA(607115)
326 KHADGAWANA CH-06-003-048-001/217
(Tamadand) 		3306003000NRG23010920220189161 03/09/2022 rajkumari 3306003WL0007842 rajkumari 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192954 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHADGAWANA CH-06-003-052-001/192
(Udhanapur) 		3306003000NRG23010920220189136 03/09/2022 adhinsingh 3306003WL0007841 adhinsingh 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528193063 ADHIN SINGH BANK OF BARODA(606985)
328 KHADGAWANA CH-06-003-052-001/398
(Udhanapur) 		3306003000NRG23020920220190926 03/09/2022 shivshankar 3306003WL0007916 shivshankar 00089 CBIN0281688 1224 1224 Processed 07/09/2022 4528192774 Mr. SHIV SHANKER SINGH S/O INDRA PAL SIN CENTRAL BANK OF INDIA(607115)
SubTotal 375768 375768
329 KHADGAWANA CH-06-003-042-003/526
(Saida) 		3306003000NRG23010920220189125 03/09/2022 sawalabai 3306003WL0007839 sawalabai 00089 CBIN0281874 1224 1224 Processed 07/09/2022 4528193084 Mrs. SAWALA BAI CENTRAL BANK OF INDIA(607115)
330 KHADGAWANA CH-06-003-042-003/92
(Saida) 		3306003000NRG23010920220189128 03/09/2022 phoolbasiya 3306003WL0007839 phoolbasiya 00089 CBIN0281874 1224 1224 Processed 07/09/2022 4528193053 Mrs. PHOOLBASHIYA WO BACCHURAM CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
331 KHADGAWANA CH-06-003-010-001/442-A
(Bardar) 		3306003000NRG23020920220190718 03/09/2022 ramcharan 3306003WL0007914 ramcharan 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528193492 Mr. RAMCHARAN S/O PYARELAL CENTRAL BANK OF INDIA(607115)
332 KHADGAWANA CH-06-003-010-001/474
(Bardar) 		3306003000NRG23030920220192026 03/09/2022 pramilaa 3306003WL0007956 pramilaa 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528192966 Miss. PARMILA D/O NAVRANG SINGH CENTRAL BANK OF INDIA(607115)
333 KHADGAWANA CH-06-003-018-001/16
(Devadand) 		3306003000NRG23020920220189476 03/09/2022 mangal singh 3306003WL0007864 mangal singh 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528193431 Mr. MANGAL SINGH S/O DHANUKDHARI CENTRAL BANK OF INDIA(607115)
334 KHADGAWANA CH-06-003-018-001/20
(Devadand) 		3306003000NRG23020920220189480 03/09/2022 MANMATI 3306003WL0007864 MANMATI 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528193433 Mrs. MANMATI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
335 KHADGAWANA CH-06-003-018-001/232
(Devadand) 		3306003000NRG23020920220189481 03/09/2022 vijay singh 3306003WL0007864 vijay singh 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528193151 Mr. VIJAY SINGH S/O SOORYVANSI CENTRAL BANK OF INDIA(607115)
336 KHADGAWANA CH-06-003-018-001/263
(Devadand) 		3306003000NRG23020920220189482 03/09/2022 kalaskuwar 3306003WL0007864 kalaskuwar 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528193435 Mrs. KALASH KUNWAR W/O SUKHLAL CENTRAL BANK OF INDIA(607115)
337 KHADGAWANA CH-06-003-018-001/302
(Devadand) 		3306003000NRG23020920220189483 03/09/2022 anuroop 3306003WL0007864 anuroop 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528193186 Anurup Singh FINO PAYMENTS BANK LTD(608001)
338 KHADGAWANA CH-06-003-018-001/350
(Devadand) 		3306003000NRG23020920220189486 03/09/2022 gangaram 3306003WL0007864 gangaram 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528193424 Mr. GANGARAM S/O LT. RAMSUNDAR CENTRAL BANK OF INDIA(607115)
339 KHADGAWANA CH-06-003-018-001/350
(Devadand) 		3306003000NRG23020920220189487 03/09/2022 ramkuwer 3306003WL0007864 ramkuwer 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528193224 M/s. RAMKUNWAR WO GANGARAM CENTRAL BANK OF INDIA(607115)
340 KHADGAWANA CH-06-003-046-002/157
(Shivpur) 		3306003000NRG23030920220192289 03/09/2022 dhan singh 3306003WL0007963 dhan singh 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528193095 Dhan Singh FINO PAYMENTS BANK LTD(608001)
341 KHADGAWANA CH-06-003-046-002/19
(Shivpur) 		3306003000NRG23030920220192285 03/09/2022 basanti 3306003WL0007962 basanti 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528192802 Mrs. BASANTI W/O RAMNARAYAN CENTRAL BANK OF INDIA(607115)
342 KHADGAWANA CH-06-003-046-002/19
(Shivpur) 		3306003000NRG23030920220192284 03/09/2022 ram narayan 3306003WL0007962 ram narayan 00089 CBIN0284243 816 816 Processed 07/09/2022 4528193425 Mr. RAMNARAYAN SINGH S/O KRIPAL CENTRAL BANK OF INDIA(607115)
343 KHADGAWANA CH-06-003-046-002/266
(Shivpur) 		3306003000NRG23030920220192286 03/09/2022 patiraj 3306003WL0007962 patiraj 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528192961 Patiraj Singh FINO PAYMENTS BANK LTD(608001)
344 KHADGAWANA CH-06-003-046-002/31
(Shivpur) 		3306003000NRG23030920220192294 03/09/2022 fulmati 3306003WL0007963 fulmati 00089 CBIN0284243 1224 1224 Processed 07/09/2022 4528192803 Mrs. FULMATI DEOKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 16728 16728
345 KHADGAWANA CH-06-003-004-001/134
(Baari) 		3306003000NRG23010920220188805 03/09/2022 Hsrliya 3306003WL0007825 Hsrliya 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528193458 Mrs. HARELIYA WO NARAYAN CHHATTISGARH GRAMIN BANK(607214)
346 KHADGAWANA CH-06-003-004-001/135
(Baari) 		3306003000NRG23010920220188806 03/09/2022 Jivan 3306003WL0007825 Jivan 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528192810 Mr. JIVAN SAI SO RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
347 KHADGAWANA CH-06-003-004-001/151
(Baari) 		3306003000NRG23010920220188807 03/09/2022 Suresh kumar 3306003WL0007825 Suresh kumar 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528193481 Mr. SURESH KUMAR SO BALKRISHNA CHHATTISGARH GRAMIN BANK(607214)
348 KHADGAWANA CH-06-003-004-001/152
(Baari) 		3306003000NRG23010920220188808 03/09/2022 Chotelal 3306003WL0007825 Chotelal 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528193417 Mr. CHHOTE LAL SO JEETRAY CHHATTISGARH GRAMIN BANK(607214)
349 KHADGAWANA CH-06-003-004-001/167
(Baari) 		3306003000NRG23010920220188809 03/09/2022 Sumintra 3306003WL0007825 Sumintra 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528193461 Mrs. SUMITRA BAI WO ROOP SAAY CHHATTISGARH GRAMIN BANK(607214)
350 KHADGAWANA CH-06-003-004-001/223
(Baari) 		3306003000NRG23010920220188811 03/09/2022 sonmati 3306003WL0007825 sonmati 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528192838 Mrs. SONAMATI WO SHIVPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
351 KHADGAWANA CH-06-003-004-001/231
(Baari) 		3306003000NRG23010920220188812 03/09/2022 Savitri 3306003WL0007825 Savitri 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528193259 Mrs. SAVITRI SIRDAR WO JAI PRATAP SIRDA CHHATTISGARH GRAMIN BANK(607214)
352 KHADGAWANA CH-06-003-004-001/24
(Baari) 		3306003000NRG23010920220188813 03/09/2022 Jaipal 3306003WL0007825 Jaipal 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528193418 JAYPAL SINGH ICICI BANK LTD(508534)
353 KHADGAWANA CH-06-003-004-001/243
(Baari) 		3306003000NRG23010920220188814 03/09/2022 Naresh 3306003WL0007825 Naresh 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528193271 Mr. NARESH KUMAR SIRDAR CHHATTISGARH GRAMIN BANK(607214)
354 KHADGAWANA CH-06-003-004-001/283
(Baari) 		3306003000NRG23010920220188815 03/09/2022 Suhkmaniya 3306003WL0007825 Suhkmaniya 00093 CRGB0006021 816 816 Processed 07/09/2022 4528193216 Mrs. sukhmaniya gond CHHATTISGARH GRAMIN BANK(607214)
355 KHADGAWANA CH-06-003-004-001/286
(Baari) 		3306003000NRG23010920220188816 03/09/2022 mahesh 3306003WL0007825 mahesh 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528193448 Mr. MAHESH KUMAR SO JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
356 KHADGAWANA CH-06-003-004-001/34
(Baari) 		3306003000NRG23010920220188817 03/09/2022 Sumariya 3306003WL0007825 Sumariya 00093 CRGB0006021 816 816 Processed 07/09/2022 4528192851 Mrs. SUMARIYA WO MAHIPAL CHHATTISGARH GRAMIN BANK(607214)
357 KHADGAWANA CH-06-003-004-001/52
(Baari) 		3306003000NRG23010920220188818 03/09/2022 Karmaniya 3306003WL0007825 Karmaniya 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528193475 Mrs. KARMANIYA BAI WO LT.SAPURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
358 KHADGAWANA CH-06-003-004-001/66
(Baari) 		3306003000NRG23010920220188819 03/09/2022 Sumarobai 3306003WL0007825 Sumarobai 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528193457 Mrs. SUMAROBAI WO RAMNATH CHHATTISGARH GRAMIN BANK(607214)
359 KHADGAWANA CH-06-003-004-001/68
(Baari) 		3306003000NRG23010920220188820 03/09/2022 videsiya 3306003WL0007825 videsiya 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528193491 Mrs. BIDESIYAB BAI BINJHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
360 KHADGAWANA CH-06-003-004-001/75
(Baari) 		3306003000NRG23010920220188821 03/09/2022 pholeswer 3306003WL0007825 pholeswer 00093 CRGB0006021 1020 1020 Processed 07/09/2022 4528192733 Mrs. PHULESHWARI WO SOMAR LAL CHHATTISGARH GRAMIN BANK(607214)
361 KHADGAWANA CH-06-003-008-001/12
(Baima) 		3306003000NRG23010920220189246 03/09/2022 kunti 3306003WL0007844 kunti 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193410 Mrs. KUNTI WO RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
362 KHADGAWANA CH-06-003-008-001/3
(Baima) 		3306003000NRG23010920220189247 03/09/2022 saraswati 3306003WL0007844 saraswati 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192807 Mrs. SARSWATI / DINESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
363 KHADGAWANA CH-06-003-008-001/466
(Baima) 		3306003000NRG23010920220189248 03/09/2022 Veer singh 3306003WL0007844 Veer singh 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193085 Mr. BEER SINGH CHHATTISGARH GRAMIN BANK(607214)
364 KHADGAWANA CH-06-003-008-002/17
(Baima) 		3306003000NRG23020920220190989 03/09/2022 SAHODRI 3306003WL0007918 SAHODRI 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192849 Mrs. SAHODRI WO ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
365 KHADGAWANA CH-06-003-008-002/274
(Baima) 		3306003000NRG23020920220190991 03/09/2022 PARWATI 3306003WL0007918 PARWATI 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193432 Mrs. PARVATI WO BALRAM . CHHATTISGARH GRAMIN BANK(607214)
366 KHADGAWANA CH-06-003-008-002/64
(Baima) 		3306003000NRG23020920220190992 03/09/2022 budhiyaro 3306003WL0007918 budhiyaro 00093 CRGB0006021 1224 1224 Rejected 07/09/2022 4528192806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KHADGAWANA CH-06-003-008-002/71
(Baima) 		3306003000NRG23020920220190993 03/09/2022 RAMBAI 3306003WL0007918 RAMBAI 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193414 Mrs. RAM BAI WO SANCH LAL . CHHATTISGARH GRAMIN BANK(607214)
368 KHADGAWANA CH-06-003-008-002/81
(Baima) 		3306003000NRG23020920220190995 03/09/2022 urmila 3306003WL0007918 urmila 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192850 Mrs. URMILA WO KALAM SAY CHHATTISGARH GRAMIN BANK(607214)
369 KHADGAWANA CH-06-003-012-001/107
(Bharda) 		3306003000NRG23010920220189175 03/09/2022 Phool Kunwar 3306003WL0007843 Phool Kunwar 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193268 Mrs. PHOOL KUNWAR WO VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
370 KHADGAWANA CH-06-003-012-001/107
(Bharda) 		3306003000NRG23010920220189174 03/09/2022 vishnu kumar 3306003WL0007843 vishnu kumar 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193090 Mr. VISHNU SAHU SO BABAI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
371 KHADGAWANA CH-06-003-012-001/11
(Bharda) 		3306003000NRG23010920220189177 03/09/2022 dhir sai 3306003WL0007843 dhir sai 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192723 Mr. DHEER SAI S/O JAGMOHAN . CHHATTISGARH GRAMIN BANK(607214)
372 KHADGAWANA CH-06-003-012-001/121
(Bharda) 		3306003000NRG23010920220189178 03/09/2022 Parwatiya 3306003WL0007843 Parwatiya 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193302 PARVATIA W/O GUDAM SAI . CHHATTISGARH GRAMIN BANK(607214)
373 KHADGAWANA CH-06-003-012-001/127
(Bharda) 		3306003000NRG23010920220188831 03/09/2022 Jalkunwar 3306003WL0007827 Jalkunwar 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192809 Mrs. JAL KUWAR / SUKH NANDAN . CHHATTISGARH GRAMIN BANK(607214)
374 KHADGAWANA CH-06-003-012-001/132
(Bharda) 		3306003000NRG23010920220188832 03/09/2022 Rajkumari 3306003WL0007827 Rajkumari 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193449 Mrs. RAJ KUMARI WO SURENDRA CHHATTISGARH GRAMIN BANK(607214)
375 KHADGAWANA CH-06-003-012-001/140
(Bharda) 		3306003000NRG23010920220189180 03/09/2022 aasha 3306003WL0007843 aasha 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193297 Mrs. AASHA SINGH WO AMIR SINGH CHHATTISGARH GRAMIN BANK(607214)
376 KHADGAWANA CH-06-003-012-001/141
(Bharda) 		3306003000NRG23010920220189181 03/09/2022 ramwati 3306003WL0007843 ramwati 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193451 Mrs. RAMBATI WO KAWAL SAY CHHATTISGARH GRAMIN BANK(607214)
377 KHADGAWANA CH-06-003-012-001/148
(Bharda) 		3306003000NRG23010920220189182 03/09/2022 Dipnarayan 3306003WL0007843 Dipnarayan 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193167 Mr. dipnarayan do satnarayan CHHATTISGARH GRAMIN BANK(607214)
378 KHADGAWANA CH-06-003-012-001/16
(Bharda) 		3306003000NRG23010920220189183 03/09/2022 dewanti 3306003WL0007843 dewanti 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193166 Mrs. DEWANTI WO CHANDRABHN SINGH CHHATTISGARH GRAMIN BANK(607214)
379 KHADGAWANA CH-06-003-012-001/167
(Bharda) 		3306003000NRG23010920220189184 03/09/2022 uday bhan 3306003WL0007843 uday bhan 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192842 Mr. UADY BHAN SO BABAI RAM CHHATTISGARH GRAMIN BANK(607214)
380 KHADGAWANA CH-06-003-012-001/170
(Bharda) 		3306003000NRG23010920220189186 03/09/2022 jagdish 3306003WL0007843 jagdish 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192853 Mr. JAGDISH PRASAD SO BEER MOHAN CHHATTISGARH GRAMIN BANK(607214)
381 KHADGAWANA CH-06-003-012-001/170
(Bharda) 		3306003000NRG23010920220189187 03/09/2022 Raj kumar 3306003WL0007843 Raj kumar 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193459 Mr. RAJ KUMAR SINGH S/O JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
382 KHADGAWANA CH-06-003-012-001/172
(Bharda) 		3306003000NRG23010920220189190 03/09/2022 Kantibai 3306003WL0007843 Kantibai 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193409 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
383 KHADGAWANA CH-06-003-012-001/172
(Bharda) 		3306003000NRG23010920220189189 03/09/2022 Mahavir 3306003WL0007843 Mahavir 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193342 Mr. MAHAVIR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
384 KHADGAWANA CH-06-003-012-001/178
(Bharda) 		3306003000NRG23010920220189192 03/09/2022 amirsingh 3306003WL0007843 amirsingh 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193269 Mr. AMIR SINGH W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
385 KHADGAWANA CH-06-003-012-001/178
(Bharda) 		3306003000NRG23010920220189191 03/09/2022 Sukhmatiya 3306003WL0007843 Sukhmatiya 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192843 Mrs. SUKHAMATIYA / AMIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
386 KHADGAWANA CH-06-003-012-001/183
(Bharda) 		3306003000NRG23010920220189193 03/09/2022 Sarswati 3306003WL0007843 Sarswati 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193226 Mrs. SARASWATI SAHU WO RAMLAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
387 KHADGAWANA CH-06-003-012-001/188
(Bharda) 		3306003000NRG23010920220189194 03/09/2022 jugari bai 3306003WL0007843 jugari bai 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192847 Mrs. JUGARI BAI / RAMCHANDRA SINGH BAI CHHATTISGARH GRAMIN BANK(607214)
388 KHADGAWANA CH-06-003-012-001/189
(Bharda) 		3306003000NRG23010920220189196 03/09/2022 rajmaniya 3306003WL0007843 rajmaniya 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193249 Mrs. RAJMANIYA WO RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
389 KHADGAWANA CH-06-003-012-001/189
(Bharda) 		3306003000NRG23010920220189195 03/09/2022 randayal 3306003WL0007843 randayal 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193248 Mr. RAM DAYAL S/O BRIJ LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
390 KHADGAWANA CH-06-003-012-001/194
(Bharda) 		3306003000NRG23010920220189197 03/09/2022 dharmandra 3306003WL0007843 dharmandra 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192808 Mr. DHARMENDRA SINGH SO PANNA LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
391 KHADGAWANA CH-06-003-012-001/203
(Bharda) 		3306003000NRG23010920220189198 03/09/2022 madan 3306003WL0007843 madan 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193407 Mr. MADAN RAM SO RAM LAKHAN CHHATTISGARH GRAMIN BANK(607214)
392 KHADGAWANA CH-06-003-012-001/205
(Bharda) 		3306003000NRG23010920220189200 03/09/2022 pushapa devi 3306003WL0007843 pushapa devi 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192845 Mrs. PUSHPA DEVI WO KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
393 KHADGAWANA CH-06-003-012-001/209
(Bharda) 		3306003000NRG23010920220189201 03/09/2022 devnti 3306003WL0007843 devnti 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193284 Mrs. devantibai wo santram CHHATTISGARH GRAMIN BANK(607214)
394 KHADGAWANA CH-06-003-012-001/222
(Bharda) 		3306003000NRG23010920220189202 03/09/2022 ramnaresh 3306003WL0007843 ramnaresh 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193258 MR RAM NARESH STATE BANK OF INDIA(508548)
395 KHADGAWANA CH-06-003-012-001/222
(Bharda) 		3306003000NRG23010920220189203 03/09/2022 SAVITRI 3306003WL0007843 SAVITRI 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193453 Mrs. SAVITRI BAI WO RAM NARESH CHHATTISGARH GRAMIN BANK(607214)
396 KHADGAWANA CH-06-003-012-001/225
(Bharda) 		3306003000NRG23010920220189205 03/09/2022 amarnath 3306003WL0007843 amarnath 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192840 Mrs. FULMATI WO AMAR NATH . CHHATTISGARH GRAMIN BANK(607214)
397 KHADGAWANA CH-06-003-012-001/225
(Bharda) 		3306003000NRG23010920220189204 03/09/2022 phulmati 3306003WL0007843 phulmati 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192839 Mr. AMAR NATH SO PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
398 KHADGAWANA CH-06-003-012-001/227
(Bharda) 		3306003000NRG23010920220189206 03/09/2022 chhatrapal 3306003WL0007843 chhatrapal 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193462 Mr. CHATRAPAL SO RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
399 KHADGAWANA CH-06-003-012-001/227
(Bharda) 		3306003000NRG23010920220189207 03/09/2022 fuleshari 3306003WL0007843 fuleshari 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193469 Mrs. FULESHRI WO CHATRAPAL CHHATTISGARH GRAMIN BANK(607214)
400 KHADGAWANA CH-06-003-012-001/237
(Bharda) 		3306003000NRG23010920220189208 03/09/2022 meena 3306003WL0007843 meena 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192848 Mrs. MEENA WO JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
401 KHADGAWANA CH-06-003-012-001/239
(Bharda) 		3306003000NRG23010920220188835 03/09/2022 RAJKUMARI 3306003WL0007827 RAJKUMARI 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193426 RAJKUMARI D/O GANESH PRASAD . CHHATTISGARH GRAMIN BANK(607214)
402 KHADGAWANA CH-06-003-012-001/239
(Bharda) 		3306003000NRG23010920220188834 03/09/2022 sonkuwar 3306003WL0007827 sonkuwar 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192841 Mrs. SON KUWAR WO GANESH SINGH CHHATTISGARH GRAMIN BANK(607214)
403 KHADGAWANA CH-06-003-012-001/242
(Bharda) 		3306003000NRG23010920220189210 03/09/2022 devkuwar 3306003WL0007843 devkuwar 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192856 Mrs. DEO KUNWAR WO RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
404 KHADGAWANA CH-06-003-012-001/242
(Bharda) 		3306003000NRG23010920220189209 03/09/2022 rameshwar 3306003WL0007843 rameshwar 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192854 Mr. RAMESHWAR SINGH SO SHAMBHU SINGH CHHATTISGARH GRAMIN BANK(607214)
405 KHADGAWANA CH-06-003-012-001/254
(Bharda) 		3306003000NRG23010920220189211 03/09/2022 dil singh 3306003WL0007843 dil singh 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192852 Mr. DIL SINGH SO SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
406 KHADGAWANA CH-06-003-012-001/257
(Bharda) 		3306003000NRG23010920220189212 03/09/2022 avdesh kumar 3306003WL0007843 avdesh kumar 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193419 Mr. AWDHESH KUMAR SAHU SO SHRI RAM LAKHA CHHATTISGARH GRAMIN BANK(607214)
407 KHADGAWANA CH-06-003-012-001/257
(Bharda) 		3306003000NRG23010920220189213 03/09/2022 parwati 3306003WL0007843 parwati 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193456 Mrs. PARVATI WO AWDHEH CHHATTISGARH GRAMIN BANK(607214)
408 KHADGAWANA CH-06-003-012-001/275
(Bharda) 		3306003000NRG23010920220189214 03/09/2022 chatar pal 3306003WL0007843 chatar pal 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193180 Mr. CHHATRAPAL SINGH SO MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
409 KHADGAWANA CH-06-003-012-001/39
(Bharda) 		3306003000NRG23010920220189230 03/09/2022 chandwati 3306003WL0007843 chandwati 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193293 Mrs. CHANDRA WATI W/O TIRATH RAM . CHHATTISGARH GRAMIN BANK(607214)
410 KHADGAWANA CH-06-003-012-001/4
(Bharda) 		3306003000NRG23010920220189232 03/09/2022 Lalkunwar 3306003WL0007843 Lalkunwar 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192746 Mrs. LAL KUWAR SO RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
411 KHADGAWANA CH-06-003-012-001/4
(Bharda) 		3306003000NRG23010920220189231 03/09/2022 rajkumar 3306003WL0007843 rajkumar 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193450 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
412 KHADGAWANA CH-06-003-012-001/42
(Bharda) 		3306003000NRG23010920220189233 03/09/2022 jhelsaay 3306003WL0007843 jhelsaay 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193416 Mr. JHEL SAI SO GHARI RAM CHHATTISGARH GRAMIN BANK(607214)
413 KHADGAWANA CH-06-003-012-001/42
(Bharda) 		3306003000NRG23010920220189234 03/09/2022 rajkumari 3306003WL0007843 rajkumari 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192855 Mrs. RAJ KUMARI WO JHEL SAI CHHATTISGARH GRAMIN BANK(607214)
414 KHADGAWANA CH-06-003-012-001/65
(Bharda) 		3306003000NRG23010920220189237 03/09/2022 Ramsingh 3306003WL0007843 Ramsingh 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528192846 RAM SINGH / MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
415 KHADGAWANA CH-06-003-012-001/68
(Bharda) 		3306003000NRG23010920220189238 03/09/2022 arwind 3306003WL0007843 arwind 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193437 Mr. ARVIND KUMAR SO JEEVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
416 KHADGAWANA CH-06-003-012-001/687
(Bharda) 		3306003000NRG23010920220189239 03/09/2022 Prem singh 3306003WL0007843 Prem singh 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193222 Mr. premsingh so bhudhram CHHATTISGARH GRAMIN BANK(607214)
417 KHADGAWANA CH-06-003-012-001/7
(Bharda) 		3306003000NRG23010920220189240 03/09/2022 sukhdev 3306003WL0007843 sukhdev 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193496 SUKHDEV / JAWAHIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
418 KHADGAWANA CH-06-003-028-001/137
(Jilibandh) 		3306003000NRG23020920220190937 03/09/2022 sukhmaniya 3306003WL0007917 sukhmaniya 00093 CRGB0006021 816 816 Processed 07/09/2022 4528193411 Mrs. SUKHAMANIYA WO MOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
419 KHADGAWANA CH-06-003-028-001/21
(Jilibandh) 		3306003000NRG23020920220190939 03/09/2022 ysoda 3306003WL0007917 ysoda 00093 CRGB0006021 816 816 Processed 07/09/2022 4528193429 Mrs. YASHDA W/O SHIVBHAJAN CHHATTISGARH GRAMIN BANK(607214)
420 KHADGAWANA CH-06-003-028-001/56
(Jilibandh) 		3306003000NRG23020920220190942 03/09/2022 JAGJIWAN 3306003WL0007917 JAGJIWAN 00093 CRGB0006021 816 816 Processed 07/09/2022 4528193442 Mr. JAG JEEVAN KURRE SO DHEER SAI KURRE CHHATTISGARH GRAMIN BANK(607214)
421 KHADGAWANA CH-06-003-048-001/183
(Tamadand) 		3306003000NRG23010920220189159 03/09/2022 jamuna 3306003WL0007842 jamuna 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193089 Mr. JAMUNA SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
422 KHADGAWANA CH-06-003-051-001/62
(Tolga) 		3306003000NRG23010920220189130 03/09/2022 ram bai 3306003WL0007840 ram bai 00093 CRGB0006021 1224 1224 Processed 07/09/2022 4528193423 Mrs. RAMBAI W/O SUDEENLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 90576 90576
423 KHADGAWANA CH-06-003-028-002/11
(Jilibandh) 		3306003000NRG23020920220190950 03/09/2022 gondli bai 3306003WL0007917 gondli bai 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193455 Mrs. GONDLI BAI CHHATTISGARH GRAMIN BANK(607214)
424 KHADGAWANA CH-06-003-028-002/115
(Jilibandh) 		3306003000NRG23020920220190951 03/09/2022 duman lal 3306003WL0007917 duman lal 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193465 Mr. DUBHAN LAL VARMA S/O RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
425 KHADGAWANA CH-06-003-028-002/115
(Jilibandh) 		3306003000NRG23020920220190952 03/09/2022 kaushalya 3306003WL0007917 kaushalya 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193275 Mrs. KAUSHILYA D/O SHESHMAN CHHATTISGARH GRAMIN BANK(607214)
426 KHADGAWANA CH-06-003-028-002/12
(Jilibandh) 		3306003000NRG23020920220190953 03/09/2022 ramkrishn 3306003WL0007917 ramkrishn 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193276 RAM KRISHNA S/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
427 KHADGAWANA CH-06-003-028-002/139.
(Jilibandh) 		3306003000NRG23020920220190954 03/09/2022 savitri 3306003WL0007917 savitri 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193466 Mrs. SAVITRI WO VIJAY PRATAP CHHATTISGARH GRAMIN BANK(607214)
428 KHADGAWANA CH-06-003-028-002/158
(Jilibandh) 		3306003000NRG23020920220190958 03/09/2022 hiramati 3306003WL0007917 hiramati 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193463 Mrs. HEERAMATI WO LOKNATH CHHATTISGARH GRAMIN BANK(607214)
429 KHADGAWANA CH-06-003-028-002/158
(Jilibandh) 		3306003000NRG23020920220190957 03/09/2022 loknath 3306003WL0007917 loknath 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193305 Mr. LOKNATH SO JAYKARAN CHHATTISGARH GRAMIN BANK(607214)
430 KHADGAWANA CH-06-003-028-002/17
(Jilibandh) 		3306003000NRG23020920220190959 03/09/2022 hiradhan 3306003WL0007917 hiradhan 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193327 Mr. HEERADHAN SO DHIRSAY CHHATTISGARH GRAMIN BANK(607214)
431 KHADGAWANA CH-06-003-028-002/17
(Jilibandh) 		3306003000NRG23020920220190960 03/09/2022 sumitra 3306003WL0007917 sumitra 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193412 Mrs. SUMITRA BAI / HIRA DHAN . CHHATTISGARH GRAMIN BANK(607214)
432 KHADGAWANA CH-06-003-028-002/19
(Jilibandh) 		3306003000NRG23020920220190961 03/09/2022 gulsan 3306003WL0007917 gulsan 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193467 Mr. GULSAN KUMAR SO NAIN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
433 KHADGAWANA CH-06-003-028-002/220-A
(Jilibandh) 		3306003000NRG23020920220190962 03/09/2022 VINOD 3306003WL0007917 VINOD 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193452 Mr. VINOD KUMAR KURREY SO JAYPAL KURREY CHHATTISGARH GRAMIN BANK(607214)
434 KHADGAWANA CH-06-003-028-002/232
(Jilibandh) 		3306003000NRG23020920220190963 03/09/2022 parwati 3306003WL0007917 parwati 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193415 Mrs. PARVATI / KAILASH CHHATTISGARH GRAMIN BANK(607214)
435 KHADGAWANA CH-06-003-028-002/243
(Jilibandh) 		3306003000NRG23020920220190964 03/09/2022 devkumar 3306003WL0007917 devkumar 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193460 Mr. DEOKUMAR SO JAIKARAN CHHATTISGARH GRAMIN BANK(607214)
436 KHADGAWANA CH-06-003-028-002/243
(Jilibandh) 		3306003000NRG23020920220190965 03/09/2022 sushila 3306003WL0007917 sushila 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193430 Mrs. SUSHEELA SINGH WO DEV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
437 KHADGAWANA CH-06-003-028-002/333
(Jilibandh) 		3306003000NRG23020920220190966 03/09/2022 ananram 3306003WL0007917 ananram 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193303 Mr. ANAND SINGH SO JAIKARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
438 KHADGAWANA CH-06-003-028-002/337
(Jilibandh) 		3306003000NRG23020920220190968 03/09/2022 jagesiya 3306003WL0007917 jagesiya 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193406 Mrs. JAGESIYA WO SITARAM CENTRAL BANK OF INDIA(607115)
439 KHADGAWANA CH-06-003-028-002/337
(Jilibandh) 		3306003000NRG23020920220190967 03/09/2022 sitaram 3306003WL0007917 sitaram 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193454 Mr. SITA RAM SO DEO SAI . CHHATTISGARH GRAMIN BANK(607214)
440 KHADGAWANA CH-06-003-028-002/347
(Jilibandh) 		3306003000NRG23020920220190969 03/09/2022 asok 3306003WL0007917 asok 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193468 Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
441 KHADGAWANA CH-06-003-028-002/36
(Jilibandh) 		3306003000NRG23020920220190971 03/09/2022 ramdular 3306003WL0007917 ramdular 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193183 Mr. RAMDULAR SO SUMARSAY . CHHATTISGARH GRAMIN BANK(607214)
442 KHADGAWANA CH-06-003-028-002/367
(Jilibandh) 		3306003000NRG23020920220190972 03/09/2022 VINAY KUMAR 3306003WL0007917 VINAY KUMAR 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193439 Mr. VINAY KUMAR NIRALA SO JAIPAL RAM CENTRAL BANK OF INDIA(607115)
443 KHADGAWANA CH-06-003-028-002/373
(Jilibandh) 		3306003000NRG23020920220190973 03/09/2022 amirsingh 3306003WL0007917 amirsingh 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193438 Mr. AMEER SINGH SO JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
444 KHADGAWANA CH-06-003-028-002/374
(Jilibandh) 		3306003000NRG23020920220190974 03/09/2022 kalawati 3306003WL0007917 kalawati 00093 CRGB0006038 816 816 Processed 07/09/2022 4528192735 Mrs. KALAWATI / KAMTA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
445 KHADGAWANA CH-06-003-028-002/374
(Jilibandh) 		3306003000NRG23020920220190975 03/09/2022 kamal 3306003WL0007917 kamal 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193420 Mr. KAMALA PRASAD SO DEV SAY CHHATTISGARH GRAMIN BANK(607214)
446 KHADGAWANA CH-06-003-028-002/379
(Jilibandh) 		3306003000NRG23020920220190976 03/09/2022 kaoshiliya 3306003WL0007917 kaoshiliya 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193445 Mrs. KAUSHILYA BAI WO RAMDHYAN GOND CHHATTISGARH GRAMIN BANK(607214)
447 KHADGAWANA CH-06-003-028-002/40
(Jilibandh) 		3306003000NRG23020920220190978 03/09/2022 bhagvaniya 3306003WL0007917 bhagvaniya 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193464 Mrs. BHAGMANIYA W/O ETWARSAI CHHATTISGARH GRAMIN BANK(607214)
448 KHADGAWANA CH-06-003-028-002/48
(Jilibandh) 		3306003000NRG23020920220190979 03/09/2022 jay singh 3306003WL0007917 jay singh 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193484 Mr. JAI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
449 KHADGAWANA CH-06-003-028-002/535
(Jilibandh) 		3306003000NRG23020920220190982 03/09/2022 JAIPAL 3306003WL0007917 JAIPAL 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193413 Mr. JAYPAAL KURREY SO DEVSAY KURREY CHHATTISGARH GRAMIN BANK(607214)
450 KHADGAWANA CH-06-003-028-002/588
(Jilibandh) 		3306003000NRG23020920220190987 03/09/2022 kaushalya 3306003WL0007917 kaushalya 00093 CRGB0006038 408 408 Processed 07/09/2022 4528193335 Mrs. KAUSHILYA SINGH PRASOTTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
451 KHADGAWANA CH-06-003-028-002/588
(Jilibandh) 		3306003000NRG23020920220190986 03/09/2022 parsottam 3306003WL0007917 parsottam 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193331 PRASOTTAM SO RAM DEO CHHATTISGARH GRAMIN BANK(607214)
452 KHADGAWANA CH-06-003-041-002/108
(Ratanpur) 		3306003000NRG23020920220191005 03/09/2022 mangali bai 3306003WL0007919 mangali bai 00093 CRGB0006038 816 816 Processed 07/09/2022 4528193126 Mrs. MANGLI BAI W/O ISHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
453 KHADGAWANA CH-06-003-048-001/131
(Tamadand) 		3306003000NRG23010920220189152 03/09/2022 devkuwer 3306003WL0007842 devkuwer 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528193472 Mr. DEV KUMAR S/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
454 KHADGAWANA CH-06-003-048-001/131
(Tamadand) 		3306003000NRG23010920220189153 03/09/2022 jagpatiya 3306003WL0007842 jagpatiya 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528193127 Mrs. JAGBATIYA W/O DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
455 KHADGAWANA CH-06-003-048-001/136
(Tamadand) 		3306003000NRG23010920220189154 03/09/2022 ramsingh 3306003WL0007842 ramsingh 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528193359 Mr. RAM SINGH S/O DHARAM PAL . CHHATTISGARH GRAMIN BANK(607214)
456 KHADGAWANA CH-06-003-048-001/152
(Tamadand) 		3306003000NRG23010920220189155 03/09/2022 ratan 3306003WL0007842 ratan 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528193473 Mr. RATAN SINGH SO SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
457 KHADGAWANA CH-06-003-048-001/159
(Tamadand) 		3306003000NRG23010920220189157 03/09/2022 chhayakumari 3306003WL0007842 chhayakumari 00093 CRGB0006038 612 612 Processed 07/09/2022 4528192707 Mrs. CHHAYA .KUMARI CHHATTISGARH GRAMIN BANK(607214)
458 KHADGAWANA CH-06-003-048-001/20
(Tamadand) 		3306003000NRG23010920220189160 03/09/2022 shivpraqsad 3306003WL0007842 shivpraqsad 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528193370 Mr. SHIV PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
459 KHADGAWANA CH-06-003-048-001/226
(Tamadand) 		3306003000NRG23010920220189162 03/09/2022 visawanath 3306003WL0007842 visawanath 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528193314 Mr. VISHVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
460 KHADGAWANA CH-06-003-048-001/262
(Tamadand) 		3306003000NRG23010920220189163 03/09/2022 mahipal 3306003WL0007842 mahipal 00093 CRGB0006038 1020 1020 Processed 07/09/2022 4528192703 Mr. MAHI PAL S/O RAGHUBIR . CHHATTISGARH GRAMIN BANK(607214)
461 KHADGAWANA CH-06-003-048-001/32
(Tamadand) 		3306003000NRG23010920220189164 03/09/2022 payarelal 3306003WL0007842 payarelal 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528193352 Mr. PYARE LAL S/O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
462 KHADGAWANA CH-06-003-048-001/42
(Tamadand) 		3306003000NRG23010920220189166 03/09/2022 sumer singh 3306003WL0007842 sumer singh 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528193369 Mr. SUMER SINGH CHHATTISGARH GRAMIN BANK(607214)
463 KHADGAWANA CH-06-003-048-001/43
(Tamadand) 		3306003000NRG23010920220189167 03/09/2022 nanke bai 3306003WL0007842 nanke bai 00093 CRGB0006038 816 816 Processed 07/09/2022 4528192708 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHADGAWANA CH-06-003-048-001/44
(Tamadand) 		3306003000NRG23010920220189168 03/09/2022 mansingh 3306003WL0007842 mansingh 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528192705 Mr. MAN SINGH S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
465 KHADGAWANA CH-06-003-048-001/47
(Tamadand) 		3306003000NRG23010920220189169 03/09/2022 jaymangal 3306003WL0007842 jaymangal 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528193353 Mr. JAI MANGAL S/O RAMSEWAK . CHHATTISGARH GRAMIN BANK(607214)
466 KHADGAWANA CH-06-003-048-001/47
(Tamadand) 		3306003000NRG23010920220189170 03/09/2022 rajanti 3306003WL0007842 rajanti 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528193356 Mrs. RAJANTI WIFE OF JAIMANGAL CHHATTISGARH GRAMIN BANK(607214)
467 KHADGAWANA CH-06-003-048-001/52
(Tamadand) 		3306003000NRG23010920220189171 03/09/2022 kosilyabai 3306003WL0007842 kosilyabai 00093 CRGB0006038 1224 1224 Processed 07/09/2022 4528193374 Mrs. KAUSHILYA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
468 KHADGAWANA CH-06-003-048-001/53
(Tamadand) 		3306003000NRG23010920220189172 03/09/2022 urmila 3306003WL0007842 urmila 00093 CRGB0006038 1020 1020 Processed 07/09/2022 4528192706 Mrs. URMILA WIFE OF PREMLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42228 42228
469 KHADGAWANA CH-06-003-010-001/30
(Bardar) 		3306003000NRG23030920220191974 03/09/2022 kashiprasad 3306003WL0007956 kashiprasad 00093 CRGB0006088 1224 1224 Processed 07/09/2022 4528192725 Mr. KANSHI PRASAD S/O JAYMANGAL . CHHATTISGARH GRAMIN BANK(607214)
470 KHADGAWANA CH-06-003-020-001/22
(Duggi) 		3306003000NRG23030920220192373 03/09/2022 Manlal 3306003WL0007964 Manlal 00093 CRGB0006088 1224 1224 Processed 07/09/2022 4528192724 Mr. MANLAL S/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
471 KHADGAWANA CH-06-003-020-001/221
(Duggi) 		3306003000NRG23030920220192374 03/09/2022 URMILA 3306003WL0007964 URMILA 00093 CRGB0006088 816 816 Processed 07/09/2022 4528192726 Mrs. URMILA W O SATENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
472 KHADGAWANA CH-06-003-012-001/14
(Bharda) 		3306003000NRG23010920220188833 03/09/2022 Ramsurat 3306003WL0007827 Ramsurat 00093 CRGB0008146 1020 1020 Processed 07/09/2022 4528193257 Mr. RAMSURAT SO JHAGRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
473 KHADGAWANA CH-06-003-012-001/31
(Bharda) 		3306003000NRG23010920220189220 03/09/2022 laxmibai 3306003WL0007843 laxmibai 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528192844 Mrs. LUXMI BAI / MOTILAL . CHHATTISGARH GRAMIN BANK(607214)
474 KHADGAWANA CH-06-003-012-001/31
(Bharda) 		3306003000NRG23010920220189219 03/09/2022 motilal 3306003WL0007843 motilal 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528193124 Mr. MOTI LAL SINGH SO BANDHU RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
475 KHADGAWANA CH-06-003-012-001/32
(Bharda) 		3306003000NRG23010920220188838 03/09/2022 pershottm 3306003WL0007827 pershottm 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528193347 PURSOTTAM S/O DAL SAI . CHHATTISGARH GRAMIN BANK(607214)
476 KHADGAWANA CH-06-003-016-001/141
(Chote kalua) 		3306003000NRG23020920220190755 03/09/2022 mahadeep singh 3306003WL0007916 mahadeep singh 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528192722 Mr. MAHADEEP SINGH S/O PITAMBER . CHHATTISGARH GRAMIN BANK(607214)
477 KHADGAWANA CH-06-003-016-001/244
(Chote kalua) 		3306003000NRG23020920220190794 03/09/2022 karan singh 3306003WL0007916 karan singh 00093 SBIN0RRCHGB 1224 1224 Processed 07/09/2022 4528193221 Mr. KARAN SINGH S O SHIV RAM CHHATTISGARH GRAMIN BANK(607214)
478 KHADGAWANA CH-06-003-041-002/128
(Ratanpur) 		3306003000NRG23020920220191006 03/09/2022 dhansingh 3306003WL0007919 dhansingh 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528192710 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
479 KHADGAWANA CH-06-003-041-002/128
(Ratanpur) 		3306003000NRG23020920220191007 03/09/2022 kaoshiliya 3306003WL0007919 kaoshiliya 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528192709 Mrs. KAUSHILYA DEVI CHHATTISGARH GRAMIN BANK(607214)
480 KHADGAWANA CH-06-003-041-002/129
(Ratanpur) 		3306003000NRG23020920220191009 03/09/2022 jaankunwar 3306003WL0007919 jaankunwar 00093 SBIN0RRCHGB 1020 1020 Processed 07/09/2022 4528192716 Mrs. JAN KUNWAR W/O SAHDEV . CHHATTISGARH GRAMIN BANK(607214)
481 KHADGAWANA CH-06-003-041-002/129
(Ratanpur) 		3306003000NRG23020920220191008 03/09/2022 sahdev 3306003WL0007919 sahdev 00093 SBIN0RRCHGB 1020 1020 Processed 07/09/2022 4528192721 SAHDEV SINGH S/O AMARSAI . CHHATTISGARH GRAMIN BANK(607214)
482 KHADGAWANA CH-06-003-041-002/152
(Ratanpur) 		3306003000NRG23020920220191010 03/09/2022 amarsai 3306003WL0007919 amarsai 00093 SBIN0RRCHGB 1020 1020 Processed 07/09/2022 4528192715 Mr. AMAR SAY CHHATTISGARH GRAMIN BANK(607214)
483 KHADGAWANA CH-06-003-041-002/16
(Ratanpur) 		3306003000NRG23020920220191012 03/09/2022 chhatrpal 3306003WL0007919 chhatrpal 00093 SBIN0RRCHGB 1020 1020 Processed 07/09/2022 4528193470 Mr. CHHATRAPAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
484 KHADGAWANA CH-06-003-041-002/16
(Ratanpur) 		3306003000NRG23020920220191011 03/09/2022 shanti 3306003WL0007919 shanti 00093 SBIN0RRCHGB 1020 1020 Processed 07/09/2022 4528192712 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
485 KHADGAWANA CH-06-003-041-002/17
(Ratanpur) 		3306003000NRG23020920220191014 03/09/2022 DEVKUNWAR 3306003WL0007919 DEVKUNWAR 00093 SBIN0RRCHGB 1020 1020 Processed 07/09/2022 4528193323 Mrs. DEV KUNWAR W/O RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
486 KHADGAWANA CH-06-003-041-002/17
(Ratanpur) 		3306003000NRG23020920220191013 03/09/2022 ratan singh 3306003WL0007919 ratan singh 00093 SBIN0RRCHGB 1020 1020 Processed 07/09/2022 4528193013 MR RATAN SINGH STATE BANK OF INDIA(508548)
487 KHADGAWANA CH-06-003-041-002/182
(Ratanpur) 		3306003000NRG23020920220191015 03/09/2022 Neer sai 3306003WL0007919 Neer sai 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528193364 Mr. VEER SAI SON OF SHRIJAN CHHATTISGARH GRAMIN BANK(607214)
488 KHADGAWANA CH-06-003-041-002/19
(Ratanpur) 		3306003000NRG23020920220191019 03/09/2022 Shiv ratan 3306003WL0007919 Shiv ratan 00093 SBIN0RRCHGB 1020 1020 Processed 07/09/2022 4528193471 Mr. SHIV RATAN S/O DALSAI . CHHATTISGARH GRAMIN BANK(607214)
489 KHADGAWANA CH-06-003-041-002/2
(Ratanpur) 		3306003000NRG23020920220191024 03/09/2022 Anju 3306003WL0007919 Anju 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528193273 Miss. ANJU KUMARI CHHATTISGARH GRAMIN BANK(607214)
490 KHADGAWANA CH-06-003-041-002/2
(Ratanpur) 		3306003000NRG23020920220191022 03/09/2022 bal kunwar 3306003WL0007919 bal kunwar 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528192948 Mrs. BAL KUNWAR W/O BUNDESHWAR . CHHATTISGARH GRAMIN BANK(607214)
491 KHADGAWANA CH-06-003-041-002/2
(Ratanpur) 		3306003000NRG23020920220191023 03/09/2022 bundeshwar 3306003WL0007919 bundeshwar 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528193380 Mr. BUNDESHWAR S/O KASHI RAM CHHATTISGARH GRAMIN BANK(607214)
492 KHADGAWANA CH-06-003-041-002/21
(Ratanpur) 		3306003000NRG23020920220191035 03/09/2022 Jai kunwar 3306003WL0007919 Jai kunwar 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528193319 JAAN KUNWAR ICICI BANK LTD(508534)
493 KHADGAWANA CH-06-003-041-002/21
(Ratanpur) 		3306003000NRG23020920220191034 03/09/2022 Ram prasad 3306003WL0007919 Ram prasad 00093 SBIN0RRCHGB 204 204 Processed 07/09/2022 4528192704 RAM PRASAD ICICI BANK LTD(508534)
494 KHADGAWANA CH-06-003-041-002/244
(Ratanpur) 		3306003000NRG23020920220191039 03/09/2022 koushilya 3306003WL0007919 koushilya 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528192718 Mrs. KAUSHILYA DEVI CHHATTISGARH GRAMIN BANK(607214)
495 KHADGAWANA CH-06-003-041-002/244
(Ratanpur) 		3306003000NRG23020920220191038 03/09/2022 shivprasad 3306003WL0007919 shivprasad 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528193386 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
496 KHADGAWANA CH-06-003-041-002/250
(Ratanpur) 		3306003000NRG23020920220191041 03/09/2022 muniya 3306003WL0007919 muniya 00093 SBIN0RRCHGB 1020 1020 Processed 07/09/2022 4528192717 Mrs. MUNIYA W/O PRADEEP CHHATTISGARH GRAMIN BANK(607214)
497 KHADGAWANA CH-06-003-041-002/250
(Ratanpur) 		3306003000NRG23020920220191040 03/09/2022 pradeep 3306003WL0007919 pradeep 00093 SBIN0RRCHGB 1020 1020 Rejected 07/09/2022 4528192720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 KHADGAWANA CH-06-003-041-002/268
(Ratanpur) 		3306003000NRG23020920220191043 03/09/2022 ramkunwar 3306003WL0007919 ramkunwar 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528193310 Mrs. RAM KUNWAR W/O RAMDHAN . CHHATTISGARH GRAMIN BANK(607214)
499 KHADGAWANA CH-06-003-041-002/270
(Ratanpur) 		3306003000NRG23020920220191044 03/09/2022 arjun 3306003WL0007919 arjun 00093 SBIN0RRCHGB 1020 1020 Processed 07/09/2022 4528193390 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
500 KHADGAWANA CH-06-003-041-002/287
(Ratanpur) 		3306003000NRG23020920220191047 03/09/2022 Jaipal 3306003WL0007919 Jaipal 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528192713 Mr. JAY PAL SINGH CHHATTISGARH GRAMIN BANK(607214)
501 KHADGAWANA CH-06-003-041-002/287
(Ratanpur) 		3306003000NRG23020920220191048 03/09/2022 Ram kuwer 3306003WL0007919 Ram kuwer 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528193320 Mrs. RAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
502 KHADGAWANA CH-06-003-041-002/47
(Ratanpur) 		3306003000NRG23020920220191067 03/09/2022 Nirmal sahu 3306003WL0007919 Nirmal sahu 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528193376 Mr. NIRMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
503 KHADGAWANA CH-06-003-041-002/47
(Ratanpur) 		3306003000NRG23020920220191068 03/09/2022 Sunita 3306003WL0007919 Sunita 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528192719 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
504 KHADGAWANA CH-06-003-041-002/49
(Ratanpur) 		3306003000NRG23020920220191071 03/09/2022 laxmaniya 3306003WL0007919 laxmaniya 00093 SBIN0RRCHGB 1020 1020 Processed 07/09/2022 4528192711 Mrs. LAXMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
505 KHADGAWANA CH-06-003-041-002/91
(Ratanpur) 		3306003000NRG23020920220191077 03/09/2022 nehru lal 3306003WL0007919 nehru lal 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528192918 Mr. NEHRU LAL S/O JEETRAM . CHHATTISGARH GRAMIN BANK(607214)
506 KHADGAWANA CH-06-003-041-002/99
(Ratanpur) 		3306003000NRG23020920220191079 03/09/2022 fulkunwar 3306003WL0007919 fulkunwar 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528192714 Mrs. FUL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
507 KHADGAWANA CH-06-003-041-002/99
(Ratanpur) 		3306003000NRG23020920220191078 03/09/2022 Krishna 3306003WL0007919 Krishna 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528193474 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32436 32436
508 KHADGAWANA CH-06-003-020-001/2
(Duggi) 		3306003000NRG23030920220192360 03/09/2022 Arbind 3306003WL0007964 Arbind 00354 PUNB0739200 1224 1224 Processed 07/09/2022 4528193233 ARVIND PUNJAB NATIONAL BANK(508568)
509 KHADGAWANA CH-06-003-020-001/207
(Duggi) 		3306003000NRG23030920220192364 03/09/2022 Anita 3306003WL0007964 Anita 00354 PUNB0739200 204 204 Processed 07/09/2022 4528193238 ANITA PUNJAB NATIONAL BANK(508568)
510 KHADGAWANA CH-06-003-020-001/259
(Duggi) 		3306003000NRG23030920220192388 03/09/2022 Sumitra 3306003WL0007964 Sumitra 00354 PUNB0739200 1224 1224 Processed 07/09/2022 4528193064 SUMITRA PUNJAB NATIONAL BANK(508568)
511 KHADGAWANA CH-06-003-020-001/281
(Duggi) 		3306003000NRG23030920220192396 03/09/2022 MEERA 3306003WL0007964 MEERA 00354 PUNB0739200 1224 1224 Processed 07/09/2022 4528193162 MEERA SINGH PUNJAB NATIONAL BANK(508568)
512 KHADGAWANA CH-06-003-020-001/29
(Duggi) 		3306003000NRG23030920220192398 03/09/2022 geeta 3306003WL0007964 geeta 00354 PUNB0739200 1224 1224 Processed 07/09/2022 4528193232 GEETA PUNJAB NATIONAL BANK(508568)
513 KHADGAWANA CH-06-003-020-001/313
(Duggi) 		3306003000NRG23030920220192399 03/09/2022 ombati 3306003WL0007964 ombati 00354 PUNB0739200 1224 1224 Processed 07/09/2022 4528193187 OMWATI PUNJAB NATIONAL BANK(508568)
514 KHADGAWANA CH-06-003-020-001/314
(Duggi) 		3306003000NRG23030920220192400 03/09/2022 rani 3306003WL0007964 rani 00354 PUNB0739200 1224 1224 Processed 07/09/2022 4528193188 RANI PUNJAB NATIONAL BANK(508568)
515 KHADGAWANA CH-06-003-020-001/319
(Duggi) 		3306003000NRG23030920220192401 03/09/2022 ramwati 3306003WL0007964 ramwati 00354 PUNB0739200 1020 1020 Processed 07/09/2022 4528193282 RAMWATI PUNJAB NATIONAL BANK(508568)
516 KHADGAWANA CH-06-003-020-001/35
(Duggi) 		3306003000NRG23030920220192409 03/09/2022 shanti 3306003WL0007964 shanti 00354 PUNB0739200 1224 1224 Processed 07/09/2022 4528193231 SHANTI PUNJAB NATIONAL BANK(508568)
517 KHADGAWANA CH-06-003-020-001/36
(Duggi) 		3306003000NRG23030920220192410 03/09/2022 fulbasiya 3306003WL0007964 fulbasiya 00354 PUNB0739200 612 612 Processed 07/09/2022 4528193288 Mrs. PHUL BASIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
518 KHADGAWANA CH-06-003-020-001/454
(Duggi) 		3306003000NRG23030920220192421 03/09/2022 Hanumat 3306003WL0007964 Hanumat 00354 PUNB0739200 1224 1224 Processed 07/09/2022 4528193219 HANUMANT PUNJAB NATIONAL BANK(508568)
519 KHADGAWANA CH-06-003-020-001/72
(Duggi) 		3306003000NRG23030920220192438 03/09/2022 surjkunvr 3306003WL0007964 surjkunvr 00354 PUNB0739200 816 816 Processed 07/09/2022 4528193294 SURAJ KUNVAR PUNJAB NATIONAL BANK(508568)
520 KHADGAWANA CH-06-003-020-001/97
(Duggi) 		3306003000NRG23030920220192443 03/09/2022 devnaryan 3306003WL0007964 devnaryan 00354 PUNB0739200 204 204 Processed 07/09/2022 4528193245 MR DEVNARAYAN SINGH AYAM STATE BANK OF INDIA(508548)
SubTotal 12648 12648
521 KHADGAWANA CH-06-003-002-002/100
(Amadand) 		3306003000NRG23010920220189029 03/09/2022 kishni 3306003WL0007836 kishni 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528192958 MRS KISNI BAI STATE BANK OF INDIA(508548)
522 KHADGAWANA CH-06-003-002-002/101
(Amadand) 		3306003000NRG23010920220189030 03/09/2022 Jagdees 3306003WL0007836 Jagdees 00415 SBIN0003811 816 816 Processed 07/09/2022 4528192924 MR JAGDISH LAXMAN STATE BANK OF INDIA(508548)
523 KHADGAWANA CH-06-003-002-002/103
(Amadand) 		3306003000NRG23010920220189031 03/09/2022 Bajeelal 3306003WL0007836 Bajeelal 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193377 Mr. BAJI LAL SO JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
524 KHADGAWANA CH-06-003-002-002/105
(Amadand) 		3306003000NRG23010920220189032 03/09/2022 Gagaprasad 3306003WL0007836 Gagaprasad 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528193381 MR GANGA PRASAD SINGH STATE BANK OF INDIA(508548)
525 KHADGAWANA CH-06-003-002-002/105
(Amadand) 		3306003000NRG23010920220189033 03/09/2022 Indrakuwer 3306003WL0007836 Indrakuwer 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528192957 MRS INDRA KUNWAR STATE BANK OF INDIA(508548)
526 KHADGAWANA CH-06-003-002-002/109
(Amadand) 		3306003000NRG23010920220189035 03/09/2022 BELOATIYA 3306003WL0007836 BELOATIYA 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193382 MRS BELPATIYA BAI STATE BANK OF INDIA(508548)
527 KHADGAWANA CH-06-003-002-002/109
(Amadand) 		3306003000NRG23010920220189034 03/09/2022 SHIVPRSAD 3306003WL0007836 SHIVPRSAD 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528192860 MR SHIV PRASHAD STATE BANK OF INDIA(508548)
528 KHADGAWANA CH-06-003-002-002/134
(Amadand) 		3306003000NRG23010920220189039 03/09/2022 amrita 3306003WL0007836 amrita 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528193277 MRS AMRITA SINGH STATE BANK OF INDIA(508548)
529 KHADGAWANA CH-06-003-002-002/134
(Amadand) 		3306003000NRG23010920220189038 03/09/2022 devisingh 3306003WL0007836 devisingh 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528193278 MR DEVI SINGH STATE BANK OF INDIA(508548)
530 KHADGAWANA CH-06-003-002-002/165
(Amadand) 		3306003000NRG23010920220189040 03/09/2022 shivprasad 3306003WL0007836 shivprasad 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528192861 MR SHIV PRASAD STATE BANK OF INDIA(508548)
531 KHADGAWANA CH-06-003-002-002/165
(Amadand) 		3306003000NRG23010920220189041 03/09/2022 tejkunwer 3306003WL0007836 tejkunwer 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193383 MRS TIJ KUNWAR STATE BANK OF INDIA(508548)
532 KHADGAWANA CH-06-003-002-002/171
(Amadand) 		3306003000NRG23010920220189042 03/09/2022 BachchaLal 3306003WL0007836 BachchaLal 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528192862 MR BACHCHA LAL STATE BANK OF INDIA(508548)
533 KHADGAWANA CH-06-003-002-002/183
(Amadand) 		3306003000NRG23010920220189043 03/09/2022 dlprtap 3306003WL0007836 dlprtap 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528192928 MR DAL PRATAP STATE BANK OF INDIA(508548)
534 KHADGAWANA CH-06-003-002-002/205
(Amadand) 		3306003000NRG23010920220189045 03/09/2022 basant 3306003WL0007836 basant 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528192858 Mr. BASANT SINGH S/O SHIVKUMAR CENTRAL BANK OF INDIA(607115)
535 KHADGAWANA CH-06-003-002-002/205
(Amadand) 		3306003000NRG23010920220189046 03/09/2022 srimati 3306003WL0007836 srimati 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528192945 MRS SHREEMATI STATE BANK OF INDIA(508548)
536 KHADGAWANA CH-06-003-002-002/210
(Amadand) 		3306003000NRG23010920220189047 03/09/2022 ramwati 3306003WL0007836 ramwati 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528192927 MRS RAM BATI STATE BANK OF INDIA(508548)
537 KHADGAWANA CH-06-003-002-002/227
(Amadand) 		3306003000NRG23010920220189048 03/09/2022 Aarat 3306003WL0007836 Aarat 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528192896 MR AARAT SINGH SO RAGHUBAR SINGH STATE BANK OF INDIA(508548)
538 KHADGAWANA CH-06-003-002-002/227
(Amadand) 		3306003000NRG23010920220189049 03/09/2022 Janki 3306003WL0007836 Janki 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528192959 MRS JANKI BAI STATE BANK OF INDIA(508548)
539 KHADGAWANA CH-06-003-002-002/23
(Amadand) 		3306003000NRG23010920220189050 03/09/2022 Koasliya 3306003WL0007836 Koasliya 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528193385 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
540 KHADGAWANA CH-06-003-002-002/236
(Amadand) 		3306003000NRG23010920220189052 03/09/2022 FULKUWER 3306003WL0007836 FULKUWER 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528192892 Mrs. PHOOL KUNWER W/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
541 KHADGAWANA CH-06-003-002-002/236
(Amadand) 		3306003000NRG23010920220189051 03/09/2022 MANSINGH 3306003WL0007836 MANSINGH 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528192864 MR MAAN SINGH STATE BANK OF INDIA(508548)
542 KHADGAWANA CH-06-003-002-002/240
(Amadand) 		3306003000NRG23020920220190749 03/09/2022 dhaniram 3306003WL0007916 dhaniram 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528192923 MR DHANI RAM STATE BANK OF INDIA(508548)
543 KHADGAWANA CH-06-003-002-002/25
(Amadand) 		3306003000NRG23010920220189053 03/09/2022 shriram 3306003WL0007836 shriram 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528192973 MR SHRI RAM SO RAJ MAN STATE BANK OF INDIA(508548)
544 KHADGAWANA CH-06-003-002-002/289
(Amadand) 		3306003000NRG23010920220189054 03/09/2022 Ramsingh 3306003WL0007836 Ramsingh 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193387 MR RAM SINGH SO DEVNARAYAN SINGH STATE BANK OF INDIA(508548)
545 KHADGAWANA CH-06-003-002-002/317
(Amadand) 		3306003000NRG23010920220189056 03/09/2022 rambharo 3306003WL0007836 rambharo 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193024 MR RAM BHAROSH URRE STATE BANK OF INDIA(508548)
546 KHADGAWANA CH-06-003-002-002/330
(Amadand) 		3306003000NRG23010920220189057 03/09/2022 Pratap 3306003WL0007836 Pratap 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528192926 MR PRATAP SINGH STATE BANK OF INDIA(508548)
547 KHADGAWANA CH-06-003-002-002/330
(Amadand) 		3306003000NRG23010920220189058 03/09/2022 ramkuwar 3306003WL0007836 ramkuwar 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528193210 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
548 KHADGAWANA CH-06-003-002-002/89
(Amadand) 		3306003000NRG23010920220189066 03/09/2022 Chatradhari 3306003WL0007836 Chatradhari 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528192863 MR CHATTDHARI STATE BANK OF INDIA(508548)
549 KHADGAWANA CH-06-003-002-002/89
(Amadand) 		3306003000NRG23010920220189067 03/09/2022 rajnti 3306003WL0007836 rajnti 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193182 MRS RAJNTI WEO CHHATRDHARI STATE BANK OF INDIA(508548)
550 KHADGAWANA CH-06-003-002-002/90
(Amadand) 		3306003000NRG23010920220189068 03/09/2022 samaru 3306003WL0007836 samaru 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193379 MR SOMARAN SINGH STATE BANK OF INDIA(508548)
551 KHADGAWANA CH-06-003-002-002/91
(Amadand) 		3306003000NRG23010920220189070 03/09/2022 MANSINGH 3306003WL0007836 MANSINGH 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528192920 MR MAN SINGH STATE BANK OF INDIA(508548)
552 KHADGAWANA CH-06-003-002-002/91
(Amadand) 		3306003000NRG23010920220189071 03/09/2022 RAMBAI 3306003WL0007836 RAMBAI 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193384 MRS RAM BAI STATE BANK OF INDIA(508548)
553 KHADGAWANA CH-06-003-016-001/207
(Chote kalua) 		3306003000NRG23020920220190772 03/09/2022 chandradev singh 3306003WL0007916 chandradev singh 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193054 MR CHANDRA DEO SINGH STATE BANK OF INDIA(508548)
554 KHADGAWANA CH-06-003-016-002/26
(Chote kalua) 		3306003000NRG23020920220190903 03/09/2022 Aasha bai 3306003WL0007916 Aasha bai 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193009 MRS ASHA ASHA STATE BANK OF INDIA(508548)
555 KHADGAWANA CH-06-003-035-001/59
(Mero) 		3306003000NRG23020920220190917 03/09/2022 Ratan Singh 3306003WL0007916 Ratan Singh 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193196 Mr. RATAN SINGH CENTRAL BANK OF INDIA(607115)
556 KHADGAWANA CH-06-003-052-001/370
(Udhanapur) 		3306003000NRG23010920220189142 03/09/2022 Sonkunwar 3306003WL0007841 Sonkunwar 00415 SBIN0003811 1020 1020 Processed 07/09/2022 4528193114 MRS SON KUNWAR STATE BANK OF INDIA(508548)
557 KHADGAWANA CH-06-003-052-001/377
(Udhanapur) 		3306003000NRG23020920220190922 03/09/2022 dav lal 3306003WL0007916 dav lal 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193325 MR DEVLAL SINGH S O DHARAM PAL SINGH STATE BANK OF INDIA(508548)
558 KHADGAWANA CH-06-003-052-001/377
(Udhanapur) 		3306003000NRG23020920220190923 03/09/2022 sunita 3306003WL0007916 sunita 00415 SBIN0003811 1224 1224 Processed 07/09/2022 4528193326 MRS SUNITA W O DEV LAL STATE BANK OF INDIA(508548)
SubTotal 43248 43248
559 KHADGAWANA CH-06-003-002-002/111
(Amadand) 		3306003000NRG23010920220189036 03/09/2022 GOVIND 3306003WL0007836 GOVIND 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192859 Mr. GOVIND LAL SO MAHESH RAM CENTRAL BANK OF INDIA(607115)
560 KHADGAWANA CH-06-003-020-001/100
(Duggi) 		3306003000NRG23030920220192295 03/09/2022 kalamsay 3306003WL0007964 kalamsay 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192935 KALAM SAY SO CHANDAR SAY PUNJAB NATIONAL BANK(508568)
561 KHADGAWANA CH-06-003-020-001/100-A
(Duggi) 		3306003000NRG23030920220192296 03/09/2022 fulango 3306003WL0007964 fulango 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193244 MRS SMT PHULANGO STATE BANK OF INDIA(508548)
562 KHADGAWANA CH-06-003-020-001/101
(Duggi) 		3306003000NRG23030920220192297 03/09/2022 shankar singh 3306003WL0007964 shankar singh 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192984 SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
563 KHADGAWANA CH-06-003-020-001/102
(Duggi) 		3306003000NRG23030920220192298 03/09/2022 ramvati 3306003WL0007964 ramvati 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193399 Mrs. RAM WATI W/O JALJIT CHHATTISGARH GRAMIN BANK(607214)
564 KHADGAWANA CH-06-003-020-001/103
(Duggi) 		3306003000NRG23030920220192299 03/09/2022 JAWAHIR 3306003WL0007964 JAWAHIR 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192942 MR JAWAHEER SO JAGDEO STATE BANK OF INDIA(508548)
565 KHADGAWANA CH-06-003-020-001/105
(Duggi) 		3306003000NRG23030920220192300 03/09/2022 fulkunwar 3306003WL0007964 fulkunwar 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193240 MRS FULKUNWAR FULKUNWAR STATE BANK OF INDIA(508548)
566 KHADGAWANA CH-06-003-020-001/107
(Duggi) 		3306003000NRG23030920220192301 03/09/2022 devnarayan 3306003WL0007964 devnarayan 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192983 MR DEO NARAYAN SO SAMAY LAL STATE BANK OF INDIA(508548)
567 KHADGAWANA CH-06-003-020-001/108
(Duggi) 		3306003000NRG23030920220192303 03/09/2022 kalawti 3306003WL0007964 kalawti 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193088 MRS KALAWATI GOUD STATE BANK OF INDIA(508548)
568 KHADGAWANA CH-06-003-020-001/109
(Duggi) 		3306003000NRG23030920220192304 03/09/2022 manmati 3306003WL0007964 manmati 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193486 MRS MANMATI GOND STATE BANK OF INDIA(508548)
569 KHADGAWANA CH-06-003-020-001/11
(Duggi) 		3306003000NRG23030920220192305 03/09/2022 ramdyal 3306003WL0007964 ramdyal 00415 SBIN0006337 204 204 Processed 07/09/2022 4528193354 RAM DAYAL PUNJAB NATIONAL BANK(508568)
570 KHADGAWANA CH-06-003-020-001/110
(Duggi) 		3306003000NRG23030920220192306 03/09/2022 shivcharan 3306003WL0007964 shivcharan 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193446 SHIV CHARAN PUNJAB NATIONAL BANK(508568)
571 KHADGAWANA CH-06-003-020-001/112-A
(Duggi) 		3306003000NRG23030920220192307 03/09/2022 rati ram 3306003WL0007964 rati ram 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193482 MR RATIRAM GOND STATE BANK OF INDIA(508548)
572 KHADGAWANA CH-06-003-020-001/113
(Duggi) 		3306003000NRG23030920220192308 03/09/2022 lalaram 3306003WL0007964 lalaram 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193040 LALA RAM PUNJAB NATIONAL BANK(508568)
573 KHADGAWANA CH-06-003-020-001/114
(Duggi) 		3306003000NRG23030920220192309 03/09/2022 jaysing 3306003WL0007964 jaysing 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192934 MR JAI SINGH SO SON SAI STATE BANK OF INDIA(508548)
574 KHADGAWANA CH-06-003-020-001/115
(Duggi) 		3306003000NRG23030920220192310 03/09/2022 dev singh 3306003WL0007964 dev singh 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192982 DEV SINGH PUNJAB NATIONAL BANK(508568)
575 KHADGAWANA CH-06-003-020-001/117
(Duggi) 		3306003000NRG23030920220192311 03/09/2022 nand lal 3306003WL0007964 nand lal 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192986 MR NAND LAL SO BAHADUR STATE BANK OF INDIA(508548)
576 KHADGAWANA CH-06-003-020-001/117-B
(Duggi) 		3306003000NRG23030920220192312 03/09/2022 ramnarayan 3306003WL0007964 ramnarayan 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192906 MR RAM NARAYAN SO NAND LAL STATE BANK OF INDIA(508548)
577 KHADGAWANA CH-06-003-020-001/119
(Duggi) 		3306003000NRG23030920220192313 03/09/2022 sampatiya ba 3306003WL0007964 sampatiya ba 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193328 MRS SAMATIA BAI GOD STATE BANK OF INDIA(508548)
578 KHADGAWANA CH-06-003-020-001/12
(Duggi) 		3306003000NRG23030920220192314 03/09/2022 MAHIPAL 3306003WL0007964 MAHIPAL 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192980 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
579 KHADGAWANA CH-06-003-020-001/121
(Duggi) 		3306003000NRG23030920220192315 03/09/2022 dhn singh 3306003WL0007964 dhn singh 00415 SBIN0006337 1020 1020 Processed 07/09/2022 4528192898 MR DHAN SINGH SO ABEER SINGH STATE BANK OF INDIA(508548)
580 KHADGAWANA CH-06-003-020-001/122
(Duggi) 		3306003000NRG23030920220192316 03/09/2022 Rai singh 3306003WL0007964 Rai singh 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192931 MR RAI SAINGH SO ABIR SINGH STATE BANK OF INDIA(508548)
581 KHADGAWANA CH-06-003-020-001/124
(Duggi) 		3306003000NRG23030920220192317 03/09/2022 UMENDRA SINGH 3306003WL0007964 UMENDRA SINGH 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192977 MR UMENDRA SINGH SO SAMMAL SINGH STATE BANK OF INDIA(508548)
582 KHADGAWANA CH-06-003-020-001/125
(Duggi) 		3306003000NRG23030920220192318 03/09/2022 AAGAR SAY 3306003WL0007964 AAGAR SAY 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192895 MR AGAR SAI SO HEERA SAI STATE BANK OF INDIA(508548)
583 KHADGAWANA CH-06-003-020-001/126
(Duggi) 		3306003000NRG23030920220192319 03/09/2022 ramnarayan 3306003WL0007964 ramnarayan 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193041 MR RAM NARAYAN SO ABEER STATE BANK OF INDIA(508548)
584 KHADGAWANA CH-06-003-020-001/127
(Duggi) 		3306003000NRG23030920220192320 03/09/2022 mangli bai 3306003WL0007964 mangli bai 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193367 MRS MANGALI BAI WO CHAIN SINGH STATE BANK OF INDIA(508548)
585 KHADGAWANA CH-06-003-020-001/127-C
(Duggi) 		3306003000NRG23030920220192322 03/09/2022 anadram 3306003WL0007964 anadram 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193267 MR ANAND RAM STATE BANK OF INDIA(508548)
586 KHADGAWANA CH-06-003-020-001/127-C
(Duggi) 		3306003000NRG23030920220192321 03/09/2022 ramvtar 3306003WL0007964 ramvtar 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193046 MR RAM AVATAAR SO CHAIN SINGH STATE BANK OF INDIA(508548)
587 KHADGAWANA CH-06-003-020-001/128
(Duggi) 		3306003000NRG23030920220192323 03/09/2022 RAM LAL 3306003WL0007964 RAM LAL 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193081 MR RAM LAL SO DAL PRATAP STATE BANK OF INDIA(508548)
588 KHADGAWANA CH-06-003-020-001/130
(Duggi) 		3306003000NRG23030920220192324 03/09/2022 ROOPSAY 3306003WL0007964 ROOPSAY 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192985 MR ROOP SAI SO SUKH DEO STATE BANK OF INDIA(508548)
589 KHADGAWANA CH-06-003-020-001/133
(Duggi) 		3306003000NRG23030920220192325 03/09/2022 sukvar 3306003WL0007964 sukvar 00415 SBIN0006337 1020 1020 Processed 07/09/2022 4528193107 MR SUKRAVAJAR STATE BANK OF INDIA(508548)
590 KHADGAWANA CH-06-003-020-001/139
(Duggi) 		3306003000NRG23030920220192329 03/09/2022 Chandrasekhar 3306003WL0007964 Chandrasekhar 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193044 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
591 KHADGAWANA CH-06-003-020-001/140
(Duggi) 		3306003000NRG23030920220192330 03/09/2022 biranchibai 3306003WL0007964 biranchibai 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193363 MRS BIRANCHI BAI WO BHAGAT RAM STATE BANK OF INDIA(508548)
592 KHADGAWANA CH-06-003-020-001/144
(Duggi) 		3306003000NRG23030920220192331 03/09/2022 patiram 3306003WL0007964 patiram 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193391 MR PATI RAM SO KAWAL SAI STATE BANK OF INDIA(508548)
593 KHADGAWANA CH-06-003-020-001/147
(Duggi) 		3306003000NRG23030920220192334 03/09/2022 patiram 3306003WL0007964 patiram 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192944 RATTI RAM PUNJAB NATIONAL BANK(508568)
594 KHADGAWANA CH-06-003-020-001/147-A
(Duggi) 		3306003000NRG23030920220192335 03/09/2022 urmila 3306003WL0007964 urmila 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193152 URMILA BAI PUNJAB NATIONAL BANK(508568)
595 KHADGAWANA CH-06-003-020-001/149
(Duggi) 		3306003000NRG23030920220192336 03/09/2022 baccha lal 3306003WL0007964 baccha lal 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192897 MR BACHHA LAL SO BAUL SAI STATE BANK OF INDIA(508548)
596 KHADGAWANA CH-06-003-020-001/154
(Duggi) 		3306003000NRG23030920220192337 03/09/2022 pramila 3306003WL0007964 pramila 00415 SBIN0006337 612 612 Processed 07/09/2022 4528192953 MRS PRAMILA WO BUDDHU STATE BANK OF INDIA(508548)
597 KHADGAWANA CH-06-003-020-001/16
(Duggi) 		3306003000NRG23030920220192338 03/09/2022 hirmtiya 3306003WL0007964 hirmtiya 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193135 MRS HIRMATIYA O STATE BANK OF INDIA(508548)
598 KHADGAWANA CH-06-003-020-001/16-A
(Duggi) 		3306003000NRG23030920220192339 03/09/2022 harbansh 3306003WL0007964 harbansh 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193082 MR HARBANS SO SAFAL NARAYAN STATE BANK OF INDIA(508548)
599 KHADGAWANA CH-06-003-020-001/162
(Duggi) 		3306003000NRG23030920220192340 03/09/2022 raimuniya 3306003WL0007964 raimuniya 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193361 RAIMUNIYA PUNJAB NATIONAL BANK(508568)
600 KHADGAWANA CH-06-003-020-001/163
(Duggi) 		3306003000NRG23030920220192341 03/09/2022 ramvati 3306003WL0007964 ramvati 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193358 MRS RAMBATI STATE BANK OF INDIA(508548)
601 KHADGAWANA CH-06-003-020-001/168
(Duggi) 		3306003000NRG23030920220192343 03/09/2022 jagarnath 3306003WL0007964 jagarnath 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192981 Mr. JAGAR NATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
602 KHADGAWANA CH-06-003-020-001/17
(Duggi) 		3306003000NRG23030920220192344 03/09/2022 RAIMUNIYA 3306003WL0007964 RAIMUNIYA 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192951 RAIMUNIYA GOD IDBI BANK(607095)
603 KHADGAWANA CH-06-003-020-001/170
(Duggi) 		3306003000NRG23030920220192346 03/09/2022 sumriya 3306003WL0007964 sumriya 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193489 MRS SUMARIYA GOND STATE BANK OF INDIA(508548)
604 KHADGAWANA CH-06-003-020-001/173
(Duggi) 		3306003000NRG23030920220192348 03/09/2022 Fulmati 3306003WL0007964 Fulmati 00415 SBIN0006337 1020 1020 Processed 07/09/2022 4528193396 MRS PHOOLMATI WO BUDHARAM STATE BANK OF INDIA(508548)
605 KHADGAWANA CH-06-003-020-001/174
(Duggi) 		3306003000NRG23030920220192349 03/09/2022 SAMAY LAL 3306003WL0007964 SAMAY LAL 00415 SBIN0006337 816 816 Processed 07/09/2022 4528192909 MR SAMAY LAL SO MANRAAJ STATE BANK OF INDIA(508548)
606 KHADGAWANA CH-06-003-020-001/175
(Duggi) 		3306003000NRG23030920220192350 03/09/2022 nandkumar 3306003WL0007964 nandkumar 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193037 MR NAND KUMAR SO MAN RAAJ STATE BANK OF INDIA(508548)
607 KHADGAWANA CH-06-003-020-001/178
(Duggi) 		3306003000NRG23030920220192351 03/09/2022 sunita 3306003WL0007964 sunita 00415 SBIN0006337 1020 1020 Processed 07/09/2022 4528193393 SUNITA WO HEERALAL PUNJAB NATIONAL BANK(508568)
608 KHADGAWANA CH-06-003-020-001/182
(Duggi) 		3306003000NRG23030920220192352 03/09/2022 RAM SINGH 3306003WL0007964 RAM SINGH 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193083 MR RAM SINGH SO JHAGAR SAI STATE BANK OF INDIA(508548)
609 KHADGAWANA CH-06-003-020-001/184
(Duggi) 		3306003000NRG23030920220192353 03/09/2022 nagesiya 3306003WL0007964 nagesiya 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193215 MRS NARESHIYA NARESHIYA STATE BANK OF INDIA(508548)
610 KHADGAWANA CH-06-003-020-001/189
(Duggi) 		3306003000NRG23030920220192354 03/09/2022 sukhmaniya 3306003WL0007964 sukhmaniya 00415 SBIN0006337 1020 1020 Processed 07/09/2022 4528193392 MRS SUKHMANIYA SO SON SAI STATE BANK OF INDIA(508548)
611 KHADGAWANA CH-06-003-020-001/190
(Duggi) 		3306003000NRG23030920220192356 03/09/2022 RAM WTI 3306003WL0007964 RAM WTI 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193477 MRS RAMVATI STATE BANK OF INDIA(508548)
612 KHADGAWANA CH-06-003-020-001/192
(Duggi) 		3306003000NRG23030920220192357 03/09/2022 hemlata 3306003WL0007964 hemlata 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193136 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
613 KHADGAWANA CH-06-003-020-001/194
(Duggi) 		3306003000NRG23030920220192358 03/09/2022 beejendra 3306003WL0007964 beejendra 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193039 VIJENDRA PUNJAB NATIONAL BANK(508568)
614 KHADGAWANA CH-06-003-020-001/199
(Duggi) 		3306003000NRG23030920220192359 03/09/2022 pawan singh 3306003WL0007964 pawan singh 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193138 Mr. PAWAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
615 KHADGAWANA CH-06-003-020-001/201
(Duggi) 		3306003000NRG23030920220192361 03/09/2022 rajmaniya 3306003WL0007964 rajmaniya 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193483 RANJNIYA BAI PUNJAB NATIONAL BANK(508568)
616 KHADGAWANA CH-06-003-020-001/208
(Duggi) 		3306003000NRG23030920220192365 03/09/2022 krishna 3306003WL0007964 krishna 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193036 MR KRISHNA SINGH SO SUDHU STATE BANK OF INDIA(508548)
617 KHADGAWANA CH-06-003-020-001/209
(Duggi) 		3306003000NRG23030920220192367 03/09/2022 durgavati 3306003WL0007964 durgavati 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193360 MRS DURGAWATI WO RAMLAL STATE BANK OF INDIA(508548)
618 KHADGAWANA CH-06-003-020-001/215
(Duggi) 		3306003000NRG23030920220192369 03/09/2022 krishnabai 3306003WL0007964 krishnabai 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193134 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
619 KHADGAWANA CH-06-003-020-001/217
(Duggi) 		3306003000NRG23030920220192370 03/09/2022 narpati 3306003WL0007964 narpati 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193163 MRS NARPATI NARPATI STATE BANK OF INDIA(508548)
620 KHADGAWANA CH-06-003-020-001/218
(Duggi) 		3306003000NRG23030920220192372 03/09/2022 hirawati 3306003WL0007964 hirawati 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193440 Mrs. HIRAWATI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
621 KHADGAWANA CH-06-003-020-001/225
(Duggi) 		3306003000NRG23030920220192375 03/09/2022 JAGSAY 3306003WL0007964 JAGSAY 00415 SBIN0006337 1020 1020 Processed 07/09/2022 4528192949 JAGSAY S/O DHARM SAY BANK OF INDIA(508505)
622 KHADGAWANA CH-06-003-020-001/228
(Duggi) 		3306003000NRG23030920220192377 03/09/2022 manmati 3306003WL0007964 manmati 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193397 MRS MAANMATI WO RAJENDRA STATE BANK OF INDIA(508548)
623 KHADGAWANA CH-06-003-020-001/230
(Duggi) 		3306003000NRG23030920220192378 03/09/2022 puspa 3306003WL0007964 puspa 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193395 MRS PUSHPA WO DURGA SINGH STATE BANK OF INDIA(508548)
624 KHADGAWANA CH-06-003-020-001/238
(Duggi) 		3306003000NRG23030920220192379 03/09/2022 SANTOSH 3306003WL0007964 SANTOSH 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193389 Mr. SANTOSH S O SUKH LAL CHHATTISGARH GRAMIN BANK(607214)
625 KHADGAWANA CH-06-003-020-001/244
(Duggi) 		3306003000NRG23030920220192380 03/09/2022 sankar 3306003WL0007964 sankar 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192904 MR SANKAR LAL SO RAM RATAN STATE BANK OF INDIA(508548)
626 KHADGAWANA CH-06-003-020-001/245
(Duggi) 		3306003000NRG23030920220192381 03/09/2022 mina 3306003WL0007964 mina 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193067 Mrs. MEENA W/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
627 KHADGAWANA CH-06-003-020-001/248
(Duggi) 		3306003000NRG23030920220192382 03/09/2022 ramnaryan 3306003WL0007964 ramnaryan 00415 SBIN0006337 612 612 Processed 07/09/2022 4528193042 RAM NARAYAN PUNJAB NATIONAL BANK(508568)
628 KHADGAWANA CH-06-003-020-001/249
(Duggi) 		3306003000NRG23030920220192383 03/09/2022 rita bai 3306003WL0007964 rita bai 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193243 MRS RITA RITA STATE BANK OF INDIA(508548)
629 KHADGAWANA CH-06-003-020-001/25
(Duggi) 		3306003000NRG23030920220192384 03/09/2022 chandramati 3306003WL0007964 chandramati 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193357 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
630 KHADGAWANA CH-06-003-020-001/258
(Duggi) 		3306003000NRG23030920220192387 03/09/2022 Chandrwati 3306003WL0007964 Chandrwati 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193068 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
631 KHADGAWANA CH-06-003-020-001/261
(Duggi) 		3306003000NRG23030920220192389 03/09/2022 SHIVNATH 3306003WL0007964 SHIVNATH 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193398 SHIVNATH PUNJAB NATIONAL BANK(508568)
632 KHADGAWANA CH-06-003-020-001/267
(Duggi) 		3306003000NRG23030920220192392 03/09/2022 susila 3306003WL0007964 susila 00415 SBIN0006337 816 816 Processed 07/09/2022 4528192962 SUSHIL SINGH PUNJAB NATIONAL BANK(508568)
633 KHADGAWANA CH-06-003-020-001/273
(Duggi) 		3306003000NRG23030920220192393 03/09/2022 vijay 3306003WL0007964 vijay 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193365 VIJAY KUMAR IDBI BANK(607095)
634 KHADGAWANA CH-06-003-020-001/274
(Duggi) 		3306003000NRG23030920220192394 03/09/2022 ramkisun 3306003WL0007964 ramkisun 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193479 MR RAMKISHUN STATE BANK OF INDIA(508548)
635 KHADGAWANA CH-06-003-020-001/276-A
(Duggi) 		3306003000NRG23030920220192395 03/09/2022 lelawati 3306003WL0007964 lelawati 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193137 MRS LEELAWATI LEELAWATI STATE BANK OF INDIA(508548)
636 KHADGAWANA CH-06-003-020-001/283
(Duggi) 		3306003000NRG23030920220192397 03/09/2022 RAMWATI 3306003WL0007964 RAMWATI 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193394 MRS RAMVATI WO CHABI LAL STATE BANK OF INDIA(508548)
637 KHADGAWANA CH-06-003-020-001/32
(Duggi) 		3306003000NRG23030920220192402 03/09/2022 SHUKLA 3306003WL0007964 SHUKLA 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192976 SHUKLA PRASAD PUNJAB NATIONAL BANK(508568)
638 KHADGAWANA CH-06-003-020-001/327
(Duggi) 		3306003000NRG23030920220192405 03/09/2022 bhaiyalal 3306003WL0007964 bhaiyalal 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193235 Mr. BHAIYALAL S/O RAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
639 KHADGAWANA CH-06-003-020-001/384
(Duggi) 		3306003000NRG23030920220192413 03/09/2022 RANGLAL 3306003WL0007964 RANGLAL 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192905 RANG LALL PUNJAB NATIONAL BANK(508568)
640 KHADGAWANA CH-06-003-020-001/4
(Duggi) 		3306003000NRG23030920220192414 03/09/2022 SUMARSAY 3306003WL0007964 SUMARSAY 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192975 MR SOMAR SAI SO PARSHOTTAM STATE BANK OF INDIA(508548)
641 KHADGAWANA CH-06-003-020-001/40
(Duggi) 		3306003000NRG23030920220192415 03/09/2022 MOHAN 3306003WL0007964 MOHAN 00415 SBIN0006337 816 816 Processed 07/09/2022 4528192893 MR MOHAN SO CHHABI LAL STATE BANK OF INDIA(508548)
642 KHADGAWANA CH-06-003-020-001/401
(Duggi) 		3306003000NRG23030920220192416 03/09/2022 Hera wati 3306003WL0007964 Hera wati 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192960 MRS HEERAMATI STATE BANK OF INDIA(508548)
643 KHADGAWANA CH-06-003-020-001/451
(Duggi) 		3306003000NRG23030920220192420 03/09/2022 devnarayan 3306003WL0007964 devnarayan 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193343 Mr. DEV NARAYAN S O BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
644 KHADGAWANA CH-06-003-020-001/46
(Duggi) 		3306003000NRG23030920220192424 03/09/2022 sumariya 3306003WL0007964 sumariya 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193441 SAMARIYA PUNJAB NATIONAL BANK(508568)
645 KHADGAWANA CH-06-003-020-001/48
(Duggi) 		3306003000NRG23030920220192425 03/09/2022 udit narayn 3306003WL0007964 udit narayn 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193299 UDIT NARAYAN PUNJAB NATIONAL BANK(508568)
646 KHADGAWANA CH-06-003-020-001/5-B
(Duggi) 		3306003000NRG23030920220192426 03/09/2022 janki 3306003WL0007964 janki 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193366 MRS JANKI WO RAMLAL STATE BANK OF INDIA(508548)
647 KHADGAWANA CH-06-003-020-001/50
(Duggi) 		3306003000NRG23030920220192427 03/09/2022 rambhuwal 3306003WL0007964 rambhuwal 00415 SBIN0006337 816 816 Processed 07/09/2022 4528192939 MR RAM BHUWAL SO JUGLANAND STATE BANK OF INDIA(508548)
648 KHADGAWANA CH-06-003-020-001/57
(Duggi) 		3306003000NRG23030920220192428 03/09/2022 ramlal 3306003WL0007964 ramlal 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193402 MR RAMLAL STATE BANK OF INDIA(508548)
649 KHADGAWANA CH-06-003-020-001/58
(Duggi) 		3306003000NRG23030920220192429 03/09/2022 uagtaram 3306003WL0007964 uagtaram 00415 SBIN0006337 612 612 Processed 07/09/2022 4528192933 MR UJIT RAM SO MANBODH STATE BANK OF INDIA(508548)
650 KHADGAWANA CH-06-003-020-001/60
(Duggi) 		3306003000NRG23030920220192431 03/09/2022 mangli bai 3306003WL0007964 mangli bai 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193447 MRS MANGLI BAI STATE BANK OF INDIA(508548)
651 KHADGAWANA CH-06-003-020-001/62
(Duggi) 		3306003000NRG23030920220192432 03/09/2022 janyti 3306003WL0007964 janyti 00415 SBIN0006337 612 612 Processed 07/09/2022 4528193421 JAYANTI PUNJAB NATIONAL BANK(508568)
652 KHADGAWANA CH-06-003-020-001/63
(Duggi) 		3306003000NRG23030920220192433 03/09/2022 FOOLKUNWAR 3306003WL0007964 FOOLKUNWAR 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193287 FOOL KUWAR PUNJAB NATIONAL BANK(508568)
653 KHADGAWANA CH-06-003-020-001/67
(Duggi) 		3306003000NRG23030920220192435 03/09/2022 RAJMATI 3306003WL0007964 RAJMATI 00415 SBIN0006337 204 204 Processed 07/09/2022 4528193285 RAJMATI PUNJAB NATIONAL BANK(508568)
654 KHADGAWANA CH-06-003-020-001/71
(Duggi) 		3306003000NRG23030920220192437 03/09/2022 amrit 3306003WL0007964 amrit 00415 SBIN0006337 816 816 Processed 07/09/2022 4528192950 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
655 KHADGAWANA CH-06-003-020-001/78
(Duggi) 		3306003000NRG23030920220192439 03/09/2022 gasa 3306003WL0007964 gasa 00415 SBIN0006337 816 816 Processed 07/09/2022 4528192894 MR GANESH SO RAM SUNDER STATE BANK OF INDIA(508548)
656 KHADGAWANA CH-06-003-020-001/8
(Duggi) 		3306003000NRG23030920220192440 03/09/2022 usha 3306003WL0007964 usha 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192952 MRS USHA BAI STATE BANK OF INDIA(508548)
657 KHADGAWANA CH-06-003-020-001/94
(Duggi) 		3306003000NRG23030920220192442 03/09/2022 basntlal 3306003WL0007964 basntlal 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192941 BASANT LAL PUNJAB NATIONAL BANK(508568)
658 KHADGAWANA CH-06-003-020-001/98
(Duggi) 		3306003000NRG23030920220192444 03/09/2022 mangalibai 3306003WL0007964 mangalibai 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193038 Mrs. MANGALI W/O RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
659 KHADGAWANA CH-06-003-020-001/99
(Duggi) 		3306003000NRG23030920220192445 03/09/2022 lalliBAI 3306003WL0007964 lalliBAI 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193355 Mrs. LALLI BAI W/O HARI AL . CHHATTISGARH GRAMIN BANK(607214)
660 KHADGAWANA CH-06-003-020-002/114-A
(Duggi) 		3306003000NRG23020920220189638 03/09/2022 nirmala 3306003WL0007869 nirmala 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193184 NIRMALA PUNJAB NATIONAL BANK(508568)
661 KHADGAWANA CH-06-003-020-002/114-A
(Duggi) 		3306003000NRG23020920220189637 03/09/2022 samylal 3306003WL0007869 samylal 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192943 MR SAMAY LAL SO RAM NARAYAN STATE BANK OF INDIA(508548)
662 KHADGAWANA CH-06-003-020-002/196
(Duggi) 		3306003000NRG23020920220189640 03/09/2022 kailash kunwar 3306003WL0007869 kailash kunwar 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528193230 MISS KAILASH KUNVER STATE BANK OF INDIA(508548)
663 KHADGAWANA CH-06-003-020-002/196
(Duggi) 		3306003000NRG23020920220189639 03/09/2022 VIJAY SINGH 3306003WL0007869 VIJAY SINGH 00415 SBIN0006337 1224 1224 Processed 07/09/2022 4528192932 VIJAY PUNJAB NATIONAL BANK(508568)
664 KHADGAWANA CH-06-003-041-002/333
(Ratanpur) 		3306003000NRG23020920220191059 03/09/2022 Manmati 3306003WL0007919 Manmati 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193279 MISS MANMATI X STATE BANK OF INDIA(508548)
665 KHADGAWANA CH-06-003-041-002/335
(Ratanpur) 		3306003000NRG23020920220191061 03/09/2022 Chhattarpal 3306003WL0007919 Chhattarpal 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193286 MR CHHTRA PAL STATE BANK OF INDIA(508548)
666 KHADGAWANA CH-06-003-041-002/336
(Ratanpur) 		3306003000NRG23020920220191063 03/09/2022 sukhdin 3306003WL0007919 sukhdin 00415 SBIN0006337 816 816 Processed 07/09/2022 4528193344 MR SUKH DEEN STATE BANK OF INDIA(508548)
SubTotal 117096 117096
667 KHADGAWANA CH-06-003-016-001/122
(Chote kalua) 		3306003000NRG23020920220190753 03/09/2022 devkumar 3306003WL0007916 devkumar 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193027 MR DEO KUMAR STATE BANK OF INDIA(508548)
668 KHADGAWANA CH-06-003-016-001/122
(Chote kalua) 		3306003000NRG23020920220190754 03/09/2022 ram bai 3306003WL0007916 ram bai 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193311 MRS RAM BAI WO DEV KUMAR STATE BANK OF INDIA(508548)
669 KHADGAWANA CH-06-003-016-001/17
(Chote kalua) 		3306003000NRG23020920220190756 03/09/2022 babu lal 3306003WL0007916 babu lal 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192787 MR BABULAL SINGH STATE BANK OF INDIA(508548)
670 KHADGAWANA CH-06-003-016-001/17
(Chote kalua) 		3306003000NRG23020920220190757 03/09/2022 radha 3306003WL0007916 radha 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192786 MRS RADHA BAI STATE BANK OF INDIA(508548)
671 KHADGAWANA CH-06-003-016-001/170
(Chote kalua) 		3306003000NRG23020920220190758 03/09/2022 daya sankar 3306003WL0007916 daya sankar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193190 MR DAYA SHANKAR STATE BANK OF INDIA(508548)
672 KHADGAWANA CH-06-003-016-001/170
(Chote kalua) 		3306003000NRG23020920220190759 03/09/2022 sukhmaniya 3306003WL0007916 sukhmaniya 00415 SBIN0007577 816 816 Processed 07/09/2022 4528193192 MRS SUKHMANIYA I STATE BANK OF INDIA(508548)
673 KHADGAWANA CH-06-003-016-001/174
(Chote kalua) 		3306003000NRG23020920220190760 03/09/2022 dariyar 3306003WL0007916 dariyar 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528192989 Mr. DARIYAR PD RAJWADE S/O JAGMOHAN RAJW CENTRAL BANK OF INDIA(607115)
674 KHADGAWANA CH-06-003-016-001/176
(Chote kalua) 		3306003000NRG23020920220190761 03/09/2022 jay singh 3306003WL0007916 jay singh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193272 MR JAI SINGH STATE BANK OF INDIA(508548)
675 KHADGAWANA CH-06-003-016-001/176
(Chote kalua) 		3306003000NRG23020920220190762 03/09/2022 sumitra 3306003WL0007916 sumitra 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193281 MRS SUMITRA STATE BANK OF INDIA(508548)
676 KHADGAWANA CH-06-003-016-001/177
(Chote kalua) 		3306003000NRG23020920220190763 03/09/2022 shivcharan 3306003WL0007916 shivcharan 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192789 MR SHIV CHARAN SINGH STATE BANK OF INDIA(508548)
677 KHADGAWANA CH-06-003-016-001/177
(Chote kalua) 		3306003000NRG23020920220190764 03/09/2022 sumitra 3306003WL0007916 sumitra 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192788 MRS SUMITRA STATE BANK OF INDIA(508548)
678 KHADGAWANA CH-06-003-016-001/18
(Chote kalua) 		3306003000NRG23020920220190765 03/09/2022 balram 3306003WL0007916 balram 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193018 MR BALRAM SINGH STATE BANK OF INDIA(508548)
679 KHADGAWANA CH-06-003-016-001/18
(Chote kalua) 		3306003000NRG23020920220190766 03/09/2022 soniya 3306003WL0007916 soniya 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528192727 Mrs. SONIYA WO BALRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
680 KHADGAWANA CH-06-003-016-001/183
(Chote kalua) 		3306003000NRG23020920220190767 03/09/2022 ram wati 3306003WL0007916 ram wati 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193204 MRS RAM VATI STATE BANK OF INDIA(508548)
681 KHADGAWANA CH-06-003-016-001/192
(Chote kalua) 		3306003000NRG23020920220190768 03/09/2022 rath kumar 3306003WL0007916 rath kumar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192756 MRS RAT KUMAR MARABI STATE BANK OF INDIA(508548)
682 KHADGAWANA CH-06-003-016-001/192
(Chote kalua) 		3306003000NRG23020920220190769 03/09/2022 sukwariya 3306003WL0007916 sukwariya 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192784 MRS SUKVARIYA STATE BANK OF INDIA(508548)
683 KHADGAWANA CH-06-003-016-001/198
(Chote kalua) 		3306003000NRG23020920220190771 03/09/2022 jagatpal 3306003WL0007916 jagatpal 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193318 MR JAGATPAL SINGH SO RAI SINGH STATE BANK OF INDIA(508548)
684 KHADGAWANA CH-06-003-016-001/198
(Chote kalua) 		3306003000NRG23020920220190770 03/09/2022 pancham kuwar 3306003WL0007916 pancham kuwar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193019 MRS PANCHAM KUNVAR STATE BANK OF INDIA(508548)
685 KHADGAWANA CH-06-003-016-001/211
(Chote kalua) 		3306003000NRG23020920220190775 03/09/2022 lila wati 3306003WL0007916 lila wati 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193400 MRS LILAWATI LILAWATI STATE BANK OF INDIA(508548)
686 KHADGAWANA CH-06-003-016-001/211
(Chote kalua) 		3306003000NRG23020920220190774 03/09/2022 ram lal 3306003WL0007916 ram lal 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193316 MR RAM LAL SO MOHAN SINGH STATE BANK OF INDIA(508548)
687 KHADGAWANA CH-06-003-016-001/218
(Chote kalua) 		3306003000NRG23020920220190778 03/09/2022 radha bai 3306003WL0007916 radha bai 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193128 MRS RADHA BAI STATE BANK OF INDIA(508548)
688 KHADGAWANA CH-06-003-016-001/218
(Chote kalua) 		3306003000NRG23020920220190777 03/09/2022 Umendrasingh 3306003WL0007916 Umendrasingh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192917 MR UMENDRA SINGH SO KARAN SINGH STATE BANK OF INDIA(508548)
689 KHADGAWANA CH-06-003-016-001/220
(Chote kalua) 		3306003000NRG23020920220190779 03/09/2022 kunti 3306003WL0007916 kunti 00415 SBIN0007577 408 408 Processed 07/09/2022 4528193295 MRS KUNTI BAI STATE BANK OF INDIA(508548)
690 KHADGAWANA CH-06-003-016-001/220
(Chote kalua) 		3306003000NRG23020920220190780 03/09/2022 shiv narayan 3306003WL0007916 shiv narayan 00415 SBIN0007577 816 816 Processed 07/09/2022 4528193022 MR SHIVNARAYAN SINGH STATE BANK OF INDIA(508548)
691 KHADGAWANA CH-06-003-016-001/223
(Chote kalua) 		3306003000NRG23020920220190781 03/09/2022 shiv prasad 3306003WL0007916 shiv prasad 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193030 MR SHEOPRASAD SO JAIPAL STATE BANK OF INDIA(508548)
692 KHADGAWANA CH-06-003-016-001/223
(Chote kalua) 		3306003000NRG23020920220190782 03/09/2022 urmila 3306003WL0007916 urmila 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193312 MRS URMILA WO SHIV PRASAD STATE BANK OF INDIA(508548)
693 KHADGAWANA CH-06-003-016-001/226
(Chote kalua) 		3306003000NRG23020920220190783 03/09/2022 loli bai 3306003WL0007916 loli bai 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193062 MRS LOLI BAI STATE BANK OF INDIA(508548)
694 KHADGAWANA CH-06-003-016-001/227
(Chote kalua) 		3306003000NRG23020920220190785 03/09/2022 bikram 3306003WL0007916 bikram 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193007 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
695 KHADGAWANA CH-06-003-016-001/228
(Chote kalua) 		3306003000NRG23020920220190786 03/09/2022 awadh 3306003WL0007916 awadh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192987 Mr. AWADH SINGH S/O SUNDAR SINGH CENTRAL BANK OF INDIA(607115)
696 KHADGAWANA CH-06-003-016-001/228
(Chote kalua) 		3306003000NRG23020920220190787 03/09/2022 sunita 3306003WL0007916 sunita 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193120 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
697 KHADGAWANA CH-06-003-016-001/230
(Chote kalua) 		3306003000NRG23020920220190789 03/09/2022 ahilya 3306003WL0007916 ahilya 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193010 MRS SMT AHILYA STATE BANK OF INDIA(508548)
698 KHADGAWANA CH-06-003-016-001/233
(Chote kalua) 		3306003000NRG23020920220190790 03/09/2022 jirjodhan 3306003WL0007916 jirjodhan 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193315 Mr. JIRJODHAN SINGH SO RAM NATH CENTRAL BANK OF INDIA(607115)
699 KHADGAWANA CH-06-003-016-001/233
(Chote kalua) 		3306003000NRG23020920220190791 03/09/2022 man kuwar 3306003WL0007916 man kuwar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193111 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
700 KHADGAWANA CH-06-003-016-001/244
(Chote kalua) 		3306003000NRG23020920220190795 03/09/2022 parwati 3306003WL0007916 parwati 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193195 MRS PARWATI STATE BANK OF INDIA(508548)
701 KHADGAWANA CH-06-003-016-001/245
(Chote kalua) 		3306003000NRG23020920220190797 03/09/2022 santoshi 3306003WL0007916 santoshi 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193016 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
702 KHADGAWANA CH-06-003-016-001/245
(Chote kalua) 		3306003000NRG23020920220190796 03/09/2022 sudarsan 3306003WL0007916 sudarsan 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193017 MR SUDARSHAN SUDARSHAN STATE BANK OF INDIA(508548)
703 KHADGAWANA CH-06-003-016-001/247
(Chote kalua) 		3306003000NRG23020920220190798 03/09/2022 devnarayan 3306003WL0007916 devnarayan 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193020 MR DEV NARAYAN STATE BANK OF INDIA(508548)
704 KHADGAWANA CH-06-003-016-001/258
(Chote kalua) 		3306003000NRG23020920220190799 03/09/2022 dasrath 3306003WL0007916 dasrath 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193031 MR DASHRATH SINGH SO HIRALAL STATE BANK OF INDIA(508548)
705 KHADGAWANA CH-06-003-016-001/259
(Chote kalua) 		3306003000NRG23020920220190800 03/09/2022 devniranjan 3306003WL0007916 devniranjan 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193160 MR DEV NIRANJAN STATE BANK OF INDIA(508548)
706 KHADGAWANA CH-06-003-016-001/260
(Chote kalua) 		3306003000NRG23020920220190802 03/09/2022 jainarayan 3306003WL0007916 jainarayan 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528192946 MR JAI NARAYAN SINGH SO GURU DAYAL SINGH STATE BANK OF INDIA(508548)
707 KHADGAWANA CH-06-003-016-001/265
(Chote kalua) 		3306003000NRG23020920220190803 03/09/2022 aanadkumar 3306003WL0007916 aanadkumar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193317 Mr. ANAND KUMAR SO SOMAR SAI CENTRAL BANK OF INDIA(607115)
708 KHADGAWANA CH-06-003-016-001/265
(Chote kalua) 		3306003000NRG23020920220190804 03/09/2022 urmila 3306003WL0007916 urmila 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193289 MRS URMILA BAI PANDO STATE BANK OF INDIA(508548)
709 KHADGAWANA CH-06-003-016-001/266
(Chote kalua) 		3306003000NRG23020920220190805 03/09/2022 sonkunwar 3306003WL0007916 sonkunwar 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193228 Mrs. SON KUWAR WO BABU RAM CHHATTISGARH GRAMIN BANK(607214)
710 KHADGAWANA CH-06-003-016-001/269
(Chote kalua) 		3306003000NRG23020920220190806 03/09/2022 ujit singh 3306003WL0007916 ujit singh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193225 MR UJIT SINGH STATE BANK OF INDIA(508548)
711 KHADGAWANA CH-06-003-016-001/28
(Chote kalua) 		3306003000NRG23020920220190808 03/09/2022 devnarayan 3306003WL0007916 devnarayan 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193069 MR DEV NARAYAN SINGH STATE BANK OF INDIA(508548)
712 KHADGAWANA CH-06-003-016-001/281
(Chote kalua) 		3306003000NRG23020920220190810 03/09/2022 parwati 3306003WL0007916 parwati 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193229 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
713 KHADGAWANA CH-06-003-016-001/281
(Chote kalua) 		3306003000NRG23020920220190809 03/09/2022 raghunandan 3306003WL0007916 raghunandan 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193329 MR RAGHUNANDAN SINGH STATE BANK OF INDIA(508548)
714 KHADGAWANA CH-06-003-016-001/287
(Chote kalua) 		3306003000NRG23020920220190812 03/09/2022 amitra 3306003WL0007916 amitra 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193191 MRS AMITRA I STATE BANK OF INDIA(508548)
715 KHADGAWANA CH-06-003-016-001/287
(Chote kalua) 		3306003000NRG23020920220190811 03/09/2022 satynarayan 3306003WL0007916 satynarayan 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193339 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
716 KHADGAWANA CH-06-003-016-001/31
(Chote kalua) 		3306003000NRG23020920220190817 03/09/2022 sukwariya 3306003WL0007916 sukwariya 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528192785 MRS SUKWARIYA GOND STATE BANK OF INDIA(508548)
717 KHADGAWANA CH-06-003-016-001/33
(Chote kalua) 		3306003000NRG23020920220190820 03/09/2022 kamod 3306003WL0007916 kamod 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192992 MR KAMOD SINGH STATE BANK OF INDIA(508548)
718 KHADGAWANA CH-06-003-016-001/33
(Chote kalua) 		3306003000NRG23020920220190821 03/09/2022 sundribai 3306003WL0007916 sundribai 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193189 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
719 KHADGAWANA CH-06-003-016-001/35
(Chote kalua) 		3306003000NRG23020920220190828 03/09/2022 kalyan singh 3306003WL0007916 kalyan singh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193129 MR KALYAN SINGH STATE BANK OF INDIA(508548)
720 KHADGAWANA CH-06-003-016-001/35
(Chote kalua) 		3306003000NRG23020920220190829 03/09/2022 parwati 3306003WL0007916 parwati 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193246 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
721 KHADGAWANA CH-06-003-016-001/36
(Chote kalua) 		3306003000NRG23020920220190840 03/09/2022 phulkunwar 3306003WL0007916 phulkunwar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193025 PHOOL KUNWAR W/O PURAN SINGH CENTRAL BANK OF INDIA(607115)
722 KHADGAWANA CH-06-003-016-001/38
(Chote kalua) 		3306003000NRG23020920220190843 03/09/2022 jai lal 3306003WL0007916 jai lal 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193330 Mr. JAY LAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
723 KHADGAWANA CH-06-003-016-001/38
(Chote kalua) 		3306003000NRG23020920220190844 03/09/2022 samerjeet 3306003WL0007916 samerjeet 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193071 MRS SAMRIA BAI STATE BANK OF INDIA(508548)
724 KHADGAWANA CH-06-003-016-001/40
(Chote kalua) 		3306003000NRG23020920220190845 03/09/2022 Fulkuwer 3306003WL0007916 Fulkuwer 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192755 MRS FUL KUNVAR STATE BANK OF INDIA(508548)
725 KHADGAWANA CH-06-003-016-001/43
(Chote kalua) 		3306003000NRG23020920220190848 03/09/2022 jaljeet 3306003WL0007916 jaljeet 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528192916 MR JALJEET STATE BANK OF INDIA(508548)
726 KHADGAWANA CH-06-003-016-001/43
(Chote kalua) 		3306003000NRG23020920220190849 03/09/2022 puspa 3306003WL0007916 puspa 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193023 MRS PUSPA SINGH STATE BANK OF INDIA(508548)
727 KHADGAWANA CH-06-003-016-001/44
(Chote kalua) 		3306003000NRG23020920220190850 03/09/2022 hiralal 3306003WL0007916 hiralal 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193087 MR HIRALAL SO BHOLA SINGH STATE BANK OF INDIA(508548)
728 KHADGAWANA CH-06-003-016-001/47
(Chote kalua) 		3306003000NRG23020920220190852 03/09/2022 Puran sinh 3306003WL0007916 Puran sinh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192995 Mr. PURAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
729 KHADGAWANA CH-06-003-016-001/49
(Chote kalua) 		3306003000NRG23020920220190854 03/09/2022 bhav singh 3306003WL0007916 bhav singh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192990 Mr. BHAV SINGH S/O RAM DAS SINGH CENTRAL BANK OF INDIA(607115)
730 KHADGAWANA CH-06-003-016-001/49
(Chote kalua) 		3306003000NRG23020920220190855 03/09/2022 jaikunwar 3306003WL0007916 jaikunwar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192991 MRS JAI KUNWAR STATE BANK OF INDIA(508548)
731 KHADGAWANA CH-06-003-016-001/5
(Chote kalua) 		3306003000NRG23020920220190856 03/09/2022 mahesh 3306003WL0007916 mahesh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193256 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
732 KHADGAWANA CH-06-003-016-001/50
(Chote kalua) 		3306003000NRG23020920220190858 03/09/2022 geeta 3306003WL0007916 geeta 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193274 MRS GEETA BAI STATE BANK OF INDIA(508548)
733 KHADGAWANA CH-06-003-016-001/50
(Chote kalua) 		3306003000NRG23020920220190857 03/09/2022 ramnaresh 3306003WL0007916 ramnaresh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193021 MR RAM NARESH STATE BANK OF INDIA(508548)
734 KHADGAWANA CH-06-003-016-001/51
(Chote kalua) 		3306003000NRG23020920220190860 03/09/2022 man kuwar 3306003WL0007916 man kuwar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193333 MRS MAN KUNWAR STATE BANK OF INDIA(508548)
735 KHADGAWANA CH-06-003-016-001/51
(Chote kalua) 		3306003000NRG23020920220190859 03/09/2022 shiv sankar 3306003WL0007916 shiv sankar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193332 MRS SHIV SANKAR STATE BANK OF INDIA(508548)
736 KHADGAWANA CH-06-003-016-001/52
(Chote kalua) 		3306003000NRG23020920220190862 03/09/2022 fulkunwar 3306003WL0007916 fulkunwar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192999 Mrs. FUL KUNVAR WO SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
737 KHADGAWANA CH-06-003-016-001/52
(Chote kalua) 		3306003000NRG23020920220190861 03/09/2022 shiv prasad 3306003WL0007916 shiv prasad 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192901 Mr. SHIVPRASAD S O HOL SAI CENTRAL BANK OF INDIA(607115)
738 KHADGAWANA CH-06-003-016-001/53
(Chote kalua) 		3306003000NRG23020920220190865 03/09/2022 sonmati 3306003WL0007916 sonmati 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192994 Mrs. SON MATI W/O UMED SINGH CENTRAL BANK OF INDIA(607115)
739 KHADGAWANA CH-06-003-016-001/53
(Chote kalua) 		3306003000NRG23020920220190864 03/09/2022 umend singh 3306003WL0007916 umend singh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192993 MR UMMED SINGH SO SHIVRAM STATE BANK OF INDIA(508548)
740 KHADGAWANA CH-06-003-016-001/54
(Chote kalua) 		3306003000NRG23020920220190866 03/09/2022 jagraniya 3306003WL0007916 jagraniya 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192915 MRS JAGRANIA WO ANAND LAL STATE BANK OF INDIA(508548)
741 KHADGAWANA CH-06-003-016-001/55
(Chote kalua) 		3306003000NRG23020920220190867 03/09/2022 devhari 3306003WL0007916 devhari 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193086 MR DEVHARI SO NARAYAN SINGH STATE BANK OF INDIA(508548)
742 KHADGAWANA CH-06-003-016-001/56
(Chote kalua) 		3306003000NRG23020920220190870 03/09/2022 Manmti 3306003WL0007916 Manmti 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193070 MRS MAN MATI STATE BANK OF INDIA(508548)
743 KHADGAWANA CH-06-003-016-001/56
(Chote kalua) 		3306003000NRG23020920220190869 03/09/2022 shivhari 3306003WL0007916 shivhari 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193028 MR SHEOHARI SO NARAYAN SINGH STATE BANK OF INDIA(508548)
744 KHADGAWANA CH-06-003-016-001/57
(Chote kalua) 		3306003000NRG23020920220190872 03/09/2022 ramwati 3306003WL0007916 ramwati 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192913 MRS RAM VATI STATE BANK OF INDIA(508548)
745 KHADGAWANA CH-06-003-016-001/57
(Chote kalua) 		3306003000NRG23020920220190871 03/09/2022 shivlal 3306003WL0007916 shivlal 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192914 MR SHIV LAL SO NARAYAN SINGH STATE BANK OF INDIA(508548)
746 KHADGAWANA CH-06-003-016-001/58
(Chote kalua) 		3306003000NRG23020920220190873 03/09/2022 devlal 3306003WL0007916 devlal 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193313 MR DEV LAL SO NARAYAN SINGH STATE BANK OF INDIA(508548)
747 KHADGAWANA CH-06-003-016-001/58
(Chote kalua) 		3306003000NRG23020920220190874 03/09/2022 syam wati 3306003WL0007916 syam wati 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192900 MRS SHYAMWATI WO DEVLAL STATE BANK OF INDIA(508548)
748 KHADGAWANA CH-06-003-016-001/59
(Chote kalua) 		3306003000NRG23020920220190876 03/09/2022 ful sundari 3306003WL0007916 ful sundari 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193378 MRS FUL SUNDRARI STATE BANK OF INDIA(508548)
749 KHADGAWANA CH-06-003-016-001/59
(Chote kalua) 		3306003000NRG23020920220190875 03/09/2022 nand lal 3306003WL0007916 nand lal 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192899 MR NANDLAL SO NARAYAN SINGH STATE BANK OF INDIA(508548)
750 KHADGAWANA CH-06-003-016-001/60
(Chote kalua) 		3306003000NRG23020920220190877 03/09/2022 dharam pal 3306003WL0007916 dharam pal 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193029 MR DHARAMPAL SO NARAYAN SINGH STATE BANK OF INDIA(508548)
751 KHADGAWANA CH-06-003-016-001/60
(Chote kalua) 		3306003000NRG23020920220190878 03/09/2022 Ramwati 3306003WL0007916 Ramwati 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193351 Mrs. RAMWATI WO DHRAMPAL CENTRAL BANK OF INDIA(607115)
752 KHADGAWANA CH-06-003-016-001/61
(Chote kalua) 		3306003000NRG23020920220190879 03/09/2022 CHATUR KUMARI 3306003WL0007916 CHATUR KUMARI 00415 SBIN0007577 816 816 Processed 07/09/2022 4528193121 Mrs. CHATUR KUMARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
753 KHADGAWANA CH-06-003-016-001/63
(Chote kalua) 		3306003000NRG23020920220190881 03/09/2022 lilawati 3306003WL0007916 lilawati 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192997 MRS LEELAWATI STATE BANK OF INDIA(508548)
754 KHADGAWANA CH-06-003-016-001/66
(Chote kalua) 		3306003000NRG23020920220190882 03/09/2022 mangalcharan 3306003WL0007916 mangalcharan 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193321 MR MANGAL CHARAN SO RAM RUP STATE BANK OF INDIA(508548)
755 KHADGAWANA CH-06-003-016-001/67
(Chote kalua) 		3306003000NRG23020920220190883 03/09/2022 budh nath 3306003WL0007916 budh nath 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193322 MR BUDHNATH SINGH SO RAM RUP STATE BANK OF INDIA(508548)
756 KHADGAWANA CH-06-003-016-001/77
(Chote kalua) 		3306003000NRG23020920220190886 03/09/2022 bhim singh 3306003WL0007916 bhim singh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193291 MR BHIM SINGH STATE BANK OF INDIA(508548)
757 KHADGAWANA CH-06-003-016-001/79
(Chote kalua) 		3306003000NRG23020920220190888 03/09/2022 ramkunwar 3306003WL0007916 ramkunwar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193324 MS RAM KUNWAR STATE BANK OF INDIA(508548)
758 KHADGAWANA CH-06-003-016-001/84
(Chote kalua) 		3306003000NRG23020920220190891 03/09/2022 vijai singh 3306003WL0007916 vijai singh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193296 MR VIJAY SINGH STATE BANK OF INDIA(508548)
759 KHADGAWANA CH-06-003-016-001/9
(Chote kalua) 		3306003000NRG23020920220190893 03/09/2022 prem kunwar 3306003WL0007916 prem kunwar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193309 MRS PREM KUNVAR STATE BANK OF INDIA(508548)
760 KHADGAWANA CH-06-003-016-002/12
(Chote kalua) 		3306003000NRG23020920220190895 03/09/2022 anandkumar 3306003WL0007916 anandkumar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192947 Mrs. ANAND KUMAR . CENTRAL BANK OF INDIA(607115)
761 KHADGAWANA CH-06-003-016-002/19
(Chote kalua) 		3306003000NRG23020920220190897 03/09/2022 vijai singh 3306003WL0007916 vijai singh 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528192902 MR VIJAY KUMAR SO TEKCHAND STATE BANK OF INDIA(508548)
762 KHADGAWANA CH-06-003-016-002/206
(Chote kalua) 		3306003000NRG23020920220190900 03/09/2022 girja devi 3306003WL0007916 girja devi 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193006 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
763 KHADGAWANA CH-06-003-016-002/25
(Chote kalua) 		3306003000NRG23020920220190901 03/09/2022 sayam kali 3306003WL0007916 sayam kali 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193308 MRS SHYAM KALI STATE BANK OF INDIA(508548)
764 KHADGAWANA CH-06-003-016-002/26
(Chote kalua) 		3306003000NRG23020920220190902 03/09/2022 chaitu ram 3306003WL0007916 chaitu ram 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193008 MR CHETRAM BAGARSAI STATE BANK OF INDIA(508548)
765 KHADGAWANA CH-06-003-016-002/261
(Chote kalua) 		3306003000NRG23020920220190904 03/09/2022 rakesh kumar 3306003WL0007916 rakesh kumar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193341 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
766 KHADGAWANA CH-06-003-016-002/261
(Chote kalua) 		3306003000NRG23020920220190905 03/09/2022 sunita 3306003WL0007916 sunita 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193340 MRS SUNITA KUJUR STATE BANK OF INDIA(508548)
767 KHADGAWANA CH-06-003-016-002/301
(Chote kalua) 		3306003000NRG23020920220190907 03/09/2022 kamlesh 3306003WL0007916 kamlesh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193434 MS KAMLESH KUMAR STATE BANK OF INDIA(508548)
768 KHADGAWANA CH-06-003-016-002/308
(Chote kalua) 		3306003000NRG23020920220190909 03/09/2022 kadamkunwar 3306003WL0007916 kadamkunwar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193338 MRS KADAM KUNVAR STATE BANK OF INDIA(508548)
769 KHADGAWANA CH-06-003-016-002/34
(Chote kalua) 		3306003000NRG23020920220190911 03/09/2022 divsingh 3306003WL0007916 divsingh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192804 MR DEV NARAYAN STATE BANK OF INDIA(508548)
770 KHADGAWANA CH-06-003-016-002/34
(Chote kalua) 		3306003000NRG23020920220190912 03/09/2022 heermatiya 3306003WL0007916 heermatiya 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192805 MRS HIRMATIYA HIRMATIYA STATE BANK OF INDIA(508548)
771 KHADGAWANA CH-06-003-020-001/21
(Duggi) 		3306003000NRG23030920220192368 03/09/2022 Ful kunwar 3306003WL0007964 Ful kunwar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193362 MRS PHOOLKUNWAR WO BECHAN SINGH STATE BANK OF INDIA(508548)
772 KHADGAWANA CH-06-003-020-001/456
(Duggi) 		3306003000NRG23030920220192422 03/09/2022 JAGADISH 3306003WL0007964 JAGADISH 00415 SBIN0007577 816 816 Processed 07/09/2022 4528193001 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
773 KHADGAWANA CH-06-003-052-001/125
(Udhanapur) 		3306003000NRG23010920220189131 03/09/2022 shivkumar 3306003WL0007841 shivkumar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192889 Mr. SHIV KUMAR SO LAL SAI CHHATTISGARH GRAMIN BANK(607214)
774 KHADGAWANA CH-06-003-052-001/140
(Udhanapur) 		3306003000NRG23010920220189132 03/09/2022 Vijay Singh 3306003WL0007841 Vijay Singh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193049 MR VIJAY SINGH STATE BANK OF INDIA(508548)
775 KHADGAWANA CH-06-003-052-001/146
(Udhanapur) 		3306003000NRG23010920220189133 03/09/2022 kamles 3306003WL0007841 kamles 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193197 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
776 KHADGAWANA CH-06-003-052-001/148
(Udhanapur) 		3306003000NRG23010920220189134 03/09/2022 radha 3306003WL0007841 radha 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193198 MRS RADHA I STATE BANK OF INDIA(508548)
777 KHADGAWANA CH-06-003-052-001/151
(Udhanapur) 		3306003000NRG23010920220189135 03/09/2022 rajlal 3306003WL0007841 rajlal 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193130 MR RAJ LAL STATE BANK OF INDIA(508548)
778 KHADGAWANA CH-06-003-052-001/192
(Udhanapur) 		3306003000NRG23010920220189137 03/09/2022 samveti 3306003WL0007841 samveti 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193052 MRS SHYAMWATI WO ADHIN SINGH STATE BANK OF INDIA(508548)
779 KHADGAWANA CH-06-003-052-001/331
(Udhanapur) 		3306003000NRG23020920220190918 03/09/2022 mankuver 3306003WL0007916 mankuver 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193115 MRS MAAN KUNWAR STATE BANK OF INDIA(508548)
780 KHADGAWANA CH-06-003-052-001/350
(Udhanapur) 		3306003000NRG23010920220189140 03/09/2022 sobhran 3306003WL0007841 sobhran 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192910 MR SOBARAN SINGH SO BABADIN STATE BANK OF INDIA(508548)
781 KHADGAWANA CH-06-003-052-001/359
(Udhanapur) 		3306003000NRG23010920220189141 03/09/2022 mohersingh 3306003WL0007841 mohersingh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193033 MR MOHAR SINGH STATE BANK OF INDIA(508548)
782 KHADGAWANA CH-06-003-052-001/364
(Udhanapur) 		3306003000NRG23020920220190921 03/09/2022 Mankuwer 3306003WL0007916 Mankuwer 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193015 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
783 KHADGAWANA CH-06-003-052-001/364
(Udhanapur) 		3306003000NRG23020920220190920 03/09/2022 Shivbanker 3306003WL0007916 Shivbanker 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193014 MR SHIV BANKAR STATE BANK OF INDIA(508548)
784 KHADGAWANA CH-06-003-052-001/379
(Udhanapur) 		3306003000NRG23020920220190924 03/09/2022 devnrayan 3306003WL0007916 devnrayan 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192912 MR DEVNARAYAN SINGH SO DULESHAR SINGH STATE BANK OF INDIA(508548)
785 KHADGAWANA CH-06-003-052-001/379
(Udhanapur) 		3306003000NRG23020920220190925 03/09/2022 parvati 3306003WL0007916 parvati 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193116 MRS PARWATI STATE BANK OF INDIA(508548)
786 KHADGAWANA CH-06-003-052-001/398
(Udhanapur) 		3306003000NRG23020920220190927 03/09/2022 mankunwar 3306003WL0007916 mankunwar 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193110 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
787 KHADGAWANA CH-06-003-052-001/400
(Udhanapur) 		3306003000NRG23010920220189143 03/09/2022 tirishpal 3306003WL0007841 tirishpal 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193280 Mr. TRISH PAL SINFGH S O AKHILESH SINGH CHHATTISGARH GRAMIN BANK(607214)
788 KHADGAWANA CH-06-003-052-001/411
(Udhanapur) 		3306003000NRG23010920220189144 03/09/2022 sahdav 3306003WL0007841 sahdav 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193066 MR SAHDEV SINGH STATE BANK OF INDIA(508548)
789 KHADGAWANA CH-06-003-052-001/417
(Udhanapur) 		3306003000NRG23020920220190929 03/09/2022 RAMCHANDRA 3306003WL0007916 RAMCHANDRA 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193234 MR RAM CHANDR STATE BANK OF INDIA(508548)
790 KHADGAWANA CH-06-003-052-001/417
(Udhanapur) 		3306003000NRG23020920220190930 03/09/2022 RAMKUNWAR 3306003WL0007916 RAMKUNWAR 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193336 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
791 KHADGAWANA CH-06-003-052-001/487
(Udhanapur) 		3306003000NRG23010920220189147 03/09/2022 Premlata 3306003WL0007841 Premlata 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193236 Mrs. PREM LATA W/O PITAMBER SINGH CHHATTISGARH GRAMIN BANK(607214)
792 KHADGAWANA CH-06-003-052-001/52
(Udhanapur) 		3306003000NRG23010920220189148 03/09/2022 samarusingh 3306003WL0007841 samarusingh 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528192911 MR SAMARU SINGH STATE BANK OF INDIA(508548)
793 KHADGAWANA CH-06-003-052-001/54
(Udhanapur) 		3306003000NRG23010920220189149 03/09/2022 jagnarayan 3306003WL0007841 jagnarayan 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193207 MR JAGNARAYAN JAGNARAYAN STATE BANK OF INDIA(508548)
794 KHADGAWANA CH-06-003-052-001/90
(Udhanapur) 		3306003000NRG23010920220189151 03/09/2022 rajend kumar 3306003WL0007841 rajend kumar 00415 SBIN0007577 1020 1020 Processed 07/09/2022 4528193125 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
795 KHADGAWANA CH-06-003-052-001/93
(Udhanapur) 		3306003000NRG23020920220190935 03/09/2022 mankunwer 3306003WL0007916 mankunwer 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193050 MRS MAN KUNWAR STATE BANK OF INDIA(508548)
796 KHADGAWANA CH-06-003-052-001/93
(Udhanapur) 		3306003000NRG23020920220190934 03/09/2022 vishvanath 3306003WL0007916 vishvanath 00415 SBIN0007577 1224 1224 Processed 07/09/2022 4528193051 MR VISHWANAYH SINGH STATE BANK OF INDIA(508548)
SubTotal 152796 152796
797 KHADGAWANA CH-06-003-020-001/209
(Duggi) 		3306003000NRG23030920220192366 03/09/2022 ram lal 3306003WL0007964 ram lal 00415 SBIN0009068 1224 1224 Processed 07/09/2022 4528192938 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
798 KHADGAWANA CH-06-003-012-002/5
(Bharda) 		3306003000NRG23020920220190998 03/09/2022 chnadrawati 3306003WL0007919 chnadrawati 00535 CBIN0R60051 1224 1224 Processed 07/09/2022 4528193408 Mrs. CHANDRAVATI W/O HARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
799 KHADGAWANA CH-06-003-012-002/79
(Bharda) 		3306003000NRG23020920220190999 03/09/2022 mahipal 3306003WL0007919 mahipal 00535 CBIN0R60051 1224 1224 Processed 07/09/2022 4528193098 Mr. MAHIPAL SINGH S/O DAYARAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 893928 893928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_030922APB_FTO_159904 Central Bank Of India CBIN0281688 KHADGAWAN 375768
2 KHADGAWANA CH3306003_030922APB_FTO_159904 Central Bank Of India CBIN0281874 WEST CHIRIMIRI COLLIERY 2448
3 KHADGAWANA CH3306003_030922APB_FTO_159904 Central Bank Of India CBIN0284243 DEWADAND 16728
4 KHADGAWANA CH3306003_030922APB_FTO_159904 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 90576
5 KHADGAWANA CH3306003_030922APB_FTO_159904 CHHATISGARH GRAMIN BANK CRGB0006038 PONDRIHILL 42228
6 KHADGAWANA CH3306003_030922APB_FTO_159904 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 3264
7 KHADGAWANA CH3306003_030922APB_FTO_159904 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 1020
8 KHADGAWANA CH3306003_030922APB_FTO_159904 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chirmi 1836
9 KHADGAWANA CH3306003_030922APB_FTO_159904 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khadgawan 3468
10 KHADGAWANA CH3306003_030922APB_FTO_159904 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Podi-Bachara 8976
11 KHADGAWANA CH3306003_030922APB_FTO_159904 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pondrihill 18156
12 KHADGAWANA CH3306003_030922APB_FTO_159904 Punjab National Bank PUNB0739200 Chirmiri 12648
13 KHADGAWANA CH3306003_030922APB_FTO_159904 State Bank of India SBIN0003811 CHIRMIRI 43248
14 KHADGAWANA CH3306003_030922APB_FTO_159904 State Bank of India SBIN0006337 korasiya 30396
15 KHADGAWANA CH3306003_030922APB_FTO_159904 State Bank of India SBIN0006337 KURASIA 86700
16 KHADGAWANA CH3306003_030922APB_FTO_159904 State Bank of India SBIN0007577 BARTUNGA 152796
17 KHADGAWANA CH3306003_030922APB_FTO_159904 State Bank of India SBIN0009068 MORGA 1224
18 KHADGAWANA CH3306003_030922APB_FTO_159904 Surguja Kshetriya Gramin Bank CBIN0R60051 pondi bachra 2448

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