Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306003_080123APB_FTO_379822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHADGAWANA CH-06-003-010-001/10
(Bardar) 		3306003000NRG23080120230729255 08/01/2023 lilavati 3306003WL0024189 lilavati 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095006922 Mrs. LILAWATI WO KAMLA PRASAD CENTRAL BANK OF INDIA(607115)
2 KHADGAWANA CH-06-003-010-001/11
(Bardar) 		3306003000NRG23080120230729257 08/01/2023 subhash 3306003WL0024189 subhash 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006881 Mr. SUBASH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 KHADGAWANA CH-06-003-010-001/111
(Bardar) 		3306003000NRG23080120230729258 08/01/2023 chatrapal 3306003WL0024189 chatrapal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006942 Mr. CHATRAPAL SINGH SO KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
4 KHADGAWANA CH-06-003-010-001/112
(Bardar) 		3306003000NRG23080120230729259 08/01/2023 sonkuwar 3306003WL0024189 sonkuwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006988 Mrs. SON KUNWAR WO SUMAR SAI CENTRAL BANK OF INDIA(607115)
5 KHADGAWANA CH-06-003-010-001/114
(Bardar) 		3306003000NRG23080120230729260 08/01/2023 dinesh 3306003WL0024189 dinesh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007016 Mr. DINESH KUMAR S/O JAILAL CENTRAL BANK OF INDIA(607115)
6 KHADGAWANA CH-06-003-010-001/117
(Bardar) 		3306003000NRG23080120230729261 08/01/2023 fulmatbai 3306003WL0024189 fulmatbai 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095006894 Mrs. FULMAT BAI WO PANNA LAL CENTRAL BANK OF INDIA(607115)
7 KHADGAWANA CH-06-003-010-001/128
(Bardar) 		3306003000NRG23080120230729264 08/01/2023 bimla 3306003WL0024189 bimla 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007080 Mrs. VIMLABAI AYAM W/O SHIVNARAYAN AYAM CENTRAL BANK OF INDIA(607115)
8 KHADGAWANA CH-06-003-010-001/128
(Bardar) 		3306003000NRG23080120230729263 08/01/2023 shivnarayan 3306003WL0024189 shivnarayan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006921 Mr. SHIVNARAYAN SO HUBLAL CENTRAL BANK OF INDIA(607115)
9 KHADGAWANA CH-06-003-010-001/130
(Bardar) 		3306003000NRG23080120230729266 08/01/2023 dhanraj 3306003WL0024189 dhanraj 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095007048 Mr. DHANRAJ SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 KHADGAWANA CH-06-003-010-001/130
(Bardar) 		3306003000NRG23080120230729265 08/01/2023 rajmaniya 3306003WL0024189 rajmaniya 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007022 MS RAJMANIYA RAJMANIYA STATE BANK OF INDIA(508548)
11 KHADGAWANA CH-06-003-010-001/132.
(Bardar) 		3306003000NRG23080120230729268 08/01/2023 ramun bai 3306003WL0024189 ramun bai 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007043 MISS RAIMUN BAI STATE BANK OF INDIA(508548)
12 KHADGAWANA CH-06-003-010-001/134
(Bardar) 		3306003000NRG23080120230729269 08/01/2023 laxmaniya 3306003WL0024189 laxmaniya 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007050 Mrs. LAXMANIYA BAI WO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
13 KHADGAWANA CH-06-003-010-001/138
(Bardar) 		3306003000NRG23080120230729270 08/01/2023 ajay 3306003WL0024189 ajay 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006941 Mr. AJAY KUMAR SO HUB LAL CENTRAL BANK OF INDIA(607115)
14 KHADGAWANA CH-06-003-010-001/138
(Bardar) 		3306003000NRG23080120230729271 08/01/2023 rajkumari 3306003WL0024189 rajkumari 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007075 Mrs. RAJKUMARI W/O AJAY KUMAR CENTRAL BANK OF INDIA(607115)
15 KHADGAWANA CH-06-003-010-001/14
(Bardar) 		3306003000NRG23080120230729272 08/01/2023 rupnarayan 3306003WL0024189 rupnarayan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006962 Mr. RUP NARAYAN . . CENTRAL BANK OF INDIA(607115)
16 KHADGAWANA CH-06-003-010-001/140
(Bardar) 		3306003000NRG23080120230729274 08/01/2023 devnarayan 3306003WL0024189 devnarayan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006902 Mr. DEVNARAYAN SINGH SO KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
17 KHADGAWANA CH-06-003-010-001/142
(Bardar) 		3306003000NRG23080120230729277 08/01/2023 jagdish 3306003WL0024189 jagdish 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006837 Mr. JAGDISH . . CENTRAL BANK OF INDIA(607115)
18 KHADGAWANA CH-06-003-010-001/142
(Bardar) 		3306003000NRG23080120230729278 08/01/2023 kunti 3306003WL0024189 kunti 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006970 Mrs. KUNTI WO JAGADEESH CENTRAL BANK OF INDIA(607115)
19 KHADGAWANA CH-06-003-010-001/143
(Bardar) 		3306003000NRG23080120230729279 08/01/2023 kripal 3306003WL0024189 kripal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006841 Mr. KRIPAL SINGH . . CENTRAL BANK OF INDIA(607115)
20 KHADGAWANA CH-06-003-010-001/15
(Bardar) 		3306003000NRG23080120230729283 08/01/2023 ramkunwar 3306003WL0024189 ramkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006900 Mrs. RAM KUNWAR WO RAM PRASAD CENTRAL BANK OF INDIA(607115)
21 KHADGAWANA CH-06-003-010-001/15
(Bardar) 		3306003000NRG23080120230729282 08/01/2023 ramprasad 3306003WL0024189 ramprasad 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006835 Mr. RAM PARASAD . . CENTRAL BANK OF INDIA(607115)
22 KHADGAWANA CH-06-003-010-001/151
(Bardar) 		3306003000NRG23080120230729284 08/01/2023 shivnarayan 3306003WL0024189 shivnarayan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006951 Mr. SHIVNARAYAN S/O DHARAMPAL CENTRAL BANK OF INDIA(607115)
23 KHADGAWANA CH-06-003-010-001/157
(Bardar) 		3306003000NRG23080120230729285 08/01/2023 ramsingh 3306003WL0024189 ramsingh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006928 Mr. RAM SINGH S/O DEV SAY CHHATTISGARH GRAMIN BANK(607214)
24 KHADGAWANA CH-06-003-010-001/157
(Bardar) 		3306003000NRG23080120230729286 08/01/2023 sonkunwar 3306003WL0024189 sonkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006830 Mrs. SON KUNWAR . . CENTRAL BANK OF INDIA(607115)
25 KHADGAWANA CH-06-003-010-001/159
(Bardar) 		3306003000NRG23080120230729288 08/01/2023 SUMITA 3306003WL0024189 SUMITA 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095007028 Mrs. SUMITA BAI W/O SHYAM GOPAL CENTRAL BANK OF INDIA(607115)
26 KHADGAWANA CH-06-003-010-001/16
(Bardar) 		3306003000NRG23080120230729289 08/01/2023 sonkunwar 3306003WL0024189 sonkunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8095007081 Mrs. SONKUVAR W/O RAMESHVAR CENTRAL BANK OF INDIA(607115)
27 KHADGAWANA CH-06-003-010-001/171
(Bardar) 		3306003000NRG23080120230729225 08/01/2023 rambai 3306003WL0024188 rambai 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007040 Mrs. RAM BAI W/O SANTLAL CENTRAL BANK OF INDIA(607115)
28 KHADGAWANA CH-06-003-010-001/173
(Bardar) 		3306003000NRG23080120230729292 08/01/2023 balram 3306003WL0024189 balram 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006876 Mr. BALRAM SINGH S/O SONSAI CENTRAL BANK OF INDIA(607115)
29 KHADGAWANA CH-06-003-010-001/179
(Bardar) 		3306003000NRG23080120230729616 08/01/2023 URMILA 3306003WL0024190 URMILA 00089 CBIN0281688 612 612 Processed 21/01/2023 8095006932 Mrs. URMILA WO SAMAY LAL CENTRAL BANK OF INDIA(607115)
30 KHADGAWANA CH-06-003-010-001/180
(Bardar) 		3306003000NRG23080120230729294 08/01/2023 GUNNILAL 3306003WL0024189 GUNNILAL 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006929 Mr. GUNNI LAL SO JHAMMAN SAHU CENTRAL BANK OF INDIA(607115)
31 KHADGAWANA CH-06-003-010-001/180
(Bardar) 		3306003000NRG23080120230729295 08/01/2023 SONKUNWAR 3306003WL0024189 SONKUNWAR 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006931 Mrs. SON KUNWAR WO GUNNI LAL CENTRAL BANK OF INDIA(607115)
32 KHADGAWANA CH-06-003-010-001/183
(Bardar) 		3306003000NRG23080120230729296 08/01/2023 rajntibai 3306003WL0024189 rajntibai 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006953 Mrs. RAJANTI BAI WO RAMSAJIVAN SAHU CENTRAL BANK OF INDIA(607115)
33 KHADGAWANA CH-06-003-010-001/183
(Bardar) 		3306003000NRG23080120230729618 08/01/2023 ramsajivan 3306003WL0024190 ramsajivan 00089 CBIN0281688 612 612 Processed 21/01/2023 8095007059 Mr. RAM SAJIVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 KHADGAWANA CH-06-003-010-001/185
(Bardar) 		3306003000NRG23080120230729298 08/01/2023 mankunwar 3306003WL0024189 mankunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006831 Mrs. MAN KUNWAR . . CENTRAL BANK OF INDIA(607115)
35 KHADGAWANA CH-06-003-010-001/185
(Bardar) 		3306003000NRG23080120230729297 08/01/2023 pritam 3306003WL0024189 pritam 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006836 Mr. PREE TAM . . CENTRAL BANK OF INDIA(607115)
36 KHADGAWANA CH-06-003-010-001/186
(Bardar) 		3306003000NRG23080120230729299 08/01/2023 shreetam 3306003WL0024189 shreetam 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007032 Mr. SREETAM SINGH . . CENTRAL BANK OF INDIA(607115)
37 KHADGAWANA CH-06-003-010-001/187
(Bardar) 		3306003000NRG23080120230729302 08/01/2023 parwati 3306003WL0024189 parwati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007076 Mrs. PARVATI W/O SUNDARLAL CENTRAL BANK OF INDIA(607115)
38 KHADGAWANA CH-06-003-010-001/19
(Bardar) 		3306003000NRG23080120230729303 08/01/2023 santosh 3306003WL0024189 santosh 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095006923 Mr. SANTOSH KUMAR SO RADHIKA PRASAD CENTRAL BANK OF INDIA(607115)
39 KHADGAWANA CH-06-003-010-001/190
(Bardar) 		3306003000NRG23080120230729304 08/01/2023 indrapal 3306003WL0024189 indrapal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006864 Mr. INDRAPAL SO MANGAL SAY CENTRAL BANK OF INDIA(607115)
40 KHADGAWANA CH-06-003-010-001/198
(Bardar) 		3306003000NRG23080120230729308 08/01/2023 mankunwar 3306003WL0024189 mankunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007074 Mrs. MANKUVAR W/O SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
41 KHADGAWANA CH-06-003-010-001/198
(Bardar) 		3306003000NRG23080120230729307 08/01/2023 shivshankar 3306003WL0024189 shivshankar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006832 Mr. SHIV SHANKAR SINGH SO THAKUR DIN CENTRAL BANK OF INDIA(607115)
42 KHADGAWANA CH-06-003-010-001/199
(Bardar) 		3306003000NRG23080120230729309 08/01/2023 ruplal 3306003WL0024189 ruplal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006828 Mr. RUP LAL SO NAHAR SINGH CENTRAL BANK OF INDIA(607115)
43 KHADGAWANA CH-06-003-010-001/200
(Bardar) 		3306003000NRG23080120230729310 08/01/2023 urmila 3306003WL0024189 urmila 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006887 Mrs. URMILA WO CHHATRAPAL CENTRAL BANK OF INDIA(607115)
44 KHADGAWANA CH-06-003-010-001/203
(Bardar) 		3306003000NRG23080120230729311 08/01/2023 mahipal 3306003WL0024189 mahipal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006979 Mr. MAHIPAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 KHADGAWANA CH-06-003-010-001/204
(Bardar) 		3306003000NRG23080120230729312 08/01/2023 MANKUNWAR 3306003WL0024189 MANKUNWAR 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007045 Mrs. MAN KUNWAR WO SHIV LAL CENTRAL BANK OF INDIA(607115)
46 KHADGAWANA CH-06-003-010-001/206
(Bardar) 		3306003000NRG23080120230729313 08/01/2023 sobran 3306003WL0024189 sobran 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007035 Mr. SOBRAN SINGH CENTRAL BANK OF INDIA(607115)
47 KHADGAWANA CH-06-003-010-001/206
(Bardar) 		3306003000NRG23080120230729314 08/01/2023 sugribai 3306003WL0024189 sugribai 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007029 Mrs. SUGREEV BAI . . CENTRAL BANK OF INDIA(607115)
48 KHADGAWANA CH-06-003-010-001/209
(Bardar) 		3306003000NRG23080120230729317 08/01/2023 RAMBAI 3306003WL0024189 RAMBAI 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006860 Mrs. RAM BAI W/O SHIV KUMAR CENTRAL BANK OF INDIA(607115)
49 KHADGAWANA CH-06-003-010-001/211
(Bardar) 		3306003000NRG23080120230729318 08/01/2023 jankunwar 3306003WL0024189 jankunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006886 Mrs. JAN KUNWAR WO BUDH RAM CENTRAL BANK OF INDIA(607115)
50 KHADGAWANA CH-06-003-010-001/214
(Bardar) 		3306003000NRG23080120230729319 08/01/2023 JYOTI 3306003WL0024189 JYOTI 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095006926 Miss. JYOTI SINGH DO JAIPAL SINGH CENTRAL BANK OF INDIA(607115)
51 KHADGAWANA CH-06-003-010-001/215
(Bardar) 		3306003000NRG23080120230729320 08/01/2023 jaglal 3306003WL0024189 jaglal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007063 Mr. JAGLAL SINGH S/O DHARAMPAL SINGH CENTRAL BANK OF INDIA(607115)
52 KHADGAWANA CH-06-003-010-001/216
(Bardar) 		3306003000NRG23080120230729321 08/01/2023 urmila 3306003WL0024189 urmila 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006978 Mrs. URMILA WO SURESH SINGH CENTRAL BANK OF INDIA(607115)
53 KHADGAWANA CH-06-003-010-001/224
(Bardar) 		3306003000NRG23080120230729325 08/01/2023 sonkunwar 3306003WL0024189 sonkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006829 Mrs. SON KUNWAR WO BUDHU SINGH CENTRAL BANK OF INDIA(607115)
54 KHADGAWANA CH-06-003-010-001/225
(Bardar) 		3306003000NRG23080120230729327 08/01/2023 ramkumar 3306003WL0024189 ramkumar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006875 Mr. RAM KUMAR S/O NANDLAL CENTRAL BANK OF INDIA(607115)
55 KHADGAWANA CH-06-003-010-001/227
(Bardar) 		3306003000NRG23080120230729330 08/01/2023 shyambai 3306003WL0024189 shyambai 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006889 Mrs. SHYAM BAI WO RAM LAL CENTRAL BANK OF INDIA(607115)
56 KHADGAWANA CH-06-003-010-001/229
(Bardar) 		3306003000NRG23080120230729331 08/01/2023 phgunath 3306003WL0024189 phgunath 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006911 Mr. FAGUNATH SO RAM SINGH CENTRAL BANK OF INDIA(607115)
57 KHADGAWANA CH-06-003-010-001/232
(Bardar) 		3306003000NRG23080120230729333 08/01/2023 balkunwar 3306003WL0024189 balkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006851 Mrs. BALKUNWAR W O SITARAM CENTRAL BANK OF INDIA(607115)
58 KHADGAWANA CH-06-003-010-001/235
(Bardar) 		3306003000NRG23080120230729334 08/01/2023 manmati 3306003WL0024189 manmati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007068 Mrs. MANMATI W/O BIJAY SINGH CENTRAL BANK OF INDIA(607115)
59 KHADGAWANA CH-06-003-010-001/25
(Bardar) 		3306003000NRG23080120230729338 08/01/2023 mankunwar 3306003WL0024189 mankunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007053 Mrs. MAN KUNWAR W/O SUKALU CENTRAL BANK OF INDIA(607115)
60 KHADGAWANA CH-06-003-010-001/261
(Bardar) 		3306003000NRG23080120230729344 08/01/2023 ramvati 3306003WL0024189 ramvati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007017 Mrs. RAM BATI WO NAND KUMAR CENTRAL BANK OF INDIA(607115)
61 KHADGAWANA CH-06-003-010-001/266
(Bardar) 		3306003000NRG23080120230729347 08/01/2023 shyamkunwar 3306003WL0024189 shyamkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007079 Mrs. SHYAM KUNWAR W/O JAGLAL CENTRAL BANK OF INDIA(607115)
62 KHADGAWANA CH-06-003-010-001/267
(Bardar) 		3306003000NRG23080120230729348 08/01/2023 fulkunwar 3306003WL0024189 fulkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007073 Mrs. FULKUVAR W/O RAMRATAN CENTRAL BANK OF INDIA(607115)
63 KHADGAWANA CH-06-003-010-001/270
(Bardar) 		3306003000NRG23080120230729350 08/01/2023 rambai 3306003WL0024189 rambai 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007034 Mrs. RAM BAI . . CENTRAL BANK OF INDIA(607115)
64 KHADGAWANA CH-06-003-010-001/274
(Bardar) 		3306003000NRG23080120230729351 08/01/2023 partap 3306003WL0024189 partap 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006896 Mr. PRATAP SINGH SO RANATH CENTRAL BANK OF INDIA(607115)
65 KHADGAWANA CH-06-003-010-001/28
(Bardar) 		3306003000NRG23080120230729353 08/01/2023 harawati 3306003WL0024189 harawati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006892 Mrs. HARAWATI WO DAWARIKA CENTRAL BANK OF INDIA(607115)
66 KHADGAWANA CH-06-003-010-001/280
(Bardar) 		3306003000NRG23080120230729354 08/01/2023 mankunwar 3306003WL0024189 mankunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007012 Mrs. MAN KUNWAR WO CHHTRAPAL CENTRAL BANK OF INDIA(607115)
67 KHADGAWANA CH-06-003-010-001/283
(Bardar) 		3306003000NRG23080120230729357 08/01/2023 radhabai 3306003WL0024189 radhabai 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006847 Mrs. RADHA W/O DEVI PRASAD CENTRAL BANK OF INDIA(607115)
68 KHADGAWANA CH-06-003-010-001/284
(Bardar) 		3306003000NRG23080120230729358 08/01/2023 ashok 3306003WL0024189 ashok 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007062 Mr. ASHOK SINGH S/O BABU NARAYAN CENTRAL BANK OF INDIA(607115)
69 KHADGAWANA CH-06-003-010-001/294
(Bardar) 		3306003000NRG23080120230729361 08/01/2023 kavita 3306003WL0024189 kavita 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006866 Mrs. KAVITA BAI WO RAM KISHUN CENTRAL BANK OF INDIA(607115)
70 KHADGAWANA CH-06-003-010-001/294
(Bardar) 		3306003000NRG23080120230729360 08/01/2023 ramkishun 3306003WL0024189 ramkishun 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007060 Mr. RAM KISHUN S/O RAMDEEN CENTRAL BANK OF INDIA(607115)
71 KHADGAWANA CH-06-003-010-001/295-A
(Bardar) 		3306003000NRG23080120230729362 08/01/2023 mankunwar 3306003WL0024189 mankunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006885 Mrs. MAN KUNWAR WO PARAS RAM CENTRAL BANK OF INDIA(607115)
72 KHADGAWANA CH-06-003-010-001/3
(Bardar) 		3306003000NRG23080120230729364 08/01/2023 birjhu ram 3306003WL0024189 birjhu ram 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006952 Mr. BIRJHU S/O RAM RATAN CENTRAL BANK OF INDIA(607115)
73 KHADGAWANA CH-06-003-010-001/30
(Bardar) 		3306003000NRG23080120230729365 08/01/2023 amritkunwar 3306003WL0024189 amritkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006901 Mrs. AMRIT KUNWAR WO KASHI PRASAD CENTRAL BANK OF INDIA(607115)
74 KHADGAWANA CH-06-003-010-001/308
(Bardar) 		3306003000NRG23080120230729368 08/01/2023 indrawati 3306003WL0024189 indrawati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006916 Mrs. INDRAWATI WO SHIV RATAN SINGH CENTRAL BANK OF INDIA(607115)
75 KHADGAWANA CH-06-003-010-001/308
(Bardar) 		3306003000NRG23080120230729367 08/01/2023 shivratan 3306003WL0024189 shivratan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006910 Mr. SHIVRATAN SINGH SO RAGHUNATH CENTRAL BANK OF INDIA(607115)
76 KHADGAWANA CH-06-003-010-001/31
(Bardar) 		3306003000NRG23080120230729369 08/01/2023 sundar 3306003WL0024189 sundar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006880 Mr. SUNDAR SO SAHDEV CENTRAL BANK OF INDIA(607115)
77 KHADGAWANA CH-06-003-010-001/311-A
(Bardar) 		3306003000NRG23080120230729227 08/01/2023 ramvrikch 3306003WL0024188 ramvrikch 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006924 Mr. RAM BRIKSH SO RAM ADHAR CENTRAL BANK OF INDIA(607115)
78 KHADGAWANA CH-06-003-010-001/314
(Bardar) 		3306003000NRG23080120230729228 08/01/2023 SONKUNWAR 3306003WL0024188 SONKUNWAR 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007031 Mrs. SON KUNWAR . . CENTRAL BANK OF INDIA(607115)
79 KHADGAWANA CH-06-003-010-001/318
(Bardar) 		3306003000NRG23080120230729373 08/01/2023 dhirsay 3306003WL0024189 dhirsay 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006908 Mr. DHIR SAI SO SUMESHWAR CENTRAL BANK OF INDIA(607115)
80 KHADGAWANA CH-06-003-010-001/321
(Bardar) 		3306003000NRG23080120230729374 08/01/2023 suresh 3306003WL0024189 suresh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006904 Mr. SURESH SINGH SO ANUP SINGH CENTRAL BANK OF INDIA(607115)
81 KHADGAWANA CH-06-003-010-001/326
(Bardar) 		3306003000NRG23080120230729376 08/01/2023 shyamvati 3306003WL0024189 shyamvati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006955 Mrs. SHYAMWATI WO ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
82 KHADGAWANA CH-06-003-010-001/330
(Bardar) 		3306003000NRG23080120230729377 08/01/2023 kavita 3306003WL0024189 kavita 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007052 Mrs. KAVITA SAHU W/O SHIV PRASAD CENTRAL BANK OF INDIA(607115)
83 KHADGAWANA CH-06-003-010-001/331
(Bardar) 		3306003000NRG23080120230729378 08/01/2023 ramgopal 3306003WL0024189 ramgopal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007071 Mr. RAMGOPAL S/O MANGAL SAI CENTRAL BANK OF INDIA(607115)
84 KHADGAWANA CH-06-003-010-001/332
(Bardar) 		3306003000NRG23080120230729380 08/01/2023 bhagmaniya 3306003WL0024189 bhagmaniya 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006991 Miss. BHAGWANIYA DO RAM LAL CENTRAL BANK OF INDIA(607115)
85 KHADGAWANA CH-06-003-010-001/332
(Bardar) 		3306003000NRG23080120230729379 08/01/2023 hiralal 3306003WL0024189 hiralal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006819 Mr. HIRA LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
86 KHADGAWANA CH-06-003-010-001/334
(Bardar) 		3306003000NRG23080120230729381 08/01/2023 chandrabhan 3306003WL0024189 chandrabhan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007070 Mr. CHANDRABHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
87 KHADGAWANA CH-06-003-010-001/337
(Bardar) 		3306003000NRG23080120230729382 08/01/2023 ramvati 3306003WL0024189 ramvati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006861 Mrs. RAMWATI WO TILAKDHARI CENTRAL BANK OF INDIA(607115)
88 KHADGAWANA CH-06-003-010-001/34
(Bardar) 		3306003000NRG23080120230729383 08/01/2023 kadamkunwar 3306003WL0024189 kadamkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007011 Mrs. KADAM KUNWAR WO SHANKAR CENTRAL BANK OF INDIA(607115)
89 KHADGAWANA CH-06-003-010-001/347
(Bardar) 		3306003000NRG23080120230729384 08/01/2023 kaoshiliya 3306003WL0024189 kaoshiliya 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006872 Miss. KOUSILYA D/O RAMSAI CENTRAL BANK OF INDIA(607115)
90 KHADGAWANA CH-06-003-010-001/348
(Bardar) 		3306003000NRG23080120230729386 08/01/2023 rajkumar 3306003WL0024189 rajkumar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006994 Mr. RAJ KUMAR SO CHOTELAL CENTRAL BANK OF INDIA(607115)
91 KHADGAWANA CH-06-003-010-001/353
(Bardar) 		3306003000NRG23080120230729387 08/01/2023 ram 3306003WL0024189 ram 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007042 Mr. RAMA S/O DASHRATH CENTRAL BANK OF INDIA(607115)
92 KHADGAWANA CH-06-003-010-001/356
(Bardar) 		3306003000NRG23080120230729389 08/01/2023 sangeeta 3306003WL0024189 sangeeta 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007020 Mrs. SANGITA SAHU W/O SUKHANANDAN CENTRAL BANK OF INDIA(607115)
93 KHADGAWANA CH-06-003-010-001/359
(Bardar) 		3306003000NRG23080120230729390 08/01/2023 sonkunwar 3306003WL0024189 sonkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006961 MISS SON KUNWAR STATE BANK OF INDIA(508548)
94 KHADGAWANA CH-06-003-010-001/364
(Bardar) 		3306003000NRG23080120230729391 08/01/2023 rajkumari 3306003WL0024189 rajkumari 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095007065 MISS RAJ KUMARI STATE BANK OF INDIA(508548)
95 KHADGAWANA CH-06-003-010-001/365
(Bardar) 		3306003000NRG23080120230729392 08/01/2023 harvansh 3306003WL0024189 harvansh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007054 Mr. HARVANSH LAL S/O BAHGRATHI CENTRAL BANK OF INDIA(607115)
96 KHADGAWANA CH-06-003-010-001/365
(Bardar) 		3306003000NRG23080120230729393 08/01/2023 matinkunwar 3306003WL0024189 matinkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007069 Mrs. MATIN KUVAR W/O HARBANSH CENTRAL BANK OF INDIA(607115)
97 KHADGAWANA CH-06-003-010-001/366
(Bardar) 		3306003000NRG23080120230729394 08/01/2023 kalyan 3306003WL0024189 kalyan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007072 Mr. KALYAN SINGH SO DRIPNATH CENTRAL BANK OF INDIA(607115)
98 KHADGAWANA CH-06-003-010-001/367
(Bardar) 		3306003000NRG23080120230729395 08/01/2023 chandpratap 3306003WL0024189 chandpratap 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006825 Mr. CHANDRA PARATAP SO SON SAY CENTRAL BANK OF INDIA(607115)
99 KHADGAWANA CH-06-003-010-001/37
(Bardar) 		3306003000NRG23080120230729397 08/01/2023 anita 3306003WL0024189 anita 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007067 Mrs. ANITA W/O SUKHLAL CENTRAL BANK OF INDIA(607115)
100 KHADGAWANA CH-06-003-010-001/37
(Bardar) 		3306003000NRG23080120230729396 08/01/2023 SUKHLAL 3306003WL0024189 SUKHLAL 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006937 Mr. SUKH LAL SO RAM LAL CENTRAL BANK OF INDIA(607115)
101 KHADGAWANA CH-06-003-010-001/370
(Bardar) 		3306003000NRG23080120230729398 08/01/2023 Ramrati 3306003WL0024189 Ramrati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006888 Mrs. RAMRATI WO MAHESH CENTRAL BANK OF INDIA(607115)
102 KHADGAWANA CH-06-003-010-001/374
(Bardar) 		3306003000NRG23080120230729400 08/01/2023 indrapal 3306003WL0024189 indrapal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006913 Mr. INDRAPAL SO HIRA LAL CENTRAL BANK OF INDIA(607115)
103 KHADGAWANA CH-06-003-010-001/376
(Bardar) 		3306003000NRG23080120230729401 08/01/2023 shivkumari 3306003WL0024189 shivkumari 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007051 Mrs. SHIV KUMARI WO HOTI PRASAD CENTRAL BANK OF INDIA(607115)
104 KHADGAWANA CH-06-003-010-001/381-A
(Bardar) 		3306003000NRG23080120230729402 08/01/2023 rambrikch 3306003WL0024189 rambrikch 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006849 Mr. RAM BRIJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
105 KHADGAWANA CH-06-003-010-001/382
(Bardar) 		3306003000NRG23080120230729404 08/01/2023 lalbahadur 3306003WL0024189 lalbahadur 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007046 MR LAL BAHADUR SINGH STATE BANK OF INDIA(508548)
106 KHADGAWANA CH-06-003-010-001/386
(Bardar) 		3306003000NRG23080120230729405 08/01/2023 radha 3306003WL0024189 radha 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006898 Mrs. RADHA BAI WO SHYAM KUMAR CENTRAL BANK OF INDIA(607115)
107 KHADGAWANA CH-06-003-010-001/39
(Bardar) 		3306003000NRG23080120230729409 08/01/2023 meera 3306003WL0024189 meera 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007061 Mrs. MIRABAI BHIMA W O SURESH CENTRAL BANK OF INDIA(607115)
108 KHADGAWANA CH-06-003-010-001/39
(Bardar) 		3306003000NRG23080120230729408 08/01/2023 suresh 3306003WL0024189 suresh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007019 Mr. SURESH S/O JAGDISH CENTRAL BANK OF INDIA(607115)
109 KHADGAWANA CH-06-003-010-001/391
(Bardar) 		3306003000NRG23080120230729410 08/01/2023 nandlal 3306003WL0024189 nandlal 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095006912 Mr. NAND LAL SO JAGDEV CENTRAL BANK OF INDIA(607115)
110 KHADGAWANA CH-06-003-010-001/393
(Bardar) 		3306003000NRG23080120230729411 08/01/2023 ranu 3306003WL0024189 ranu 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006982 Mrs. RANU WO RAMPARATAP CENTRAL BANK OF INDIA(607115)
111 KHADGAWANA CH-06-003-010-001/394
(Bardar) 		3306003000NRG23080120230729413 08/01/2023 fulkunwar 3306003WL0024189 fulkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007047 Mrs. PHOOL KUNWAR WO VIJAY SINGH CENTRAL BANK OF INDIA(607115)
112 KHADGAWANA CH-06-003-010-001/394
(Bardar) 		3306003000NRG23080120230729412 08/01/2023 vijaysingh 3306003WL0024189 vijaysingh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006822 Mr. VIJAY SINGH SO RAMCHAND CENTRAL BANK OF INDIA(607115)
113 KHADGAWANA CH-06-003-010-001/397
(Bardar) 		3306003000NRG23080120230729414 08/01/2023 abhisekh 3306003WL0024189 abhisekh 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095006917 Mr. ABHISHEKH KUMAR SO SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
114 KHADGAWANA CH-06-003-010-001/398
(Bardar) 		3306003000NRG23080120230729415 08/01/2023 bimlesh 3306003WL0024189 bimlesh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006939 Mr. VIMLESH KUMAR SO RAM SHARAN CENTRAL BANK OF INDIA(607115)
115 KHADGAWANA CH-06-003-010-001/398
(Bardar) 		3306003000NRG23080120230729416 08/01/2023 dinesh 3306003WL0024189 dinesh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006940 Mr. DINESH KUMAR SO RAM SHARAN CENTRAL BANK OF INDIA(607115)
116 KHADGAWANA CH-06-003-010-001/399
(Bardar) 		3306003000NRG23080120230729417 08/01/2023 surendra 3306003WL0024189 surendra 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006918 Mr. SUREND KUMAR SO JAGAT SINGH CENTRAL BANK OF INDIA(607115)
117 KHADGAWANA CH-06-003-010-001/401
(Bardar) 		3306003000NRG23080120230729418 08/01/2023 manju 3306003WL0024189 manju 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006854 Mrs. MANJU SINGH CENTRAL BANK OF INDIA(607115)
118 KHADGAWANA CH-06-003-010-001/402
(Bardar) 		3306003000NRG23080120230729419 08/01/2023 kevlaprasad 3306003WL0024189 kevlaprasad 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007015 Mr. KEVAL PRASAD S/O SOBHA CENTRAL BANK OF INDIA(607115)
119 KHADGAWANA CH-06-003-010-001/403
(Bardar) 		3306003000NRG23080120230729420 08/01/2023 santosh singh 3306003WL0024189 santosh singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006973 Mr. SANTOSH SINGH SO JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
120 KHADGAWANA CH-06-003-010-001/410
(Bardar) 		3306003000NRG23080120230729422 08/01/2023 santoshi 3306003WL0024189 santoshi 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006873 Miss. SANTOSHI D/O SUBHASH CENTRAL BANK OF INDIA(607115)
121 KHADGAWANA CH-06-003-010-001/411
(Bardar) 		3306003000NRG23080120230729424 08/01/2023 kanti 3306003WL0024189 kanti 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006968 Mrs. KRANTI WO MAHABEER CENTRAL BANK OF INDIA(607115)
122 KHADGAWANA CH-06-003-010-001/411
(Bardar) 		3306003000NRG23080120230729423 08/01/2023 mahaveer 3306003WL0024189 mahaveer 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006969 Mr. MAHABEER SO DALBEER CENTRAL BANK OF INDIA(607115)
123 KHADGAWANA CH-06-003-010-001/412
(Bardar) 		3306003000NRG23080120230729425 08/01/2023 jailal 3306003WL0024189 jailal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006977 Mr. JAI LAL SINGH SO MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
124 KHADGAWANA CH-06-003-010-001/412
(Bardar) 		3306003000NRG23080120230729426 08/01/2023 parmila 3306003WL0024189 parmila 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006980 Mrs. PARMILA WO JAI LAL CENTRAL BANK OF INDIA(607115)
125 KHADGAWANA CH-06-003-010-001/413
(Bardar) 		3306003000NRG23080120230729427 08/01/2023 devlal 3306003WL0024189 devlal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006943 Mr. DEV LAL SINGH AYAM SO MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
126 KHADGAWANA CH-06-003-010-001/413
(Bardar) 		3306003000NRG23080120230729428 08/01/2023 mankunwar 3306003WL0024189 mankunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006944 Mrs. MAN KUNWAR AYAM WO DEV LAL SINGH AY CENTRAL BANK OF INDIA(607115)
127 KHADGAWANA CH-06-003-010-001/416
(Bardar) 		3306003000NRG23080120230729430 08/01/2023 nandkumar 3306003WL0024189 nandkumar 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095006862 Mr. NAND KUMAR SO RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
128 KHADGAWANA CH-06-003-010-001/421
(Bardar) 		3306003000NRG23080120230729433 08/01/2023 gangawati 3306003WL0024189 gangawati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006967 Mrs. GANGAWATI WO SANKATA PRASAD CENTRAL BANK OF INDIA(607115)
129 KHADGAWANA CH-06-003-010-001/422
(Bardar) 		3306003000NRG23080120230729434 08/01/2023 parasram 3306003WL0024189 parasram 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006878 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHADGAWANA CH-06-003-010-001/427
(Bardar) 		3306003000NRG23080120230729435 08/01/2023 sriram 3306003WL0024189 sriram 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006906 Mr. SHREE RAM SO SHIV LAL CENTRAL BANK OF INDIA(607115)
131 KHADGAWANA CH-06-003-010-001/428
(Bardar) 		3306003000NRG23080120230729436 08/01/2023 mniram 3306003WL0024189 mniram 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006907 Mr. MANI RAM SO SHIV LAL CENTRAL BANK OF INDIA(607115)
132 KHADGAWANA CH-06-003-010-001/430
(Bardar) 		3306003000NRG23080120230729438 08/01/2023 bhagat 3306003WL0024189 bhagat 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007027 Mr. BHAGA SINGH CENTRAL BANK OF INDIA(607115)
133 KHADGAWANA CH-06-003-010-001/432
(Bardar) 		3306003000NRG23080120230729439 08/01/2023 ramesh 3306003WL0024189 ramesh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007049 Mr. RAMESH KUMAR S/O JYOTI PRASAD CENTRAL BANK OF INDIA(607115)
134 KHADGAWANA CH-06-003-010-001/433
(Bardar) 		3306003000NRG23080120230729440 08/01/2023 rambhajan 3306003WL0024189 rambhajan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007009 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHADGAWANA CH-06-003-010-001/456
(Bardar) 		3306003000NRG23080120230729444 08/01/2023 semkunwar 3306003WL0024189 semkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006893 Mrs. SEM KUNWAR WO SUBHASH CENTRAL BANK OF INDIA(607115)
136 KHADGAWANA CH-06-003-010-001/456
(Bardar) 		3306003000NRG23080120230729445 08/01/2023 surendrakumar 3306003WL0024189 surendrakumar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006948 Mr. SURENDRA KUMAR SO SUBASH CENTRAL BANK OF INDIA(607115)
137 KHADGAWANA CH-06-003-010-001/463
(Bardar) 		3306003000NRG23080120230729446 08/01/2023 ramsay 3306003WL0024189 ramsay 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006833 Mr. RAM SAI LOHAR SOMARU CENTRAL BANK OF INDIA(607115)
138 KHADGAWANA CH-06-003-010-001/465
(Bardar) 		3306003000NRG23080120230729447 08/01/2023 parwati 3306003WL0024189 parwati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006853 Ms. PARVATI W/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
139 KHADGAWANA CH-06-003-010-001/470
(Bardar) 		3306003000NRG23080120230729448 08/01/2023 rajusingh 3306003WL0024189 rajusingh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006919 Mr. RAJU SINGH SO RAGUNATH CENTRAL BANK OF INDIA(607115)
140 KHADGAWANA CH-06-003-010-001/471
(Bardar) 		3306003000NRG23080120230729449 08/01/2023 Sangita 3306003WL0024189 Sangita 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006949 Ms. SANGEETA WO PREM SINGH CENTRAL BANK OF INDIA(607115)
141 KHADGAWANA CH-06-003-010-001/474
(Bardar) 		3306003000NRG23080120230729450 08/01/2023 dil raj 3306003WL0024189 dil raj 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006903 MR DILRAJ SINGH STATE BANK OF INDIA(508548)
142 KHADGAWANA CH-06-003-010-001/475
(Bardar) 		3306003000NRG23080120230729452 08/01/2023 rupkumari 3306003WL0024189 rupkumari 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007007 Mrs. RUP KUMARI WO SURYA PRATAP CENTRAL BANK OF INDIA(607115)
143 KHADGAWANA CH-06-003-010-001/479
(Bardar) 		3306003000NRG23080120230729619 08/01/2023 sunita 3306003WL0024190 sunita 00089 CBIN0281688 612 612 Processed 21/01/2023 8095007013 Mrs. SUNITA WO RAMNARAYAN CENTRAL BANK OF INDIA(607115)
144 KHADGAWANA CH-06-003-010-001/5
(Bardar) 		3306003000NRG23080120230729454 08/01/2023 shivshankar 3306003WL0024189 shivshankar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007077 Mr. SHIVSHANKAR S/O JAISINGH CENTRAL BANK OF INDIA(607115)
145 KHADGAWANA CH-06-003-010-001/5
(Bardar) 		3306003000NRG23080120230729455 08/01/2023 sukhmanti 3306003WL0024189 sukhmanti 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095006933 Mrs. SUKHMANIYA BAI WO SHIV SHANKAR CENTRAL BANK OF INDIA(607115)
146 KHADGAWANA CH-06-003-010-001/508
(Bardar) 		3306003000NRG23080120230729457 08/01/2023 hirondiya 3306003WL0024189 hirondiya 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007003 MRS HIRAUDIYA O STATE BANK OF INDIA(508548)
147 KHADGAWANA CH-06-003-010-001/508
(Bardar) 		3306003000NRG23080120230729456 08/01/2023 neha 3306003WL0024189 neha 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006936 Mrs. NEHA WO KAMLESH CENTRAL BANK OF INDIA(607115)
148 KHADGAWANA CH-06-003-010-001/51
(Bardar) 		3306003000NRG23080120230729458 08/01/2023 ramsharan 3306003WL0024189 ramsharan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006938 Mr. RAM SHARAN SO BUDDHU RAM CENTRAL BANK OF INDIA(607115)
149 KHADGAWANA CH-06-003-010-001/51
(Bardar) 		3306003000NRG23080120230729459 08/01/2023 santoshi 3306003WL0024189 santoshi 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006935 Mrs. SANTOSHI WO RAM SHARAN CENTRAL BANK OF INDIA(607115)
150 KHADGAWANA CH-06-003-010-001/513
(Bardar) 		3306003000NRG23080120230729460 08/01/2023 ramvati 3306003WL0024189 ramvati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006846 Mrs. RAM WATI W/O SHIVCHARAN SINGH CENTRAL BANK OF INDIA(607115)
151 KHADGAWANA CH-06-003-010-001/520
(Bardar) 		3306003000NRG23080120230729463 08/01/2023 santosh 3306003WL0024189 santosh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007044 Mr. SANTISH KUMAR SO BABUNARAYAN CENTRAL BANK OF INDIA(607115)
152 KHADGAWANA CH-06-003-010-001/528
(Bardar) 		3306003000NRG23080120230729465 08/01/2023 dhanshingh 3306003WL0024189 dhanshingh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007038 Mr. DHAN SINGH S/O MAHAVEER SINGH CENTRAL BANK OF INDIA(607115)
153 KHADGAWANA CH-06-003-010-001/528
(Bardar) 		3306003000NRG23080120230729466 08/01/2023 sonkunwar 3306003WL0024189 sonkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006844 Mrs. SON KUNWAR W/O DHAN SINGH CENTRAL BANK OF INDIA(607115)
154 KHADGAWANA CH-06-003-010-001/529
(Bardar) 		3306003000NRG23080120230729467 08/01/2023 manmohan 3306003WL0024189 manmohan 00089 CBIN0281688 204 204 Processed 21/01/2023 8095006946 MANMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHADGAWANA CH-06-003-010-001/53
(Bardar) 		3306003000NRG23080120230729468 08/01/2023 sonkunwar 3306003WL0024189 sonkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006899 Mrs. SON KUNWAR WO SHIVPAL SINGH CENTRAL BANK OF INDIA(607115)
156 KHADGAWANA CH-06-003-010-001/543
(Bardar) 		3306003000NRG23080120230729471 08/01/2023 urmilawati 3306003WL0024189 urmilawati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007006 Miss. URMILAWATI DO BANSH RUP CENTRAL BANK OF INDIA(607115)
157 KHADGAWANA CH-06-003-010-001/544
(Bardar) 		3306003000NRG23080120230729473 08/01/2023 geeta kumari 3306003WL0024189 geeta kumari 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006995 Miss. GEETA KUMARI DO RAM SINGH CENTRAL BANK OF INDIA(607115)
158 KHADGAWANA CH-06-003-010-001/551
(Bardar) 		3306003000NRG23080120230729475 08/01/2023 laxmaniya 3306003WL0024189 laxmaniya 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006852 Mrs. LAXMINIA W/O SHIV KUMAR CENTRAL BANK OF INDIA(607115)
159 KHADGAWANA CH-06-003-010-001/553
(Bardar) 		3306003000NRG23080120230729231 08/01/2023 manohar 3306003WL0024188 manohar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006827 Mr. MANOHAR SINGH . . CENTRAL BANK OF INDIA(607115)
160 KHADGAWANA CH-06-003-010-001/555
(Bardar) 		3306003000NRG23080120230729476 08/01/2023 narmada 3306003WL0024189 narmada 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007057 Mr. NARMDA PRASAD POYA CHHATTISGARH GRAMIN BANK(607214)
161 KHADGAWANA CH-06-003-010-001/560
(Bardar) 		3306003000NRG23080120230729480 08/01/2023 pritam 3306003WL0024189 pritam 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006863 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHADGAWANA CH-06-003-010-001/560
(Bardar) 		3306003000NRG23080120230729479 08/01/2023 rekha kumari 3306003WL0024189 rekha kumari 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095006856 MS REKHA KUMARI STATE BANK OF INDIA(508548)
163 KHADGAWANA CH-06-003-010-001/563
(Bardar) 		3306003000NRG23080120230729481 08/01/2023 sreechand 3306003WL0024189 sreechand 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006920 Mr. RAJNANDAN PRASAD CENTRAL BANK OF INDIA(607115)
164 KHADGAWANA CH-06-003-010-001/564
(Bardar) 		3306003000NRG23080120230729483 08/01/2023 ajmer 3306003WL0024189 ajmer 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006986 Mr. AJMER SO JAGDEV CENTRAL BANK OF INDIA(607115)
165 KHADGAWANA CH-06-003-010-001/564
(Bardar) 		3306003000NRG23080120230729484 08/01/2023 ramkunwar 3306003WL0024189 ramkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006993 Mrs. RAM KUNWAR WO AJMER SINGH CENTRAL BANK OF INDIA(607115)
166 KHADGAWANA CH-06-003-010-001/566-A
(Bardar) 		3306003000NRG23080120230729233 08/01/2023 mahendra singh 3306003WL0024188 mahendra singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006842 Mr. MAHENDRA DHANWAR . . CENTRAL BANK OF INDIA(607115)
167 KHADGAWANA CH-06-003-010-001/571
(Bardar) 		3306003000NRG23080120230729485 08/01/2023 hirmatiya 3306003WL0024189 hirmatiya 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006884 Mrs. HIRMATIYA WO BUDH RAM CENTRAL BANK OF INDIA(607115)
168 KHADGAWANA CH-06-003-010-001/575-A
(Bardar) 		3306003000NRG23080120230729234 08/01/2023 harishchandra 3306003WL0024188 harishchandra 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007058 Mr. HARISHCHANDRA S/O RAMBRIKSH CENTRAL BANK OF INDIA(607115)
169 KHADGAWANA CH-06-003-010-001/576
(Bardar) 		3306003000NRG23080120230729487 08/01/2023 ramkunwar 3306003WL0024189 ramkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006858 Mrs. RAM KUNWAR WO BADSHAH CENTRAL BANK OF INDIA(607115)
170 KHADGAWANA CH-06-003-010-001/59
(Bardar) 		3306003000NRG23080120230729488 08/01/2023 raghunath 3306003WL0024189 raghunath 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006930 Ms. RAGHUNATH SO GANGADIN CENTRAL BANK OF INDIA(607115)
171 KHADGAWANA CH-06-003-010-001/59
(Bardar) 		3306003000NRG23080120230729489 08/01/2023 sonmati 3306003WL0024189 sonmati 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095007082 Mrs. SONMATI W O RAGHUNATH CENTRAL BANK OF INDIA(607115)
172 KHADGAWANA CH-06-003-010-001/593
(Bardar) 		3306003000NRG23080120230729490 08/01/2023 udaykumar 3306003WL0024189 udaykumar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006826 Mr. UDAY KUMAR SINGH SO SOMARU CENTRAL BANK OF INDIA(607115)
173 KHADGAWANA CH-06-003-010-001/597
(Bardar) 		3306003000NRG23080120230729491 08/01/2023 dapratap 3306003WL0024189 dapratap 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006927 Mr. DAL PRATAP SINGH SO JAWAHIR SINGH CENTRAL BANK OF INDIA(607115)
174 KHADGAWANA CH-06-003-010-001/6
(Bardar) 		3306003000NRG23080120230729492 08/01/2023 dalpratap 3306003WL0024189 dalpratap 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006925 Mr. DAL PRATAP SO HIRA LAL CENTRAL BANK OF INDIA(607115)
175 KHADGAWANA CH-06-003-010-001/601
(Bardar) 		3306003000NRG23080120230729493 08/01/2023 satyanarayan 3306003WL0024189 satyanarayan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006877 Mr. SATYANARAYAN S/O BANDHAN SINGH CENTRAL BANK OF INDIA(607115)
176 KHADGAWANA CH-06-003-010-001/603
(Bardar) 		3306003000NRG23080120230729235 08/01/2023 bhagwatsingh 3306003WL0024188 bhagwatsingh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006954 Mr. BHAGWAT SINGH SO LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
177 KHADGAWANA CH-06-003-010-001/605
(Bardar) 		3306003000NRG23080120230729495 08/01/2023 balkunwar 3306003WL0024189 balkunwar 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095007041 Mrs. BAL KUNWAR W/O BHAIYA LAL CENTRAL BANK OF INDIA(607115)
178 KHADGAWANA CH-06-003-010-001/605
(Bardar) 		3306003000NRG23080120230729494 08/01/2023 bhaiyalal 3306003WL0024189 bhaiyalal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006824 Mr. BHAIYA LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
179 KHADGAWANA CH-06-003-010-001/609
(Bardar) 		3306003000NRG23080120230729496 08/01/2023 babulal 3306003WL0024189 babulal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006984 Mr. BABU LAL SO SHIVCHARAN CENTRAL BANK OF INDIA(607115)
180 KHADGAWANA CH-06-003-010-001/61
(Bardar) 		3306003000NRG23080120230729497 08/01/2023 fulmbati 3306003WL0024189 fulmbati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006845 Mrs. PHOOL MATI WO HARDAYAL CENTRAL BANK OF INDIA(607115)
181 KHADGAWANA CH-06-003-010-001/623
(Bardar) 		3306003000NRG23080120230729238 08/01/2023 vinay kumar 3306003WL0024188 vinay kumar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006843 Mr. VINAY KUMAR . . CENTRAL BANK OF INDIA(607115)
182 KHADGAWANA CH-06-003-010-001/63
(Bardar) 		3306003000NRG23080120230729499 08/01/2023 dharmendra 3306003WL0024189 dharmendra 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007005 Mr. DHARMENDRA SINGH SO UDAY SINGH CENTRAL BANK OF INDIA(607115)
183 KHADGAWANA CH-06-003-010-001/63
(Bardar) 		3306003000NRG23080120230729498 08/01/2023 sonibai 3306003WL0024189 sonibai 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006966 Mr. SONI BAI WO UDAY SINGH CENTRAL BANK OF INDIA(607115)
184 KHADGAWANA CH-06-003-010-001/638
(Bardar) 		3306003000NRG23080120230729239 08/01/2023 anita 3306003WL0024188 anita 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007056 Mrs. ANITA SINGH W/O SHIV PRASAD CENTRAL BANK OF INDIA(607115)
185 KHADGAWANA CH-06-003-010-001/645
(Bardar) 		3306003000NRG23080120230729501 08/01/2023 sumintra 3306003WL0024189 sumintra 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006859 Mrs. SUMITRA WO DAYA SAGAR CENTRAL BANK OF INDIA(607115)
186 KHADGAWANA CH-06-003-010-001/653
(Bardar) 		3306003000NRG23080120230729504 08/01/2023 laxmaniya 3306003WL0024189 laxmaniya 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006821 Mrs. LAXMANIYA W/O DHAN SINGH CENTRAL BANK OF INDIA(607115)
187 KHADGAWANA CH-06-003-010-001/654
(Bardar) 		3306003000NRG23080120230729505 08/01/2023 arjunsingh 3306003WL0024189 arjunsingh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006909 Mr. ARJUN SINGH S/O RAM SAY CHHATTISGARH GRAMIN BANK(607214)
188 KHADGAWANA CH-06-003-010-001/654
(Bardar) 		3306003000NRG23080120230729506 08/01/2023 surajkunwar 3306003WL0024189 surajkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006915 Mrs. SURAJ KUNWAR WO ARJUN SINGH CENTRAL BANK OF INDIA(607115)
189 KHADGAWANA CH-06-003-010-001/655
(Bardar) 		3306003000NRG23080120230729240 08/01/2023 parwati 3306003WL0024188 parwati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007055 Mrs. PARWATI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
190 KHADGAWANA CH-06-003-010-001/657
(Bardar) 		3306003000NRG23080120230729507 08/01/2023 Rambhajan 3306003WL0024189 Rambhajan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007002 Mr. RAM BHAJAN SO MANIRAM CENTRAL BANK OF INDIA(607115)
191 KHADGAWANA CH-06-003-010-001/658
(Bardar) 		3306003000NRG23080120230729508 08/01/2023 fulkunwar 3306003WL0024189 fulkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006956 Mrs. FOOL KUNAWAR WO VIJAY SINGH CENTRAL BANK OF INDIA(607115)
192 KHADGAWANA CH-06-003-010-001/663
(Bardar) 		3306003000NRG23080120230729241 08/01/2023 shiv prasad 3306003WL0024188 shiv prasad 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007026 MR SHIV PRASAD SINGH STATE BANK OF INDIA(508548)
193 KHADGAWANA CH-06-003-010-001/666
(Bardar) 		3306003000NRG23080120230729509 08/01/2023 Sapna 3306003WL0024189 Sapna 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095006976 Miss. SAPNA WO MOHAR LAL CENTRAL BANK OF INDIA(607115)
194 KHADGAWANA CH-06-003-010-001/67
(Bardar) 		3306003000NRG23080120230729510 08/01/2023 chainsingh 3306003WL0024189 chainsingh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006839 Mr. CHEN SINGH UIKE . . CENTRAL BANK OF INDIA(607115)
195 KHADGAWANA CH-06-003-010-001/67
(Bardar) 		3306003000NRG23080120230729511 08/01/2023 shrimati 3306003WL0024189 shrimati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006840 Mrs. SREEMATTI BAI WO CHIN SINGH CENTRAL BANK OF INDIA(607115)
196 KHADGAWANA CH-06-003-010-001/671
(Bardar) 		3306003000NRG23080120230729242 08/01/2023 Bharatlal 3306003WL0024188 Bharatlal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007010 Mr. BHARAT LAL SO RAM BRIKSH CENTRAL BANK OF INDIA(607115)
197 KHADGAWANA CH-06-003-010-001/674
(Bardar) 		3306003000NRG23080120230729514 08/01/2023 Lalitkumar 3306003WL0024189 Lalitkumar 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095006857 Mr. LALIT KUMAR SO DEV SHARAN CENTRAL BANK OF INDIA(607115)
198 KHADGAWANA CH-06-003-010-001/682
(Bardar) 		3306003000NRG23080120230729515 08/01/2023 TARA SINGH 3306003WL0024189 TARA SINGH 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006990 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHADGAWANA CH-06-003-010-001/685
(Bardar) 		3306003000NRG23080120230729517 08/01/2023 Suneti 3306003WL0024189 Suneti 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095007008 Mrs. SUNAITY BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
200 KHADGAWANA CH-06-003-010-001/687
(Bardar) 		3306003000NRG23080120230729518 08/01/2023 bahadur singh 3306003WL0024189 bahadur singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006963 Mr. BAHADUR SINGH . . CENTRAL BANK OF INDIA(607115)
201 KHADGAWANA CH-06-003-010-001/690
(Bardar) 		3306003000NRG23080120230729243 08/01/2023 vijay pratap 3306003WL0024188 vijay pratap 00089 CBIN0281688 816 816 Processed 21/01/2023 8095006870 Mr. VIJAYPRATAP S/O SUKHLAL CENTRAL BANK OF INDIA(607115)
202 KHADGAWANA CH-06-003-010-001/691
(Bardar) 		3306003000NRG23080120230729519 08/01/2023 shivmangal singh 3306003WL0024189 shivmangal singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007004 Mr. SHIV MANGAL SINGH SO RAM SINGH CENTRAL BANK OF INDIA(607115)
203 KHADGAWANA CH-06-003-010-001/695
(Bardar) 		3306003000NRG23080120230729523 08/01/2023 Jugman bai 3306003WL0024189 Jugman bai 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006989 Mrs. JUGMAN BAI WO VIJAY SINGH CENTRAL BANK OF INDIA(607115)
204 KHADGAWANA CH-06-003-010-001/695
(Bardar) 		3306003000NRG23080120230729522 08/01/2023 Vijay singh 3306003WL0024189 Vijay singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006964 Mr. VIJAY SINGH . . CENTRAL BANK OF INDIA(607115)
205 KHADGAWANA CH-06-003-010-001/697
(Bardar) 		3306003000NRG23080120230729245 08/01/2023 rajesh singh 3306003WL0024188 rajesh singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006867 Mr. RAJESH SINGH CENTRAL BANK OF INDIA(607115)
206 KHADGAWANA CH-06-003-010-001/698
(Bardar) 		3306003000NRG23080120230729623 08/01/2023 leelawati 3306003WL0024190 leelawati 00089 CBIN0281688 612 612 Processed 21/01/2023 8095006958 Mr. LILAWATI LILAWATI CENTRAL BANK OF INDIA(607115)
207 KHADGAWANA CH-06-003-010-001/699
(Bardar) 		3306003000NRG23080120230729624 08/01/2023 Mukesh kumar 3306003WL0024190 Mukesh kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8095006972 Mr. MUKESH SO RAMSANJIWAN CENTRAL BANK OF INDIA(607115)
208 KHADGAWANA CH-06-003-010-001/699
(Bardar) 		3306003000NRG23080120230729524 08/01/2023 Suresh kumar 3306003WL0024189 Suresh kumar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006992 Mr. SURESH SO RAMSAJIWAN CENTRAL BANK OF INDIA(607115)
209 KHADGAWANA CH-06-003-010-001/708
(Bardar) 		3306003000NRG23080120230729525 08/01/2023 sunita 3306003WL0024189 sunita 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007030 Mrs. SUNITA SINGH . . CENTRAL BANK OF INDIA(607115)
210 KHADGAWANA CH-06-003-010-001/71
(Bardar) 		3306003000NRG23080120230729528 08/01/2023 ramesh 3306003WL0024189 ramesh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006874 Mr. RAMESH KUMAR S/O RAMLAL CENTRAL BANK OF INDIA(607115)
211 KHADGAWANA CH-06-003-010-001/71
(Bardar) 		3306003000NRG23080120230729529 08/01/2023 sonkunwar 3306003WL0024189 sonkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006823 Mrs. SONKUVAR W O RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
212 KHADGAWANA CH-06-003-010-001/710
(Bardar) 		3306003000NRG23080120230729530 08/01/2023 birbal 3306003WL0024189 birbal 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006868 Mr. BIRBAL SINGH SO JAGBANDHAN SINGH CENTRAL BANK OF INDIA(607115)
213 KHADGAWANA CH-06-003-010-001/711
(Bardar) 		3306003000NRG23080120230729531 08/01/2023 Mankunwar 3306003WL0024189 Mankunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006996 Mrs. MAN KUNWAR WO JAI SINGH CENTRAL BANK OF INDIA(607115)
214 KHADGAWANA CH-06-003-010-001/715
(Bardar) 		3306003000NRG23080120230729533 08/01/2023 vikram 3306003WL0024189 vikram 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006997 SURY VIKRAM SANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHADGAWANA CH-06-003-010-001/716
(Bardar) 		3306003000NRG23080120230729535 08/01/2023 surendra kumar 3306003WL0024189 surendra kumar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006848 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHADGAWANA CH-06-003-010-001/717
(Bardar) 		3306003000NRG23080120230729536 08/01/2023 pappu 3306003WL0024189 pappu 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007033 Mr. PAPU SINGH SO PARMANAND SINGH CENTRAL BANK OF INDIA(607115)
217 KHADGAWANA CH-06-003-010-001/721
(Bardar) 		3306003000NRG23080120230729541 08/01/2023 shivprasad 3306003WL0024189 shivprasad 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006983 Mr. SHIV PARASAD SO BHAW SINGH CENTRAL BANK OF INDIA(607115)
218 KHADGAWANA CH-06-003-010-001/729
(Bardar) 		3306003000NRG23080120230729543 08/01/2023 karan yadav 3306003WL0024189 karan yadav 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006947 Mr. KARAN YADAV SO KAMLA PRASAD CENTRAL BANK OF INDIA(607115)
219 KHADGAWANA CH-06-003-010-001/73
(Bardar) 		3306003000NRG23080120230729544 08/01/2023 devsharan 3306003WL0024189 devsharan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006820 Mr. DEVSHARAN S/O BUDDHU CENTRAL BANK OF INDIA(607115)
220 KHADGAWANA CH-06-003-010-001/73
(Bardar) 		3306003000NRG23080120230729545 08/01/2023 sumintra 3306003WL0024189 sumintra 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006934 Mrs. SUMITRA DHANWAR WO DEV SHARAN DHANW CENTRAL BANK OF INDIA(607115)
221 KHADGAWANA CH-06-003-010-001/730
(Bardar) 		3306003000NRG23080120230729546 08/01/2023 ajmer singh 3306003WL0024189 ajmer singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006882 Mr. AJAMER SO HARDAYAL CENTRAL BANK OF INDIA(607115)
222 KHADGAWANA CH-06-003-010-001/730
(Bardar) 		3306003000NRG23080120230729547 08/01/2023 kalawati 3306003WL0024189 kalawati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006945 Mrs. KALAWATI WO AJAMER CENTRAL BANK OF INDIA(607115)
223 KHADGAWANA CH-06-003-010-001/738
(Bardar) 		3306003000NRG23080120230729548 08/01/2023 tep singh 3306003WL0024189 tep singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006890 Mr. TEP SINGH SO JAY RAM CENTRAL BANK OF INDIA(607115)
224 KHADGAWANA CH-06-003-010-001/747
(Bardar) 		3306003000NRG23080120230729552 08/01/2023 rambhajan singh 3306003WL0024189 rambhajan singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006965 Mr. RAM BHAJAN SO VANSH KUMAR CENTRAL BANK OF INDIA(607115)
225 KHADGAWANA CH-06-003-010-001/751
(Bardar) 		3306003000NRG23080120230729554 08/01/2023 manju 3306003WL0024189 manju 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007021 Miss. MANJU SINGH CENTRAL BANK OF INDIA(607115)
226 KHADGAWANA CH-06-003-010-001/762
(Bardar) 		3306003000NRG23080120230729557 08/01/2023 ram singh 3306003WL0024189 ram singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006914 Mr. RAM SINGH SO INDRAPAL CENTRAL BANK OF INDIA(607115)
227 KHADGAWANA CH-06-003-010-001/784
(Bardar) 		3306003000NRG23080120230729562 08/01/2023 gokul prasad 3306003WL0024189 gokul prasad 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007000 Gokul Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
228 KHADGAWANA CH-06-003-010-001/785
(Bardar) 		3306003000NRG23080120230729563 08/01/2023 koolpratap 3306003WL0024189 koolpratap 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006871 Mr. KULPRATAP S/O SHIVPAL CENTRAL BANK OF INDIA(607115)
229 KHADGAWANA CH-06-003-010-001/791
(Bardar) 		3306003000NRG23080120230729566 08/01/2023 sankta prasad 3306003WL0024189 sankta prasad 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006981 Mr. SANKTA PARSAD SO NAND LAL CENTRAL BANK OF INDIA(607115)
230 KHADGAWANA CH-06-003-010-001/798
(Bardar) 		3306003000NRG23080120230729567 08/01/2023 ram singh 3306003WL0024189 ram singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006865 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHADGAWANA CH-06-003-010-001/8
(Bardar) 		3306003000NRG23080120230729570 08/01/2023 sandeep 3306003WL0024189 sandeep 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006869 Mr. SANDEEP KUMAR SHYAM S/O RAJENDRA CENTRAL BANK OF INDIA(607115)
232 KHADGAWANA CH-06-003-010-001/800
(Bardar) 		3306003000NRG23080120230729571 08/01/2023 mahesh kumar 3306003WL0024189 mahesh kumar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006975 Mr. MAHESH KUMAR SO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
233 KHADGAWANA CH-06-003-010-001/800
(Bardar) 		3306003000NRG23080120230729572 08/01/2023 shishkla gond 3306003WL0024189 shishkla gond 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006974 SHISHKALA POYA W/O RAMCHANDRA BANK OF BARODA(606985)
234 KHADGAWANA CH-06-003-010-001/82
(Bardar) 		3306003000NRG23080120230729583 08/01/2023 mankunwar 3306003WL0024189 mankunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006897 Mrs. MAN KUNWAR WO JAGBANDHAN SINGH CENTRAL BANK OF INDIA(607115)
235 KHADGAWANA CH-06-003-010-001/84
(Bardar) 		3306003000NRG23080120230729589 08/01/2023 mankunwar 3306003WL0024189 mankunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006985 Mrs. MAAN KUNWAR WO JAGDEV CENTRAL BANK OF INDIA(607115)
236 KHADGAWANA CH-06-003-010-001/887
(Bardar) 		3306003000NRG23080120230729594 08/01/2023 umendra 3306003WL0024189 umendra 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006838 Mr. UMENDRA SINGH . . CENTRAL BANK OF INDIA(607115)
237 KHADGAWANA CH-06-003-010-001/891
(Bardar) 		3306003000NRG23080120230729596 08/01/2023 baldev 3306003WL0024189 baldev 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006895 Mr. BALDEV SINGH SO RAM KUMAR CENTRAL BANK OF INDIA(607115)
238 KHADGAWANA CH-06-003-010-001/900
(Bardar) 		3306003000NRG23080120230729598 08/01/2023 raambai 3306003WL0024189 raambai 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006971 Mrs. RAM BAI WO SHIV KUMAR CENTRAL BANK OF INDIA(607115)
239 KHADGAWANA CH-06-003-010-001/900
(Bardar) 		3306003000NRG23080120230729597 08/01/2023 Shivkumar 3306003WL0024189 Shivkumar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006987 Mr. SIV KUMAR SO RAJARAM CENTRAL BANK OF INDIA(607115)
240 KHADGAWANA CH-06-003-010-001/904
(Bardar) 		3306003000NRG23080120230729599 08/01/2023 lalitakumari 3306003WL0024189 lalitakumari 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007023 Miss. LALITA D O CHATRAPAL SINGH CENTRAL BANK OF INDIA(607115)
241 KHADGAWANA CH-06-003-010-001/93
(Bardar) 		3306003000NRG23080120230729601 08/01/2023 narbadiya 3306003WL0024189 narbadiya 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007064 Mrs. NARBADIYA BAI W/O BABULAL CENTRAL BANK OF INDIA(607115)
242 KHADGAWANA CH-06-003-010-001/94
(Bardar) 		3306003000NRG23080120230729603 08/01/2023 rajkumar 3306003WL0024189 rajkumar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006905 Mr. RAJ KUMAR SO BABU LAL CENTRAL BANK OF INDIA(607115)
243 KHADGAWANA CH-06-003-010-001/95
(Bardar) 		3306003000NRG23080120230729604 08/01/2023 radha 3306003WL0024189 radha 00089 CBIN0281688 612 612 Processed 21/01/2023 8095006883 Mrs. RADHA W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
244 KHADGAWANA CH-06-003-010-001/98
(Bardar) 		3306003000NRG23080120230729606 08/01/2023 ramkunwar 3306003WL0024189 ramkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007078 Mrs. RAMKUVAR W/O SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
245 KHADGAWANA CH-06-003-010-001/98
(Bardar) 		3306003000NRG23080120230729605 08/01/2023 shankar 3306003WL0024189 shankar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007014 Mr. SHANKAR SINGH SO DEV SAI CENTRAL BANK OF INDIA(607115)
246 KHADGAWANA CH-06-003-024-001/119
(Giddhamudi) 		3306003000NRG23080120230729249 08/01/2023 anwar singh 3306003WL0024188 anwar singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007001 Mr. ANWAR SINGH SO DADAI CENTRAL BANK OF INDIA(607115)
247 KHADGAWANA CH-06-003-024-001/122
(Giddhamudi) 		3306003000NRG23080120230729250 08/01/2023 badrinarayan 3306003WL0024188 badrinarayan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007066 Mr. BADRI NARAYAN S O SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
248 KHADGAWANA CH-06-003-024-001/125
(Giddhamudi) 		3306003000NRG23080120230729251 08/01/2023 fulkunwar 3306003WL0024188 fulkunwar 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007039 Mrs. FUL KUNWAR W/O BADAN SINGH CENTRAL BANK OF INDIA(607115)
249 KHADGAWANA CH-06-003-024-001/133
(Giddhamudi) 		3306003000NRG23080120230729252 08/01/2023 GANPT 3306003WL0024188 GANPT 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007025 GANPAT SINGH BANK OF BARODA(606985)
250 KHADGAWANA CH-06-003-024-001/140
(Giddhamudi) 		3306003000NRG23080120230729608 08/01/2023 parwati 3306003WL0024189 parwati 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006879 Miss. PARWATI D/O KALENDER SINGH CENTRAL BANK OF INDIA(607115)
251 KHADGAWANA CH-06-003-024-001/259
(Giddhamudi) 		3306003000NRG23080120230729609 08/01/2023 Ram charan 3306003WL0024189 Ram charan 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095007037 Mr. RAM CHARAN SINGH S/O RAGHUNATH SINGH CENTRAL BANK OF INDIA(607115)
252 KHADGAWANA CH-06-003-046-001/376
(Shivpur) 		3306003000NRG23080120230729610 08/01/2023 ram lalu 3306003WL0024189 ram lalu 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095007018 Mr. RAMLALLU S/O SUKHANANDAN CENTRAL BANK OF INDIA(607115)
253 KHADGAWANA CH-06-003-046-001/522
(Shivpur) 		3306003000NRG23080120230729613 08/01/2023 Sardwsti 3306003WL0024189 Sardwsti 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8095006834 Mrs. SARSWATI SAHU . . CENTRAL BANK OF INDIA(607115)
254 KHADGAWANA CH-06-003-046-001/689
(Shivpur) 		3306003000NRG23080120230729614 08/01/2023 sunita 3306003WL0024189 sunita 00089 CBIN0281688 1020 1020 Processed 21/01/2023 8095007024 Mrs. SUNITA W/O RAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 301308 301308
255 KHADGAWANA CH-06-003-010-001/474
(Bardar) 		3306003000NRG23080120230729451 08/01/2023 pramilaa 3306003WL0024189 pramilaa 00089 CBIN0284243 1224 1224 Processed 21/01/2023 8095006855 Miss. PARMILA D/O NAVRANG SINGH CENTRAL BANK OF INDIA(607115)
256 KHADGAWANA CH-06-003-010-001/718
(Bardar) 		3306003000NRG23080120230729537 08/01/2023 dalpratap 3306003WL0024189 dalpratap 00089 CBIN0284243 408 408 Processed 21/01/2023 8095006850 Mr. DAL PRATAP SINGH S/O CHANDRA PRATAP CENTRAL BANK OF INDIA(607115)
257 KHADGAWANA CH-06-003-024-001/142
(Giddhamudi) 		3306003000NRG23080120230729253 08/01/2023 hari nam 3306003WL0024188 hari nam 00089 CBIN0284243 1224 1224 Processed 21/01/2023 8095006891 Mr. HARINAM SINGH S/O LATE CHOTU SINGH CENTRAL BANK OF INDIA(607115)
258 KHADGAWANA CH-06-003-024-001/26
(Giddhamudi) 		3306003000NRG23080120230729254 08/01/2023 Ram singh 3306003WL0024188 Ram singh 00089 CBIN0284243 1224 1224 Processed 21/01/2023 8095006950 Mr. RAM SINGH W/O MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
259 KHADGAWANA CH-06-003-010-001/467
(Bardar) 		3306003000NRG23080120230729229 08/01/2023 sunita 3306003WL0024188 sunita 00093 CRGB0006088 1224 1224 Processed 21/01/2023 8095006999 Miss. SUNITA SAHU SO PARAS SAHU CHHATTISGARH GRAMIN BANK(607214)
260 KHADGAWANA CH-06-003-010-001/653
(Bardar) 		3306003000NRG23080120230729503 08/01/2023 Dhansingh 3306003WL0024189 Dhansingh 00093 CRGB0006088 1224 1224 Processed 21/01/2023 8095006998 Mr. DHAN SINGH S/O MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
261 KHADGAWANA CH-06-003-010-001/694
(Bardar) 		3306003000NRG23080120230729521 08/01/2023 arjun singh 3306003WL0024189 arjun singh 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8095006959 MR ARJUN SINGH STATE BANK OF INDIA(508548)
262 KHADGAWANA CH-06-003-010-001/755
(Bardar) 		3306003000NRG23080120230729555 08/01/2023 kamlesh 3306003WL0024189 kamlesh 00415 SBIN0003811 1224 1224 Processed 21/01/2023 8095006960 MR KAMLESH KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2244 2244
263 KHADGAWANA CH-06-003-010-001/14
(Bardar) 		3306003000NRG23080120230729273 08/01/2023 fulkunwar 3306003WL0024189 fulkunwar 00415 SBIN0006337 1224 1224 Processed 21/01/2023 8095006957 MISS FUL KUNWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
264 KHADGAWANA CH-06-003-010-001/692
(Bardar) 		3306003000NRG23080120230729520 08/01/2023 vipul singh 3306003WL0024189 vipul singh 00462 UCBA0002480 1224 1224 Processed 21/01/2023 8095007036 VIPUL KUMAR SINGH UCO BANK(607066)
SubTotal 1224 1224
Total 312528 312528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_080123APB_FTO_379822 Central Bank Of India CBIN0281688 KHADGAWAN 301308
2 KHADGAWANA CH3306003_080123APB_FTO_379822 Central Bank Of India CBIN0284243 DEWADAND 4080
3 KHADGAWANA CH3306003_080123APB_FTO_379822 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 2448
4 KHADGAWANA CH3306003_080123APB_FTO_379822 State Bank of India SBIN0003811 CHIRMIRI 2244
5 KHADGAWANA CH3306003_080123APB_FTO_379822 State Bank of India SBIN0006337 KURASIA 1224
6 KHADGAWANA CH3306003_080123APB_FTO_379822 UCO Bank UCBA0002480 BAIKUNTHPUR 1224

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