Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306003_110123APB_FTO_388378
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-06-003-013-001/474
(Bodemuda) 		3306003000NRG23110120230757573 11/01/2023 Gopal Das 3306003WL0024876 Gopal Das 00045 BARB0BAIKUN 612 612 Processed 21/01/2023 8098775665 Mr. GOPAL DAS S/O GYAN DAS CENTRAL BANK OF INDIA(607115)
2 KHADGAWANA CH-06-003-013-001/474
(Bodemuda) 		3306003000NRG23110120230757572 11/01/2023 Prameshwari 3306003WL0024876 Prameshwari 00045 BARB0BAIKUN 612 612 Processed 21/01/2023 8098775464 Mrs. PARMESHWARI W/O GOPAL DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 KHADGAWANA CH-06-003-006-001/676
(Badekalua) 		3306003000NRG23110120230760323 11/01/2023 rajendra prasad 3306003WL0024907 rajendra prasad 00048 BKID0009385 1224 1224 Processed 21/01/2023 8098775553 RAJENDRA PRASAD SON OF CHANDRIKA PRASAD BANK OF INDIA(508505)
SubTotal 1224 1224
4 KHADGAWANA CH-06-003-013-001/423
(Bodemuda) 		3306003000NRG23110120230757509 11/01/2023 Phool mati 3306003WL0024876 Phool mati 00089 CBIN0281520 612 612 Processed 21/01/2023 8098775612 MS FOOLMATI X STATE BANK OF INDIA(508548)
SubTotal 612 612
5 KHADGAWANA CH-06-003-002-002/166
(Amadand) 		3306003000NRG23110120230756198 11/01/2023 rajendra singh 3306003WL0024868 rajendra singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775555 Mr. RAJENDRA SINGH S/O NAND KUMAR CENTRAL BANK OF INDIA(607115)
6 KHADGAWANA CH-06-003-002-002/222
(Amadand) 		3306003000NRG23110120230756242 11/01/2023 Sahdev 3306003WL0024868 Sahdev 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775254 Mr. SAHDEV SINGH SO DUBRAJ CENTRAL BANK OF INDIA(607115)
7 KHADGAWANA CH-06-003-002-002/29
(Amadand) 		3306003000NRG23110120230756278 11/01/2023 gayadeen 3306003WL0024868 gayadeen 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775207 Mr. GAYA DIN SINGH S/O MAHAVEER SINGH CENTRAL BANK OF INDIA(607115)
8 KHADGAWANA CH-06-003-002-002/423
(Amadand) 		3306003000NRG23110120230756382 11/01/2023 mohar singh 3306003WL0024868 mohar singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775225 Mr. MOHAR SINGH S/O RAGHAV SINGH CENTRAL BANK OF INDIA(607115)
9 KHADGAWANA CH-06-003-002-002/538
(Amadand) 		3306003000NRG23110120230756410 11/01/2023 hukum singh 3306003WL0024868 hukum singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775556 Mr. HUKUM SINGH S/O MANNU SINGH CENTRAL BANK OF INDIA(607115)
10 KHADGAWANA CH-06-003-006-001/601
(Badekalua) 		3306003000NRG23110120230760289 11/01/2023 PREM LATA 3306003WL0024907 PREM LATA 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8098775507 Mrs. PREMLATA WO AJAY KUMAR CENTRAL BANK OF INDIA(607115)
11 KHADGAWANA CH-06-003-013-001/1
(Bodemuda) 		3306003000NRG23110120230757150 11/01/2023 Injoriya 3306003WL0024876 Injoriya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775198 Mrs. INJORIYA WO RAM SAI CENTRAL BANK OF INDIA(607115)
12 KHADGAWANA CH-06-003-013-001/1
(Bodemuda) 		3306003000NRG23110120230757149 11/01/2023 Rsm say 3306003WL0024876 Rsm say 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775265 MR RAM SAY STATE BANK OF INDIA(508548)
13 KHADGAWANA CH-06-003-013-001/100
(Bodemuda) 		3306003000NRG23110120230757151 11/01/2023 chandra kumari 3306003WL0024876 chandra kumari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775404 Mrs. CHNDRA KUMARI W/O PHOOL CHAND CENTRAL BANK OF INDIA(607115)
14 KHADGAWANA CH-06-003-013-001/101
(Bodemuda) 		3306003000NRG23110120230757153 11/01/2023 Dil kunwar 3306003WL0024876 Dil kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775471 Mrs. DIL KUNWAR WO SHIVMANGAL CENTRAL BANK OF INDIA(607115)
15 KHADGAWANA CH-06-003-013-001/101
(Bodemuda) 		3306003000NRG23110120230757152 11/01/2023 Shivmangal 3306003WL0024876 Shivmangal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775717 Mr. SHIVMANGAL S/O PARASRAM CENTRAL BANK OF INDIA(607115)
16 KHADGAWANA CH-06-003-013-001/102
(Bodemuda) 		3306003000NRG23110120230757154 11/01/2023 Laxman 3306003WL0024876 Laxman 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775291 Mr. LAXMAN S/O CHAIN SINGH CENTRAL BANK OF INDIA(607115)
17 KHADGAWANA CH-06-003-013-001/102
(Bodemuda) 		3306003000NRG23110120230757155 11/01/2023 sayam 3306003WL0024876 sayam 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775409 Mrs. SAMWATI W/O LAXMAN CENTRAL BANK OF INDIA(607115)
18 KHADGAWANA CH-06-003-013-001/103
(Bodemuda) 		3306003000NRG23110120230757156 11/01/2023 Sampatiya 3306003WL0024876 Sampatiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775292 Mrs. SAMPATIYA W/O SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
19 KHADGAWANA CH-06-003-013-001/104
(Bodemuda) 		3306003000NRG23110120230757157 11/01/2023 Amar singh 3306003WL0024876 Amar singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775142 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
20 KHADGAWANA CH-06-003-013-001/104
(Bodemuda) 		3306003000NRG23110120230757158 11/01/2023 Sangeeta 3306003WL0024876 Sangeeta 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775386 Mrs. SANGEETA WO AMAR SINGH CENTRAL BANK OF INDIA(607115)
21 KHADGAWANA CH-06-003-013-001/105
(Bodemuda) 		3306003000NRG23110120230757159 11/01/2023 Dev kumar 3306003WL0024876 Dev kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775239 Mr. DEV KUMAR SO MEHI LAL CENTRAL BANK OF INDIA(607115)
22 KHADGAWANA CH-06-003-013-001/107
(Bodemuda) 		3306003000NRG23110120230757161 11/01/2023 Sukh sagar 3306003WL0024876 Sukh sagar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775609 Sukh Sagar Say FINO PAYMENTS BANK LTD(608001)
23 KHADGAWANA CH-06-003-013-001/11
(Bodemuda) 		3306003000NRG23110120230757163 11/01/2023 Syam bai 3306003WL0024876 Syam bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775330 Mrs. SHYAM BAI WO BOD SINGH CENTRAL BANK OF INDIA(607115)
24 KHADGAWANA CH-06-003-013-001/11
(Bodemuda) 		3306003000NRG23110120230757162 11/01/2023 ved singh 3306003WL0024876 ved singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775338 Mr. BED SINGH S/O TULSI RAM CENTRAL BANK OF INDIA(607115)
25 KHADGAWANA CH-06-003-013-001/111
(Bodemuda) 		3306003000NRG23110120230757165 11/01/2023 manmatiya 3306003WL0024876 manmatiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775543 Mrs. MANMATIYA WO RUPSAI CENTRAL BANK OF INDIA(607115)
26 KHADGAWANA CH-06-003-013-001/111
(Bodemuda) 		3306003000NRG23110120230757164 11/01/2023 rup say 3306003WL0024876 rup say 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775734 Mr. RUPSAI S O BUDHRAM CENTRAL BANK OF INDIA(607115)
27 KHADGAWANA CH-06-003-013-001/113
(Bodemuda) 		3306003000NRG23110120230757166 11/01/2023 Sarita bai 3306003WL0024876 Sarita bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775148 Mrs. SARITA BAI W/O MOTILAL CENTRAL BANK OF INDIA(607115)
28 KHADGAWANA CH-06-003-013-001/115
(Bodemuda) 		3306003000NRG23110120230757168 11/01/2023 Chain singh 3306003WL0024876 Chain singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775323 Mr. CHAIN SINGH SO MOTI RAM CENTRAL BANK OF INDIA(607115)
29 KHADGAWANA CH-06-003-013-001/115
(Bodemuda) 		3306003000NRG23110120230757169 11/01/2023 Ram bai 3306003WL0024876 Ram bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775322 Mrs. RAM BAI WO CHAIN SINGH CENTRAL BANK OF INDIA(607115)
30 KHADGAWANA CH-06-003-013-001/116
(Bodemuda) 		3306003000NRG23110120230757170 11/01/2023 Pappu singh 3306003WL0024876 Pappu singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775579 Mr. PAPPU SINGH SO SAMAY LAL CENTRAL BANK OF INDIA(607115)
31 KHADGAWANA CH-06-003-013-001/116
(Bodemuda) 		3306003000NRG23110120230757171 11/01/2023 Son kunwar 3306003WL0024876 Son kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775580 Mr. SONKUNWAR WO PAPPU SINGH CENTRAL BANK OF INDIA(607115)
32 KHADGAWANA CH-06-003-013-001/12
(Bodemuda) 		3306003000NRG23110120230757175 11/01/2023 Jai singh 3306003WL0024876 Jai singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775199 Mr. JAY SINGH SO JAY RAM CENTRAL BANK OF INDIA(607115)
33 KHADGAWANA CH-06-003-013-001/12
(Bodemuda) 		3306003000NRG23110120230757176 11/01/2023 Raj kumari 3306003WL0024876 Raj kumari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775145 Mrs. RAJKUMARI W/O JAI SINGH CENTRAL BANK OF INDIA(607115)
34 KHADGAWANA CH-06-003-013-001/121
(Bodemuda) 		3306003000NRG23110120230757177 11/01/2023 Chhakke lal 3306003WL0024876 Chhakke lal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775306 Mr. CHAKKE LAL S/O RATAN SAI CENTRAL BANK OF INDIA(607115)
35 KHADGAWANA CH-06-003-013-001/121
(Bodemuda) 		3306003000NRG23110120230757178 11/01/2023 kousilya 3306003WL0024876 kousilya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775332 Mrs. KAUSHLYA WO CHHAKKE LAL CENTRAL BANK OF INDIA(607115)
36 KHADGAWANA CH-06-003-013-001/122
(Bodemuda) 		3306003000NRG23110120230757179 11/01/2023 Jawahir 3306003WL0024876 Jawahir 00089 CBIN0281688 408 408 Processed 21/01/2023 8098775356 Mr. JAWAHIRLAL S/O MOHANLAL CENTRAL BANK OF INDIA(607115)
37 KHADGAWANA CH-06-003-013-001/122
(Bodemuda) 		3306003000NRG23110120230757180 11/01/2023 Syam bai 3306003WL0024876 Syam bai 00089 CBIN0281688 408 408 Processed 21/01/2023 8098775727 Mrs. SHAYAMWATI W/O JAWAHIR CENTRAL BANK OF INDIA(607115)
38 KHADGAWANA CH-06-003-013-001/124
(Bodemuda) 		3306003000NRG23110120230757182 11/01/2023 beera bai 3306003WL0024876 beera bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775715 Mrs. BEERA BAI W/O UMEND CENTRAL BANK OF INDIA(607115)
39 KHADGAWANA CH-06-003-013-001/125
(Bodemuda) 		3306003000NRG23110120230757184 11/01/2023 Amarlal 3306003WL0024876 Amarlal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775345 Mr. AMAR LAL S/O RUKHDEVAN CENTRAL BANK OF INDIA(607115)
40 KHADGAWANA CH-06-003-013-001/126
(Bodemuda) 		3306003000NRG23110120230757186 11/01/2023 Lalsay 3306003WL0024876 Lalsay 00089 CBIN0281688 408 408 Processed 21/01/2023 8098775354 Mr. LALSAI S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
41 KHADGAWANA CH-06-003-013-001/127
(Bodemuda) 		3306003000NRG23110120230757187 11/01/2023 shivpal singh 3306003WL0024876 shivpal singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775213 Mr. SHIVPAL SINGH CENTRAL BANK OF INDIA(607115)
42 KHADGAWANA CH-06-003-013-001/127
(Bodemuda) 		3306003000NRG23110120230757188 11/01/2023 Sumitra 3306003WL0024876 Sumitra 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775258 Mrs. SUMITRA W/O SHIVPAL CENTRAL BANK OF INDIA(607115)
43 KHADGAWANA CH-06-003-013-001/128
(Bodemuda) 		3306003000NRG23110120230757189 11/01/2023 Ful chand 3306003WL0024876 Ful chand 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775135 Mr. PHOOLCHAND S/O MANNI RAM CENTRAL BANK OF INDIA(607115)
44 KHADGAWANA CH-06-003-013-001/128
(Bodemuda) 		3306003000NRG23110120230757190 11/01/2023 Parwati 3306003WL0024876 Parwati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775138 Mrs. PARWATI W/O PHOOL CHAND CENTRAL BANK OF INDIA(607115)
45 KHADGAWANA CH-06-003-013-001/13
(Bodemuda) 		3306003000NRG23110120230757191 11/01/2023 Jangsay 3306003WL0024876 Jangsay 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775230 Mr. JANG SAI SO JOT SINGH CENTRAL BANK OF INDIA(607115)
46 KHADGAWANA CH-06-003-013-001/13
(Bodemuda) 		3306003000NRG23110120230757192 11/01/2023 rambai 3306003WL0024876 rambai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775760 Mrs. RAM BAI WO JANG SAI CENTRAL BANK OF INDIA(607115)
47 KHADGAWANA CH-06-003-013-001/133
(Bodemuda) 		3306003000NRG23110120230757194 11/01/2023 Sanmatiya 3306003WL0024876 Sanmatiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775547 Mrs. SAMPATIYA WO SUNDAR SAI CENTRAL BANK OF INDIA(607115)
48 KHADGAWANA CH-06-003-013-001/133
(Bodemuda) 		3306003000NRG23110120230757193 11/01/2023 Sundar say 3306003WL0024876 Sundar say 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775140 Mr. SUNDAR SAY CENTRAL BANK OF INDIA(607115)
49 KHADGAWANA CH-06-003-013-001/134
(Bodemuda) 		3306003000NRG23110120230757196 11/01/2023 Bhola singh 3306003WL0024876 Bhola singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775413 Mr. BHOLA S/O BUDHRAM CENTRAL BANK OF INDIA(607115)
50 KHADGAWANA CH-06-003-013-001/134
(Bodemuda) 		3306003000NRG23110120230757197 11/01/2023 pramila 3306003WL0024876 pramila 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775245 Mrs. PARMILA WO BHOLA CENTRAL BANK OF INDIA(607115)
51 KHADGAWANA CH-06-003-013-001/135
(Bodemuda) 		3306003000NRG23110120230757198 11/01/2023 chakke lal 3306003WL0024876 chakke lal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775668 Mr. CHAKKE LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 KHADGAWANA CH-06-003-013-001/135
(Bodemuda) 		3306003000NRG23110120230757199 11/01/2023 SUNITA 3306003WL0024876 SUNITA 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775723 Mrs. SUNITA WO CHAKELAL CENTRAL BANK OF INDIA(607115)
53 KHADGAWANA CH-06-003-013-001/136
(Bodemuda) 		3306003000NRG23110120230757200 11/01/2023 Indrajeet 3306003WL0024876 Indrajeet 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775348 Mr. INDRA JEET S/O MOHAN PRASAD CENTRAL BANK OF INDIA(607115)
54 KHADGAWANA CH-06-003-013-001/136
(Bodemuda) 		3306003000NRG23110120230757201 11/01/2023 reena 3306003WL0024876 reena 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775137 Mrs. REENA KUMARI GUPTA CENTRAL BANK OF INDIA(607115)
55 KHADGAWANA CH-06-003-013-001/141
(Bodemuda) 		3306003000NRG23110120230757203 11/01/2023 Nem kunwar 3306003WL0024876 Nem kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775406 Mrs. NEM KUWARW/O RAMKRIPAL CENTRAL BANK OF INDIA(607115)
56 KHADGAWANA CH-06-003-013-001/141
(Bodemuda) 		3306003000NRG23110120230757202 11/01/2023 Ram kripal 3306003WL0024876 Ram kripal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775344 Mr. KRIPAL S/O TULARAM CENTRAL BANK OF INDIA(607115)
57 KHADGAWANA CH-06-003-013-001/142
(Bodemuda) 		3306003000NRG23110120230757205 11/01/2023 fulasho 3306003WL0024876 fulasho 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775525 Mrs. FULASO BAI WO SUMER SAI CENTRAL BANK OF INDIA(607115)
58 KHADGAWANA CH-06-003-013-001/142
(Bodemuda) 		3306003000NRG23110120230757204 11/01/2023 sumer singh 3306003WL0024876 sumer singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775393 Mr. SUMER SAI S/O UDRAJ CENTRAL BANK OF INDIA(607115)
59 KHADGAWANA CH-06-003-013-001/143
(Bodemuda) 		3306003000NRG23110120230757206 11/01/2023 Dhiran 3306003WL0024876 Dhiran 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775684 Mr. DHIRAN S/O BADRI CENTRAL BANK OF INDIA(607115)
60 KHADGAWANA CH-06-003-013-001/143
(Bodemuda) 		3306003000NRG23110120230757207 11/01/2023 Raimuniya 3306003WL0024876 Raimuniya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775731 Mrs. RAIMUNIYA W/O DHIRAN CENTRAL BANK OF INDIA(607115)
61 KHADGAWANA CH-06-003-013-001/144
(Bodemuda) 		3306003000NRG23110120230757208 11/01/2023 sumarobai 3306003WL0024876 sumarobai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775726 Mrs. SUMARO BAI W/O JEET RAI CENTRAL BANK OF INDIA(607115)
62 KHADGAWANA CH-06-003-013-001/145
(Bodemuda) 		3306003000NRG23110120230757209 11/01/2023 lal singh 3306003WL0024876 lal singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775396 Mr. LALMAN S/O SAHDEV CENTRAL BANK OF INDIA(607115)
63 KHADGAWANA CH-06-003-013-001/145
(Bodemuda) 		3306003000NRG23110120230757210 11/01/2023 youtish kumari 3306003WL0024876 youtish kumari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775052 Mrs. JYOT KUNWAR . CENTRAL BANK OF INDIA(607115)
64 KHADGAWANA CH-06-003-013-001/15
(Bodemuda) 		3306003000NRG23110120230757211 11/01/2023 Pyarelal 3306003WL0024876 Pyarelal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775229 Mr. PYARE LAL SO DUBRAJ CENTRAL BANK OF INDIA(607115)
65 KHADGAWANA CH-06-003-013-001/15
(Bodemuda) 		3306003000NRG23110120230757212 11/01/2023 Shrimati 3306003WL0024876 Shrimati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775197 Mrs. SHIRIMATI WO PYARE LAL CENTRAL BANK OF INDIA(607115)
66 KHADGAWANA CH-06-003-013-001/15
(Bodemuda) 		3306003000NRG23110120230757213 11/01/2023 visheshwar 3306003WL0024876 visheshwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775112 Mr. VISHESHAR SO HEMANT SINGH CENTRAL BANK OF INDIA(607115)
67 KHADGAWANA CH-06-003-013-001/150
(Bodemuda) 		3306003000NRG23110120230757214 11/01/2023 Jagdev singh 3306003WL0024876 Jagdev singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775720 Mr. JAGDEV SINGH S/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
68 KHADGAWANA CH-06-003-013-001/151
(Bodemuda) 		3306003000NRG23110120230757216 11/01/2023 Baldev singh 3306003WL0024876 Baldev singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775718 Mr. BALDEV S/O RAMPRASAD CENTRAL BANK OF INDIA(607115)
69 KHADGAWANA CH-06-003-013-001/153
(Bodemuda) 		3306003000NRG23110120230757217 11/01/2023 Angad singh 3306003WL0024876 Angad singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775394 Mr. ANGAD SINGH S/O BACHHU LAL CENTRAL BANK OF INDIA(607115)
70 KHADGAWANA CH-06-003-013-001/153
(Bodemuda) 		3306003000NRG23110120230757218 11/01/2023 urmila 3306003WL0024876 urmila 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775074 Mrs. URMILA W/O ANGAD SINGH . CHHATTISGARH GRAMIN BANK(607214)
71 KHADGAWANA CH-06-003-013-001/155
(Bodemuda) 		3306003000NRG23110120230757221 11/01/2023 CHHATRAPAL 3306003WL0024876 CHHATRAPAL 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775583 Mr. CHHATRAPAL SO TULARAM CENTRAL BANK OF INDIA(607115)
72 KHADGAWANA CH-06-003-013-001/155
(Bodemuda) 		3306003000NRG23110120230757222 11/01/2023 Raj kunwar 3306003WL0024876 Raj kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775110 Mrs. RAJ KUNWAR WO CHHATRAPAL CENTRAL BANK OF INDIA(607115)
73 KHADGAWANA CH-06-003-013-001/156
(Bodemuda) 		3306003000NRG23110120230757224 11/01/2023 Pramila 3306003WL0024876 Pramila 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775053 Mr. PRAMILA DO TEK RAM CENTRAL BANK OF INDIA(607115)
74 KHADGAWANA CH-06-003-013-001/16
(Bodemuda) 		3306003000NRG23110120230757225 11/01/2023 Mangal singh 3306003WL0024876 Mangal singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775366 Mr. MANGAL SINGH SO DUBRAJ CENTRAL BANK OF INDIA(607115)
75 KHADGAWANA CH-06-003-013-001/163
(Bodemuda) 		3306003000NRG23110120230757227 11/01/2023 Kismatiya 3306003WL0024876 Kismatiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775276 Mrs. KISMATIYA WO SUKHSEN CENTRAL BANK OF INDIA(607115)
76 KHADGAWANA CH-06-003-013-001/163
(Bodemuda) 		3306003000NRG23110120230757226 11/01/2023 suksen 3306003WL0024876 suksen 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775300 Mr. SUKHSEN S/O PUNEET RAM CENTRAL BANK OF INDIA(607115)
77 KHADGAWANA CH-06-003-013-001/165
(Bodemuda) 		3306003000NRG23110120230757228 11/01/2023 gurudayal 3306003WL0024876 gurudayal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775203 Mr. GURUDAYAL SINGH S/O BACHCHU SINGH CENTRAL BANK OF INDIA(607115)
78 KHADGAWANA CH-06-003-013-001/165
(Bodemuda) 		3306003000NRG23110120230757229 11/01/2023 Lalita 3306003WL0024876 Lalita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775452 Mr. LALITA DO GURUDAYAL SINGH CENTRAL BANK OF INDIA(607115)
79 KHADGAWANA CH-06-003-013-001/168
(Bodemuda) 		3306003000NRG23110120230757230 11/01/2023 Sumaro bai 3306003WL0024876 Sumaro bai 00089 CBIN0281688 204 204 Processed 21/01/2023 8098775141 Mrs. SUMARO BAI CENTRAL BANK OF INDIA(607115)
80 KHADGAWANA CH-06-003-013-001/169
(Bodemuda) 		3306003000NRG23110120230757232 11/01/2023 Samaylal 3306003WL0024876 Samaylal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775150 Mr. SAMAYLAL S/O THAKUR RAM CENTRAL BANK OF INDIA(607115)
81 KHADGAWANA CH-06-003-013-001/17
(Bodemuda) 		3306003000NRG23110120230757235 11/01/2023 dharmkunwar 3306003WL0024876 dharmkunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775362 Mrs. DHARAMKUNWAR WO UMEND SINGH CENTRAL BANK OF INDIA(607115)
82 KHADGAWANA CH-06-003-013-001/17
(Bodemuda) 		3306003000NRG23110120230757234 11/01/2023 umendra 3306003WL0024876 umendra 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775678 Mr. UMEND S/O RAMDAYAL CENTRAL BANK OF INDIA(607115)
83 KHADGAWANA CH-06-003-013-001/170
(Bodemuda) 		3306003000NRG23110120230757236 11/01/2023 Krishna 3306003WL0024876 Krishna 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775339 Mr. KRISSANA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
84 KHADGAWANA CH-06-003-013-001/170
(Bodemuda) 		3306003000NRG23110120230757237 11/01/2023 sumitra 3306003WL0024876 sumitra 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775447 Mrs. SUMITRA W/O KRISHANA CENTRAL BANK OF INDIA(607115)
85 KHADGAWANA CH-06-003-013-001/171
(Bodemuda) 		3306003000NRG23110120230757238 11/01/2023 Bhuneshwar 3306003WL0024876 Bhuneshwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775321 Mr. BHUNESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
86 KHADGAWANA CH-06-003-013-001/172
(Bodemuda) 		3306003000NRG23110120230757240 11/01/2023 Sumitra 3306003WL0024876 Sumitra 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775719 Mrs. SUMITRA BAI W/O UDHRAJ SINGH CENTRAL BANK OF INDIA(607115)
87 KHADGAWANA CH-06-003-013-001/172
(Bodemuda) 		3306003000NRG23110120230757239 11/01/2023 Udaraj singh 3306003WL0024876 Udaraj singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775097 Mr. UDAIRAJ S/O UJITRAM CENTRAL BANK OF INDIA(607115)
88 KHADGAWANA CH-06-003-013-001/174
(Bodemuda) 		3306003000NRG23110120230757242 11/01/2023 Dakhal sai 3306003WL0024876 Dakhal sai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775398 Mr. DAKHAL SAI S/O AMAR SAI CENTRAL BANK OF INDIA(607115)
89 KHADGAWANA CH-06-003-013-001/174
(Bodemuda) 		3306003000NRG23110120230757243 11/01/2023 Prem kunwar 3306003WL0024876 Prem kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775103 Mrs. PREM KUNWAR W/O DAKHAL SAY CENTRAL BANK OF INDIA(607115)
90 KHADGAWANA CH-06-003-013-001/175
(Bodemuda) 		3306003000NRG23110120230757244 11/01/2023 ful singh 3306003WL0024876 ful singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775327 Mr. FUL SINGH SO SAMAY LAL CENTRAL BANK OF INDIA(607115)
91 KHADGAWANA CH-06-003-013-001/175
(Bodemuda) 		3306003000NRG23110120230757245 11/01/2023 Pamita 3306003WL0024876 Pamita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775314 Mrs. PAMITA BAI W/O PHOOL SINGH CENTRAL BANK OF INDIA(607115)
92 KHADGAWANA CH-06-003-013-001/176
(Bodemuda) 		3306003000NRG23110120230757246 11/01/2023 Kalyan singh 3306003WL0024876 Kalyan singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775420 Mrs. KALYAN SINGH SO INDRAPAL CENTRAL BANK OF INDIA(607115)
93 KHADGAWANA CH-06-003-013-001/178
(Bodemuda) 		3306003000NRG23110120230757248 11/01/2023 JWALA 3306003WL0024876 JWALA 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775209 Mr. JAWALA S/O MAHENDRA CENTRAL BANK OF INDIA(607115)
94 KHADGAWANA CH-06-003-013-001/178
(Bodemuda) 		3306003000NRG23110120230757247 11/01/2023 Mahendra singh 3306003WL0024876 Mahendra singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775228 Mr. MAHENDRA SINGH SO ACCHABHI CENTRAL BANK OF INDIA(607115)
95 KHADGAWANA CH-06-003-013-001/178
(Bodemuda) 		3306003000NRG23110120230757249 11/01/2023 Mangli 3306003WL0024876 Mangli 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775546 Mr. MANGALI BAI WO MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
96 KHADGAWANA CH-06-003-013-001/18
(Bodemuda) 		3306003000NRG23110120230757250 11/01/2023 krishnapal singh 3306003WL0024876 krishnapal singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775476 Mr. KRISHNAPAL SINGH SO ANAND RAM CENTRAL BANK OF INDIA(607115)
97 KHADGAWANA CH-06-003-013-001/18
(Bodemuda) 		3306003000NRG23110120230757251 11/01/2023 surjmati 3306003WL0024876 surjmati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775627 SURAJMATI D/O AMIR SINGH CHHATTISGARH GRAMIN BANK(607214)
98 KHADGAWANA CH-06-003-013-001/180
(Bodemuda) 		3306003000NRG23110120230757252 11/01/2023 Ram charan 3306003WL0024876 Ram charan 00089 CBIN0281688 408 408 Processed 21/01/2023 8098775336 Mr. RAM CHARAN S/O MAHADEV CENTRAL BANK OF INDIA(607115)
99 KHADGAWANA CH-06-003-013-001/181
(Bodemuda) 		3306003000NRG23110120230757253 11/01/2023 Chandrabhan singh 3306003WL0024876 Chandrabhan singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775736 Mr. CHANDRABHAN SO DEVNARAYAN CENTRAL BANK OF INDIA(607115)
100 KHADGAWANA CH-06-003-013-001/181
(Bodemuda) 		3306003000NRG23110120230757254 11/01/2023 Leelavati 3306003WL0024876 Leelavati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775461 Mr. LILAWATI WO CHANDRABHAN CENTRAL BANK OF INDIA(607115)
101 KHADGAWANA CH-06-003-013-001/182
(Bodemuda) 		3306003000NRG23110120230757255 11/01/2023 Ganpat 3306003WL0024876 Ganpat 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775355 Mr. GANPAT SINGH S/O SAMAYLAL CENTRAL BANK OF INDIA(607115)
102 KHADGAWANA CH-06-003-013-001/182
(Bodemuda) 		3306003000NRG23110120230757256 11/01/2023 Kamala 3306003WL0024876 Kamala 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775250 Mrs. KAMLA BAI WO GANPAT SINGH CENTRAL BANK OF INDIA(607115)
103 KHADGAWANA CH-06-003-013-001/185
(Bodemuda) 		3306003000NRG23110120230757258 11/01/2023 Fuleshwari 3306003WL0024876 Fuleshwari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775428 Mrs. FULESWARI WO TARACHAND CENTRAL BANK OF INDIA(607115)
104 KHADGAWANA CH-06-003-013-001/185
(Bodemuda) 		3306003000NRG23110120230757257 11/01/2023 Tarachand 3306003WL0024876 Tarachand 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775489 Mr. TARA CHAND SO SHIV NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
105 KHADGAWANA CH-06-003-013-001/186
(Bodemuda) 		3306003000NRG23110120230757261 11/01/2023 Amita neti 3306003WL0024876 Amita neti 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775625 AMITA NETI INDUSIND BANK(607189)
106 KHADGAWANA CH-06-003-013-001/186
(Bodemuda) 		3306003000NRG23110120230757260 11/01/2023 mayaram 3306003WL0024876 mayaram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775537 Mr. MAYARAM S/O PREM LAL CENTRAL BANK OF INDIA(607115)
107 KHADGAWANA CH-06-003-013-001/186
(Bodemuda) 		3306003000NRG23110120230757259 11/01/2023 semwati 3306003WL0024876 semwati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775134 Mrs. SEMBATI W/O PREMLAL CENTRAL BANK OF INDIA(607115)
108 KHADGAWANA CH-06-003-013-001/187
(Bodemuda) 		3306003000NRG23110120230757263 11/01/2023 Paneshwari 3306003WL0024876 Paneshwari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775249 Mrs. PANESHARI WO VIJAY SINGH CENTRAL BANK OF INDIA(607115)
109 KHADGAWANA CH-06-003-013-001/187
(Bodemuda) 		3306003000NRG23110120230757262 11/01/2023 Vijay singh 3306003WL0024876 Vijay singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775343 Mr. VIJAY . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
110 KHADGAWANA CH-06-003-013-001/189
(Bodemuda) 		3306003000NRG23110120230757265 11/01/2023 manju 3306003WL0024876 manju 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775267 Mrs. MANJU W/O MANOHARLAL CENTRAL BANK OF INDIA(607115)
111 KHADGAWANA CH-06-003-013-001/190
(Bodemuda) 		3306003000NRG23110120230757266 11/01/2023 Lakhan sai 3306003WL0024876 Lakhan sai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775397 Mr. LAKHAN SAI S/O AMARSAI CENTRAL BANK OF INDIA(607115)
112 KHADGAWANA CH-06-003-013-001/190
(Bodemuda) 		3306003000NRG23110120230757267 11/01/2023 rajmaniya 3306003WL0024876 rajmaniya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775206 Mrs. RAJMANIA W/O LAKHAN SAI CENTRAL BANK OF INDIA(607115)
113 KHADGAWANA CH-06-003-013-001/191
(Bodemuda) 		3306003000NRG23110120230757269 11/01/2023 Fulbasiya 3306003WL0024876 Fulbasiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775251 Mrs. PHOOL BASIYA WO GYAN SINGH CENTRAL BANK OF INDIA(607115)
114 KHADGAWANA CH-06-003-013-001/191
(Bodemuda) 		3306003000NRG23110120230757268 11/01/2023 Gyan singh 3306003WL0024876 Gyan singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775346 Mr. GHAYAN SINGH S/O INDERPAL CENTRAL BANK OF INDIA(607115)
115 KHADGAWANA CH-06-003-013-001/191
(Bodemuda) 		3306003000NRG23110120230757270 11/01/2023 suneeta 3306003WL0024876 suneeta 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775621 Miss. SUNEETA DO GYAN SINGH CENTRAL BANK OF INDIA(607115)
116 KHADGAWANA CH-06-003-013-001/194
(Bodemuda) 		3306003000NRG23110120230757272 11/01/2023 pancho bai 3306003WL0024876 pancho bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775333 Mrs. PANCHO BAI WO SHOBHI LAL CENTRAL BANK OF INDIA(607115)
117 KHADGAWANA CH-06-003-013-001/195
(Bodemuda) 		3306003000NRG23110120230757273 11/01/2023 brijlal 3306003WL0024876 brijlal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775361 Mr. BRIJLAL S/O RAMDEV CENTRAL BANK OF INDIA(607115)
118 KHADGAWANA CH-06-003-013-001/196
(Bodemuda) 		3306003000NRG23110120230757275 11/01/2023 Budhani bai 3306003WL0024876 Budhani bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775540 Mrs. BUDHANI BAI WO HOL SAI CENTRAL BANK OF INDIA(607115)
119 KHADGAWANA CH-06-003-013-001/197
(Bodemuda) 		3306003000NRG23110120230757277 11/01/2023 Rammaniya 3306003WL0024876 Rammaniya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775538 Mrs. RAJMANIYA WO RAM VISHAL CENTRAL BANK OF INDIA(607115)
120 KHADGAWANA CH-06-003-013-001/197
(Bodemuda) 		3306003000NRG23110120230757276 11/01/2023 Ramvishal 3306003WL0024876 Ramvishal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775725 Mr. RAM VISHAL S/O JAMA SINGH CENTRAL BANK OF INDIA(607115)
121 KHADGAWANA CH-06-003-013-001/2
(Bodemuda) 		3306003000NRG23110120230757278 11/01/2023 Ful kunwar 3306003WL0024876 Ful kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775201 Mrs. PHOOL KUNWAR W/O RAI SINGH CENTRAL BANK OF INDIA(607115)
122 KHADGAWANA CH-06-003-013-001/2
(Bodemuda) 		3306003000NRG23110120230757279 11/01/2023 Rai singh 3306003WL0024876 Rai singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775337 Mr. RAI SINGH S/O SHIV NATH CENTRAL BANK OF INDIA(607115)
123 KHADGAWANA CH-06-003-013-001/2
(Bodemuda) 		3306003000NRG23110120230757280 11/01/2023 Saroj kumar 3306003WL0024876 Saroj kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775223 Mr. SAROJ KUMAR S/O RAY SINGH CENTRAL BANK OF INDIA(607115)
124 KHADGAWANA CH-06-003-013-001/200
(Bodemuda) 		3306003000NRG23110120230757281 11/01/2023 Gorelal 3306003WL0024876 Gorelal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775359 Mr. GORE LAL S/O SHIVRAM CENTRAL BANK OF INDIA(607115)
125 KHADGAWANA CH-06-003-013-001/200
(Bodemuda) 		3306003000NRG23110120230757282 11/01/2023 Kunti bai 3306003WL0024876 Kunti bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775235 Mrs. KUNTI WO GORE LAL CENTRAL BANK OF INDIA(607115)
126 KHADGAWANA CH-06-003-013-001/201
(Bodemuda) 		3306003000NRG23110120230757284 11/01/2023 sarita kumari 3306003WL0024876 sarita kumari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775208 Miss. SARITA D/O SUKHARAM CENTRAL BANK OF INDIA(607115)
127 KHADGAWANA CH-06-003-013-001/201
(Bodemuda) 		3306003000NRG23110120230757283 11/01/2023 Sukhram singh 3306003WL0024876 Sukhram singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775102 Mr. SUKH RAM SINGH S/O SAHADEV SINGH CENTRAL BANK OF INDIA(607115)
128 KHADGAWANA CH-06-003-013-001/202
(Bodemuda) 		3306003000NRG23110120230757285 11/01/2023 Pannalal 3306003WL0024876 Pannalal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775683 Mr. PANALAL S/O PARASRAM CENTRAL BANK OF INDIA(607115)
129 KHADGAWANA CH-06-003-013-001/202
(Bodemuda) 		3306003000NRG23110120230757286 11/01/2023 son kuwar 3306003WL0024876 son kuwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775724 Mrs. SON KUWAR W/O PANNA LAL CENTRAL BANK OF INDIA(607115)
130 KHADGAWANA CH-06-003-013-001/203
(Bodemuda) 		3306003000NRG23110120230757287 11/01/2023 Rajendra singh 3306003WL0024876 Rajendra singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775307 Mr. RAJENDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
131 KHADGAWANA CH-06-003-013-001/204
(Bodemuda) 		3306003000NRG23110120230757290 11/01/2023 Rajmaniya 3306003WL0024876 Rajmaniya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775190 Mrs. RAJMANIYA BAI WO SUMAR SAI CENTRAL BANK OF INDIA(607115)
132 KHADGAWANA CH-06-003-013-001/204
(Bodemuda) 		3306003000NRG23110120230757289 11/01/2023 Sumar singh 3306003WL0024876 Sumar singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775405 Mr. SUMAR SINGH S/O DHARM SINGH CENTRAL BANK OF INDIA(607115)
133 KHADGAWANA CH-06-003-013-001/205
(Bodemuda) 		3306003000NRG23110120230757292 11/01/2023 Hemant singh 3306003WL0024876 Hemant singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775305 Mr. HEMANT SINGH S/O PARAS RAM CENTRAL BANK OF INDIA(607115)
134 KHADGAWANA CH-06-003-013-001/205
(Bodemuda) 		3306003000NRG23110120230757293 11/01/2023 shyam bai 3306003WL0024876 shyam bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775233 Mrs. SAM BAI WO HEMANT CENTRAL BANK OF INDIA(607115)
135 KHADGAWANA CH-06-003-013-001/206
(Bodemuda) 		3306003000NRG23110120230757294 11/01/2023 Bira bai 3306003WL0024876 Bira bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775672 Mrs. VEERA BAI W/O SHI SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
136 KHADGAWANA CH-06-003-013-001/207
(Bodemuda) 		3306003000NRG23110120230757296 11/01/2023 Surata bai 3306003WL0024876 Surata bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775541 Mr. SURATA BAI WO MANDI LAL CENTRAL BANK OF INDIA(607115)
137 KHADGAWANA CH-06-003-013-001/208
(Bodemuda) 		3306003000NRG23110120230757298 11/01/2023 Ajanti Bai 3306003WL0024876 Ajanti Bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775105 Mrs. AJANTI BAI CENTRAL BANK OF INDIA(607115)
138 KHADGAWANA CH-06-003-013-001/21
(Bodemuda) 		3306003000NRG23110120230757300 11/01/2023 Devmati 3306003WL0024876 Devmati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775095 Mrs. DEVMATI W/O MUNNALAL CENTRAL BANK OF INDIA(607115)
139 KHADGAWANA CH-06-003-013-001/21
(Bodemuda) 		3306003000NRG23110120230757299 11/01/2023 Munnlal 3306003WL0024876 Munnlal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775094 Mr. MUNNALAL S/O HIRALAL CENTRAL BANK OF INDIA(607115)
140 KHADGAWANA CH-06-003-013-001/210
(Bodemuda) 		3306003000NRG23110120230757302 11/01/2023 Balmati 3306003WL0024876 Balmati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775329 Mrs. BALMATI WO GUMAN SINGH CENTRAL BANK OF INDIA(607115)
141 KHADGAWANA CH-06-003-013-001/211
(Bodemuda) 		3306003000NRG23110120230757303 11/01/2023 Patthal singh 3306003WL0024876 Patthal singh 00089 CBIN0281688 408 408 Processed 21/01/2023 8098775350 Mr. PATHAL SINGH S/O SALIK RAM CENTRAL BANK OF INDIA(607115)
142 KHADGAWANA CH-06-003-013-001/212
(Bodemuda) 		3306003000NRG23110120230757305 11/01/2023 Udaybhan 3306003WL0024876 Udaybhan 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775096 Mr. UDAY BHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
143 KHADGAWANA CH-06-003-013-001/213
(Bodemuda) 		3306003000NRG23110120230757307 11/01/2023 Jaymat 3306003WL0024876 Jaymat 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775403 Mrs. JAIMAT W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
144 KHADGAWANA CH-06-003-013-001/213
(Bodemuda) 		3306003000NRG23110120230757306 11/01/2023 ramsing 3306003WL0024876 ramsing 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775296 Mr. RAM SINGH S/O RAM KUMAR CENTRAL BANK OF INDIA(607115)
145 KHADGAWANA CH-06-003-013-001/216
(Bodemuda) 		3306003000NRG23110120230757309 11/01/2023 Mithlesh 3306003WL0024876 Mithlesh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775674 Mr. MITHLESH KUMAR S/ O JAGLAL CENTRAL BANK OF INDIA(607115)
146 KHADGAWANA CH-06-003-013-001/217
(Bodemuda) 		3306003000NRG23110120230757311 11/01/2023 Shanti 3306003WL0024876 Shanti 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775412 Mrs. SHANTI W/O VISHRAM CENTRAL BANK OF INDIA(607115)
147 KHADGAWANA CH-06-003-013-001/217
(Bodemuda) 		3306003000NRG23110120230757310 11/01/2023 Vishram singh 3306003WL0024876 Vishram singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775342 Mr. VISHRAM SINGH S/O RAM SAI CENTRAL BANK OF INDIA(607115)
148 KHADGAWANA CH-06-003-013-001/218
(Bodemuda) 		3306003000NRG23110120230757313 11/01/2023 Chameli 3306003WL0024876 Chameli 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775200 Mrs. CHAMELI W/O MAHIPAL CENTRAL BANK OF INDIA(607115)
149 KHADGAWANA CH-06-003-013-001/218
(Bodemuda) 		3306003000NRG23110120230757312 11/01/2023 Mahipal singh 3306003WL0024876 Mahipal singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775400 Mr. MAHIPAL S/O RAMESHVAR CENTRAL BANK OF INDIA(607115)
150 KHADGAWANA CH-06-003-013-001/22
(Bodemuda) 		3306003000NRG23110120230757315 11/01/2023 Aruna 3306003WL0024876 Aruna 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775282 Mrs. ARUNA WO CHHOTE LAL CENTRAL BANK OF INDIA(607115)
151 KHADGAWANA CH-06-003-013-001/22
(Bodemuda) 		3306003000NRG23110120230757314 11/01/2023 chotelal 3306003WL0024876 chotelal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775733 Mr. CHOTE LAL S/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
152 KHADGAWANA CH-06-003-013-001/220
(Bodemuda) 		3306003000NRG23110120230757316 11/01/2023 Gangaram 3306003WL0024876 Gangaram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775299 Mr. GANGA RAM S/O SON SAI CENTRAL BANK OF INDIA(607115)
153 KHADGAWANA CH-06-003-013-001/220
(Bodemuda) 		3306003000NRG23110120230757317 11/01/2023 Ram kunwar 3306003WL0024876 Ram kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775536 Mrs. RAM KUNWAR WO GANGA RAM CENTRAL BANK OF INDIA(607115)
154 KHADGAWANA CH-06-003-013-001/221
(Bodemuda) 		3306003000NRG23110120230757319 11/01/2023 kamala 3306003WL0024876 kamala 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775293 KAMLA D/O ALKHA RAM CENTRAL BANK OF INDIA(607115)
155 KHADGAWANA CH-06-003-013-001/221
(Bodemuda) 		3306003000NRG23110120230757318 11/01/2023 Ramnresh 3306003WL0024876 Ramnresh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775099 Mr. RAM NARESH SINGH S/O BALRAM SINGH CENTRAL BANK OF INDIA(607115)
156 KHADGAWANA CH-06-003-013-001/222
(Bodemuda) 		3306003000NRG23110120230757320 11/01/2023 Sunita 3306003WL0024876 Sunita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775372 Mrs. SUNITA WO BHUNESHWAR CENTRAL BANK OF INDIA(607115)
157 KHADGAWANA CH-06-003-013-001/224
(Bodemuda) 		3306003000NRG23110120230757321 11/01/2023 Banwari lal 3306003WL0024876 Banwari lal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775214 Mr. BANWARI LAL SO DHIR SAY CENTRAL BANK OF INDIA(607115)
158 KHADGAWANA CH-06-003-013-001/224
(Bodemuda) 		3306003000NRG23110120230757322 11/01/2023 Son kunwar 3306003WL0024876 Son kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775220 Mrs. SON KUNWAR WO BANWARI CENTRAL BANK OF INDIA(607115)
159 KHADGAWANA CH-06-003-013-001/228
(Bodemuda) 		3306003000NRG23110120230757324 11/01/2023 Ram bai 3306003WL0024876 Ram bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775491 Mr. RAMBAI SARTHI WO SANTRAM CENTRAL BANK OF INDIA(607115)
160 KHADGAWANA CH-06-003-013-001/228
(Bodemuda) 		3306003000NRG23110120230757323 11/01/2023 Santlal 3306003WL0024876 Santlal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775490 Mr. SANTLAL SO KUDAR SAI CENTRAL BANK OF INDIA(607115)
161 KHADGAWANA CH-06-003-013-001/229
(Bodemuda) 		3306003000NRG23110120230757325 11/01/2023 dhirman 3306003WL0024876 dhirman 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775682 Mr. DHIRMAN SINGH S/O BUNDEL SINGH CENTRAL BANK OF INDIA(607115)
162 KHADGAWANA CH-06-003-013-001/229
(Bodemuda) 		3306003000NRG23110120230757326 11/01/2023 Shrimati 3306003WL0024876 Shrimati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775732 Mrs. SRIMATI W/O DHIRMAN CENTRAL BANK OF INDIA(607115)
163 KHADGAWANA CH-06-003-013-001/232
(Bodemuda) 		3306003000NRG23110120230757328 11/01/2023 Son kunwar 3306003WL0024876 Son kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775263 Mrs. SON KUNWAR WO RAM BARAN CENTRAL BANK OF INDIA(607115)
164 KHADGAWANA CH-06-003-013-001/234
(Bodemuda) 		3306003000NRG23110120230757329 11/01/2023 fulmati 3306003WL0024876 fulmati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775248 Mrs. PHOOLBATI WO SUKHRM SINGH CENTRAL BANK OF INDIA(607115)
165 KHADGAWANA CH-06-003-013-001/236
(Bodemuda) 		3306003000NRG23110120230757331 11/01/2023 Sanmat 3306003WL0024876 Sanmat 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775133 Mrs. SANMAT W/O - SHIVRATAN CENTRAL BANK OF INDIA(607115)
166 KHADGAWANA CH-06-003-013-001/236
(Bodemuda) 		3306003000NRG23110120230757330 11/01/2023 Shivratan 3306003WL0024876 Shivratan 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775093 Mr. SHIVRATAN S/O SUMARSAI CENTRAL BANK OF INDIA(607115)
167 KHADGAWANA CH-06-003-013-001/24
(Bodemuda) 		3306003000NRG23110120230757333 11/01/2023 Anarkali 3306003WL0024876 Anarkali 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775244 Mrs. ANARKALI WO BHAWAN SINGH CENTRAL BANK OF INDIA(607115)
168 KHADGAWANA CH-06-003-013-001/24
(Bodemuda) 		3306003000NRG23110120230757332 11/01/2023 Bhawan singh 3306003WL0024876 Bhawan singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775351 Mr. BHAVAN SINGH S/O SANGRM SINGH CENTRAL BANK OF INDIA(607115)
169 KHADGAWANA CH-06-003-013-001/244
(Bodemuda) 		3306003000NRG23110120230757334 11/01/2023 Ful singh 3306003WL0024876 Ful singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775264 Mr. FUL SINGH SO BACHCHU SINGH CENTRAL BANK OF INDIA(607115)
170 KHADGAWANA CH-06-003-013-001/244
(Bodemuda) 		3306003000NRG23110120230757335 11/01/2023 Kisun kunwar 3306003WL0024876 Kisun kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775415 Mrs. KISHUN KUMARI W/O FUL SINGH CENTRAL BANK OF INDIA(607115)
171 KHADGAWANA CH-06-003-013-001/246
(Bodemuda) 		3306003000NRG23110120230757336 11/01/2023 kashiram 3306003WL0024876 kashiram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775278 Mr. KASHI RAM SO ITAWAR SAI CENTRAL BANK OF INDIA(607115)
172 KHADGAWANA CH-06-003-013-001/247
(Bodemuda) 		3306003000NRG23110120230757338 11/01/2023 Shanti bai 3306003WL0024876 Shanti bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775425 Mrs. SHANTI BAI WO SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
173 KHADGAWANA CH-06-003-013-001/247
(Bodemuda) 		3306003000NRG23110120230757337 11/01/2023 Shivnarayan 3306003WL0024876 Shivnarayan 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775721 Mr. SHIV NARAYAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
174 KHADGAWANA CH-06-003-013-001/248
(Bodemuda) 		3306003000NRG23110120230757340 11/01/2023 prahlad 3306003WL0024876 prahlad 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775722 Mr. PRAHLAD . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
175 KHADGAWANA CH-06-003-013-001/248
(Bodemuda) 		3306003000NRG23110120230757341 11/01/2023 raimuniya 3306003WL0024876 raimuniya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775670 Mrs. RAIMUNIYA W/O PRAHALAD CENTRAL BANK OF INDIA(607115)
176 KHADGAWANA CH-06-003-013-001/250
(Bodemuda) 		3306003000NRG23110120230757342 11/01/2023 sagar singh 3306003WL0024876 sagar singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775271 Mr. SAGAR SINGH SO MANGAL SINGH CENTRAL BANK OF INDIA(607115)
177 KHADGAWANA CH-06-003-013-001/251
(Bodemuda) 		3306003000NRG23110120230757344 11/01/2023 Sanmatiya 3306003WL0024876 Sanmatiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775288 Mrs. SANMATIYA WO SUKH RAM CENTRAL BANK OF INDIA(607115)
178 KHADGAWANA CH-06-003-013-001/251
(Bodemuda) 		3306003000NRG23110120230757343 11/01/2023 Sukhram singh 3306003WL0024876 Sukhram singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775358 Mr. SUKHRAM SINGH S/O NAAN SAI CENTRAL BANK OF INDIA(607115)
179 KHADGAWANA CH-06-003-013-001/257
(Bodemuda) 		3306003000NRG23110120230757346 11/01/2023 Balram 3306003WL0024876 Balram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775391 Mr. BALRAM S/O SHIVRAM CENTRAL BANK OF INDIA(607115)
180 KHADGAWANA CH-06-003-013-001/26
(Bodemuda) 		3306003000NRG23110120230757348 11/01/2023 Chandrakala 3306003WL0024876 Chandrakala 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775408 Mrs. CHANDRA KALA W/O SHIVBACHAN CENTRAL BANK OF INDIA(607115)
181 KHADGAWANA CH-06-003-013-001/26
(Bodemuda) 		3306003000NRG23110120230757349 11/01/2023 Shivbachan 3306003WL0024876 Shivbachan 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775304 Mr. SHIV BACHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
182 KHADGAWANA CH-06-003-013-001/260
(Bodemuda) 		3306003000NRG23110120230757350 11/01/2023 Ghasiram 3306003WL0024876 Ghasiram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775385 Mr. GHASI RAM SO CHHAKKE LAL CENTRAL BANK OF INDIA(607115)
183 KHADGAWANA CH-06-003-013-001/263
(Bodemuda) 		3306003000NRG23110120230757354 11/01/2023 pramila 3306003WL0024876 pramila 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775066 Mrs. PRAMILA WO SHIV NARAYAN CENTRAL BANK OF INDIA(607115)
184 KHADGAWANA CH-06-003-013-001/265
(Bodemuda) 		3306003000NRG23110120230757355 11/01/2023 Jiwanlal 3306003WL0024876 Jiwanlal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775236 Mr. JIVAN LAL SO CHATAR SAI CENTRAL BANK OF INDIA(607115)
185 KHADGAWANA CH-06-003-013-001/265
(Bodemuda) 		3306003000NRG23110120230757356 11/01/2023 Pancho bai 3306003WL0024876 Pancho bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775446 Mrs. PANCHO BAI W/O JIWAN LAL CENTRAL BANK OF INDIA(607115)
186 KHADGAWANA CH-06-003-013-001/266
(Bodemuda) 		3306003000NRG23110120230757357 11/01/2023 Baijnath 3306003WL0024876 Baijnath 00089 CBIN0281688 408 408 Processed 21/01/2023 8098775100 Mr. BAIJA NATH S/O GANESH RAM CENTRAL BANK OF INDIA(607115)
187 KHADGAWANA CH-06-003-013-001/268
(Bodemuda) 		3306003000NRG23110120230757358 11/01/2023 Ramabai 3306003WL0024876 Ramabai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775714 Mrs. RAM BAI W/O SHIV BALAK CENTRAL BANK OF INDIA(607115)
188 KHADGAWANA CH-06-003-013-001/269
(Bodemuda) 		3306003000NRG23110120230757360 11/01/2023 Indra kunwar 3306003WL0024876 Indra kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775582 Mr. INDRAKUNWAR WO VIDESHWARI CENTRAL BANK OF INDIA(607115)
189 KHADGAWANA CH-06-003-013-001/27
(Bodemuda) 		3306003000NRG23110120230757361 11/01/2023 Raj kumari 3306003WL0024876 Raj kumari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775324 Mrs. RAM KUMARI WO SHIV RATAN CENTRAL BANK OF INDIA(607115)
190 KHADGAWANA CH-06-003-013-001/273
(Bodemuda) 		3306003000NRG23110120230757363 11/01/2023 Ram bai 3306003WL0024876 Ram bai 00089 CBIN0281688 408 408 Processed 21/01/2023 8098775294 RAM BAI W/O DHAN SINGH CENTRAL BANK OF INDIA(607115)
191 KHADGAWANA CH-06-003-013-001/274
(Bodemuda) 		3306003000NRG23110120230757365 11/01/2023 Ramwati 3306003WL0024876 Ramwati 00089 CBIN0281688 408 408 Processed 21/01/2023 8098775367 Mrs. RAMWATTI BAI WO SUKHDEV CENTRAL BANK OF INDIA(607115)
192 KHADGAWANA CH-06-003-013-001/274
(Bodemuda) 		3306003000NRG23110120230757364 11/01/2023 Sukhdev 3306003WL0024876 Sukhdev 00089 CBIN0281688 408 408 Processed 21/01/2023 8098775349 Mr. SUKHDEV SINGH S/O BAJRANGI CENTRAL BANK OF INDIA(607115)
193 KHADGAWANA CH-06-003-013-001/277
(Bodemuda) 		3306003000NRG23110120230757366 11/01/2023 Jaylal 3306003WL0024876 Jaylal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775232 Mr. JAY LAL S/O DASHRU CENTRAL BANK OF INDIA(607115)
194 KHADGAWANA CH-06-003-013-001/278
(Bodemuda) 		3306003000NRG23110120230757367 11/01/2023 mahilal 3306003WL0024876 mahilal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775373 Mr. MAHILAL SO DASHRU CENTRAL BANK OF INDIA(607115)
195 KHADGAWANA CH-06-003-013-001/28
(Bodemuda) 		3306003000NRG23110120230757368 11/01/2023 Devmati 3306003WL0024876 Devmati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775195 Mrs. DEOMATI W/O SEOBALAK CENTRAL BANK OF INDIA(607115)
196 KHADGAWANA CH-06-003-013-001/28
(Bodemuda) 		3306003000NRG23110120230757369 11/01/2023 Malti 3306003WL0024876 Malti 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775212 Mrs. MALTI DO SHIV BALAK CENTRAL BANK OF INDIA(607115)
197 KHADGAWANA CH-06-003-013-001/281
(Bodemuda) 		3306003000NRG23110120230757371 11/01/2023 kaoshilya 3306003WL0024876 kaoshilya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775295 Mrs. KAUSHILYA W/O INDAR SAI CENTRAL BANK OF INDIA(607115)
198 KHADGAWANA CH-06-003-013-001/282
(Bodemuda) 		3306003000NRG23110120230757374 11/01/2023 Devanti 3306003WL0024876 Devanti 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775620 Miss. DEVANTI DO AMRIT LAL CENTRAL BANK OF INDIA(607115)
199 KHADGAWANA CH-06-003-013-001/283
(Bodemuda) 		3306003000NRG23110120230757376 11/01/2023 Parwati 3306003WL0024876 Parwati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775427 Mr. PARWATI WO HEMLAL CENTRAL BANK OF INDIA(607115)
200 KHADGAWANA CH-06-003-013-001/284
(Bodemuda) 		3306003000NRG23110120230757378 11/01/2023 bhagmaniya 3306003WL0024876 bhagmaniya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775281 Mrs. BHAGMANIYA WO SUKH DEV CENTRAL BANK OF INDIA(607115)
201 KHADGAWANA CH-06-003-013-001/284
(Bodemuda) 		3306003000NRG23110120230757377 11/01/2023 sukhdev 3306003WL0024876 sukhdev 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775475 Mr. SUKHADEV SO MANGAL SAI CENTRAL BANK OF INDIA(607115)
202 KHADGAWANA CH-06-003-013-001/287
(Bodemuda) 		3306003000NRG23110120230757379 11/01/2023 Kaushilya 3306003WL0024876 Kaushilya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775375 Mrs. KOSALIYA WO GHASIRAM CENTRAL BANK OF INDIA(607115)
203 KHADGAWANA CH-06-003-013-001/29
(Bodemuda) 		3306003000NRG23110120230757381 11/01/2023 Laxmaniya 3306003WL0024876 Laxmaniya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775417 Mrs. LAXMANIYA WO SATYANARAYAN CENTRAL BANK OF INDIA(607115)
204 KHADGAWANA CH-06-003-013-001/29
(Bodemuda) 		3306003000NRG23110120230757380 11/01/2023 satyanarayan 3306003WL0024876 satyanarayan 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775331 Mr. SATYANARAYAN SO BALRAM CENTRAL BANK OF INDIA(607115)
205 KHADGAWANA CH-06-003-013-001/292
(Bodemuda) 		3306003000NRG23110120230757382 11/01/2023 Kusum Bai 3306003WL0024876 Kusum Bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775365 Mrs. KUSUM BAI WO ANUP SINGH CENTRAL BANK OF INDIA(607115)
206 KHADGAWANA CH-06-003-013-001/295
(Bodemuda) 		3306003000NRG23110120230757385 11/01/2023 Khameshwari 3306003WL0024876 Khameshwari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775606 Mr. KHAMESHWARI WO NARSIMBER SINGH CENTRAL BANK OF INDIA(607115)
207 KHADGAWANA CH-06-003-013-001/295
(Bodemuda) 		3306003000NRG23110120230757384 11/01/2023 Nasimbar 3306003WL0024876 Nasimbar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775312 Mr. NASIMBHAR SINGH SO PRATAP SINGH CENTRAL BANK OF INDIA(607115)
208 KHADGAWANA CH-06-003-013-001/295
(Bodemuda) 		3306003000NRG23110120230757383 11/01/2023 Pratap singh 3306003WL0024876 Pratap singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775334 Mr. PRATAP SINGH SO DEVNARAYAN CENTRAL BANK OF INDIA(607115)
209 KHADGAWANA CH-06-003-013-001/297
(Bodemuda) 		3306003000NRG23110120230757386 11/01/2023 Dilram singh 3306003WL0024876 Dilram singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775414 Mr. DILRAM S/O SAGRAM CENTRAL BANK OF INDIA(607115)
210 KHADGAWANA CH-06-003-013-001/298
(Bodemuda) 		3306003000NRG23110120230757388 11/01/2023 Dil basiya 3306003WL0024876 Dil basiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775454 Mr. DIL BASIYA WO MANMOHAN SINGH CENTRAL BANK OF INDIA(607115)
211 KHADGAWANA CH-06-003-013-001/298
(Bodemuda) 		3306003000NRG23110120230757387 11/01/2023 Man mohan 3306003WL0024876 Man mohan 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775681 Mr. MANMOHAN S/O NAN SAI CENTRAL BANK OF INDIA(607115)
212 KHADGAWANA CH-06-003-013-001/3
(Bodemuda) 		3306003000NRG23110120230757389 11/01/2023 shiv prasad 3306003WL0024876 shiv prasad 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775268 Mr. SHIV PRASAD SO JAGMOHAN CENTRAL BANK OF INDIA(607115)
213 KHADGAWANA CH-06-003-013-001/302
(Bodemuda) 		3306003000NRG23110120230757392 11/01/2023 Sonkunwar 3306003WL0024876 Sonkunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775247 Mrs. SON KUNWAR WO SUMER SINGH CENTRAL BANK OF INDIA(607115)
214 KHADGAWANA CH-06-003-013-001/302
(Bodemuda) 		3306003000NRG23110120230757391 11/01/2023 sumer singh 3306003WL0024876 sumer singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775364 Mr. SUMER SINGH SO PATIRAM CENTRAL BANK OF INDIA(607115)
215 KHADGAWANA CH-06-003-013-001/305
(Bodemuda) 		3306003000NRG23110120230757394 11/01/2023 Tilaso 3306003WL0024876 Tilaso 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775055 Mrs. TILASO BAI WO TULASI RAM CENTRAL BANK OF INDIA(607115)
216 KHADGAWANA CH-06-003-013-001/305
(Bodemuda) 		3306003000NRG23110120230757393 11/01/2023 tulsiram 3306003WL0024876 tulsiram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775673 Mr. TULSIRAM S/O SUMAR SAI CENTRAL BANK OF INDIA(607115)
217 KHADGAWANA CH-06-003-013-001/307
(Bodemuda) 		3306003000NRG23110120230757395 11/01/2023 sumitra 3306003WL0024876 sumitra 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775410 Mrs. SUMITRA W/O NAWAL SINGH CENTRAL BANK OF INDIA(607115)
218 KHADGAWANA CH-06-003-013-001/308
(Bodemuda) 		3306003000NRG23110120230757396 11/01/2023 baeelal 3306003WL0024876 baeelal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775679 Mr. BARELAL S/O SHIVRATAN CENTRAL BANK OF INDIA(607115)
219 KHADGAWANA CH-06-003-013-001/31
(Bodemuda) 		3306003000NRG23110120230757398 11/01/2023 mankunwar 3306003WL0024876 mankunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775671 Mrs. MAN KUWAR W/O RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
220 KHADGAWANA CH-06-003-013-001/31
(Bodemuda) 		3306003000NRG23110120230757397 11/01/2023 rajendra 3306003WL0024876 rajendra 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775389 Mr. RAJENDRA SINGH S/O SHIV BALAK CENTRAL BANK OF INDIA(607115)
221 KHADGAWANA CH-06-003-013-001/310
(Bodemuda) 		3306003000NRG23110120230757400 11/01/2023 Geeta thakur 3306003WL0024876 Geeta thakur 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775402 Mrs. GEETA THAKUR W/O RAVI SHANKAR THAKU CENTRAL BANK OF INDIA(607115)
222 KHADGAWANA CH-06-003-013-001/310
(Bodemuda) 		3306003000NRG23110120230757401 11/01/2023 Ravi shankar 3306003WL0024876 Ravi shankar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775318 Mr. RAVI SHANKAR SO SHESHMAN CHHATTISGARH GRAMIN BANK(607214)
223 KHADGAWANA CH-06-003-013-001/311
(Bodemuda) 		3306003000NRG23110120230757402 11/01/2023 Parwati 3306003WL0024876 Parwati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775497 Mr. PARWATI DO PRATAP CENTRAL BANK OF INDIA(607115)
224 KHADGAWANA CH-06-003-013-001/312
(Bodemuda) 		3306003000NRG23110120230757404 11/01/2023 fulmati 3306003WL0024876 fulmati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775243 Mrs. PHOOLMATI WO SATYANARAYAN SINGH CENTRAL BANK OF INDIA(607115)
225 KHADGAWANA CH-06-003-013-001/312
(Bodemuda) 		3306003000NRG23110120230757403 11/01/2023 Satynarayan 3306003WL0024876 Satynarayan 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775231 Mr. SATYA NARAYAN SINGH SO BUDH RAM SING CENTRAL BANK OF INDIA(607115)
226 KHADGAWANA CH-06-003-013-001/315
(Bodemuda) 		3306003000NRG23110120230757407 11/01/2023 kelash 3306003WL0024876 kelash 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775234 Mr. KAILASH KUMAR SO JAY SINGH CENTRAL BANK OF INDIA(607115)
227 KHADGAWANA CH-06-003-013-001/315
(Bodemuda) 		3306003000NRG23110120230757406 11/01/2023 laxmi devi 3306003WL0024876 laxmi devi 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775728 Mrs. LAKSHMI DEVI W/O KAILASH KUMAR CENTRAL BANK OF INDIA(607115)
228 KHADGAWANA CH-06-003-013-001/317
(Bodemuda) 		3306003000NRG23110120230757408 11/01/2023 Sukhram 3306003WL0024876 Sukhram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775273 Mr. SUKH RAM SO DHAN SAI CENTRAL BANK OF INDIA(607115)
229 KHADGAWANA CH-06-003-013-001/318
(Bodemuda) 		3306003000NRG23110120230757409 11/01/2023 Amar singh 3306003WL0024876 Amar singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775335 Mr. AMAR SINGH S/O RAM SUNDER CENTRAL BANK OF INDIA(607115)
230 KHADGAWANA CH-06-003-013-001/318
(Bodemuda) 		3306003000NRG23110120230757410 11/01/2023 santala 3306003WL0024876 santala 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775713 Mrs. SANTALA W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
231 KHADGAWANA CH-06-003-013-001/32
(Bodemuda) 		3306003000NRG23110120230757412 11/01/2023 Pyaro bai 3306003WL0024876 Pyaro bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775192 Mrs. PYARO BAI WO BASUDEO CENTRAL BANK OF INDIA(607115)
232 KHADGAWANA CH-06-003-013-001/32
(Bodemuda) 		3306003000NRG23110120230757411 11/01/2023 washudev 3306003WL0024876 washudev 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775353 Mr. BASUDEV S/O SHIBALAK CENTRAL BANK OF INDIA(607115)
233 KHADGAWANA CH-06-003-013-001/320
(Bodemuda) 		3306003000NRG23110120230757413 11/01/2023 Amarjeet 3306003WL0024876 Amarjeet 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775443 Mr. AMARJIT S/O RAMSUNDAR CENTRAL BANK OF INDIA(607115)
234 KHADGAWANA CH-06-003-013-001/322
(Bodemuda) 		3306003000NRG23110120230757415 11/01/2023 Gorelal 3306003WL0024876 Gorelal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775182 Mr. GORE LAL S/O KUNWARE LAL CENTRAL BANK OF INDIA(607115)
235 KHADGAWANA CH-06-003-013-001/323
(Bodemuda) 		3306003000NRG23110120230757417 11/01/2023 lalita 3306003WL0024876 lalita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775677 Mrs. LALITA W O LATE ITWAR SAY CHHATTISGARH GRAMIN BANK(607214)
236 KHADGAWANA CH-06-003-013-001/324
(Bodemuda) 		3306003000NRG23110120230757418 11/01/2023 asok 3306003WL0024876 asok 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775238 Mr. ASHOK SINGH SO RAI SINGH CENTRAL BANK OF INDIA(607115)
237 KHADGAWANA CH-06-003-013-001/324
(Bodemuda) 		3306003000NRG23110120230757419 11/01/2023 sakunti 3306003WL0024876 sakunti 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775676 Mrs. SAKUNTI W/O ASHOK SINGH CENTRAL BANK OF INDIA(607115)
238 KHADGAWANA CH-06-003-013-001/325
(Bodemuda) 		3306003000NRG23110120230757420 11/01/2023 Sawan 3306003WL0024876 Sawan 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775262 Mr. SAWAN SINGH WO RAY SINGH CENTRAL BANK OF INDIA(607115)
239 KHADGAWANA CH-06-003-013-001/326
(Bodemuda) 		3306003000NRG23110120230757421 11/01/2023 Amar singh 3306003WL0024876 Amar singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775669 MR AMAR SINGH STATE BANK OF INDIA(508548)
240 KHADGAWANA CH-06-003-013-001/326
(Bodemuda) 		3306003000NRG23110120230757422 11/01/2023 Prem wati 3306003WL0024876 Prem wati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775699 Mrs. PREM WATI WO AMAR SINGH CENTRAL BANK OF INDIA(607115)
241 KHADGAWANA CH-06-003-013-001/331
(Bodemuda) 		3306003000NRG23110120230757425 11/01/2023 karmaniya 3306003WL0024876 karmaniya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775260 Ms. KARMANIYA WO SUMAR SAI CENTRAL BANK OF INDIA(607115)
242 KHADGAWANA CH-06-003-013-001/331
(Bodemuda) 		3306003000NRG23110120230757424 11/01/2023 sumar sai 3306003WL0024876 sumar sai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775297 Mr. SUMAR SAI S/O PRIPAL SINGH CENTRAL BANK OF INDIA(607115)
243 KHADGAWANA CH-06-003-013-001/332
(Bodemuda) 		3306003000NRG23110120230757426 11/01/2023 Sunita 3306003WL0024876 Sunita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775737 Mrs. SUNITA KUMARI W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
244 KHADGAWANA CH-06-003-013-001/333
(Bodemuda) 		3306003000NRG23110120230757428 11/01/2023 Raj kumar 3306003WL0024876 Raj kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775319 Mr. RAJ KUMAR SO PYARE LAL CENTRAL BANK OF INDIA(607115)
245 KHADGAWANA CH-06-003-013-001/333
(Bodemuda) 		3306003000NRG23110120230757427 11/01/2023 shayam wati 3306003WL0024876 shayam wati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775320 Mrs. SHYAMWATI WO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
246 KHADGAWANA CH-06-003-013-001/334
(Bodemuda) 		3306003000NRG23110120230757429 11/01/2023 ayodya 3306003WL0024876 ayodya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775193 Mr. AYODYA SINGH S/O BHUNESWAR SINGH CENTRAL BANK OF INDIA(607115)
247 KHADGAWANA CH-06-003-013-001/334
(Bodemuda) 		3306003000NRG23110120230757430 11/01/2023 manmati 3306003WL0024876 manmati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775194 Mrs. MANMIT W/O AYODYA SINGH CENTRAL BANK OF INDIA(607115)
248 KHADGAWANA CH-06-003-013-001/335
(Bodemuda) 		3306003000NRG23110120230757431 11/01/2023 ajay 3306003WL0024876 ajay 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775241 Mr. AJAY KUMAR SO RAI SINGH CENTRAL BANK OF INDIA(607115)
249 KHADGAWANA CH-06-003-013-001/335
(Bodemuda) 		3306003000NRG23110120230757432 11/01/2023 Shanti bai 3306003WL0024876 Shanti bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775149 Mrs. SHANTI W/O AJAY KUMAR CENTRAL BANK OF INDIA(607115)
250 KHADGAWANA CH-06-003-013-001/336
(Bodemuda) 		3306003000NRG23110120230757433 11/01/2023 bhuneshwar 3306003WL0024876 bhuneshwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775303 Mr. BHUNESHWAR SO BRIJLAL CENTRAL BANK OF INDIA(607115)
251 KHADGAWANA CH-06-003-013-001/336
(Bodemuda) 		3306003000NRG23110120230757434 11/01/2023 Koushilya 3306003WL0024876 Koushilya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775147 Mrs. KAUSHILYA W/O BHUNESHWAR CENTRAL BANK OF INDIA(607115)
252 KHADGAWANA CH-06-003-013-001/338
(Bodemuda) 		3306003000NRG23110120230757436 11/01/2023 Balkunwar 3306003WL0024876 Balkunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775098 Mrs. BALKUNWAR PORTE W/O SANTOSH KUMAR P CENTRAL BANK OF INDIA(607115)
253 KHADGAWANA CH-06-003-013-001/338
(Bodemuda) 		3306003000NRG23110120230757435 11/01/2023 Santosh 3306003WL0024876 Santosh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775325 Mr. SANTOSH KUMAR SO SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
254 KHADGAWANA CH-06-003-013-001/339
(Bodemuda) 		3306003000NRG23110120230757437 11/01/2023 sukwaro 3306003WL0024876 sukwaro 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775685 Mr. SHUKWARO WO BANSLAL CHHATTISGARH GRAMIN BANK(607214)
255 KHADGAWANA CH-06-003-013-001/340
(Bodemuda) 		3306003000NRG23110120230757438 11/01/2023 ajay kumar 3306003WL0024876 ajay kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775113 MR AJAY KUMAR STATE BANK OF INDIA(508548)
256 KHADGAWANA CH-06-003-013-001/341
(Bodemuda) 		3306003000NRG23110120230757439 11/01/2023 satendra 3306003WL0024876 satendra 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775680 Mr. SATENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
257 KHADGAWANA CH-06-003-013-001/343
(Bodemuda) 		3306003000NRG23110120230757441 11/01/2023 anita 3306003WL0024876 anita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775617 Mrs. ANITA WO VEER SINGH CENTRAL BANK OF INDIA(607115)
258 KHADGAWANA CH-06-003-013-001/343
(Bodemuda) 		3306003000NRG23110120230757440 11/01/2023 veer singh 3306003WL0024876 veer singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775270 Mr. VEER SINGH SO RAMDEV CENTRAL BANK OF INDIA(607115)
259 KHADGAWANA CH-06-003-013-001/344
(Bodemuda) 		3306003000NRG23110120230757442 11/01/2023 Lilawati 3306003WL0024876 Lilawati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775289 Mrs. LILAWATI WO SANT LAL CENTRAL BANK OF INDIA(607115)
260 KHADGAWANA CH-06-003-013-001/344
(Bodemuda) 		3306003000NRG23110120230757443 11/01/2023 santlal 3306003WL0024876 santlal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775689 Mr. sant lal SO shiv bachan singh CENTRAL BANK OF INDIA(607115)
261 KHADGAWANA CH-06-003-013-001/348
(Bodemuda) 		3306003000NRG23110120230757444 11/01/2023 Rambharosh 3306003WL0024876 Rambharosh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775445 Mr. RAM BHAROS S/O NOHAR SAI CENTRAL BANK OF INDIA(607115)
262 KHADGAWANA CH-06-003-013-001/349
(Bodemuda) 		3306003000NRG23110120230757445 11/01/2023 Baijnath 3306003WL0024876 Baijnath 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775227 Mr. BAIJNATH SO BHANJU CENTRAL BANK OF INDIA(607115)
263 KHADGAWANA CH-06-003-013-001/349
(Bodemuda) 		3306003000NRG23110120230757446 11/01/2023 Sonkunwar 3306003WL0024876 Sonkunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775252 Mrs. SON KUNWAR WO BAIJNATH CENTRAL BANK OF INDIA(607115)
264 KHADGAWANA CH-06-003-013-001/35
(Bodemuda) 		3306003000NRG23110120230757447 11/01/2023 Mannilal 3306003WL0024876 Mannilal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775524 Mr. MANILAL SO LAHARI CENTRAL BANK OF INDIA(607115)
265 KHADGAWANA CH-06-003-013-001/35
(Bodemuda) 		3306003000NRG23110120230757448 11/01/2023 shyam kunwar 3306003WL0024876 shyam kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775433 Mrs. SHYAM KUNWAR WO MANILAL CENTRAL BANK OF INDIA(607115)
266 KHADGAWANA CH-06-003-013-001/350
(Bodemuda) 		3306003000NRG23110120230757449 11/01/2023 Rajesh kumar 3306003WL0024876 Rajesh kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775363 Mr. RAJESH KUMAR SO DEV SINGH CENTRAL BANK OF INDIA(607115)
267 KHADGAWANA CH-06-003-013-001/352
(Bodemuda) 		3306003000NRG23110120230757450 11/01/2023 bimla 3306003WL0024876 bimla 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775139 Mrs. BIMLA BAI WO BUNDLAL CENTRAL BANK OF INDIA(607115)
268 KHADGAWANA CH-06-003-013-001/353
(Bodemuda) 		3306003000NRG23110120230757452 11/01/2023 nandlal 3306003WL0024876 nandlal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775352 Mr. NANDLAL S/O JEETLAL CENTRAL BANK OF INDIA(607115)
269 KHADGAWANA CH-06-003-013-001/356
(Bodemuda) 		3306003000NRG23110120230757454 11/01/2023 Dhansingh 3306003WL0024876 Dhansingh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775347 Mr. DHAN SINGH S/O SANGRAM SINGH CENTRAL BANK OF INDIA(607115)
270 KHADGAWANA CH-06-003-013-001/356
(Bodemuda) 		3306003000NRG23110120230757455 11/01/2023 Sumitra 3306003WL0024876 Sumitra 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775246 Mrs. SUMITRA WO DHAN SINGH CENTRAL BANK OF INDIA(607115)
271 KHADGAWANA CH-06-003-013-001/357
(Bodemuda) 		3306003000NRG23110120230757457 11/01/2023 Shem kunwar 3306003WL0024876 Shem kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775472 Mrs. sem kunwar WO vijay CENTRAL BANK OF INDIA(607115)
272 KHADGAWANA CH-06-003-013-001/357
(Bodemuda) 		3306003000NRG23110120230757456 11/01/2023 Vijay singh 3306003WL0024876 Vijay singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775729 Mr. VIJAY S/O CHOTELAL CENTRAL BANK OF INDIA(607115)
273 KHADGAWANA CH-06-003-013-001/36
(Bodemuda) 		3306003000NRG23110120230757458 11/01/2023 sanichari 3306003WL0024876 sanichari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775253 Shanichari Bai FINO PAYMENTS BANK LTD(608001)
274 KHADGAWANA CH-06-003-013-001/360
(Bodemuda) 		3306003000NRG23110120230757459 11/01/2023 Bhagmati 3306003WL0024876 Bhagmati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775419 Mrs. BHAGMATI WO BUNDESHWAR CENTRAL BANK OF INDIA(607115)
275 KHADGAWANA CH-06-003-013-001/363
(Bodemuda) 		3306003000NRG23110120230757461 11/01/2023 Amrita 3306003WL0024876 Amrita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775143 Mrs. AMRITA BAI CENTRAL BANK OF INDIA(607115)
276 KHADGAWANA CH-06-003-013-001/363
(Bodemuda) 		3306003000NRG23110120230757460 11/01/2023 Baijnath 3306003WL0024876 Baijnath 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775341 Mr. BAIJANATH S/O RUP SAY CENTRAL BANK OF INDIA(607115)
277 KHADGAWANA CH-06-003-013-001/364
(Bodemuda) 		3306003000NRG23110120230757462 11/01/2023 Jama singh 3306003WL0024876 Jama singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775101 Mr. JAMA SINGH S/O LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
278 KHADGAWANA CH-06-003-013-001/364
(Bodemuda) 		3306003000NRG23110120230757463 11/01/2023 Ram bai 3306003WL0024876 Ram bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775758 Mrs. RAM BAI WO JAMA SINGH CENTRAL BANK OF INDIA(607115)
279 KHADGAWANA CH-06-003-013-001/365
(Bodemuda) 		3306003000NRG23110120230757465 11/01/2023 shivkumari 3306003WL0024876 shivkumari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775155 Mrs. SHIV KUMARI W/O SAHESAR CENTRAL BANK OF INDIA(607115)
280 KHADGAWANA CH-06-003-013-001/366
(Bodemuda) 		3306003000NRG23110120230757467 11/01/2023 Lalita 3306003WL0024876 Lalita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775315 Mrs. LALITA WO NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
281 KHADGAWANA CH-06-003-013-001/366
(Bodemuda) 		3306003000NRG23110120230757466 11/01/2023 Nirmal 3306003WL0024876 Nirmal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775151 Mr. NIRMAL SINGH SO SUMER SAY CENTRAL BANK OF INDIA(607115)
282 KHADGAWANA CH-06-003-013-001/367
(Bodemuda) 		3306003000NRG23110120230757468 11/01/2023 Santosh kumar 3306003WL0024876 Santosh kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775735 Mr. SANTOSH KUMAR S O BHAIYALAL CENTRAL BANK OF INDIA(607115)
283 KHADGAWANA CH-06-003-013-001/369
(Bodemuda) 		3306003000NRG23110120230757471 11/01/2023 Shivlal singh 3306003WL0024876 Shivlal singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775407 Mr. SHIVLAL S/O BHARAT LAL CENTRAL BANK OF INDIA(607115)
284 KHADGAWANA CH-06-003-013-001/370
(Bodemuda) 		3306003000NRG23110120230757474 11/01/2023 mahendra kumar ayam 3306003WL0024876 mahendra kumar ayam 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775301 Mr. MAHENDRA KUMAR SINGH S/O JANG SAI CENTRAL BANK OF INDIA(607115)
285 KHADGAWANA CH-06-003-013-001/370
(Bodemuda) 		3306003000NRG23110120230757473 11/01/2023 sarita 3306003WL0024876 sarita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775269 Mrs. SARITA WO MAHENDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
286 KHADGAWANA CH-06-003-013-001/372
(Bodemuda) 		3306003000NRG23110120230757476 11/01/2023 kranti 3306003WL0024876 kranti 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775275 Mrs. KRANTI WO MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
287 KHADGAWANA CH-06-003-013-001/372
(Bodemuda) 		3306003000NRG23110120230757475 11/01/2023 manohar 3306003WL0024876 manohar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775274 Mr. MANOHAR SINGH SO GANGA RAM CENTRAL BANK OF INDIA(607115)
288 KHADGAWANA CH-06-003-013-001/376
(Bodemuda) 		3306003000NRG23110120230757477 11/01/2023 Babli 3306003WL0024876 Babli 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775210 BABLI . INDUSIND BANK(607189)
289 KHADGAWANA CH-06-003-013-001/376
(Bodemuda) 		3306003000NRG23110120230757478 11/01/2023 Santram 3306003WL0024876 Santram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775474 Mr. SANT RAM SO RANGLAL CENTRAL BANK OF INDIA(607115)
290 KHADGAWANA CH-06-003-013-001/380
(Bodemuda) 		3306003000NRG23110120230757480 11/01/2023 Dhanmat 3306003WL0024876 Dhanmat 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775261 Ms. DHANMAT WO TEJ RAM CENTRAL BANK OF INDIA(607115)
291 KHADGAWANA CH-06-003-013-001/380
(Bodemuda) 		3306003000NRG23110120230757479 11/01/2023 Tejram 3306003WL0024876 Tejram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775136 Mr. TEZRAM KORAM CENTRAL BANK OF INDIA(607115)
292 KHADGAWANA CH-06-003-013-001/381
(Bodemuda) 		3306003000NRG23110120230757481 11/01/2023 rameswar 3306003WL0024876 rameswar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775191 Mr. RAMESHWAR SINGH SO RAMBARAN CENTRAL BANK OF INDIA(607115)
293 KHADGAWANA CH-06-003-013-001/383
(Bodemuda) 		3306003000NRG23110120230757483 11/01/2023 devkuwar 3306003WL0024876 devkuwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775266 Mrs. DEV KUNWAR WO SAMPAT SINGH CENTRAL BANK OF INDIA(607115)
294 KHADGAWANA CH-06-003-013-001/384
(Bodemuda) 		3306003000NRG23110120230757486 11/01/2023 Dhanmatiya 3306003WL0024876 Dhanmatiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775470 Mrs. DHANMATIYA WO AMAR SAI CENTRAL BANK OF INDIA(607115)
295 KHADGAWANA CH-06-003-013-001/384
(Bodemuda) 		3306003000NRG23110120230757485 11/01/2023 shirimati 3306003WL0024876 shirimati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775277 Mrs. SHREE MATI WO AMAR SAI CENTRAL BANK OF INDIA(607115)
296 KHADGAWANA CH-06-003-013-001/39
(Bodemuda) 		3306003000NRG23110120230757487 11/01/2023 Jai singh 3306003WL0024876 Jai singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775392 Mr. JAISINGH S/O SHIVNATH CENTRAL BANK OF INDIA(607115)
297 KHADGAWANA CH-06-003-013-001/39
(Bodemuda) 		3306003000NRG23110120230757488 11/01/2023 Mankunwar 3306003WL0024876 Mankunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775196 Mrs. MAAN KUNWAR WO JAY SINGH CENTRAL BANK OF INDIA(607115)
298 KHADGAWANA CH-06-003-013-001/394
(Bodemuda) 		3306003000NRG23110120230757489 11/01/2023 Ray singh 3306003WL0024876 Ray singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775181 Mr. RAY SINGH S/O LAL SAI CENTRAL BANK OF INDIA(607115)
299 KHADGAWANA CH-06-003-013-001/396
(Bodemuda) 		3306003000NRG23110120230757492 11/01/2023 devmanik singh 3306003WL0024876 devmanik singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775106 Mr. DEVMANIK SINGH SO PRATAP SINGH CENTRAL BANK OF INDIA(607115)
300 KHADGAWANA CH-06-003-013-001/396
(Bodemuda) 		3306003000NRG23110120230757491 11/01/2023 Itwaro bai 3306003WL0024876 Itwaro bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775146 Mrs. ITWARO BAI W/O SARNAM SINGH CENTRAL BANK OF INDIA(607115)
301 KHADGAWANA CH-06-003-013-001/399
(Bodemuda) 		3306003000NRG23110120230757493 11/01/2023 sagar singh 3306003WL0024876 sagar singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775153 Mr. SAGAR SINGH S/O DHAN SINGH CENTRAL BANK OF INDIA(607115)
302 KHADGAWANA CH-06-003-013-001/4
(Bodemuda) 		3306003000NRG23110120230757494 11/01/2023 Patiram 3306003WL0024876 Patiram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775187 Mr. PATI RAM SO GULAB SINGH CENTRAL BANK OF INDIA(607115)
303 KHADGAWANA CH-06-003-013-001/401
(Bodemuda) 		3306003000NRG23110120230757497 11/01/2023 Budho bai 3306003WL0024876 Budho bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775640 Mrs. BUDHO BAI WO RAMESHWAR CENTRAL BANK OF INDIA(607115)
304 KHADGAWANA CH-06-003-013-001/401
(Bodemuda) 		3306003000NRG23110120230757496 11/01/2023 RAMESHWAR 3306003WL0024876 RAMESHWAR 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775695 Mr. RAMESHWAR SO MOHAN CENTRAL BANK OF INDIA(607115)
305 KHADGAWANA CH-06-003-013-001/408
(Bodemuda) 		3306003000NRG23110120230757498 11/01/2023 bullu 3306003WL0024876 bullu 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775272 Mr. BULLU RAM SO RAMA CENTRAL BANK OF INDIA(607115)
306 KHADGAWANA CH-06-003-013-001/412
(Bodemuda) 		3306003000NRG23110120230757500 11/01/2023 Pramila 3306003WL0024876 Pramila 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775451 Mr. PRAMILA DO NAND LAL CENTRAL BANK OF INDIA(607115)
307 KHADGAWANA CH-06-003-013-001/412
(Bodemuda) 		3306003000NRG23110120230757499 11/01/2023 Sumitra 3306003WL0024876 Sumitra 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775496 Mrs. SUMITRA BAI WO NAND LAL CENTRAL BANK OF INDIA(607115)
308 KHADGAWANA CH-06-003-013-001/415
(Bodemuda) 		3306003000NRG23110120230757501 11/01/2023 Maiku 3306003WL0024876 Maiku 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775495 Mr. MAIKU SO GULU CHHATTISGARH GRAMIN BANK(607214)
309 KHADGAWANA CH-06-003-013-001/417
(Bodemuda) 		3306003000NRG23110120230757502 11/01/2023 Rajaram 3306003WL0024876 Rajaram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775639 Mrs. RAJA RAM SO HOL SAY CENTRAL BANK OF INDIA(607115)
310 KHADGAWANA CH-06-003-013-001/418
(Bodemuda) 		3306003000NRG23110120230757504 11/01/2023 Rajmaniya 3306003WL0024876 Rajmaniya 00089 CBIN0281688 408 408 Processed 21/01/2023 8098775418 Mrs. RAJMANIYA WO SHIVBAJAN SINGH CENTRAL BANK OF INDIA(607115)
311 KHADGAWANA CH-06-003-013-001/418
(Bodemuda) 		3306003000NRG23110120230757503 11/01/2023 Shivbhajan 3306003WL0024876 Shivbhajan 00089 CBIN0281688 408 408 Processed 21/01/2023 8098775421 Mrs. SHIVBHAJAN SO SATYANARANAY CENTRAL BANK OF INDIA(607115)
312 KHADGAWANA CH-06-003-013-001/419
(Bodemuda) 		3306003000NRG23110120230757505 11/01/2023 Bindiya porte 3306003WL0024876 Bindiya porte 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775623 BINDIYA PORTE INDUSIND BANK(607189)
313 KHADGAWANA CH-06-003-013-001/421
(Bodemuda) 		3306003000NRG23110120230757506 11/01/2023 Sonmati 3306003WL0024876 Sonmati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775426 Mrs. SONMATI WO BASANT CENTRAL BANK OF INDIA(607115)
314 KHADGAWANA CH-06-003-013-001/422
(Bodemuda) 		3306003000NRG23110120230757507 11/01/2023 Hirmat 3306003WL0024876 Hirmat 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775759 Mrs. HIRMAT W/O SAMAYLAL CENTRAL BANK OF INDIA(607115)
315 KHADGAWANA CH-06-003-013-001/423
(Bodemuda) 		3306003000NRG23110120230757508 11/01/2023 Nain singh 3306003WL0024876 Nain singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775286 MR NAIN SINGH STATE BANK OF INDIA(508548)
316 KHADGAWANA CH-06-003-013-001/424
(Bodemuda) 		3306003000NRG23110120230757510 11/01/2023 Shyama bai singh 3306003WL0024876 Shyama bai singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775628 SHYAMA BAI SINGH UCO BANK(607066)
317 KHADGAWANA CH-06-003-013-001/425
(Bodemuda) 		3306003000NRG23110120230757511 11/01/2023 Babu singh 3306003WL0024876 Babu singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775424 Mr. BABU SINGH SO SAMAYLAL CENTRAL BANK OF INDIA(607115)
318 KHADGAWANA CH-06-003-013-001/428
(Bodemuda) 		3306003000NRG23110120230757512 11/01/2023 Ful singh 3306003WL0024876 Ful singh 00089 CBIN0281688 204 204 Processed 21/01/2023 8098775429 Mr. FULL SINGH SO PATHAL SINGH CENTRAL BANK OF INDIA(607115)
319 KHADGAWANA CH-06-003-013-001/429
(Bodemuda) 		3306003000NRG23110120230757514 11/01/2023 Amol singh 3306003WL0024876 Amol singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775423 Mr. AMOL SINGH SO SUKHRAM SINGH CENTRAL BANK OF INDIA(607115)
320 KHADGAWANA CH-06-003-013-001/429
(Bodemuda) 		3306003000NRG23110120230757515 11/01/2023 Asha bai 3306003WL0024876 Asha bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775442 Mrs. ASHA BAI WO AMOL SINGH CENTRAL BANK OF INDIA(607115)
321 KHADGAWANA CH-06-003-013-001/43
(Bodemuda) 		3306003000NRG23110120230757516 11/01/2023 Jaipal 3306003WL0024876 Jaipal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775675 Mr. JAIPAL S/O RAM BHAROSE CENTRAL BANK OF INDIA(607115)
322 KHADGAWANA CH-06-003-013-001/43
(Bodemuda) 		3306003000NRG23110120230757517 11/01/2023 Sukhmatiya 3306003WL0024876 Sukhmatiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775730 Mrs. SUKMANIYA W/O JAIPAL CENTRAL BANK OF INDIA(607115)
323 KHADGAWANA CH-06-003-013-001/434
(Bodemuda) 		3306003000NRG23110120230757520 11/01/2023 Nan singh 3306003WL0024876 Nan singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775477 Mr. NAN SINGH SO JAI LAL CENTRAL BANK OF INDIA(607115)
324 KHADGAWANA CH-06-003-013-001/434
(Bodemuda) 		3306003000NRG23110120230757521 11/01/2023 Simala 3306003WL0024876 Simala 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775545 Mrs. SIMLA WO NAN CENTRAL BANK OF INDIA(607115)
325 KHADGAWANA CH-06-003-013-001/435
(Bodemuda) 		3306003000NRG23110120230757523 11/01/2023 Jan kunwar 3306003WL0024876 Jan kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775581 Mr. JANKUNWAR WO RAN SAI CENTRAL BANK OF INDIA(607115)
326 KHADGAWANA CH-06-003-013-001/436
(Bodemuda) 		3306003000NRG23110120230757525 11/01/2023 INDRAWATI 3306003WL0024876 INDRAWATI 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775211 Mrs. INDRAWATI WO RAJARAM CENTRAL BANK OF INDIA(607115)
327 KHADGAWANA CH-06-003-013-001/437
(Bodemuda) 		3306003000NRG23110120230757527 11/01/2023 Basanti 3306003WL0024876 Basanti 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775752 Mrs. BASANTI WO DHARM PAL CENTRAL BANK OF INDIA(607115)
328 KHADGAWANA CH-06-003-013-001/437
(Bodemuda) 		3306003000NRG23110120230757526 11/01/2023 Dharmpal 3306003WL0024876 Dharmpal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775422 Mr. DHRAMPAL SO BABULAL CENTRAL BANK OF INDIA(607115)
329 KHADGAWANA CH-06-003-013-001/439
(Bodemuda) 		3306003000NRG23110120230757528 11/01/2023 Dhansay 3306003WL0024876 Dhansay 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775154 Mr. DHAN SAY S/O RAN SAY CENTRAL BANK OF INDIA(607115)
330 KHADGAWANA CH-06-003-013-001/439
(Bodemuda) 		3306003000NRG23110120230757529 11/01/2023 sunita 3306003WL0024876 sunita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775757 Mrs. SUNITA WO DHAN SAI CENTRAL BANK OF INDIA(607115)
331 KHADGAWANA CH-06-003-013-001/44
(Bodemuda) 		3306003000NRG23110120230757530 11/01/2023 Mahipal 3306003WL0024876 Mahipal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775189 Mr. MAHIPAL SINGH SO RAM BHAROSE CENTRAL BANK OF INDIA(607115)
332 KHADGAWANA CH-06-003-013-001/441
(Bodemuda) 		3306003000NRG23110120230757533 11/01/2023 Shiv kumari 3306003WL0024876 Shiv kumari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775054 Mrs. SHIV KUMARI W/O VIRENDRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
333 KHADGAWANA CH-06-003-013-001/445
(Bodemuda) 		3306003000NRG23110120230757536 11/01/2023 Ray singh 3306003WL0024876 Ray singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775641 Mr. RAI SINGH SO MUSIRAM CENTRAL BANK OF INDIA(607115)
334 KHADGAWANA CH-06-003-013-001/445
(Bodemuda) 		3306003000NRG23110120230757535 11/01/2023 Urmila 3306003WL0024876 Urmila 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775478 Mrs. URMILA PORTE WO RAI SINGH CENTRAL BANK OF INDIA(607115)
335 KHADGAWANA CH-06-003-013-001/447
(Bodemuda) 		3306003000NRG23110120230757538 11/01/2023 Birasiya 3306003WL0024876 Birasiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775388 Mr. BIRSIYA WO SEMLAL CENTRAL BANK OF INDIA(607115)
336 KHADGAWANA CH-06-003-013-001/447
(Bodemuda) 		3306003000NRG23110120230757537 11/01/2023 Semlal 3306003WL0024876 Semlal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775387 Mr. SEMLAL SO SUMERSAI CENTRAL BANK OF INDIA(607115)
337 KHADGAWANA CH-06-003-013-001/45
(Bodemuda) 		3306003000NRG23110120230757542 11/01/2023 Dularobai 3306003WL0024876 Dularobai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775284 Mrs. DULARO BAI WO SHIVKUMAR CENTRAL BANK OF INDIA(607115)
338 KHADGAWANA CH-06-003-013-001/452
(Bodemuda) 		3306003000NRG23110120230757545 11/01/2023 Om prakash 3306003WL0024876 Om prakash 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775395 Mr. OMPRAKASH S/O ITAVAR SAI CENTRAL BANK OF INDIA(607115)
339 KHADGAWANA CH-06-003-013-001/454
(Bodemuda) 		3306003000NRG23110120230757547 11/01/2023 MAN SINGH 3306003WL0024876 MAN SINGH 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775753 Mr. MAAN SINGH SO GANGA RAM CENTRAL BANK OF INDIA(607115)
340 KHADGAWANA CH-06-003-013-001/454
(Bodemuda) 		3306003000NRG23110120230757548 11/01/2023 Meen bai 3306003WL0024876 Meen bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775077 Mrs. MEENA BAI WO MAN SINGH CENTRAL BANK OF INDIA(607115)
341 KHADGAWANA CH-06-003-013-001/456
(Bodemuda) 		3306003000NRG23110120230757549 11/01/2023 Ful singh 3306003WL0024876 Ful singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775441 Mr. FULSINGH WO JAAN SAI CENTRAL BANK OF INDIA(607115)
342 KHADGAWANA CH-06-003-013-001/456
(Bodemuda) 		3306003000NRG23110120230757550 11/01/2023 Itwariya 3306003WL0024876 Itwariya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775532 Mrs. ITWARIYA WO FULL SINGH CENTRAL BANK OF INDIA(607115)
343 KHADGAWANA CH-06-003-013-001/457
(Bodemuda) 		3306003000NRG23110120230757552 11/01/2023 Janak lal 3306003WL0024876 Janak lal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775468 Mr. JANAK LAL SO SHIV BACHAN CENTRAL BANK OF INDIA(607115)
344 KHADGAWANA CH-06-003-013-001/457
(Bodemuda) 		3306003000NRG23110120230757551 11/01/2023 Kismat marabi 3306003WL0024876 Kismat marabi 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775542 Mrs. kismat maravi do manrakhan maravi CENTRAL BANK OF INDIA(607115)
345 KHADGAWANA CH-06-003-013-001/458
(Bodemuda) 		3306003000NRG23110120230757553 11/01/2023 Ramprit 3306003WL0024876 Ramprit 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775481 Mr. RAMPRIT SO JEWAN LAL CENTRAL BANK OF INDIA(607115)
346 KHADGAWANA CH-06-003-013-001/459
(Bodemuda) 		3306003000NRG23110120230757556 11/01/2023 jankee 3306003WL0024876 jankee 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775218 Miss. JANKI D O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
347 KHADGAWANA CH-06-003-013-001/459
(Bodemuda) 		3306003000NRG23110120230757555 11/01/2023 sant kumar 3306003WL0024876 sant kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775611 Mr. SANT KUMAR SO LAL CHAND CENTRAL BANK OF INDIA(607115)
348 KHADGAWANA CH-06-003-013-001/46
(Bodemuda) 		3306003000NRG23110120230757558 11/01/2023 kawal singh 3306003WL0024876 kawal singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775747 Mr. KAWAL SINGH SO JANSAY CHHATTISGARH GRAMIN BANK(607214)
349 KHADGAWANA CH-06-003-013-001/461
(Bodemuda) 		3306003000NRG23110120230757560 11/01/2023 Dil basiya 3306003WL0024876 Dil basiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775756 Mrs. DIL BASIYA WO RAM SINGH CENTRAL BANK OF INDIA(607115)
350 KHADGAWANA CH-06-003-013-001/461
(Bodemuda) 		3306003000NRG23110120230757559 11/01/2023 Ram singh 3306003WL0024876 Ram singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775180 Mr. RAM SINGH S/O UMENDRA SINGH CENTRAL BANK OF INDIA(607115)
351 KHADGAWANA CH-06-003-013-001/463
(Bodemuda) 		3306003000NRG23110120230757561 11/01/2023 Jayprakash 3306003WL0024876 Jayprakash 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775109 Mr. JAI PRAKASH SO CHHAKELAL CENTRAL BANK OF INDIA(607115)
352 KHADGAWANA CH-06-003-013-001/463
(Bodemuda) 		3306003000NRG23110120230757562 11/01/2023 Ramavtar 3306003WL0024876 Ramavtar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775108 Mr. RAMAVTAR SO CHHAKELAL CENTRAL BANK OF INDIA(607115)
353 KHADGAWANA CH-06-003-013-001/466
(Bodemuda) 		3306003000NRG23110120230757563 11/01/2023 Mahipal Das 3306003WL0024876 Mahipal Das 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775576 Mr. MAHIPAL DAS CENTRAL BANK OF INDIA(607115)
354 KHADGAWANA CH-06-003-013-001/467
(Bodemuda) 		3306003000NRG23110120230757565 11/01/2023 Leelavati 3306003WL0024876 Leelavati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775453 Mrs. LEELA WATI WO SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
355 KHADGAWANA CH-06-003-013-001/469
(Bodemuda) 		3306003000NRG23110120230757568 11/01/2023 Man kunwar 3306003WL0024876 Man kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775463 Mrs. MAN KUNWAR WO SUMAR SINGH CENTRAL BANK OF INDIA(607115)
356 KHADGAWANA CH-06-003-013-001/469
(Bodemuda) 		3306003000NRG23110120230757567 11/01/2023 Sumar singh 3306003WL0024876 Sumar singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775622 Mr. SUMAR SINGH SO TIHARO BAI CENTRAL BANK OF INDIA(607115)
357 KHADGAWANA CH-06-003-013-001/472
(Bodemuda) 		3306003000NRG23110120230757570 11/01/2023 Sukhmaniya 3306003WL0024876 Sukhmaniya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775107 Mrs. SUKHMATIYA WO SONU CENTRAL BANK OF INDIA(607115)
358 KHADGAWANA CH-06-003-013-001/473
(Bodemuda) 		3306003000NRG23110120230757571 11/01/2023 Dhan Singh 3306003WL0024876 Dhan Singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775462 Mr. DHAN SINGH SO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
359 KHADGAWANA CH-06-003-013-001/479
(Bodemuda) 		3306003000NRG23110120230757574 11/01/2023 Vinod kumar 3306003WL0024876 Vinod kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775222 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
360 KHADGAWANA CH-06-003-013-001/49
(Bodemuda) 		3306003000NRG23110120230757579 11/01/2023 fulbasiya 3306003WL0024876 fulbasiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775188 Mrs. PHOOL BASIYA WO NAND LAL CENTRAL BANK OF INDIA(607115)
361 KHADGAWANA CH-06-003-013-001/49
(Bodemuda) 		3306003000NRG23110120230757578 11/01/2023 Nandlal 3306003WL0024876 Nandlal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775374 Mr. NAND LAL SO DUBRAJ CENTRAL BANK OF INDIA(607115)
362 KHADGAWANA CH-06-003-013-001/494
(Bodemuda) 		3306003000NRG23110120230757582 11/01/2023 phulbasiya 3306003WL0024876 phulbasiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775630 Miss. FULBASIYA JI CHHATTISGARH GRAMIN BANK(607214)
363 KHADGAWANA CH-06-003-013-001/5
(Bodemuda) 		3306003000NRG23110120230757584 11/01/2023 Kunti bai 3306003WL0024876 Kunti bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775290 Mrs. KUNTI BAI WO ALAKHRAM CENTRAL BANK OF INDIA(607115)
364 KHADGAWANA CH-06-003-013-001/50
(Bodemuda) 		3306003000NRG23110120230757586 11/01/2023 Mularo bai 3306003WL0024876 Mularo bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775667 Mrs. MULARO BAI W/O SHIVPAL CENTRAL BANK OF INDIA(607115)
365 KHADGAWANA CH-06-003-013-001/50
(Bodemuda) 		3306003000NRG23110120230757585 11/01/2023 Shivpal singh 3306003WL0024876 Shivpal singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775084 Mr. SHIVPAL SINGH SO VANSHDHARI CENTRAL BANK OF INDIA(607115)
366 KHADGAWANA CH-06-003-013-001/502
(Bodemuda) 		3306003000NRG23110120230757588 11/01/2023 Urmila 3306003WL0024876 Urmila 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775492 Mrs. URMILA DO SANTLAL CENTRAL BANK OF INDIA(607115)
367 KHADGAWANA CH-06-003-013-001/504
(Bodemuda) 		3306003000NRG23110120230757589 11/01/2023 Govind 3306003WL0024876 Govind 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775493 Mr. GOBIND SO JEEWAN LAL CENTRAL BANK OF INDIA(607115)
368 KHADGAWANA CH-06-003-013-001/504
(Bodemuda) 		3306003000NRG23110120230757590 11/01/2023 jyoti 3306003WL0024876 jyoti 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775629 Miss. JYOTI D/O MANGLA CHHATTISGARH GRAMIN BANK(607214)
369 KHADGAWANA CH-06-003-013-001/505
(Bodemuda) 		3306003000NRG23110120230757591 11/01/2023 Bund kunwar 3306003WL0024876 Bund kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775550 Mrs. BUND KUNWAR WO PRATAP SINGH CENTRAL BANK OF INDIA(607115)
370 KHADGAWANA CH-06-003-013-001/505
(Bodemuda) 		3306003000NRG23110120230757592 11/01/2023 Pratap singh 3306003WL0024876 Pratap singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775578 Mr. PRATAP SINGH SO SARNAM SINGH CENTRAL BANK OF INDIA(607115)
371 KHADGAWANA CH-06-003-013-001/506
(Bodemuda) 		3306003000NRG23110120230757593 11/01/2023 Digvijay 3306003WL0024876 Digvijay 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775616 Mr. DEGVIJAY SO BHUNESHWAR CENTRAL BANK OF INDIA(607115)
372 KHADGAWANA CH-06-003-013-001/506
(Bodemuda) 		3306003000NRG23110120230757594 11/01/2023 Geeta 3306003WL0024876 Geeta 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775498 Mr. GEETA DO HARINAM SINGH CENTRAL BANK OF INDIA(607115)
373 KHADGAWANA CH-06-003-013-001/509
(Bodemuda) 		3306003000NRG23110120230757596 11/01/2023 Devsai 3306003WL0024876 Devsai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775539 Mr. DEV SAI SO MOHAR SAI CENTRAL BANK OF INDIA(607115)
374 KHADGAWANA CH-06-003-013-001/509
(Bodemuda) 		3306003000NRG23110120230757597 11/01/2023 Tara bai 3306003WL0024876 Tara bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775216 Mrs. TARA BAI WO DEV SAY CENTRAL BANK OF INDIA(607115)
375 KHADGAWANA CH-06-003-013-001/51
(Bodemuda) 		3306003000NRG23110120230757598 11/01/2023 Rai singh 3306003WL0024876 Rai singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775401 Mr. RAISINGH SO RAMKUMAR CENTRAL BANK OF INDIA(607115)
376 KHADGAWANA CH-06-003-013-001/51
(Bodemuda) 		3306003000NRG23110120230757599 11/01/2023 Raj kumar 3306003WL0024876 Raj kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775224 Mr. RAJKUMAR S/O RAM SINGH CENTRAL BANK OF INDIA(607115)
377 KHADGAWANA CH-06-003-013-001/511
(Bodemuda) 		3306003000NRG23110120230757600 11/01/2023 Mahendra Singh 3306003WL0024876 Mahendra Singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775704 Mr. MAHENDRA SINGH SO ALAKH RAM CENTRAL BANK OF INDIA(607115)
378 KHADGAWANA CH-06-003-013-001/512
(Bodemuda) 		3306003000NRG23110120230757601 11/01/2023 Vishram singh 3306003WL0024876 Vishram singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775601 Mr. VISHRAM SINGH SO KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
379 KHADGAWANA CH-06-003-013-001/514
(Bodemuda) 		3306003000NRG23110120230757602 11/01/2023 Amir Singh 3306003WL0024876 Amir Singh 00089 CBIN0281688 204 204 Processed 21/01/2023 8098775240 Mr. AMIR SINGH WO SUKH RAM CENTRAL BANK OF INDIA(607115)
380 KHADGAWANA CH-06-003-013-001/52
(Bodemuda) 		3306003000NRG23110120230757604 11/01/2023 bharatlal 3306003WL0024876 bharatlal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775666 Mr. BHARAT LAL S/O SONAI RAM CENTRAL BANK OF INDIA(607115)
381 KHADGAWANA CH-06-003-013-001/52
(Bodemuda) 		3306003000NRG23110120230757605 11/01/2023 sukhmatiya 3306003WL0024876 sukhmatiya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775444 Ms. SUKHMATIYA W/O BHARATLAL CENTRAL BANK OF INDIA(607115)
382 KHADGAWANA CH-06-003-013-001/527
(Bodemuda) 		3306003000NRG23110120230757608 11/01/2023 Rashid singh 3306003WL0024876 Rashid singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775564 Mr. RASID SINGH SO GYAN SINGH CENTRAL BANK OF INDIA(607115)
383 KHADGAWANA CH-06-003-013-001/528
(Bodemuda) 		3306003000NRG23110120230757609 11/01/2023 Jansai 3306003WL0024876 Jansai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098774999 Mr. JAN SAI SO PAWAN SAI CENTRAL BANK OF INDIA(607115)
384 KHADGAWANA CH-06-003-013-001/53
(Bodemuda) 		3306003000NRG23110120230757612 11/01/2023 Bhayalal 3306003WL0024876 Bhayalal 00089 CBIN0281688 204 204 Processed 21/01/2023 8098775302 Mr. BHAIYALAL S/O SHIV NARAYAN GOND CENTRAL BANK OF INDIA(607115)
385 KHADGAWANA CH-06-003-013-001/53
(Bodemuda) 		3306003000NRG23110120230757611 11/01/2023 Nain kunwar 3306003WL0024876 Nain kunwar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775285 Mrs. NAINKUVAR WO BHAIYALAL CENTRAL BANK OF INDIA(607115)
386 KHADGAWANA CH-06-003-013-001/531
(Bodemuda) 		3306003000NRG23110120230757614 11/01/2023 Shiv kumar 3306003WL0024876 Shiv kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775619 Mr. SHIV KUMAR SO RAMCHARAN CENTRAL BANK OF INDIA(607115)
387 KHADGAWANA CH-06-003-013-001/541
(Bodemuda) 		3306003000NRG23110120230757619 11/01/2023 vimla 3306003WL0024876 vimla 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775076 Mrs. VIMLA WO MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
388 KHADGAWANA CH-06-003-013-001/543
(Bodemuda) 		3306003000NRG23110120230757622 11/01/2023 Babali 3306003WL0024876 Babali 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775242 Mrs. BABBLI WO CENTRAL BANK OF INDIA(607115)
389 KHADGAWANA CH-06-003-013-001/543
(Bodemuda) 		3306003000NRG23110120230757621 11/01/2023 Raj kumar 3306003WL0024876 Raj kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775221 Mr. RAJ KUMAR S/O JAY LAL CENTRAL BANK OF INDIA(607115)
390 KHADGAWANA CH-06-003-013-001/55
(Bodemuda) 		3306003000NRG23110120230757625 11/01/2023 Ram kripal 3306003WL0024876 Ram kripal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775311 Mr. RAM KRIPAL SO PRAN SAI CENTRAL BANK OF INDIA(607115)
391 KHADGAWANA CH-06-003-013-001/55
(Bodemuda) 		3306003000NRG23110120230757626 11/01/2023 Rita Bai 3306003WL0024876 Rita Bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775613 Mrs. RITA BAI WO RAMKRIPAL CENTRAL BANK OF INDIA(607115)
392 KHADGAWANA CH-06-003-013-001/588
(Bodemuda) 		3306003000NRG23110120230757627 11/01/2023 Raj kumari 3306003WL0024876 Raj kumari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775631 Mrs. Raj Kumari CENTRAL BANK OF INDIA(607115)
393 KHADGAWANA CH-06-003-013-001/589
(Bodemuda) 		3306003000NRG23110120230757628 11/01/2023 Virendra singh 3306003WL0024876 Virendra singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775566 Master VIRENDRA SINGH SO RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
394 KHADGAWANA CH-06-003-013-001/592
(Bodemuda) 		3306003000NRG23110120230757631 11/01/2023 jai singh 3306003WL0024876 jai singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775716 Mr. JAI SINGH SO GUMAN SINGH CENTRAL BANK OF INDIA(607115)
395 KHADGAWANA CH-06-003-013-001/593
(Bodemuda) 		3306003000NRG23110120230757632 11/01/2023 Amarlal 3306003WL0024876 Amarlal 00089 CBIN0281688 204 204 Processed 21/01/2023 8098775456 Mr. AMAR LAL SO BHARAT LAL CENTRAL BANK OF INDIA(607115)
396 KHADGAWANA CH-06-003-013-001/594
(Bodemuda) 		3306003000NRG23110120230757635 11/01/2023 parwati 3306003WL0024876 parwati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775500 Miss. PARWATI DO PREM LAL CENTRAL BANK OF INDIA(607115)
397 KHADGAWANA CH-06-003-013-001/594
(Bodemuda) 		3306003000NRG23110120230757633 11/01/2023 Ram kumar 3306003WL0024876 Ram kumar 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775575 Mr. RAM KUMAR CENTRAL BANK OF INDIA(607115)
398 KHADGAWANA CH-06-003-013-001/595
(Bodemuda) 		3306003000NRG23110120230757636 11/01/2023 Pannalal 3306003WL0024876 Pannalal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775467 Mr. PANNA LAL SO UDAYBHAN SINGH CENTRAL BANK OF INDIA(607115)
399 KHADGAWANA CH-06-003-013-001/599
(Bodemuda) 		3306003000NRG23110120230757641 11/01/2023 kaushilya 3306003WL0024876 kaushilya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775607 Mr. KOUSHILYA DO BABLU CENTRAL BANK OF INDIA(607115)
400 KHADGAWANA CH-06-003-013-001/6
(Bodemuda) 		3306003000NRG23110120230757642 11/01/2023 Dev singh 3306003WL0024876 Dev singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775399 Mr. DEV SINGH S/O SUNDER SAI CENTRAL BANK OF INDIA(607115)
401 KHADGAWANA CH-06-003-013-001/6
(Bodemuda) 		3306003000NRG23110120230757643 11/01/2023 Jaimati 3306003WL0024876 Jaimati 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775283 Mrs. JAIMATI W/O DEO SINGH CENTRAL BANK OF INDIA(607115)
402 KHADGAWANA CH-06-003-013-001/60
(Bodemuda) 		3306003000NRG23110120230757644 11/01/2023 Bihari 3306003WL0024876 Bihari 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775411 Mr. BIHARI S/O SOHAN CENTRAL BANK OF INDIA(607115)
403 KHADGAWANA CH-06-003-013-001/605
(Bodemuda) 		3306003000NRG23110120230757646 11/01/2023 Moti Ram 3306003WL0024876 Moti Ram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775614 Mr. MOTIRAM SO LAKSHMAN SINGH CENTRAL BANK OF INDIA(607115)
404 KHADGAWANA CH-06-003-013-001/608
(Bodemuda) 		3306003000NRG23110120230757648 11/01/2023 Bablu singh 3306003WL0024876 Bablu singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775568 Mr. BABLU SINGH S/O SAMAYLAL CENTRAL BANK OF INDIA(607115)
405 KHADGAWANA CH-06-003-013-001/608
(Bodemuda) 		3306003000NRG23110120230757649 11/01/2023 Sunita 3306003WL0024876 Sunita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775499 Mrs. SUNITA WO BABLU SINGH CENTRAL BANK OF INDIA(607115)
406 KHADGAWANA CH-06-003-013-001/620
(Bodemuda) 		3306003000NRG23110120230757658 11/01/2023 Santoshi 3306003WL0024876 Santoshi 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775605 Mrs. SANTOSHI WO SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
407 KHADGAWANA CH-06-003-013-001/620
(Bodemuda) 		3306003000NRG23110120230757657 11/01/2023 Shivnarayan 3306003WL0024876 Shivnarayan 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775111 Mr. SHIV NARAYAN SO BALRAM CENTRAL BANK OF INDIA(607115)
408 KHADGAWANA CH-06-003-013-001/621
(Bodemuda) 		3306003000NRG23110120230757659 11/01/2023 Jawahir singh 3306003WL0024876 Jawahir singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775626 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
409 KHADGAWANA CH-06-003-013-001/622
(Bodemuda) 		3306003000NRG23110120230757662 11/01/2023 Sunita 3306003WL0024876 Sunita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775565 Mrs. SUNITA WO SAMPAT CENTRAL BANK OF INDIA(607115)
410 KHADGAWANA CH-06-003-013-001/623
(Bodemuda) 		3306003000NRG23110120230757663 11/01/2023 RAVI 3306003WL0024876 RAVI 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775610 Mr. RAVI KUMAR GUPTA SO INDRAJIT CENTRAL BANK OF INDIA(607115)
411 KHADGAWANA CH-06-003-013-001/624
(Bodemuda) 		3306003000NRG23110120230757664 11/01/2023 Suneeta 3306003WL0024876 Suneeta 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775078 Mr. SUNEETA DO BALLI RAM CENTRAL BANK OF INDIA(607115)
412 KHADGAWANA CH-06-003-013-001/625
(Bodemuda) 		3306003000NRG23110120230757666 11/01/2023 LILAVATI 3306003WL0024876 LILAVATI 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775114 MISS LILA WATI STATE BANK OF INDIA(508548)
413 KHADGAWANA CH-06-003-013-001/627
(Bodemuda) 		3306003000NRG23110120230757667 11/01/2023 Surajpal 3306003WL0024876 Surajpal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775501 Master SURAJ PAL SO RAMAADHIN CENTRAL BANK OF INDIA(607115)
414 KHADGAWANA CH-06-003-013-001/630
(Bodemuda) 		3306003000NRG23110120230757668 11/01/2023 Gorelal 3306003WL0024876 Gorelal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775615 Mr. GORELAL SO JEETLAL CENTRAL BANK OF INDIA(607115)
415 KHADGAWANA CH-06-003-013-001/630
(Bodemuda) 		3306003000NRG23110120230757669 11/01/2023 Seeta 3306003WL0024876 Seeta 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775577 Mrs. SEETA DO BIMAL VISHWAKARMA CENTRAL BANK OF INDIA(607115)
416 KHADGAWANA CH-06-003-013-001/634
(Bodemuda) 		3306003000NRG23110120230757670 11/01/2023 Preet lal 3306003WL0024876 Preet lal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775237 Mr. PREET PAL SO SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
417 KHADGAWANA CH-06-003-013-001/635
(Bodemuda) 		3306003000NRG23110120230757673 11/01/2023 Sunita 3306003WL0024876 Sunita 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775618 Miss. SUNITA DO RAMLAL CENTRAL BANK OF INDIA(607115)
418 KHADGAWANA CH-06-003-013-001/637
(Bodemuda) 		3306003000NRG23110120230757675 11/01/2023 Sushma singh 3306003WL0024876 Sushma singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775219 Miss. SUSHAMA D/O JAGLAL CENTRAL BANK OF INDIA(607115)
419 KHADGAWANA CH-06-003-013-001/66
(Bodemuda) 		3306003000NRG23110120230757684 11/01/2023 kunti 3306003WL0024876 kunti 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775608 Mr. KUNTI DO SHIV CHARAN CENTRAL BANK OF INDIA(607115)
420 KHADGAWANA CH-06-003-013-001/66
(Bodemuda) 		3306003000NRG23110120230757682 11/01/2023 Shivcharan 3306003WL0024876 Shivcharan 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775152 Mr. SHIV CHARAN S/O ITWAR SAY CENTRAL BANK OF INDIA(607115)
421 KHADGAWANA CH-06-003-013-001/68
(Bodemuda) 		3306003000NRG23110120230757685 11/01/2023 Bacchalal 3306003WL0024876 Bacchalal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775340 Mr. BACHHA LAL; SO JAGAN SAI CENTRAL BANK OF INDIA(607115)
422 KHADGAWANA CH-06-003-013-001/68
(Bodemuda) 		3306003000NRG23110120230757686 11/01/2023 urmila bai 3306003WL0024876 urmila bai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775416 Mr. URMILA BAI WO BACHHALAL CENTRAL BANK OF INDIA(607115)
423 KHADGAWANA CH-06-003-013-001/69
(Bodemuda) 		3306003000NRG23110120230757687 11/01/2023 rai singh 3306003WL0024876 rai singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775328 Mr. RAI SINGH SO JAIKARAN CENTRAL BANK OF INDIA(607115)
424 KHADGAWANA CH-06-003-013-001/7
(Bodemuda) 		3306003000NRG23110120230757689 11/01/2023 nand lal 3306003WL0024876 nand lal 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775376 Mr. NANDLAL SINGH SO RUP SINGH CENTRAL BANK OF INDIA(607115)
425 KHADGAWANA CH-06-003-013-001/70
(Bodemuda) 		3306003000NRG23110120230757691 11/01/2023 Sukhram 3306003WL0024876 Sukhram 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775298 Mr. SUKHRAM SINGH S/O JAI KARAN CENTRAL BANK OF INDIA(607115)
426 KHADGAWANA CH-06-003-013-001/70
(Bodemuda) 		3306003000NRG23110120230757692 11/01/2023 sukwariya 3306003WL0024876 sukwariya 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775326 Mrs. SHUKARIYA WO SUKH RAM CENTRAL BANK OF INDIA(607115)
427 KHADGAWANA CH-06-003-013-001/72
(Bodemuda) 		3306003000NRG23110120230757693 11/01/2023 bablu 3306003WL0024876 bablu 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775357 Mr. BABLU S/O ROOP SAI CENTRAL BANK OF INDIA(607115)
428 KHADGAWANA CH-06-003-013-001/72
(Bodemuda) 		3306003000NRG23110120230757694 11/01/2023 veerabai 3306003WL0024876 veerabai 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775104 Mrs. BIRA BAI CENTRAL BANK OF INDIA(607115)
429 KHADGAWANA CH-06-003-013-001/74
(Bodemuda) 		3306003000NRG23110120230757695 11/01/2023 Goutam singh 3306003WL0024876 Goutam singh 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775360 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
430 KHADGAWANA CH-06-003-016-002/334
(Chote kalua) 		3306003000NRG23110120230755850 11/01/2023 rajlal singh 3306003WL0024864 rajlal singh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8098775226 Mr. RAJLAL S/O SHIVLAL SINGH CENTRAL BANK OF INDIA(607115)
431 KHADGAWANA CH-06-003-019-001/651
(Dubchhola) 		3306003000NRG23110120230759753 11/01/2023 PRADEEP KUMAR 3306003WL0024905 PRADEEP KUMAR 00089 CBIN0281688 612 612 Processed 21/01/2023 8098775215 Mr. PRADIP KUMAR SINGH SO MANRAJ SINGH CENTRAL BANK OF INDIA(607115)
432 KHADGAWANA CH-06-003-031-001/757
(Khadgawan) 		3306003000NRG23110120230756448 11/01/2023 Jitendrsingh 3306003WL0024869 Jitendrsingh 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8098775390 Mr. JITENDRA S/O SARJU CENTRAL BANK OF INDIA(607115)
433 KHADGAWANA CH-06-003-040-003/4
(Podidih) 		3306003000NRG23110120230756452 11/01/2023 Seema 3306003WL0024869 Seema 00089 CBIN0281688 1224 1224 Processed 21/01/2023 8098775624 Mrs. SEEMA SINGH W/O SANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 260712 260712
434 KHADGAWANA CH-06-003-019-001/138
(Dubchhola) 		3306003000NRG23110120230759655 11/01/2023 kamlesh 3306003WL0024905 kamlesh 00089 CBIN0282081 612 612 Processed 21/01/2023 8098775144 Mr. KAMLESH SURYA CENTRAL BANK OF INDIA(607115)
435 KHADGAWANA CH-06-003-019-001/139
(Dubchhola) 		3306003000NRG23110120230759656 11/01/2023 BIMALDEVI 3306003WL0024905 BIMALDEVI 00089 CBIN0282081 408 408 Processed 21/01/2023 8098775370 Mrs. VIMALA DEVI W O JEET LAL CENTRAL BANK OF INDIA(607115)
436 KHADGAWANA CH-06-003-019-001/140
(Dubchhola) 		3306003000NRG23110120230759658 11/01/2023 gobardhan 3306003WL0024905 gobardhan 00089 CBIN0282081 204 204 Processed 21/01/2023 8098775157 Mr. GOVARDHAN SURYA CENTRAL BANK OF INDIA(607115)
437 KHADGAWANA CH-06-003-019-001/141
(Dubchhola) 		3306003000NRG23110120230759659 11/01/2023 RAMKIRIPAL 3306003WL0024905 RAMKIRIPAL 00089 CBIN0282081 612 612 Processed 21/01/2023 8098775487 Mr. RAM KRIPAL CENTRAL BANK OF INDIA(607115)
438 KHADGAWANA CH-06-003-019-001/150
(Dubchhola) 		3306003000NRG23110120230759660 11/01/2023 fulmati 3306003WL0024905 fulmati 00089 CBIN0282081 612 612 Processed 21/01/2023 8098775179 Mrs. PHULMATI WO BABLU CENTRAL BANK OF INDIA(607115)
439 KHADGAWANA CH-06-003-019-001/2
(Dubchhola) 		3306003000NRG23110120230759672 11/01/2023 BASHANTI 3306003WL0024905 BASHANTI 00089 CBIN0282081 612 612 Processed 21/01/2023 8098775069 Mrs. BASANTI BAI WO RAMSEWAK CENTRAL BANK OF INDIA(607115)
440 KHADGAWANA CH-06-003-019-001/292
(Dubchhola) 		3306003000NRG23110120230759689 11/01/2023 RAIMUNIYA 3306003WL0024905 RAIMUNIYA 00089 CBIN0282081 612 612 Processed 21/01/2023 8098775086 Mrs. RAIMU NIYA W O HEERALAL CENTRAL BANK OF INDIA(607115)
441 KHADGAWANA CH-06-003-019-001/309
(Dubchhola) 		3306003000NRG23110120230759694 11/01/2023 pushpa devi 3306003WL0024905 pushpa devi 00089 CBIN0282081 612 612 Processed 21/01/2023 8098775448 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
442 KHADGAWANA CH-06-003-019-001/317
(Dubchhola) 		3306003000NRG23110120230759698 11/01/2023 dewaki 3306003WL0024905 dewaki 00089 CBIN0282081 612 612 Processed 21/01/2023 8098775156 Mrs. DEVKI WO SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
443 KHADGAWANA CH-06-003-019-001/343
(Dubchhola) 		3306003000NRG23110120230759702 11/01/2023 sukhram 3306003WL0024905 sukhram 00089 CBIN0282081 408 408 Processed 21/01/2023 8098775082 Mr. SUKHRAM SO RAMSAY CENTRAL BANK OF INDIA(607115)
444 KHADGAWANA CH-06-003-019-001/349
(Dubchhola) 		3306003000NRG23110120230759703 11/01/2023 chhotelsl yadav 3306003WL0024905 chhotelsl yadav 00089 CBIN0282081 408 408 Processed 21/01/2023 8098775455 Mr. CHHOTE LAL YADAV SO AMAR SAI CENTRAL BANK OF INDIA(607115)
445 KHADGAWANA CH-06-003-019-001/40
(Dubchhola) 		3306003000NRG23110120230759711 11/01/2023 GORELAL 3306003WL0024905 GORELAL 00089 CBIN0282081 612 612 Processed 21/01/2023 8098775085 Mr. GORE LAL S O AMAR SAI CENTRAL BANK OF INDIA(607115)
446 KHADGAWANA CH-06-003-019-001/452
(Dubchhola) 		3306003000NRG23110120230759719 11/01/2023 maansai 3306003WL0024905 maansai 00089 CBIN0282081 612 612 Processed 21/01/2023 8098775544 Mr. MAN SAI S/O AMAR SAI CENTRAL BANK OF INDIA(607115)
447 KHADGAWANA CH-06-003-019-001/503
(Dubchhola) 		3306003000NRG23110120230759726 11/01/2023 CHHOTERAM 3306003WL0024905 CHHOTERAM 00089 CBIN0282081 612 612 Processed 21/01/2023 8098775449 Mr. CHHOTE RAM SO ATTRI LAL CENTRAL BANK OF INDIA(607115)
448 KHADGAWANA CH-06-003-019-001/634
(Dubchhola) 		3306003000NRG23110120230759747 11/01/2023 harinandan 3306003WL0024905 harinandan 00089 CBIN0282081 612 612 Processed 21/01/2023 8098775072 Mr. HARI NANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
449 KHADGAWANA CH-06-003-013-001/449
(Bodemuda) 		3306003000NRG23110120230757540 11/01/2023 Ajay kumar puri 3306003WL0024876 Ajay kumar puri 00089 CBIN0282529 612 612 Processed 21/01/2023 8098775202 Mr. AJAY KUMAR PURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
450 KHADGAWANA CH-06-003-002-002/408
(Amadand) 		3306003000NRG23110120230755902 11/01/2023 jagdish kumar 3306003WL0024865 jagdish kumar 00089 CBIN0284243 1020 1020 Processed 21/01/2023 8098775217 Mr. JAGDEESH KUMAR S/O SHIV PRASAD CENTRAL BANK OF INDIA(607115)
451 KHADGAWANA CH-06-003-002-002/408
(Amadand) 		3306003000NRG23110120230755903 11/01/2023 satish kumar 3306003WL0024865 satish kumar 00089 CBIN0284243 1020 1020 Processed 21/01/2023 8098775571 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHADGAWANA CH-06-003-013-001/214
(Bodemuda) 		3306003000NRG23110120230757308 11/01/2023 jan singh 3306003WL0024876 jan singh 00089 CBIN0284243 612 612 Processed 21/01/2023 8098775287 Mr. JAAN SINGH SO INDRAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
453 KHADGAWANA CH-06-003-006-001/1
(Badekalua) 		3306003000NRG23110120230760134 11/01/2023 ramakant 3306003WL0024907 ramakant 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775016 Mr. RAMAKANT SO NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
454 KHADGAWANA CH-06-003-006-001/10
(Badekalua) 		3306003000NRG23110120230760135 11/01/2023 gorelal 3306003WL0024907 gorelal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775482 GORE LAL S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
455 KHADGAWANA CH-06-003-006-001/115
(Badekalua) 		3306003000NRG23110120230760138 11/01/2023 janobai 3306003WL0024907 janobai 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775754 JANO BAI W/O KAWAL SAI . CHHATTISGARH GRAMIN BANK(607214)
456 KHADGAWANA CH-06-003-006-001/115
(Badekalua) 		3306003000NRG23110120230760137 11/01/2023 kavalsay 3306003WL0024907 kavalsay 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775740 KAWALSAI S/O PANCHAM CHHATTISGARH GRAMIN BANK(607214)
457 KHADGAWANA CH-06-003-006-001/116
(Badekalua) 		3306003000NRG23110120230760139 11/01/2023 dalsay 3306003WL0024907 dalsay 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775645 DALSAI MARKAM S/O PANCHAM . CHHATTISGARH GRAMIN BANK(607214)
458 KHADGAWANA CH-06-003-006-001/118
(Badekalua) 		3306003000NRG23110120230760143 11/01/2023 ghelsay 3306003WL0024907 ghelsay 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775585 JHEL SAI S/O GOUTU . CHHATTISGARH GRAMIN BANK(607214)
459 KHADGAWANA CH-06-003-006-001/118
(Badekalua) 		3306003000NRG23110120230760144 11/01/2023 tirso 3306003WL0024907 tirso 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775654 TILSO W/O JHELSAI CHHATTISGARH GRAMIN BANK(607214)
460 KHADGAWANA CH-06-003-006-001/123
(Badekalua) 		3306003000NRG23110120230760145 11/01/2023 chandrabhan 3306003WL0024907 chandrabhan 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775750 CHANDRBHAN W/O SHIV TAHAL . CHHATTISGARH GRAMIN BANK(607214)
461 KHADGAWANA CH-06-003-006-001/123
(Badekalua) 		3306003000NRG23110120230760146 11/01/2023 fuleshri 3306003WL0024907 fuleshri 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775762 Mrs. FULESHWARIW/OCHANDRABHAN . CHHATTISGARH GRAMIN BANK(607214)
462 KHADGAWANA CH-06-003-006-001/124
(Badekalua) 		3306003000NRG23110120230760147 11/01/2023 hiran 3306003WL0024907 hiran 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775381 HIRAN S/O CHANDRA BHAN . CHHATTISGARH GRAMIN BANK(607214)
463 KHADGAWANA CH-06-003-006-001/124
(Badekalua) 		3306003000NRG23110120230760148 11/01/2023 rambha 3306003WL0024907 rambha 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775430 RAMBHA W/O HIRAN CHHATTISGARH GRAMIN BANK(607214)
464 KHADGAWANA CH-06-003-006-001/127
(Badekalua) 		3306003000NRG23110120230760149 11/01/2023 visun 3306003WL0024907 visun 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775533 BISHUN RAM CHHATTISGARH GRAMIN BANK(607214)
465 KHADGAWANA CH-06-003-006-001/136
(Badekalua) 		3306003000NRG23110120230760152 11/01/2023 SILOCHANI 3306003WL0024907 SILOCHANI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775636 SILOCHANI W/O UMASHANKAR . CHHATTISGARH GRAMIN BANK(607214)
466 KHADGAWANA CH-06-003-006-001/136
(Badekalua) 		3306003000NRG23110120230760151 11/01/2023 UMASANKAR 3306003WL0024907 UMASANKAR 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775637 UMA SHANKER CHHATTISGARH GRAMIN BANK(607214)
467 KHADGAWANA CH-06-003-006-001/138
(Badekalua) 		3306003000NRG23110120230760153 11/01/2023 BHUWNESHWAR 3306003WL0024907 BHUWNESHWAR 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775022 BHUNESHWER SINGH S/O RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
468 KHADGAWANA CH-06-003-006-001/158
(Badekalua) 		3306003000NRG23110120230760155 11/01/2023 sabersay 3306003WL0024907 sabersay 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775766 Mr. SABER SAI S/O GANPAT LAL . CHHATTISGARH GRAMIN BANK(607214)
469 KHADGAWANA CH-06-003-006-001/158
(Badekalua) 		3306003000NRG23110120230760156 11/01/2023 santi 3306003WL0024907 santi 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098774998 SHANTI W/O SABER SAI . CHHATTISGARH GRAMIN BANK(607214)
470 KHADGAWANA CH-06-003-006-001/16
(Badekalua) 		3306003000NRG23110120230760157 11/01/2023 maniharo 3306003WL0024907 maniharo 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775119 MANIYARO W/O CHAMPAT CHHATTISGARH GRAMIN BANK(607214)
471 KHADGAWANA CH-06-003-006-001/161
(Badekalua) 		3306003000NRG23110120230760159 11/01/2023 PARWATI 3306003WL0024907 PARWATI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775371 PARWATI W/O BANAFAR CHHATTISGARH GRAMIN BANK(607214)
472 KHADGAWANA CH-06-003-006-001/162
(Badekalua) 		3306003000NRG23110120230760160 11/01/2023 mithailal 3306003WL0024907 mithailal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775586 MITHAILAL S/O BASAHU RAM . CHHATTISGARH GRAMIN BANK(607214)
473 KHADGAWANA CH-06-003-006-001/169
(Badekalua) 		3306003000NRG23110120230760161 11/01/2023 mahesvari 3306003WL0024907 mahesvari 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775007 MAHESHARI W/O GOURI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
474 KHADGAWANA CH-06-003-006-001/172
(Badekalua) 		3306003000NRG23110120230760164 11/01/2023 adhansay 3306003WL0024907 adhansay 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775535 AGHAN SAI S/O GHURAN . CHHATTISGARH GRAMIN BANK(607214)
475 KHADGAWANA CH-06-003-006-001/173
(Badekalua) 		3306003000NRG23110120230760166 11/01/2023 mankunwar 3306003WL0024907 mankunwar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775655 MANKUNWER W/OL SIRDAR CHHATTISGARH GRAMIN BANK(607214)
476 KHADGAWANA CH-06-003-006-001/173
(Badekalua) 		3306003000NRG23110120230760165 11/01/2023 sirdar 3306003WL0024907 sirdar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775526 SIRDAR S/O GHURAN CHHATTISGARH GRAMIN BANK(607214)
477 KHADGAWANA CH-06-003-006-001/174
(Badekalua) 		3306003000NRG23110120230760167 11/01/2023 munna lal 3306003WL0024907 munna lal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775015 PUNNA LAL S/O AHIBARAN . CHHATTISGARH GRAMIN BANK(607214)
478 KHADGAWANA CH-06-003-006-001/180
(Badekalua) 		3306003000NRG23110120230760173 11/01/2023 dharmpal 3306003WL0024907 dharmpal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775432 Mr. DHARM PAL S/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
479 KHADGAWANA CH-06-003-006-001/180
(Badekalua) 		3306003000NRG23110120230760171 11/01/2023 ramsingh 3306003WL0024907 ramsingh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775004 RAMSINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
480 KHADGAWANA CH-06-003-006-001/183
(Badekalua) 		3306003000NRG23110120230760175 11/01/2023 balkrishna 3306003WL0024907 balkrishna 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775067 Mr. BAL KRISHNA SO MMOHAN . CHHATTISGARH GRAMIN BANK(607214)
481 KHADGAWANA CH-06-003-006-001/184
(Badekalua) 		3306003000NRG23110120230760177 11/01/2023 ajmer 3306003WL0024907 ajmer 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775653 AJMER S/O RAMSAI CHHATTISGARH GRAMIN BANK(607214)
482 KHADGAWANA CH-06-003-006-001/2
(Badekalua) 		3306003000NRG23110120230760178 11/01/2023 anjani kumar 3306003WL0024907 anjani kumar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775485 ANJANI KUMAR S/O YUVRAJ . CHHATTISGARH GRAMIN BANK(607214)
483 KHADGAWANA CH-06-003-006-001/219
(Badekalua) 		3306003000NRG23110120230760180 11/01/2023 rajmaniya 3306003WL0024907 rajmaniya 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775751 Mrs. RAJMANIYA BAI W O PYARI LAL . CHHATTISGARH GRAMIN BANK(607214)
484 KHADGAWANA CH-06-003-006-001/23
(Badekalua) 		3306003000NRG23110120230760182 11/01/2023 siumiuntra 3306003WL0024907 siumiuntra 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775486 SUMITRA W/O FUL CHAND . CHHATTISGARH GRAMIN BANK(607214)
485 KHADGAWANA CH-06-003-006-001/233
(Badekalua) 		3306003000NRG23110120230760183 11/01/2023 ramdhan 3306003WL0024907 ramdhan 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775380 RAM DHAN S/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
486 KHADGAWANA CH-06-003-006-001/234
(Badekalua) 		3306003000NRG23110120230760184 11/01/2023 aklabya 3306003WL0024907 aklabya 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775010 EKLAVY ICICI BANK LTD(508534)
487 KHADGAWANA CH-06-003-006-001/247
(Badekalua) 		3306003000NRG23110120230760185 11/01/2023 birjuh 3306003WL0024907 birjuh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775644 BIRJUU S/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
488 KHADGAWANA CH-06-003-006-001/247
(Badekalua) 		3306003000NRG23110120230760186 11/01/2023 fulmat 3306003WL0024907 fulmat 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775646 FULMAT W/O BIRJHU CHHATTISGARH GRAMIN BANK(607214)
489 KHADGAWANA CH-06-003-006-001/277
(Badekalua) 		3306003000NRG23110120230760188 11/01/2023 shatrujit 3306003WL0024907 shatrujit 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775523 MR SHATRUJIT X STATE BANK OF INDIA(508548)
490 KHADGAWANA CH-06-003-006-001/280
(Badekalua) 		3306003000NRG23110120230760191 11/01/2023 devbrat 3306003WL0024907 devbrat 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775742 DEVBRAT S/O NUCHAND PRASAD . CHHATTISGARH GRAMIN BANK(607214)
491 KHADGAWANA CH-06-003-006-001/280
(Badekalua) 		3306003000NRG23110120230760190 11/01/2023 parvati 3306003WL0024907 parvati 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775694 Mrs. PARWATI SIRDAR W/O NUCHAND . CHHATTISGARH GRAMIN BANK(607214)
492 KHADGAWANA CH-06-003-006-001/284
(Badekalua) 		3306003000NRG23110120230760193 11/01/2023 gorelal 3306003WL0024907 gorelal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775070 GORELAL S/O CHAIN SAI . CHHATTISGARH GRAMIN BANK(607214)
493 KHADGAWANA CH-06-003-006-001/284
(Badekalua) 		3306003000NRG23110120230760194 11/01/2023 Lalit pal 3306003WL0024907 Lalit pal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775552 Mr. LALIT PAL SO GORE LAL CHHATTISGARH GRAMIN BANK(607214)
494 KHADGAWANA CH-06-003-006-001/287
(Badekalua) 		3306003000NRG23110120230760196 11/01/2023 Chhatrpal 3306003WL0024907 Chhatrpal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775652 CHHATRAPAL S/O CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
495 KHADGAWANA CH-06-003-006-001/287
(Badekalua) 		3306003000NRG23110120230760195 11/01/2023 Kavita 3306003WL0024907 Kavita 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775657 KAVITA BAI W/O CHHATER PAL . CHHATTISGARH GRAMIN BANK(607214)
496 KHADGAWANA CH-06-003-006-001/293
(Badekalua) 		3306003000NRG23110120230760197 11/01/2023 gulab 3306003WL0024907 gulab 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775439 GULAB SINGH S/O DALSU RAM . CHHATTISGARH GRAMIN BANK(607214)
497 KHADGAWANA CH-06-003-006-001/297
(Badekalua) 		3306003000NRG23110120230760199 11/01/2023 kamlabai 3306003WL0024907 kamlabai 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775743 Mrs. KAMLA W O MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
498 KHADGAWANA CH-06-003-006-001/300
(Badekalua) 		3306003000NRG23110120230760202 11/01/2023 sanhiyaro 3306003WL0024907 sanhiyaro 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775692 SANIHARO W/O BIRAN CHHATTISGARH GRAMIN BANK(607214)
499 KHADGAWANA CH-06-003-006-001/301
(Badekalua) 		3306003000NRG23110120230760204 11/01/2023 Basanti Bai 3306003WL0024907 Basanti Bai 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775480 BASANTI W/O DEV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
500 KHADGAWANA CH-06-003-006-001/302
(Badekalua) 		3306003000NRG23110120230760205 11/01/2023 ramchandra 3306003WL0024907 ramchandra 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775058 RAM CHANDR S/O SHIV HARI . CHHATTISGARH GRAMIN BANK(607214)
501 KHADGAWANA CH-06-003-006-001/311
(Badekalua) 		3306003000NRG23110120230760207 11/01/2023 sita 3306003WL0024907 sita 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775691 Mr. SITA W/O RAMPRATAP CHHATTISGARH GRAMIN BANK(607214)
502 KHADGAWANA CH-06-003-006-001/316
(Badekalua) 		3306003000NRG23110120230760209 11/01/2023 ramlotan 3306003WL0024907 ramlotan 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775021 Mr. RAMLOTAN S/O BOLAI RAM CENTRAL BANK OF INDIA(607115)
503 KHADGAWANA CH-06-003-006-001/316
(Badekalua) 		3306003000NRG23110120230760210 11/01/2023 tuleshwari 3306003WL0024907 tuleshwari 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775020 TULESHVARI ICICI BANK LTD(508534)
504 KHADGAWANA CH-06-003-006-001/322
(Badekalua) 		3306003000NRG23110120230760211 11/01/2023 rajaram 3306003WL0024907 rajaram 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775002 RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
505 KHADGAWANA CH-06-003-006-001/324
(Badekalua) 		3306003000NRG23110120230760214 11/01/2023 mukesh 3306003WL0024907 mukesh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775530 MUKESH KUMAR S/ O SRI NUCHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
506 KHADGAWANA CH-06-003-006-001/328
(Badekalua) 		3306003000NRG23110120230760218 11/01/2023 bhojram 3306003WL0024907 bhojram 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775748 Mr. BHOJ LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
507 KHADGAWANA CH-06-003-006-001/328
(Badekalua) 		3306003000NRG23110120230760217 11/01/2023 satbai 3306003WL0024907 satbai 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775019 SAT BAI W/O SHRI BHOJ RAM . CHHATTISGARH GRAMIN BANK(607214)
508 KHADGAWANA CH-06-003-006-001/329
(Badekalua) 		3306003000NRG23110120230760219 11/01/2023 mahesh 3306003WL0024907 mahesh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775008 Mahesh Kumar Siradar FINO PAYMENTS BANK LTD(608001)
509 KHADGAWANA CH-06-003-006-001/329
(Badekalua) 		3306003000NRG23110120230760220 11/01/2023 Nanti 3306003WL0024907 Nanti 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775009 Mrs. NANTI SIRDAR W/O MAHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
510 KHADGAWANA CH-06-003-006-001/331
(Badekalua) 		3306003000NRG23110120230760221 11/01/2023 HARDEEP 3306003WL0024907 HARDEEP 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775382 HARDEEP S/O CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
511 KHADGAWANA CH-06-003-006-001/332
(Badekalua) 		3306003000NRG23110120230760224 11/01/2023 ganeshiya 3306003WL0024907 ganeshiya 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775584 Mrs. GANESHWARI W/O TIWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
512 KHADGAWANA CH-06-003-006-001/332
(Badekalua) 		3306003000NRG23110120230760223 11/01/2023 tiversingh 3306003WL0024907 tiversingh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775529 TIWAR SINGH S/O KUMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
513 KHADGAWANA CH-06-003-006-001/334
(Badekalua) 		3306003000NRG23110120230760226 11/01/2023 Kosaliya 3306003WL0024907 Kosaliya 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775687 Mrs. KOSHALYA W/O MAHENDRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
514 KHADGAWANA CH-06-003-006-001/334
(Badekalua) 		3306003000NRG23110120230760225 11/01/2023 MAHENDRAPAL 3306003WL0024907 MAHENDRAPAL 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775587 MAHENDRAPAL S/O AJMER CHHATTISGARH GRAMIN BANK(607214)
515 KHADGAWANA CH-06-003-006-001/337
(Badekalua) 		3306003000NRG23110120230760228 11/01/2023 bundkunwar 3306003WL0024907 bundkunwar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775656 BUDHKUNWER W/O NAIDLAL CHHATTISGARH GRAMIN BANK(607214)
516 KHADGAWANA CH-06-003-006-001/337
(Badekalua) 		3306003000NRG23110120230760227 11/01/2023 naindlal 3306003WL0024907 naindlal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775005 NAIDLAL S/O JAISINGH CHHATTISGARH GRAMIN BANK(607214)
517 KHADGAWANA CH-06-003-006-001/353.
(Badekalua) 		3306003000NRG23110120230760230 11/01/2023 bhola 3306003WL0024907 bhola 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775379 BHOLA SINGH S/O BAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
518 KHADGAWANA CH-06-003-006-001/357
(Badekalua) 		3306003000NRG23110120230760232 11/01/2023 kapurchand 3306003WL0024907 kapurchand 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775744 KAPUR CHAND CHAND CHHATTISGARH GRAMIN BANK(607214)
519 KHADGAWANA CH-06-003-006-001/361
(Badekalua) 		3306003000NRG23110120230760234 11/01/2023 babibasanti 3306003WL0024907 babibasanti 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775588 BABI BASANTI W/O FULSINGH . CHHATTISGARH GRAMIN BANK(607214)
520 KHADGAWANA CH-06-003-006-001/376
(Badekalua) 		3306003000NRG23110120230760237 11/01/2023 dhasrat 3306003WL0024907 dhasrat 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775000 DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
521 KHADGAWANA CH-06-003-006-001/389
(Badekalua) 		3306003000NRG23110120230760238 11/01/2023 kaneya lal 3306003WL0024907 kaneya lal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775548 KANHAIYALAL S/O BANAFER CHHATTISGARH GRAMIN BANK(607214)
522 KHADGAWANA CH-06-003-006-001/392
(Badekalua) 		3306003000NRG23110120230760241 11/01/2023 Savitri 3306003WL0024907 Savitri 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775122 SAVITRI ICICI BANK LTD(508534)
523 KHADGAWANA CH-06-003-006-001/402
(Badekalua) 		3306003000NRG23110120230760242 11/01/2023 premchand 3306003WL0024907 premchand 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775749 PREM CHAND S/O SHOBHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
524 KHADGAWANA CH-06-003-006-001/409
(Badekalua) 		3306003000NRG23110120230760244 11/01/2023 Rupsingh 3306003WL0024907 Rupsingh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775659 Mr. ROOP SINGH S/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
525 KHADGAWANA CH-06-003-006-001/449
(Badekalua) 		3306003000NRG23110120230760249 11/01/2023 fulwati 3306003WL0024907 fulwati 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775505 Mrs. FULWANTI BAI WO SUKHCHAND SIRDAR CHHATTISGARH GRAMIN BANK(607214)
526 KHADGAWANA CH-06-003-006-001/453
(Badekalua) 		3306003000NRG23110120230760250 11/01/2023 lalsai 3306003WL0024907 lalsai 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775658 LAL SAI S/O SHIV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
527 KHADGAWANA CH-06-003-006-001/456
(Badekalua) 		3306003000NRG23110120230760253 11/01/2023 jai kumar 3306003WL0024907 jai kumar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775465 JAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
528 KHADGAWANA CH-06-003-006-001/478
(Badekalua) 		3306003000NRG23110120230760258 11/01/2023 SUNDAR LAL 3306003WL0024907 SUNDAR LAL 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775664 Mr. SUNDAR LAL; SO BANAFAR CHHATTISGARH GRAMIN BANK(607214)
529 KHADGAWANA CH-06-003-006-001/481
(Badekalua) 		3306003000NRG23110120230760260 11/01/2023 jeeno bai 3306003WL0024907 jeeno bai 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775466 Mrs. JEENO BAI CHHATTISGARH GRAMIN BANK(607214)
530 KHADGAWANA CH-06-003-006-001/484
(Badekalua) 		3306003000NRG23110120230760262 11/01/2023 Ranmet 3306003WL0024907 Ranmet 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775638 Mrs. RANMET BAI W/O CHANDU SINGH CHHATTISGARH GRAMIN BANK(607214)
531 KHADGAWANA CH-06-003-006-001/49
(Badekalua) 		3306003000NRG23110120230760263 11/01/2023 Jai singh 3306003WL0024907 Jai singh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775707 JAI SINGH S/O RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
532 KHADGAWANA CH-06-003-006-001/49
(Badekalua) 		3306003000NRG23110120230760264 11/01/2023 lalitkumar 3306003WL0024907 lalitkumar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775131 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
533 KHADGAWANA CH-06-003-006-001/50
(Badekalua) 		3306003000NRG23110120230760266 11/01/2023 Dhaneshwar 3306003WL0024907 Dhaneshwar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775706 Mr. DHANESHWAR SIDAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
534 KHADGAWANA CH-06-003-006-001/515
(Badekalua) 		3306003000NRG23110120230760268 11/01/2023 BHINSARO 3306003WL0024907 BHINSARO 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775688 BHINSARO W/O JAWAHIR CHHATTISGARH GRAMIN BANK(607214)
535 KHADGAWANA CH-06-003-006-001/515
(Badekalua) 		3306003000NRG23110120230760267 11/01/2023 JAVAHIR 3306003WL0024907 JAVAHIR 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775635 JAWAHIR S/O NANDURAM CHHATTISGARH GRAMIN BANK(607214)
536 KHADGAWANA CH-06-003-006-001/518
(Badekalua) 		3306003000NRG23110120230760270 11/01/2023 AMERKUVER 3306003WL0024907 AMERKUVER 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775434 AMAR KUNWER CHHATTISGARH GRAMIN BANK(607214)
537 KHADGAWANA CH-06-003-006-001/518
(Badekalua) 		3306003000NRG23110120230760269 11/01/2023 KALAVATI 3306003WL0024907 KALAVATI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775440 KALAWATI . CHHATTISGARH GRAMIN BANK(607214)
538 KHADGAWANA CH-06-003-006-001/52
(Badekalua) 		3306003000NRG23110120230760272 11/01/2023 Bimla 3306003WL0024907 Bimla 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775484 VIMLA W/O MOHERLAL CHHATTISGARH GRAMIN BANK(607214)
539 KHADGAWANA CH-06-003-006-001/52
(Badekalua) 		3306003000NRG23110120230760271 11/01/2023 moharlal 3306003WL0024907 moharlal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775483 MOHERLAL S/OBACHHAN CHHATTISGARH GRAMIN BANK(607214)
540 KHADGAWANA CH-06-003-006-001/522
(Badekalua) 		3306003000NRG23110120230760274 11/01/2023 NIRMAL 3306003WL0024907 NIRMAL 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775062 NIRMAL SINGH S/O SEWAK RAM . CHHATTISGARH GRAMIN BANK(607214)
541 KHADGAWANA CH-06-003-006-001/523
(Badekalua) 		3306003000NRG23110120230760275 11/01/2023 FULESHVER 3306003WL0024907 FULESHVER 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775528 FULESHVAR S/O BIKUL CHHATTISGARH GRAMIN BANK(607214)
542 KHADGAWANA CH-06-003-006-001/524
(Badekalua) 		3306003000NRG23110120230760276 11/01/2023 diharo hai 3306003WL0024907 diharo hai 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775504 Mrs. DIHARO BAI SIRDAR CHHATTISGARH GRAMIN BANK(607214)
543 KHADGAWANA CH-06-003-006-001/533
(Badekalua) 		3306003000NRG23110120230760278 11/01/2023 AMIR SINGH 3306003WL0024907 AMIR SINGH 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775068 AMIR SINGH S/O DAL SINGH BANK OF BARODA(606985)
544 KHADGAWANA CH-06-003-006-001/533
(Badekalua) 		3306003000NRG23110120230760277 11/01/2023 ANSHI BAI 3306003WL0024907 ANSHI BAI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775761 Mrs. ANSHI BAI W O AMEER SINGH . CHHATTISGARH GRAMIN BANK(607214)
545 KHADGAWANA CH-06-003-006-001/540
(Badekalua) 		3306003000NRG23110120230760280 11/01/2023 shiv kumar 3306003WL0024907 shiv kumar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775129 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
546 KHADGAWANA CH-06-003-006-001/58
(Badekalua) 		3306003000NRG23110120230760284 11/01/2023 bundkuver 3306003WL0024907 bundkuver 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775745 BUND KUNWER W/O MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
547 KHADGAWANA CH-06-003-006-001/598
(Badekalua) 		3306003000NRG23110120230760285 11/01/2023 dev prasad 3306003WL0024907 dev prasad 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775117 Mr. DEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
548 KHADGAWANA CH-06-003-006-001/601
(Badekalua) 		3306003000NRG23110120230760288 11/01/2023 AJAY KUMAR 3306003WL0024907 AJAY KUMAR 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775509 AJAY KUMAR S/O DASRATH . CHHATTISGARH GRAMIN BANK(607214)
549 KHADGAWANA CH-06-003-006-001/609
(Badekalua) 		3306003000NRG23110120230760293 11/01/2023 jagat pal 3306003WL0024907 jagat pal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775510 Mr. JAGAT PAL S O GORE LAL CHHATTISGARH GRAMIN BANK(607214)
550 KHADGAWANA CH-06-003-006-001/609
(Badekalua) 		3306003000NRG23110120230760292 11/01/2023 sunita 3306003WL0024907 sunita 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775437 Mrs. SUNITA W O JAGATPAL . CHHATTISGARH GRAMIN BANK(607214)
551 KHADGAWANA CH-06-003-006-001/613
(Badekalua) 		3306003000NRG23110120230760295 11/01/2023 shirasha 3306003WL0024907 shirasha 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775435 SHIRASH PAL S/O AJMERSINGH BANK OF INDIA(508505)
552 KHADGAWANA CH-06-003-006-001/615
(Badekalua) 		3306003000NRG23110120230760296 11/01/2023 MANMATI 3306003WL0024907 MANMATI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775479 Mrs. MANMATI W/O GORE LAL GOD CHHATTISGARH GRAMIN BANK(607214)
553 KHADGAWANA CH-06-003-006-001/624
(Badekalua) 		3306003000NRG23110120230760298 11/01/2023 ghansi ram 3306003WL0024907 ghansi ram 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775663 MR GHANSI RAM STATE BANK OF INDIA(508548)
554 KHADGAWANA CH-06-003-006-001/629
(Badekalua) 		3306003000NRG23110120230760300 11/01/2023 Balkunwar maravi 3306003WL0024907 Balkunwar maravi 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775660 Mrs. BAL KUNWER W O INDRAPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
555 KHADGAWANA CH-06-003-006-001/629
(Badekalua) 		3306003000NRG23110120230760299 11/01/2023 indrapal 3306003WL0024907 indrapal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775073 INDER PAL S/O RAGHUVEER . CHHATTISGARH GRAMIN BANK(607214)
556 KHADGAWANA CH-06-003-006-001/630
(Badekalua) 		3306003000NRG23110120230760302 11/01/2023 SHIVMATI 3306003WL0024907 SHIVMATI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775063 Mrs. SHIVMATI SIRDAR WO RUP NARAYAN SIR CHHATTISGARH GRAMIN BANK(607214)
557 KHADGAWANA CH-06-003-006-001/635
(Badekalua) 		3306003000NRG23110120230760303 11/01/2023 chandrika 3306003WL0024907 chandrika 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775705 CHANDRIKA S/O JAI RAM . CHHATTISGARH GRAMIN BANK(607214)
558 KHADGAWANA CH-06-003-006-001/635
(Badekalua) 		3306003000NRG23110120230760304 11/01/2023 tijo bai 3306003WL0024907 tijo bai 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775708 TIJO BAI W/O CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
559 KHADGAWANA CH-06-003-006-001/637
(Badekalua) 		3306003000NRG23110120230760305 11/01/2023 samudnri 3306003WL0024907 samudnri 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775056 Mrs. SAMUDNRI BAI DO RAMDAYAAL . CHHATTISGARH GRAMIN BANK(607214)
560 KHADGAWANA CH-06-003-006-001/639
(Badekalua) 		3306003000NRG23110120230760308 11/01/2023 Gangeshwari 3306003WL0024907 Gangeshwari 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775061 Mrs. GANGESHWARI W/O RAJENDRA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
561 KHADGAWANA CH-06-003-006-001/642
(Badekalua) 		3306003000NRG23110120230760309 11/01/2023 kamlesh kumar 3306003WL0024907 kamlesh kumar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775012 Mr. KAMLESH KUMAR S O HIRAN SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
562 KHADGAWANA CH-06-003-006-001/642
(Badekalua) 		3306003000NRG23110120230760310 11/01/2023 ramlesh 3306003WL0024907 ramlesh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775013 MR RAM LESH STATE BANK OF INDIA(508548)
563 KHADGAWANA CH-06-003-006-001/647
(Badekalua) 		3306003000NRG23110120230760311 11/01/2023 MUNIKA 3306003WL0024907 MUNIKA 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775515 MUNIKA ICICI BANK LTD(508534)
564 KHADGAWANA CH-06-003-006-001/648
(Badekalua) 		3306003000NRG23110120230760313 11/01/2023 KAVITA 3306003WL0024907 KAVITA 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775517 Mrs. KAVITA WO PRAKASH CHHATTISGARH GRAMIN BANK(607214)
565 KHADGAWANA CH-06-003-006-001/648
(Badekalua) 		3306003000NRG23110120230760312 11/01/2023 Prakash 3306003WL0024907 Prakash 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775130 Mr. PRAKASH SO MOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
566 KHADGAWANA CH-06-003-006-001/650
(Badekalua) 		3306003000NRG23110120230760314 11/01/2023 awadesh 3306003WL0024907 awadesh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775011 Mr. AWDHESH KUMAR S O CHANDRA BHAN . CHHATTISGARH GRAMIN BANK(607214)
567 KHADGAWANA CH-06-003-006-001/650
(Badekalua) 		3306003000NRG23110120230760315 11/01/2023 rimala 3306003WL0024907 rimala 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775014 Mrs. RIMLA W O AVDHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
568 KHADGAWANA CH-06-003-006-001/654
(Badekalua) 		3306003000NRG23110120230760318 11/01/2023 rajnti 3306003WL0024907 rajnti 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775127 Mrs. RAJNTI SIRDAR WO RAJENDRA KUMAR SI CHHATTISGARH GRAMIN BANK(607214)
569 KHADGAWANA CH-06-003-006-001/655
(Badekalua) 		3306003000NRG23110120230760319 11/01/2023 rai singh 3306003WL0024907 rai singh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775118 RAI SINGH S/OKODAU CHHATTISGARH GRAMIN BANK(607214)
570 KHADGAWANA CH-06-003-006-001/658
(Badekalua) 		3306003000NRG23110120230760320 11/01/2023 AARTI 3306003WL0024907 AARTI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775116 Miss. AARTI DO PARSU RAM . CHHATTISGARH GRAMIN BANK(607214)
571 KHADGAWANA CH-06-003-006-001/66
(Badekalua) 		3306003000NRG23110120230760321 11/01/2023 sirmatiya 3306003WL0024907 sirmatiya 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775746 SIRMATIYA W/O BAGH RAI . CHHATTISGARH GRAMIN BANK(607214)
572 KHADGAWANA CH-06-003-006-001/679
(Badekalua) 		3306003000NRG23110120230760325 11/01/2023 anita 3306003WL0024907 anita 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775516 Mrs. ANITA KOUSHIK WO RAJESH KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
573 KHADGAWANA CH-06-003-006-001/679
(Badekalua) 		3306003000NRG23110120230760324 11/01/2023 rajesh 3306003WL0024907 rajesh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775121 Mr. RAJESH SO HEERA SAI HEERA SAI CHHATTISGARH GRAMIN BANK(607214)
574 KHADGAWANA CH-06-003-006-001/69
(Badekalua) 		3306003000NRG23110120230760328 11/01/2023 sakuntala 3306003WL0024907 sakuntala 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775527 SHAKUNTLA BAI W/OSHOBHITRAM CHHATTISGARH GRAMIN BANK(607214)
575 KHADGAWANA CH-06-003-006-001/694
(Badekalua) 		3306003000NRG23110120230760333 11/01/2023 Krishna 3306003WL0024907 Krishna 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775512 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
576 KHADGAWANA CH-06-003-006-001/694
(Badekalua) 		3306003000NRG23110120230760334 11/01/2023 pramila 3306003WL0024907 pramila 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775513 Mrs. PRAMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
577 KHADGAWANA CH-06-003-006-001/711
(Badekalua) 		3306003000NRG23110120230760338 11/01/2023 Hansh kunwar 3306003WL0024907 Hansh kunwar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775522 Mrs. HANSH KUNWAR WO RAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
578 KHADGAWANA CH-06-003-006-001/711
(Badekalua) 		3306003000NRG23110120230760337 11/01/2023 Raju 3306003WL0024907 Raju 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775551 Mr. RAJU SO BANAFAR CHHATTISGARH GRAMIN BANK(607214)
579 KHADGAWANA CH-06-003-006-001/713
(Badekalua) 		3306003000NRG23110120230760339 11/01/2023 Shiv mati 3306003WL0024907 Shiv mati 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775511 Miss. shivmati DO tilakdhari CHHATTISGARH GRAMIN BANK(607214)
580 KHADGAWANA CH-06-003-006-001/718
(Badekalua) 		3306003000NRG23110120230760340 11/01/2023 Kaju 3306003WL0024907 Kaju 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775518 Mr. KAJU SO NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
581 KHADGAWANA CH-06-003-006-001/718
(Badekalua) 		3306003000NRG23110120230760341 11/01/2023 Laxmaniya 3306003WL0024907 Laxmaniya 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775519 Mrs. LAXMANIYA WO KAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
582 KHADGAWANA CH-06-003-006-001/78
(Badekalua) 		3306003000NRG23110120230760344 11/01/2023 Jyoti singh 3306003WL0024907 Jyoti singh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775763 Mr. JYOT SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
583 KHADGAWANA CH-06-003-006-001/78
(Badekalua) 		3306003000NRG23110120230760345 11/01/2023 Parmila 3306003WL0024907 Parmila 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775765 PRAMILA W/O JYOTI SINGH . CHHATTISGARH GRAMIN BANK(607214)
584 KHADGAWANA CH-06-003-006-001/81
(Badekalua) 		3306003000NRG23110120230760347 11/01/2023 raniya 3306003WL0024907 raniya 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775057 RANIYA W/O SUKH LAL . CHHATTISGARH GRAMIN BANK(607214)
585 KHADGAWANA CH-06-003-006-001/81
(Badekalua) 		3306003000NRG23110120230760346 11/01/2023 sukhlal 3306003WL0024907 sukhlal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775003 Mr. SUKHLAL , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
586 KHADGAWANA CH-06-003-006-001/86
(Badekalua) 		3306003000NRG23110120230760350 11/01/2023 maniharo 3306003WL0024907 maniharo 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775764 MANIHARO W/O GOPI LAL . CHHATTISGARH GRAMIN BANK(607214)
587 KHADGAWANA CH-06-003-006-002/10
(Badekalua) 		3306003000NRG23110120230760352 11/01/2023 bhuneshwar 3306003WL0024907 bhuneshwar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775643 BHUNESHWAR SINGH ICICI BANK LTD(508534)
588 KHADGAWANA CH-06-003-006-002/10
(Badekalua) 		3306003000NRG23110120230760353 11/01/2023 Rajanti 3306003WL0024907 Rajanti 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775599 RAJNTI ICICI BANK LTD(508534)
589 KHADGAWANA CH-06-003-006-002/120
(Badekalua) 		3306003000NRG23110120230760354 11/01/2023 AMAR JEET 3306003WL0024907 AMAR JEET 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775120 AMAR JEET ICICI BANK LTD(508534)
590 KHADGAWANA CH-06-003-006-002/121
(Badekalua) 		3306003000NRG23110120230760355 11/01/2023 HEERASAY 3306003WL0024907 HEERASAY 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775125 Mr. HEERASAYgond SO SUKHNANDANsingh CHHATTISGARH GRAMIN BANK(607214)
591 KHADGAWANA CH-06-003-006-002/125
(Badekalua) 		3306003000NRG23110120230760358 11/01/2023 Prem singh 3306003WL0024907 Prem singh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775508 Mr. PREM SINGH PORTEY SO SAMAR JIT SINGH CHHATTISGARH GRAMIN BANK(607214)
592 KHADGAWANA CH-06-003-006-002/125
(Badekalua) 		3306003000NRG23110120230760359 11/01/2023 sonmet 3306003WL0024907 sonmet 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775514 Mrs. SONMET SINGH WO PREM SINGH CHHATTISGARH GRAMIN BANK(607214)
593 KHADGAWANA CH-06-003-006-002/15
(Badekalua) 		3306003000NRG23110120230760361 11/01/2023 devmati 3306003WL0024907 devmati 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775024 DEVMATI ICICI BANK LTD(508534)
594 KHADGAWANA CH-06-003-006-002/15
(Badekalua) 		3306003000NRG23110120230760360 11/01/2023 uttam 3306003WL0024907 uttam 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775741 Mr. UTTAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
595 KHADGAWANA CH-06-003-006-002/16
(Badekalua) 		3306003000NRG23110120230760362 11/01/2023 surajpal 3306003WL0024907 surajpal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775690 Mr. SURAJPAL S/O SUDAN CHHATTISGARH GRAMIN BANK(607214)
596 KHADGAWANA CH-06-003-006-002/18
(Badekalua) 		3306003000NRG23110120230760363 11/01/2023 Dholaram 3306003WL0024907 Dholaram 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775712 DOLA RAM ICICI BANK LTD(508534)
597 KHADGAWANA CH-06-003-006-002/18
(Badekalua) 		3306003000NRG23110120230760364 11/01/2023 samkunwar 3306003WL0024907 samkunwar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775023 SHAM KUNVAR ICICI BANK LTD(508534)
598 KHADGAWANA CH-06-003-006-002/19
(Badekalua) 		3306003000NRG23110120230760366 11/01/2023 ANJAN KUMAR 3306003WL0024907 ANJAN KUMAR 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775059 ANJAN KUMAR ICICI BANK LTD(508534)
599 KHADGAWANA CH-06-003-006-002/2
(Badekalua) 		3306003000NRG23110120230760367 11/01/2023 hublal 3306003WL0024907 hublal 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775071 HUBLAL ICICI BANK LTD(508534)
600 KHADGAWANA CH-06-003-006-002/22
(Badekalua) 		3306003000NRG23110120230760370 11/01/2023 phoolwati 3306003WL0024907 phoolwati 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775711 Mrs. PHOOLBASIYA SIRDAR W/O KRIPAL . CHHATTISGARH GRAMIN BANK(607214)
601 KHADGAWANA CH-06-003-006-002/24
(Badekalua) 		3306003000NRG23110120230760373 11/01/2023 Bishamatiya 3306003WL0024907 Bishamatiya 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775065 Mrs. VISHMATIYA WO LOK NATH CHHATTISGARH GRAMIN BANK(607214)
602 KHADGAWANA CH-06-003-006-002/24
(Badekalua) 		3306003000NRG23110120230760372 11/01/2023 Loknath 3306003WL0024907 Loknath 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775431 LOKNATH S/O SAMARJEET . CHHATTISGARH GRAMIN BANK(607214)
603 KHADGAWANA CH-06-003-006-002/25
(Badekalua) 		3306003000NRG23110120230760375 11/01/2023 KOLMATIYA 3306003WL0024907 KOLMATIYA 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775649 KOLMATIYA ICICI BANK LTD(508534)
604 KHADGAWANA CH-06-003-006-002/25
(Badekalua) 		3306003000NRG23110120230760374 11/01/2023 SHIVNARAYAN 3306003WL0024907 SHIVNARAYAN 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775592 SHIV NARAYAN ICICI BANK LTD(508534)
605 KHADGAWANA CH-06-003-006-002/26
(Badekalua) 		3306003000NRG23110120230760376 11/01/2023 DHRUPSINGH 3306003WL0024907 DHRUPSINGH 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775600 Mr. DHRUP SINGH S/O SUKHNANDAN . CHHATTISGARH GRAMIN BANK(607214)
606 KHADGAWANA CH-06-003-006-002/27
(Badekalua) 		3306003000NRG23110120230760377 11/01/2023 chaisingh 3306003WL0024907 chaisingh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775598 CHAIN SINGH S/O SAMARJIT . CHHATTISGARH GRAMIN BANK(607214)
607 KHADGAWANA CH-06-003-006-002/27
(Badekalua) 		3306003000NRG23110120230760378 11/01/2023 chandramati 3306003WL0024907 chandramati 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775647 Mrs. CHANDRAMATI W/O CHAIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
608 KHADGAWANA CH-06-003-006-002/28
(Badekalua) 		3306003000NRG23110120230760380 11/01/2023 BIR SINGH 3306003WL0024907 BIR SINGH 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775701 VEER SINGH ICICI BANK LTD(508534)
609 KHADGAWANA CH-06-003-006-002/28
(Badekalua) 		3306003000NRG23110120230760379 11/01/2023 KAVILASO 3306003WL0024907 KAVILASO 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775700 KAVILASI . CHHATTISGARH GRAMIN BANK(607214)
610 KHADGAWANA CH-06-003-006-002/29
(Badekalua) 		3306003000NRG23110120230760381 11/01/2023 CHAINSINGH 3306003WL0024907 CHAINSINGH 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775604 CHAIN SINGH ICICI BANK LTD(508534)
611 KHADGAWANA CH-06-003-006-002/29
(Badekalua) 		3306003000NRG23110120230760382 11/01/2023 KALESRI 3306003WL0024907 KALESRI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775650 KALESHARI ICICI BANK LTD(508534)
612 KHADGAWANA CH-06-003-006-002/299
(Badekalua) 		3306003000NRG23110120230760383 11/01/2023 SUMARIYA 3306003WL0024907 SUMARIYA 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775123 Mrs. SUMARIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
613 KHADGAWANA CH-06-003-006-002/31
(Badekalua) 		3306003000NRG23110120230760385 11/01/2023 ANAND KUMARI 3306003WL0024907 ANAND KUMARI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775603 ANAND KUMARI ICICI BANK LTD(508534)
614 KHADGAWANA CH-06-003-006-002/31
(Badekalua) 		3306003000NRG23110120230760384 11/01/2023 Tekchand 3306003WL0024907 Tekchand 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775693 TEK CHAND ICICI BANK LTD(508534)
615 KHADGAWANA CH-06-003-006-002/32
(Badekalua) 		3306003000NRG23110120230760386 11/01/2023 dinesh 3306003WL0024907 dinesh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775651 DINESH ICICI BANK LTD(508534)
616 KHADGAWANA CH-06-003-006-002/340
(Badekalua) 		3306003000NRG23110120230760388 11/01/2023 RAJLAL 3306003WL0024907 RAJLAL 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775520 Mr. RAJ LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
617 KHADGAWANA CH-06-003-006-002/340
(Badekalua) 		3306003000NRG23110120230760389 11/01/2023 SHYAMKALI 3306003WL0024907 SHYAMKALI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775521 Mrs. SHYAM KALI SINGH CHHATTISGARH GRAMIN BANK(607214)
618 KHADGAWANA CH-06-003-006-002/35
(Badekalua) 		3306003000NRG23110120230760390 11/01/2023 Premsingh 3306003WL0024907 Premsingh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775589 PREM SINGH ICICI BANK LTD(508534)
619 KHADGAWANA CH-06-003-006-002/35
(Badekalua) 		3306003000NRG23110120230760391 11/01/2023 SONKUVER 3306003WL0024907 SONKUVER 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775632 SONKUNWAR ICICI BANK LTD(508534)
620 KHADGAWANA CH-06-003-006-002/38
(Badekalua) 		3306003000NRG23110120230760392 11/01/2023 Sirdar 3306003WL0024907 Sirdar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775132 Mr. SIRDAR SIRDAR CHHATTISGARH GRAMIN BANK(607214)
621 KHADGAWANA CH-06-003-006-002/41
(Badekalua) 		3306003000NRG23110120230760394 11/01/2023 VIJENDRA 3306003WL0024907 VIJENDRA 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775596 VIJENDRA ICICI BANK LTD(508534)
622 KHADGAWANA CH-06-003-006-002/47
(Badekalua) 		3306003000NRG23110120230760395 11/01/2023 CHHOTE LAL 3306003WL0024907 CHHOTE LAL 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775710 CHHOTE LAL ICICI BANK LTD(508534)
623 KHADGAWANA CH-06-003-006-002/47
(Badekalua) 		3306003000NRG23110120230760396 11/01/2023 SANTAL 3306003WL0024907 SANTAL 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775709 SAN TAL ICICI BANK LTD(508534)
624 KHADGAWANA CH-06-003-006-002/5
(Badekalua) 		3306003000NRG23110120230760397 11/01/2023 SHANTI 3306003WL0024907 SHANTI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775594 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
625 KHADGAWANA CH-06-003-006-002/51
(Badekalua) 		3306003000NRG23110120230760399 11/01/2023 AMAR WATI 3306003WL0024907 AMAR WATI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775602 AMARWATI ICICI BANK LTD(508534)
626 KHADGAWANA CH-06-003-006-002/51
(Badekalua) 		3306003000NRG23110120230760398 11/01/2023 DEV LAL 3306003WL0024907 DEV LAL 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775593 MR DEV LAL SIRDAR STATE BANK OF INDIA(508548)
627 KHADGAWANA CH-06-003-006-002/54
(Badekalua) 		3306003000NRG23110120230760401 11/01/2023 SANTOSHI 3306003WL0024907 SANTOSHI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775590 Mrs. SANTOSHI W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
628 KHADGAWANA CH-06-003-006-002/55
(Badekalua) 		3306003000NRG23110120230760402 11/01/2023 HEMPARSAD 3306003WL0024907 HEMPARSAD 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775595 HEMPRASAD SIRDAR ICICI BANK LTD(508534)
629 KHADGAWANA CH-06-003-006-002/55
(Badekalua) 		3306003000NRG23110120230760403 11/01/2023 RADHA 3306003WL0024907 RADHA 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775648 RADHA SIRDAR ICICI BANK LTD(508534)
630 KHADGAWANA CH-06-003-006-002/56
(Badekalua) 		3306003000NRG23110120230760405 11/01/2023 mornya 3306003WL0024907 mornya 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775006 MONYA ICICI BANK LTD(508534)
631 KHADGAWANA CH-06-003-006-002/56
(Badekalua) 		3306003000NRG23110120230760404 11/01/2023 nuran singh 3306003WL0024907 nuran singh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775001 NURAN SINGH ICICI BANK LTD(508534)
632 KHADGAWANA CH-06-003-006-002/667
(Badekalua) 		3306003000NRG23110120230760409 11/01/2023 MANKUNWER 3306003WL0024907 MANKUNWER 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775128 Miss. MAN KUNWAR DO KAUSAL SINGH CHHATTISGARH GRAMIN BANK(607214)
633 KHADGAWANA CH-06-003-006-002/667
(Badekalua) 		3306003000NRG23110120230760408 11/01/2023 TOMAL SINGH 3306003WL0024907 TOMAL SINGH 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775126 Mr. TOMAL SINGH MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
634 KHADGAWANA CH-06-003-006-002/668
(Badekalua) 		3306003000NRG23110120230760411 11/01/2023 SUKMATI 3306003WL0024907 SUKMATI 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775502 Miss. SUKHMATI KUMARI CHHATTISGARH GRAMIN BANK(607214)
635 KHADGAWANA CH-06-003-006-002/7
(Badekalua) 		3306003000NRG23110120230760413 11/01/2023 BHUNESVER 3306003WL0024907 BHUNESVER 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775591 BHUNESHWAR ICICI BANK LTD(508534)
636 KHADGAWANA CH-06-003-006-002/7
(Badekalua) 		3306003000NRG23110120230760414 11/01/2023 gorakh nath 3306003WL0024907 gorakh nath 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775124 GORAKH NATH ICICI BANK LTD(508534)
637 KHADGAWANA CH-06-003-006-002/8
(Badekalua) 		3306003000NRG23110120230760415 11/01/2023 LAL CHAND 3306003WL0024907 LAL CHAND 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775436 LALCHAND ICICI BANK LTD(508534)
638 KHADGAWANA CH-06-003-006-002/8
(Badekalua) 		3306003000NRG23110120230760416 11/01/2023 vijay kumar 3306003WL0024907 vijay kumar 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775503 VIJAYKUMAR ICICI BANK LTD(508534)
639 KHADGAWANA CH-06-003-006-002/9
(Badekalua) 		3306003000NRG23110120230760417 11/01/2023 Hukum singh 3306003WL0024907 Hukum singh 00093 CRGB0006021 1224 1224 Processed 21/01/2023 8098775597 HUKUM SINGH S/O DHANSU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 228888 228888
640 KHADGAWANA CH-06-003-002-002/130
(Amadand) 		3306003000NRG23110120230756154 11/01/2023 bhola 3306003WL0024868 bhola 00093 CRGB0006088 612 612 Processed 21/01/2023 8098775313 Mr. BHOLA SINGH S O INDRAPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
641 KHADGAWANA CH-06-003-002-002/351
(Amadand) 		3306003000NRG23110120230756334 11/01/2023 fulkunwar 3306003WL0024868 fulkunwar 00093 CRGB0006088 612 612 Processed 21/01/2023 8098775563 Mrs. PHOOL KUNVAR CHHATTISGARH GRAMIN BANK(607214)
642 KHADGAWANA CH-06-003-013-001/494
(Bodemuda) 		3306003000NRG23110120230757581 11/01/2023 Ajay kumar 3306003WL0024876 Ajay kumar 00093 CRGB0006088 612 612 Processed 21/01/2023 8098775567 Mr. AJAY KUMAR SO BANWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
643 KHADGAWANA CH-06-003-006-001/363
(Badekalua) 		3306003000NRG23110120230760235 11/01/2023 sita prasad 3306003WL0024907 sita prasad 00093 CRGB0006101 1224 1224 Processed 21/01/2023 8098775060 Mr. SITA PRASAD SO MURARI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
644 KHADGAWANA CH-06-003-002-002/36
(Amadand) 		3306003000NRG23110120230756347 11/01/2023 ramkuwer 3306003WL0024868 ramkuwer 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098775698 Mrs. RAM KUNWER W/O SHIV NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
645 KHADGAWANA CH-06-003-006-002/39
(Badekalua) 		3306003000NRG23110120230760393 11/01/2023 SAMUDRI BAI 3306003WL0024907 SAMUDRI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098775642 SAMUNDARI BAI ICICI BANK LTD(508534)
646 KHADGAWANA CH-06-003-013-001/486
(Bodemuda) 		3306003000NRG23110120230757577 11/01/2023 Priya singh 3306003WL0024876 Priya singh 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098775662 Miss. PRIYA SINGH DO PHUL CHAND SINGH CHHATTISGARH GRAMIN BANK(607214)
647 KHADGAWANA CH-06-003-013-001/59
(Bodemuda) 		3306003000NRG23110120230757629 11/01/2023 Lalita 3306003WL0024876 Lalita 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098775661 Miss. LALITA SINGH DO NANDLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
648 KHADGAWANA CH-06-003-013-001/625
(Bodemuda) 		3306003000NRG23110120230757665 11/01/2023 PEEMIT 3306003WL0024876 PEEMIT 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098775115 Mr. PEEMIT SO RAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
649 KHADGAWANA CH-06-003-019-001/101
(Dubchhola) 		3306003000NRG23110120230759652 11/01/2023 rambai 3306003WL0024905 rambai 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098775473 Mrs. RAM BAI W/O UDAY BHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
650 KHADGAWANA CH-06-003-002-002/426
(Amadand) 		3306003000NRG23110120230756386 11/01/2023 mulayam singh 3306003WL0024868 mulayam singh 00415 SBIN0000425 612 612 Processed 21/01/2023 8098775459 MR MULAYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 612 612
651 KHADGAWANA CH-06-003-013-001/381
(Bodemuda) 		3306003000NRG23110120230757482 11/01/2023 kailasho 3306003WL0024876 kailasho 00415 SBIN0002861 612 612 Processed 21/01/2023 8098775574 MRS KAILASO X STATE BANK OF INDIA(508548)
SubTotal 612 612
652 KHADGAWANA CH-06-003-002-002/1
(Amadand) 		3306003000NRG23110120230756127 11/01/2023 lalsay 3306003WL0024868 lalsay 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775035 MR LAL SAI STATE BANK OF INDIA(508548)
653 KHADGAWANA CH-06-003-002-002/103
(Amadand) 		3306003000NRG23110120230755869 11/01/2023 Bajeelal 3306003WL0024865 Bajeelal 00415 SBIN0003811 1224 1224 Processed 21/01/2023 8098775161 Mr. BAJI LAL SO JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
654 KHADGAWANA CH-06-003-002-002/104
(Amadand) 		3306003000NRG23110120230755870 11/01/2023 balkran 3306003WL0024865 balkran 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098774984 MR BAL KARAN STATE BANK OF INDIA(508548)
655 KHADGAWANA CH-06-003-002-002/106
(Amadand) 		3306003000NRG23110120230755872 11/01/2023 sanjay 3306003WL0024865 sanjay 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775703 MR SANJAY KINDO STATE BANK OF INDIA(508548)
656 KHADGAWANA CH-06-003-002-002/106
(Amadand) 		3306003000NRG23110120230755871 11/01/2023 SUMITRA 3306003WL0024865 SUMITRA 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775091 MRS SUMITRA BAI WO JANESH RAM STATE BANK OF INDIA(508548)
657 KHADGAWANA CH-06-003-002-002/107
(Amadand) 		3306003000NRG23110120230755874 11/01/2023 sasti bai 3306003WL0024865 sasti bai 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775176 MRS SASTI BAI STATE BANK OF INDIA(508548)
658 KHADGAWANA CH-06-003-002-002/107
(Amadand) 		3306003000NRG23110120230755873 11/01/2023 sewklal 3306003WL0024865 sewklal 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098774972 MR SEVAK LAL STATE BANK OF INDIA(508548)
659 KHADGAWANA CH-06-003-002-002/109
(Amadand) 		3306003000NRG23110120230755876 11/01/2023 BELOATIYA 3306003WL0024865 BELOATIYA 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775170 MRS BELPATIYA BAI STATE BANK OF INDIA(508548)
660 KHADGAWANA CH-06-003-002-002/111
(Amadand) 		3306003000NRG23110120230755878 11/01/2023 ramwati 3306003WL0024865 ramwati 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775042 MRS RAMWATI STATE BANK OF INDIA(508548)
661 KHADGAWANA CH-06-003-002-002/119
(Amadand) 		3306003000NRG23110120230756135 11/01/2023 shivdhari 3306003WL0024868 shivdhari 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774986 Mr. SHIV DHARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
662 KHADGAWANA CH-06-003-002-002/120
(Amadand) 		3306003000NRG23110120230756138 11/01/2023 kousiliya 3306003WL0024868 kousiliya 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774988 MRS KOUSHILYA STATE BANK OF INDIA(508548)
663 KHADGAWANA CH-06-003-002-002/122
(Amadand) 		3306003000NRG23110120230756144 11/01/2023 dharambai 3306003WL0024868 dharambai 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775317 MRS DHARAM BAI STATE BANK OF INDIA(508548)
664 KHADGAWANA CH-06-003-002-002/122
(Amadand) 		3306003000NRG23110120230756143 11/01/2023 Gulab 3306003WL0024868 Gulab 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774977 Mr. GULAB SINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
665 KHADGAWANA CH-06-003-002-002/124
(Amadand) 		3306003000NRG23110120230756148 11/01/2023 manmati 3306003WL0024868 manmati 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775257 MRS MANWATI STATE BANK OF INDIA(508548)
666 KHADGAWANA CH-06-003-002-002/125
(Amadand) 		3306003000NRG23110120230756151 11/01/2023 ganesh 3306003WL0024868 ganesh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775175 Mrs. GANESHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
667 KHADGAWANA CH-06-003-002-002/128
(Amadand) 		3306003000NRG23110120230755879 11/01/2023 Ramwati 3306003WL0024865 Ramwati 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775041 MRS RAM BATTI STATE BANK OF INDIA(508548)
668 KHADGAWANA CH-06-003-002-002/128
(Amadand) 		3306003000NRG23110120230756153 11/01/2023 Shivprasad 3306003WL0024868 Shivprasad 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774976 MR SHIV PRASAD STATE BANK OF INDIA(508548)
669 KHADGAWANA CH-06-003-002-002/131
(Amadand) 		3306003000NRG23110120230756158 11/01/2023 ramsingh 3306003WL0024868 ramsingh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775080 Mr. RAM SINGH SO GAJRAJ SINGH CENTRAL BANK OF INDIA(607115)
670 KHADGAWANA CH-06-003-002-002/131
(Amadand) 		3306003000NRG23110120230756159 11/01/2023 shanti 3306003WL0024868 shanti 00415 SBIN0003811 204 204 Processed 21/01/2023 8098775259 Mrs. SHANTI WO RAM SINGH CENTRAL BANK OF INDIA(607115)
671 KHADGAWANA CH-06-003-002-002/132
(Amadand) 		3306003000NRG23110120230756160 11/01/2023 Prasotam 3306003WL0024868 Prasotam 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775038 Mr. PRASOTTAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
672 KHADGAWANA CH-06-003-002-002/132
(Amadand) 		3306003000NRG23110120230756161 11/01/2023 Sonkuwer 3306003WL0024868 Sonkuwer 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775031 MRS SON KUNWAR STATE BANK OF INDIA(508548)
673 KHADGAWANA CH-06-003-002-002/138
(Amadand) 		3306003000NRG23110120230756168 11/01/2023 dhaniram 3306003WL0024868 dhaniram 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775378 Mr. DHANIRAM S/O LALMAN CHHATTISGARH GRAMIN BANK(607214)
674 KHADGAWANA CH-06-003-002-002/140
(Amadand) 		3306003000NRG23110120230756169 11/01/2023 Bhayalal 3306003WL0024868 Bhayalal 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774994 MR BHAIYA LAL STATE BANK OF INDIA(508548)
675 KHADGAWANA CH-06-003-002-002/141
(Amadand) 		3306003000NRG23110120230756176 11/01/2023 Ramkarn 3306003WL0024868 Ramkarn 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775033 MR RAM KARAN STATE BANK OF INDIA(508548)
676 KHADGAWANA CH-06-003-002-002/142
(Amadand) 		3306003000NRG23110120230756178 11/01/2023 RAMBARAN 3306003WL0024868 RAMBARAN 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775088 MR RAMBARAN SO VISHWANATH STATE BANK OF INDIA(508548)
677 KHADGAWANA CH-06-003-002-002/143
(Amadand) 		3306003000NRG23110120230756184 11/01/2023 Nandlal 3306003WL0024868 Nandlal 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774996 MR NAND LAL STATE BANK OF INDIA(508548)
678 KHADGAWANA CH-06-003-002-002/143
(Amadand) 		3306003000NRG23110120230756185 11/01/2023 Ramwati 3306003WL0024868 Ramwati 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775174 MRS RAMWATI STATE BANK OF INDIA(508548)
679 KHADGAWANA CH-06-003-002-002/144
(Amadand) 		3306003000NRG23110120230756186 11/01/2023 Jankee 3306003WL0024868 Jankee 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775044 MRS JANKI WO GULAB STATE BANK OF INDIA(508548)
680 KHADGAWANA CH-06-003-002-002/145
(Amadand) 		3306003000NRG23110120230756187 11/01/2023 ragho singh 3306003WL0024868 ragho singh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775167 Mr. RADHO SINGH S/O BHAV SINGH . CHHATTISGARH GRAMIN BANK(607214)
681 KHADGAWANA CH-06-003-002-002/146
(Amadand) 		3306003000NRG23110120230755881 11/01/2023 Gajraj 3306003WL0024865 Gajraj 00415 SBIN0003811 1224 1224 Processed 21/01/2023 8098775050 Mr. GAJRAJ . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
682 KHADGAWANA CH-06-003-002-002/154
(Amadand) 		3306003000NRG23110120230756193 11/01/2023 Laxmniya 3306003WL0024868 Laxmniya 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775369 MRS LAKSHMANIYA O STATE BANK OF INDIA(508548)
683 KHADGAWANA CH-06-003-002-002/154
(Amadand) 		3306003000NRG23110120230756192 11/01/2023 RAm singh 3306003WL0024868 RAm singh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775368 MR RAM SINGH STATE BANK OF INDIA(508548)
684 KHADGAWANA CH-06-003-002-002/156
(Amadand) 		3306003000NRG23110120230756195 11/01/2023 Indra kuwer 3306003WL0024868 Indra kuwer 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775183 MRS INDRA KUNWAR WO DEV ROOP SINGH STATE BANK OF INDIA(508548)
685 KHADGAWANA CH-06-003-002-002/166
(Amadand) 		3306003000NRG23110120230756197 11/01/2023 Nandkumar 3306003WL0024868 Nandkumar 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775026 MR NAND KUMAR STATE BANK OF INDIA(508548)
686 KHADGAWANA CH-06-003-002-002/167
(Amadand) 		3306003000NRG23110120230755885 11/01/2023 vishwanath 3306003WL0024865 vishwanath 00415 SBIN0003811 1224 1224 Processed 21/01/2023 8098775460 MR VISHV NATH STATE BANK OF INDIA(508548)
687 KHADGAWANA CH-06-003-002-002/171
(Amadand) 		3306003000NRG23110120230755886 11/01/2023 BachchaLal 3306003WL0024865 BachchaLal 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098774985 MR BACHCHA LAL STATE BANK OF INDIA(508548)
688 KHADGAWANA CH-06-003-002-002/174
(Amadand) 		3306003000NRG23110120230756204 11/01/2023 bharatsingh 3306003WL0024868 bharatsingh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775037 MR BHARAT SINGH STATE BANK OF INDIA(508548)
689 KHADGAWANA CH-06-003-002-002/174
(Amadand) 		3306003000NRG23110120230755888 11/01/2023 heeramati 3306003WL0024865 heeramati 00415 SBIN0003811 1224 1224 Processed 21/01/2023 8098775185 Mrs. HEERAWATI W O BHARAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
690 KHADGAWANA CH-06-003-002-002/176
(Amadand) 		3306003000NRG23110120230756205 11/01/2023 Durgawati 3306003WL0024868 Durgawati 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774983 Mrs. DURGAWATI MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
691 KHADGAWANA CH-06-003-002-002/177
(Amadand) 		3306003000NRG23110120230756209 11/01/2023 Ramprasad 3306003WL0024868 Ramprasad 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775030 MR RAM PRASAD STATE BANK OF INDIA(508548)
692 KHADGAWANA CH-06-003-002-002/178
(Amadand) 		3306003000NRG23110120230756210 11/01/2023 Ramprsad 3306003WL0024868 Ramprsad 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775089 Mr. RAM PRASAD SO LALMAN CENTRAL BANK OF INDIA(607115)
693 KHADGAWANA CH-06-003-002-002/178
(Amadand) 		3306003000NRG23110120230756211 11/01/2023 Ramwati 3306003WL0024868 Ramwati 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775032 MRS RAMVATI RAMVATI STATE BANK OF INDIA(508548)
694 KHADGAWANA CH-06-003-002-002/184
(Amadand) 		3306003000NRG23110120230755890 11/01/2023 MOHAN 3306003WL0024865 MOHAN 00415 SBIN0003811 1224 1224 Processed 21/01/2023 8098775036 Mr. MOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
695 KHADGAWANA CH-06-003-002-002/199.
(Amadand) 		3306003000NRG23110120230756225 11/01/2023 Devkumari 3306003WL0024868 Devkumari 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775316 MRS DEV KUMARI STATE BANK OF INDIA(508548)
696 KHADGAWANA CH-06-003-002-002/2
(Amadand) 		3306003000NRG23110120230756226 11/01/2023 CHOTELAL 3306003WL0024868 CHOTELAL 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775034 Mr. CHHOTE LAL SO RAMNATH CENTRAL BANK OF INDIA(607115)
697 KHADGAWANA CH-06-003-002-002/2
(Amadand) 		3306003000NRG23110120230755891 11/01/2023 jagmatiya 3306003WL0024865 jagmatiya 00415 SBIN0003811 1224 1224 Processed 21/01/2023 8098775043 MRS JAGMANIYA WO CHOTELAL STATE BANK OF INDIA(508548)
698 KHADGAWANA CH-06-003-002-002/211
(Amadand) 		3306003000NRG23110120230756234 11/01/2023 Pradip 3306003WL0024868 Pradip 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775164 MR PRADIP SINGH STATE BANK OF INDIA(508548)
699 KHADGAWANA CH-06-003-002-002/214
(Amadand) 		3306003000NRG23110120230756236 11/01/2023 man singh 3306003WL0024868 man singh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775045 MR MAN SINGH SO MAHIP SINGH STATE BANK OF INDIA(508548)
700 KHADGAWANA CH-06-003-002-002/216
(Amadand) 		3306003000NRG23110120230756241 11/01/2023 kailas 3306003WL0024868 kailas 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774980 Mrs. KAILASH RAGHAUPRATAP CENTRAL BANK OF INDIA(607115)
701 KHADGAWANA CH-06-003-002-002/224
(Amadand) 		3306003000NRG23110120230755894 11/01/2023 BHAGWAVN 3306003WL0024865 BHAGWAVN 00415 SBIN0003811 1224 1224 Processed 21/01/2023 8098774993 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
702 KHADGAWANA CH-06-003-002-002/227
(Amadand) 		3306003000NRG23110120230756244 11/01/2023 Aarat 3306003WL0024868 Aarat 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775079 MR AARAT SINGH SO RAGHUBAR SINGH STATE BANK OF INDIA(508548)
703 KHADGAWANA CH-06-003-002-002/227
(Amadand) 		3306003000NRG23110120230756245 11/01/2023 Janki 3306003WL0024868 Janki 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775178 MRS JANKI BAI STATE BANK OF INDIA(508548)
704 KHADGAWANA CH-06-003-002-002/229
(Amadand) 		3306003000NRG23110120230756246 11/01/2023 Teelak raj 3306003WL0024868 Teelak raj 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775308 MR TILAKRAJ O STATE BANK OF INDIA(508548)
705 KHADGAWANA CH-06-003-002-002/239
(Amadand) 		3306003000NRG23110120230756252 11/01/2023 Ramsingh 3306003WL0024868 Ramsingh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774987 MR RAM SINGH STATE BANK OF INDIA(508548)
706 KHADGAWANA CH-06-003-002-002/239
(Amadand) 		3306003000NRG23110120230756253 11/01/2023 Tirashiyabai 3306003WL0024868 Tirashiyabai 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775048 MRS TERASIYA WO RAM SINGH STATE BANK OF INDIA(508548)
707 KHADGAWANA CH-06-003-002-002/244
(Amadand) 		3306003000NRG23110120230756257 11/01/2023 Sivprasad 3306003WL0024868 Sivprasad 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775040 MR SHIV PRASAD STATE BANK OF INDIA(508548)
708 KHADGAWANA CH-06-003-002-002/246
(Amadand) 		3306003000NRG23110120230756258 11/01/2023 Ramprsad 3306003WL0024868 Ramprsad 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775186 MR RAM PRASAD SO HUB LAL STATE BANK OF INDIA(508548)
709 KHADGAWANA CH-06-003-002-002/251
(Amadand) 		3306003000NRG23110120230756260 11/01/2023 Sayalal 3306003WL0024868 Sayalal 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775168 Mr. SAMAY LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
710 KHADGAWANA CH-06-003-002-002/258
(Amadand) 		3306003000NRG23110120230756264 11/01/2023 jagman 3306003WL0024868 jagman 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775384 Mrs. JAGMAN W O SUKHLAL CENTRAL BANK OF INDIA(607115)
711 KHADGAWANA CH-06-003-002-002/267
(Amadand) 		3306003000NRG23110120230755895 11/01/2023 sukul 3306003WL0024865 sukul 00415 SBIN0003811 1224 1224 Processed 21/01/2023 8098775090 MR SUKUL SINGH SO BANPAT SINGH STATE BANK OF INDIA(508548)
712 KHADGAWANA CH-06-003-002-002/268
(Amadand) 		3306003000NRG23110120230755896 11/01/2023 budman 3306003WL0024865 budman 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775172 MR BUDHMAN SINGH STATE BANK OF INDIA(508548)
713 KHADGAWANA CH-06-003-002-002/274
(Amadand) 		3306003000NRG23110120230755897 11/01/2023 kalndar 3306003WL0024865 kalndar 00415 SBIN0003811 1224 1224 Processed 21/01/2023 8098774989 MR KALANDAR SINGH STATE BANK OF INDIA(508548)
714 KHADGAWANA CH-06-003-002-002/28
(Amadand) 		3306003000NRG23110120230756265 11/01/2023 Hukumsingh 3306003WL0024868 Hukumsingh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774995 MR HUKUM SINGH STATE BANK OF INDIA(508548)
715 KHADGAWANA CH-06-003-002-002/28
(Amadand) 		3306003000NRG23110120230756266 11/01/2023 Manmati 3306003WL0024868 Manmati 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775162 MRS MAN MATI STATE BANK OF INDIA(508548)
716 KHADGAWANA CH-06-003-002-002/282
(Amadand) 		3306003000NRG23110120230756271 11/01/2023 ramnarayan 3306003WL0024868 ramnarayan 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775457 MR RAM NARAYAN STATE BANK OF INDIA(508548)
717 KHADGAWANA CH-06-003-002-002/287
(Amadand) 		3306003000NRG23110120230756274 11/01/2023 rambai 3306003WL0024868 rambai 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775184 MRS RAM BAI WO SATYNARAYAN SINGH STATE BANK OF INDIA(508548)
718 KHADGAWANA CH-06-003-002-002/287
(Amadand) 		3306003000NRG23110120230756273 11/01/2023 Satynarayan 3306003WL0024868 Satynarayan 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775029 Mr. SATYANARAYAN SINGH S/O SHIVBHAJAN SI CHHATTISGARH GRAMIN BANK(607214)
719 KHADGAWANA CH-06-003-002-002/288
(Amadand) 		3306003000NRG23110120230755898 11/01/2023 aasan 3306003WL0024865 aasan 00415 SBIN0003811 1224 1224 Processed 21/01/2023 8098775087 MR AASAN SINGH SO RAMSINGH STATE BANK OF INDIA(508548)
720 KHADGAWANA CH-06-003-002-002/29
(Amadand) 		3306003000NRG23110120230756277 11/01/2023 MHABIR 3306003WL0024868 MHABIR 00415 SBIN0003811 408 408 Processed 21/01/2023 8098774981 MR MAHABIR STATE BANK OF INDIA(508548)
721 KHADGAWANA CH-06-003-002-002/299
(Amadand) 		3306003000NRG23110120230756280 11/01/2023 urmila 3306003WL0024868 urmila 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775081 MRS URMILA WO INDRAPAL STATE BANK OF INDIA(508548)
722 KHADGAWANA CH-06-003-002-002/3
(Amadand) 		3306003000NRG23110120230756285 11/01/2023 Chameli 3306003WL0024868 Chameli 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775159 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
723 KHADGAWANA CH-06-003-002-002/309
(Amadand) 		3306003000NRG23110120230756289 11/01/2023 Chandar Singh 3306003WL0024868 Chandar Singh 00415 SBIN0003811 408 408 Processed 21/01/2023 8098774990 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
724 KHADGAWANA CH-06-003-002-002/314
(Amadand) 		3306003000NRG23110120230756296 11/01/2023 Faguath 3306003WL0024868 Faguath 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775047 Mr. FAGUNATH SO HUB LAL CHHATTISGARH GRAMIN BANK(607214)
725 KHADGAWANA CH-06-003-002-002/315
(Amadand) 		3306003000NRG23110120230756299 11/01/2023 Kanchan 3306003WL0024868 Kanchan 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775039 MRS KANCHAN STATE BANK OF INDIA(508548)
726 KHADGAWANA CH-06-003-002-002/32
(Amadand) 		3306003000NRG23110120230756306 11/01/2023 bal mohan 3306003WL0024868 bal mohan 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775025 MR BAL MOHAN STATE BANK OF INDIA(508548)
727 KHADGAWANA CH-06-003-002-002/320
(Amadand) 		3306003000NRG23110120230756309 11/01/2023 Sandhya 3306003WL0024868 Sandhya 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775377 MRS SANDHYA O STATE BANK OF INDIA(508548)
728 KHADGAWANA CH-06-003-002-002/33
(Amadand) 		3306003000NRG23110120230756313 11/01/2023 mohan singh 3306003WL0024868 mohan singh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775634 Mohan Singh FINO PAYMENTS BANK LTD(608001)
729 KHADGAWANA CH-06-003-002-002/333
(Amadand) 		3306003000NRG23110120230756314 11/01/2023 nandkumar 3306003WL0024868 nandkumar 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775049 Mr. NAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
730 KHADGAWANA CH-06-003-002-002/334
(Amadand) 		3306003000NRG23110120230756316 11/01/2023 bhagwaniya 3306003WL0024868 bhagwaniya 00415 SBIN0003811 408 408 Processed 21/01/2023 8098774991 MRS BHAGWANIYA BAI STATE BANK OF INDIA(508548)
731 KHADGAWANA CH-06-003-002-002/338
(Amadand) 		3306003000NRG23110120230756319 11/01/2023 Thakur Singh 3306003WL0024868 Thakur Singh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775633 MR THAKUR SINGH STATE BANK OF INDIA(508548)
732 KHADGAWANA CH-06-003-002-002/339
(Amadand) 		3306003000NRG23110120230756321 11/01/2023 bhagirati 3306003WL0024868 bhagirati 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775696 MR BHAGIRATHI BHAGIRATHI STATE BANK OF INDIA(508548)
733 KHADGAWANA CH-06-003-002-002/34
(Amadand) 		3306003000NRG23110120230756323 11/01/2023 Jagmatiya 3306003WL0024868 Jagmatiya 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775256 MRS JAGMATIYA STATE BANK OF INDIA(508548)
734 KHADGAWANA CH-06-003-002-002/35
(Amadand) 		3306003000NRG23110120230756327 11/01/2023 Silochani 3306003WL0024868 Silochani 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774992 MRS SHILOCHANI STATE BANK OF INDIA(508548)
735 KHADGAWANA CH-06-003-002-002/35
(Amadand) 		3306003000NRG23110120230756328 11/01/2023 Sitaram 3306003WL0024868 Sitaram 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775027 Mr. SEETA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
736 KHADGAWANA CH-06-003-002-002/350
(Amadand) 		3306003000NRG23110120230756330 11/01/2023 Parmeshwar 3306003WL0024868 Parmeshwar 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775279 Parmeshwar Singh FINO PAYMENTS BANK LTD(608001)
737 KHADGAWANA CH-06-003-002-002/350
(Amadand) 		3306003000NRG23110120230756329 11/01/2023 Puspa singh 3306003WL0024868 Puspa singh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775280 MRS PUSHAPA MARKAM STATE BANK OF INDIA(508548)
738 KHADGAWANA CH-06-003-002-002/351
(Amadand) 		3306003000NRG23110120230756333 11/01/2023 Iswar 3306003WL0024868 Iswar 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775755 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
739 KHADGAWANA CH-06-003-002-002/352
(Amadand) 		3306003000NRG23110120230756337 11/01/2023 Laxmaniya 3306003WL0024868 Laxmaniya 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775028 Mrs. LAXMANIYA W O UDAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
740 KHADGAWANA CH-06-003-002-002/352
(Amadand) 		3306003000NRG23110120230756336 11/01/2023 Uday singh 3306003WL0024868 Uday singh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775165 MR UDAY SINGH STATE BANK OF INDIA(508548)
741 KHADGAWANA CH-06-003-002-002/353
(Amadand) 		3306003000NRG23110120230756342 11/01/2023 kousilya 3306003WL0024868 kousilya 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775686 MR KAUSHILYA BAI STATE BANK OF INDIA(508548)
742 KHADGAWANA CH-06-003-002-002/353
(Amadand) 		3306003000NRG23110120230756341 11/01/2023 Naorang singh 3306003WL0024868 Naorang singh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775309 MR NAVRANG SINGH STATE BANK OF INDIA(508548)
743 KHADGAWANA CH-06-003-002-002/36
(Amadand) 		3306003000NRG23110120230756346 11/01/2023 Shivnarayn 3306003WL0024868 Shivnarayn 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775166 Mr. SHIVNARAYAN S/O JAGARNATH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
744 KHADGAWANA CH-06-003-002-002/37
(Amadand) 		3306003000NRG23110120230756351 11/01/2023 son kunwer 3306003WL0024868 son kunwer 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774971 MRS SON KUNWER STATE BANK OF INDIA(508548)
745 KHADGAWANA CH-06-003-002-002/38
(Amadand) 		3306003000NRG23110120230756352 11/01/2023 suratiya 3306003WL0024868 suratiya 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774979 MRS SURATIYA STATE BANK OF INDIA(508548)
746 KHADGAWANA CH-06-003-002-002/382
(Amadand) 		3306003000NRG23110120230756354 11/01/2023 ramanuj 3306003WL0024868 ramanuj 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775169 MR RAMNUJ SINGH STATE BANK OF INDIA(508548)
747 KHADGAWANA CH-06-003-002-002/39
(Amadand) 		3306003000NRG23110120230756360 11/01/2023 ramwati 3306003WL0024868 ramwati 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775158 Mrs. RAMWATI UDITNARAYAN CENTRAL BANK OF INDIA(607115)
748 KHADGAWANA CH-06-003-002-002/39
(Amadand) 		3306003000NRG23110120230756359 11/01/2023 uditnarayan 3306003WL0024868 uditnarayan 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774997 MR UJIT NARAYAN STATE BANK OF INDIA(508548)
749 KHADGAWANA CH-06-003-002-002/397
(Amadand) 		3306003000NRG23110120230756362 11/01/2023 ajay 3306003WL0024868 ajay 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775702 MR AJAY SINGH STATE BANK OF INDIA(508548)
750 KHADGAWANA CH-06-003-002-002/397
(Amadand) 		3306003000NRG23110120230756363 11/01/2023 rinku 3306003WL0024868 rinku 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775561 RINKU D/O MR MOHAN SINGH BANK OF INDIA(508505)
751 KHADGAWANA CH-06-003-002-002/398
(Amadand) 		3306003000NRG23110120230756364 11/01/2023 Dev singh 3306003WL0024868 Dev singh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098774974 MR DEV SINGH STATE BANK OF INDIA(508548)
752 KHADGAWANA CH-06-003-002-002/40
(Amadand) 		3306003000NRG23110120230756370 11/01/2023 Babi kunwer 3306003WL0024868 Babi kunwer 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775046 MRS BABI KUNWAR BHEEM SINGH STATE BANK OF INDIA(508548)
753 KHADGAWANA CH-06-003-002-002/40
(Amadand) 		3306003000NRG23110120230756369 11/01/2023 Bhim 3306003WL0024868 Bhim 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775051 MR BHEEM SINGH SO CHAIN SINGH STATE BANK OF INDIA(508548)
754 KHADGAWANA CH-06-003-002-002/401
(Amadand) 		3306003000NRG23110120230756371 11/01/2023 chandradev singh 3306003WL0024868 chandradev singh 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775549 Mr. CHANDRA DEV SINGH S/O JALJIT SINGH CENTRAL BANK OF INDIA(607115)
755 KHADGAWANA CH-06-003-002-002/402
(Amadand) 		3306003000NRG23110120230756373 11/01/2023 GOVIND SINGH 3306003WL0024868 GOVIND SINGH 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775255 Mr. GOVIND SINGH S/O BALMOHAN . CHHATTISGARH GRAMIN BANK(607214)
756 KHADGAWANA CH-06-003-002-002/404
(Amadand) 		3306003000NRG23110120230756375 11/01/2023 manoharsingh 3306003WL0024868 manoharsingh 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775092 MR MANOHAR SINGH SO DEVKUMAR STATE BANK OF INDIA(508548)
757 KHADGAWANA CH-06-003-002-002/405
(Amadand) 		3306003000NRG23110120230755901 11/01/2023 mankunwar 3306003WL0024865 mankunwar 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775173 MRS MAAN KUNWAR STATE BANK OF INDIA(508548)
758 KHADGAWANA CH-06-003-002-002/405
(Amadand) 		3306003000NRG23110120230755900 11/01/2023 sampat 3306003WL0024865 sampat 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098774975 MR SAMPAT SINGH STATE BANK OF INDIA(508548)
759 KHADGAWANA CH-06-003-002-002/409
(Amadand) 		3306003000NRG23110120230755904 11/01/2023 kunti 3306003WL0024865 kunti 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775160 MRS KUNTI STATE BANK OF INDIA(508548)
760 KHADGAWANA CH-06-003-002-002/411
(Amadand) 		3306003000NRG23110120230755907 11/01/2023 manijar 3306003WL0024865 manijar 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775559 MR MANINJAR SINGH STATE BANK OF INDIA(508548)
761 KHADGAWANA CH-06-003-002-002/411
(Amadand) 		3306003000NRG23110120230755908 11/01/2023 manmati 3306003WL0024865 manmati 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775570 MRS MANMATI WO MANINJAR STATE BANK OF INDIA(508548)
762 KHADGAWANA CH-06-003-002-002/420
(Amadand) 		3306003000NRG23110120230755909 11/01/2023 dhan singh 3306003WL0024865 dhan singh 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775557 MR DHAN SINGH STATE BANK OF INDIA(508548)
763 KHADGAWANA CH-06-003-002-002/433
(Amadand) 		3306003000NRG23110120230755910 11/01/2023 santlal 3306003WL0024865 santlal 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775558 Mr. SANT LAL S/ORAM LAL CHHATTISGARH GRAMIN BANK(607214)
764 KHADGAWANA CH-06-003-002-002/52
(Amadand) 		3306003000NRG23110120230756400 11/01/2023 Jaisingh 3306003WL0024868 Jaisingh 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775163 MR JAI SINGH STATE BANK OF INDIA(508548)
765 KHADGAWANA CH-06-003-002-002/524
(Amadand) 		3306003000NRG23110120230755913 11/01/2023 visvnath 3306003WL0024865 visvnath 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775494 MR VISHWANATH SO MANGALSAI STATE BANK OF INDIA(508548)
766 KHADGAWANA CH-06-003-002-002/528
(Amadand) 		3306003000NRG23110120230756401 11/01/2023 nandalal 3306003WL0024868 nandalal 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775018 MR NAND LAL STATE BANK OF INDIA(508548)
767 KHADGAWANA CH-06-003-002-002/531
(Amadand) 		3306003000NRG23110120230755917 11/01/2023 Prashotam 3306003WL0024865 Prashotam 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775017 MR PRASHOTTAM O STATE BANK OF INDIA(508548)
768 KHADGAWANA CH-06-003-002-002/537
(Amadand) 		3306003000NRG23110120230756407 11/01/2023 devkumar 3306003WL0024868 devkumar 00415 SBIN0003811 204 204 Processed 21/01/2023 8098775205 MR DEV KUMAR STATE BANK OF INDIA(508548)
769 KHADGAWANA CH-06-003-002-002/538
(Amadand) 		3306003000NRG23110120230756409 11/01/2023 birbal 3306003WL0024868 birbal 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775560 MR BEERBAL SINGH STATE BANK OF INDIA(508548)
770 KHADGAWANA CH-06-003-002-002/55
(Amadand) 		3306003000NRG23110120230756412 11/01/2023 jaohir 3306003WL0024868 jaohir 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775739 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
771 KHADGAWANA CH-06-003-002-002/85
(Amadand) 		3306003000NRG23110120230756415 11/01/2023 MANMATI 3306003WL0024868 MANMATI 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775171 MRS MAANMATI STATE BANK OF INDIA(508548)
772 KHADGAWANA CH-06-003-002-002/91
(Amadand) 		3306003000NRG23110120230755918 11/01/2023 MANSINGH 3306003WL0024865 MANSINGH 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098774982 MR MAN SINGH STATE BANK OF INDIA(508548)
773 KHADGAWANA CH-06-003-002-002/91
(Amadand) 		3306003000NRG23110120230755919 11/01/2023 RAMBAI 3306003WL0024865 RAMBAI 00415 SBIN0003811 1020 1020 Processed 21/01/2023 8098775177 MRS RAM BAI STATE BANK OF INDIA(508548)
774 KHADGAWANA CH-06-003-013-001/590
(Bodemuda) 		3306003000NRG23110120230757630 11/01/2023 Sukhlal 3306003WL0024876 Sukhlal 00415 SBIN0003811 612 612 Processed 21/01/2023 8098775573 MR SUKH LAL STATE BANK OF INDIA(508548)
775 KHADGAWANA CH-06-003-019-001/641
(Dubchhola) 		3306003000NRG23110120230759749 11/01/2023 Anand prakash 3306003WL0024905 Anand prakash 00415 SBIN0003811 408 408 Processed 21/01/2023 8098775450 Mr. ANAND PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 85476 85476
776 KHADGAWANA CH-06-003-013-001/466
(Bodemuda) 		3306003000NRG23110120230757564 11/01/2023 Koyal Das 3306003WL0024876 Koyal Das 00415 SBIN0005775 612 612 Processed 21/01/2023 8098775458 MRS KOYAL MAHANT STATE BANK OF INDIA(508548)
SubTotal 612 612
777 KHADGAWANA CH-06-003-002-002/111
(Amadand) 		3306003000NRG23110120230755877 11/01/2023 GOVIND 3306003WL0024865 GOVIND 00415 SBIN0006337 1020 1020 Processed 21/01/2023 8098774973 Mr. GOVIND LAL SO MAHESH RAM CENTRAL BANK OF INDIA(607115)
778 KHADGAWANA CH-06-003-002-002/125
(Amadand) 		3306003000NRG23110120230756150 11/01/2023 manu singh 3306003WL0024868 manu singh 00415 SBIN0006337 612 612 Processed 21/01/2023 8098774978 Mr. MANNU SINGH S/O INDRA PAL SINGH CENTRAL BANK OF INDIA(607115)
779 KHADGAWANA CH-06-003-002-002/440
(Amadand) 		3306003000NRG23110120230755912 11/01/2023 vishwanath 3306003WL0024865 vishwanath 00415 SBIN0006337 1020 1020 Processed 21/01/2023 8098775562 Mr. VISHWANATH S O RAN SINGH CENTRAL BANK OF INDIA(607115)
780 KHADGAWANA CH-06-003-006-001/689
(Badekalua) 		3306003000NRG23110120230760327 11/01/2023 sunita 3306003WL0024907 sunita 00415 SBIN0006337 1224 1224 Processed 21/01/2023 8098775506 MISS SUNITA X STATE BANK OF INDIA(508548)
781 KHADGAWANA CH-06-003-013-001/597
(Bodemuda) 		3306003000NRG23110120230757639 11/01/2023 Anita 3306003WL0024876 Anita 00415 SBIN0006337 612 612 Processed 21/01/2023 8098775469 MS ANITA ANITA STATE BANK OF INDIA(508548)
782 KHADGAWANA CH-06-003-016-002/256
(Chote kalua) 		3306003000NRG23110120230755839 11/01/2023 ramsingh 3306003WL0024864 ramsingh 00415 SBIN0006337 1224 1224 Processed 21/01/2023 8098775064 MR RAM SINGH STATE BANK OF INDIA(508548)
783 KHADGAWANA CH-06-003-020-002/102
(Duggi) 		3306003000NRG23110120230760705 11/01/2023 MANKUNWAR 3306003WL0024913 MANKUNWAR 00415 SBIN0006337 612 612 Processed 21/01/2023 8098775204 MRS MAN KUNWAR STATE BANK OF INDIA(508548)
784 KHADGAWANA CH-06-003-020-002/105
(Duggi) 		3306003000NRG23110120230760708 11/01/2023 sankala 3306003WL0024913 sankala 00415 SBIN0006337 612 612 Processed 21/01/2023 8098775075 SANKALA PUNJAB NATIONAL BANK(508568)
785 KHADGAWANA CH-06-003-020-002/105
(Duggi) 		3306003000NRG23110120230760707 11/01/2023 semlal 3306003WL0024913 semlal 00415 SBIN0006337 612 612 Processed 21/01/2023 8098775438 Mr. SEMLAL SO ITWAR SINGH CENTRAL BANK OF INDIA(607115)
786 KHADGAWANA CH-06-003-020-002/107
(Duggi) 		3306003000NRG23110120230760709 11/01/2023 sonmati 3306003WL0024913 sonmati 00415 SBIN0006337 612 612 Processed 21/01/2023 8098775554 MISS SON MATI STATE BANK OF INDIA(508548)
787 KHADGAWANA CH-06-003-020-002/160
(Duggi) 		3306003000NRG23110120230760742 11/01/2023 anadram 3306003WL0024913 anadram 00415 SBIN0006337 612 612 Processed 21/01/2023 8098775531 ANAND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8772 8772
788 KHADGAWANA CH-06-003-002-002/119
(Amadand) 		3306003000NRG23110120230756136 11/01/2023 Manmati 3306003WL0024868 Manmati 00415 SBIN0007577 612 612 Processed 21/01/2023 8098775383 MRS MANMATI MANMATI STATE BANK OF INDIA(508548)
789 KHADGAWANA CH-06-003-002-002/136
(Amadand) 		3306003000NRG23110120230755880 11/01/2023 rajeshsingh 3306003WL0024865 rajeshsingh 00415 SBIN0007577 1224 1224 Processed 21/01/2023 8098775569 MR RAJESH SINGH STATE BANK OF INDIA(508548)
790 KHADGAWANA CH-06-003-002-002/142
(Amadand) 		3306003000NRG23110120230756179 11/01/2023 Rajkumari 3306003WL0024868 Rajkumari 00415 SBIN0007577 612 612 Processed 21/01/2023 8098775310 Mrs. RAJKUMARI W/O RAMBARAN CHHATTISGARH GRAMIN BANK(607214)
791 KHADGAWANA CH-06-003-002-002/199.
(Amadand) 		3306003000NRG23110120230756224 11/01/2023 devidin 3306003WL0024868 devidin 00415 SBIN0007577 612 612 Processed 21/01/2023 8098775738 Mrs. DEVI DIN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
792 KHADGAWANA CH-06-003-002-002/320
(Amadand) 		3306003000NRG23110120230756308 11/01/2023 Gorelal 3306003WL0024868 Gorelal 00415 SBIN0007577 612 612 Processed 21/01/2023 8098775534 MR GORELAL GORELAL STATE BANK OF INDIA(508548)
793 KHADGAWANA CH-06-003-002-002/339
(Amadand) 		3306003000NRG23110120230756322 11/01/2023 RAJKUMARI 3306003WL0024868 RAJKUMARI 00415 SBIN0007577 612 612 Processed 21/01/2023 8098775697 MR RAJ KUMARI STATE BANK OF INDIA(508548)
794 KHADGAWANA CH-06-003-002-002/527
(Amadand) 		3306003000NRG23110120230755916 11/01/2023 Bhagmaniya 3306003WL0024865 Bhagmaniya 00415 SBIN0007577 1020 1020 Processed 21/01/2023 8098775572 MS BHAGMANIYA STATE BANK OF INDIA(508548)
795 KHADGAWANA CH-06-003-002-002/527
(Amadand) 		3306003000NRG23110120230755915 11/01/2023 satynarayan 3306003WL0024865 satynarayan 00415 SBIN0007577 1020 1020 Processed 21/01/2023 8098775488 Mr. SATYANARAYAN S/O KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
796 KHADGAWANA CH-06-003-016-002/133
(Chote kalua) 		3306003000NRG23110120230755832 11/01/2023 gulab 3306003WL0024864 gulab 00415 SBIN0007577 816 816 Processed 21/01/2023 8098775083 Mr. GULAB SINGH SO DHANSAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
Total 614652 614652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_110123APB_FTO_388378 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 1224
2 KHADGAWANA CH3306003_110123APB_FTO_388378 Bank of India BKID0009385 BAIKUNTHPUR 1224
3 KHADGAWANA CH3306003_110123APB_FTO_388378 Central Bank Of India CBIN0281520 BAIKUNTHPUR 612
4 KHADGAWANA CH3306003_110123APB_FTO_388378 Central Bank Of India CBIN0281688 KHADGAWAN 260712
5 KHADGAWANA CH3306003_110123APB_FTO_388378 Central Bank Of India CBIN0282081 KHURASIA COLLIERY 8160
6 KHADGAWANA CH3306003_110123APB_FTO_388378 Central Bank Of India CBIN0282529 SARDI 612
7 KHADGAWANA CH3306003_110123APB_FTO_388378 Central Bank Of India CBIN0284243 DEWADAND 2652
8 KHADGAWANA CH3306003_110123APB_FTO_388378 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 228888
9 KHADGAWANA CH3306003_110123APB_FTO_388378 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 1836
10 KHADGAWANA CH3306003_110123APB_FTO_388378 CHHATISGARH GRAMIN BANK CRGB0006101 CHIRMI 1224
11 KHADGAWANA CH3306003_110123APB_FTO_388378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khadgawan 1836
12 KHADGAWANA CH3306003_110123APB_FTO_388378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Patna 612
13 KHADGAWANA CH3306003_110123APB_FTO_388378 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Podi-Bachara 1836
14 KHADGAWANA CH3306003_110123APB_FTO_388378 State Bank of India SBIN0000425 MANENDRAGARH 612
15 KHADGAWANA CH3306003_110123APB_FTO_388378 State Bank of India SBIN0002861 KATGHORA 612
16 KHADGAWANA CH3306003_110123APB_FTO_388378 State Bank of India SBIN0003811 CHIRMIRI 85476
17 KHADGAWANA CH3306003_110123APB_FTO_388378 State Bank of India SBIN0005775 PONDIUPRORA 612
18 KHADGAWANA CH3306003_110123APB_FTO_388378 State Bank of India SBIN0006337 KURASIA 8772
19 KHADGAWANA CH3306003_110123APB_FTO_388378 State Bank of India SBIN0007577 BARTUNGA 7140

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