|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHADGAWANA
|
CH-06-003-046-002/10
(Shivpur)
|
3306003000NRG23161120220458261
|
16/11/2022
|
injoria
|
3306003WL0016173
|
injoria
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454299
|
|
Mrs. INJORIYA W/O JAMUNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHADGAWANA
|
CH-06-003-046-002/148
(Shivpur)
|
3306003000NRG23161120220458263
|
16/11/2022
|
shivkumar
|
3306003WL0016173
|
shivkumar
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454278
|
|
Mr. SHIV KUMAR S/O SHIV CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHADGAWANA
|
CH-06-003-046-002/168
(Shivpur)
|
3306003000NRG23161120220458264
|
16/11/2022
|
bhimsingh
|
3306003WL0016173
|
bhimsingh
|
00089
|
CBIN0281688
|
408
|
408
|
Processed
|
23/11/2022
|
|
6618454276
|
|
Mr. BHIM SINGH S/O RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHADGAWANA
|
CH-06-003-046-002/171
(Shivpur)
|
3306003000NRG23161120220458266
|
16/11/2022
|
jite bhan
|
3306003WL0016173
|
jite bhan
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454284
|
|
Mr. JITEBHAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHADGAWANA
|
CH-06-003-046-002/171
(Shivpur)
|
3306003000NRG23161120220458267
|
16/11/2022
|
lila wati
|
3306003WL0016173
|
lila wati
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454283
|
|
Mrs. LEELA WATTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHADGAWANA
|
CH-06-003-046-002/23-A
(Shivpur)
|
3306003000NRG23161120220458268
|
16/11/2022
|
RAM SINGH
|
3306003WL0016173
|
RAM SINGH
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454280
|
|
Mr. RAM SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADGAWANA
|
CH-06-003-046-002/23-A
(Shivpur)
|
3306003000NRG23161120220458269
|
16/11/2022
|
SHUKWRIYA
|
3306003WL0016173
|
SHUKWRIYA
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454330
|
|
Mrs. SUKWARIYA WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHADGAWANA
|
CH-06-003-046-002/245
(Shivpur)
|
3306003000NRG23161120220458271
|
16/11/2022
|
dewkumar
|
3306003WL0016173
|
dewkumar
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454324
|
|
Mr. DEV KUMAR SO SUKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHADGAWANA
|
CH-06-003-046-002/245
(Shivpur)
|
3306003000NRG23161120220458270
|
16/11/2022
|
Sangita
|
3306003WL0016173
|
Sangita
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454315
|
|
Mrs. SANGEETA LOHAR WO DEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADGAWANA
|
CH-06-003-046-002/247
(Shivpur)
|
3306003000NRG23161120220458272
|
16/11/2022
|
Surya pratap
|
3306003WL0016173
|
Surya pratap
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454322
|
|
Mr. SURYA PRATAP S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHADGAWANA
|
CH-06-003-046-002/250
(Shivpur)
|
3306003000NRG23161120220458274
|
16/11/2022
|
geeta
|
3306003WL0016173
|
geeta
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454279
|
|
Mrs. GEETA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADGAWANA
|
CH-06-003-046-002/256
(Shivpur)
|
3306003000NRG23161120220458275
|
16/11/2022
|
Sonkuwar
|
3306003WL0016173
|
Sonkuwar
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454321
|
|
Mrs. SON KUNWAR WO DASHRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADGAWANA
|
CH-06-003-046-002/271
(Shivpur)
|
3306003000NRG23161120220458276
|
16/11/2022
|
sundariya
|
3306003WL0016173
|
sundariya
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454274
|
|
Mrs. SUNDARIYA WO O JAGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHADGAWANA
|
CH-06-003-046-002/275
(Shivpur)
|
3306003000NRG23161120220458279
|
16/11/2022
|
Jagnarayan
|
3306003WL0016173
|
Jagnarayan
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454277
|
|
Mr. JAGNARAYAN URRE S/O DHANIRAM URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHADGAWANA
|
CH-06-003-046-002/291
(Shivpur)
|
3306003000NRG23161120220458283
|
16/11/2022
|
susila
|
3306003WL0016173
|
susila
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454298
|
|
Mrs. SHUSHILA W/O SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADGAWANA
|
CH-06-003-046-002/305
(Shivpur)
|
3306003000NRG23161120220458286
|
16/11/2022
|
rajkumar
|
3306003WL0016173
|
rajkumar
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454296
|
|
Mr. RAJKUMAR S/O SURYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHADGAWANA
|
CH-06-003-046-002/309
(Shivpur)
|
3306003000NRG23161120220458288
|
16/11/2022
|
lachmniya
|
3306003WL0016173
|
lachmniya
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454318
|
|
Miss. LAXMANIYA D/O AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KHADGAWANA
|
CH-06-003-046-002/310
(Shivpur)
|
3306003000NRG23161120220458289
|
16/11/2022
|
dewlal
|
3306003WL0016173
|
dewlal
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454281
|
|
Mrs. DEVLAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-046-002/314
(Shivpur)
|
3306003000NRG23161120220458291
|
16/11/2022
|
bhagmniya
|
3306003WL0016173
|
bhagmniya
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454297
|
|
Miss. BHAGMANIYA WO TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHADGAWANA
|
CH-06-003-046-002/323
(Shivpur)
|
3306003000NRG23161120220458292
|
16/11/2022
|
ranjeet singh
|
3306003WL0016173
|
ranjeet singh
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454290
|
|
Mr. RANJEET SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADGAWANA
|
CH-06-003-046-002/351
(Shivpur)
|
3306003000NRG23161120220458296
|
16/11/2022
|
sunil kumar
|
3306003WL0016173
|
sunil kumar
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454326
|
|
Mr. SUNIL KUMAR SO SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHADGAWANA
|
CH-06-003-046-002/392
(Shivpur)
|
3306003000NRG23161120220458303
|
16/11/2022
|
sukhwariya
|
3306003WL0016173
|
sukhwariya
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454289
|
|
Mrs. SUKWARIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADGAWANA
|
CH-06-003-046-002/392
(Shivpur)
|
3306003000NRG23161120220458302
|
16/11/2022
|
umend
|
3306003WL0016173
|
umend
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454303
|
|
Mr. UMED SINGH S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADGAWANA
|
CH-06-003-046-002/43
(Shivpur)
|
3306003000NRG23161120220458305
|
16/11/2022
|
dasmatiya
|
3306003WL0016173
|
dasmatiya
|
00089
|
CBIN0281688
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618454275
|
|
Mrs. DASHMATIYA W/O DHOKAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADGAWANA
|
CH-06-003-046-002/47
(Shivpur)
|
3306003000NRG23161120220458306
|
16/11/2022
|
ramsingh
|
3306003WL0016173
|
ramsingh
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454301
|
|
Mr. RAM SINGH S O TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHADGAWANA
|
CH-06-003-046-002/51
(Shivpur)
|
3306003000NRG23161120220458309
|
16/11/2022
|
sukhman
|
3306003WL0016173
|
sukhman
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454287
|
|
Mrs. SUKHMAN BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHADGAWANA
|
CH-06-003-046-002/56
(Shivpur)
|
3306003000NRG23161120220458312
|
16/11/2022
|
jaikunwar
|
3306003WL0016173
|
jaikunwar
|
00089
|
CBIN0281688
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618454302
|
|
Mrs. JAI KUNWAR WO JAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADGAWANA
|
CH-06-003-046-002/83
(Shivpur)
|
3306003000NRG23161120220458313
|
16/11/2022
|
indrakunwar
|
3306003WL0016173
|
indrakunwar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454272
|
|
Mrs. INDRA KUNWAR WO FATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-046-002/92
(Shivpur)
|
3306003000NRG23161120220458314
|
16/11/2022
|
jay kuwar
|
3306003WL0016173
|
jay kuwar
|
00089
|
CBIN0281688
|
612
|
612
|
Processed
|
23/11/2022
|
|
6618454285
|
|
Mrs. JAI KUNWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHADGAWANA
|
CH-06-003-046-002/93
(Shivpur)
|
3306003000NRG23161120220458315
|
16/11/2022
|
Rnguweer
|
3306003WL0016173
|
Rnguweer
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454273
|
|
Mr. RAGHU VEER SO DAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADGAWANA
|
CH-06-003-046-002/98
(Shivpur)
|
3306003000NRG23161120220458316
|
16/11/2022
|
shtrughan
|
3306003WL0016173
|
shtrughan
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454286
|
|
Mr. SATRUGHAN SINGH SO CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADGAWANA
|
CH-06-003-046-002/98
(Shivpur)
|
3306003000NRG23161120220458317
|
16/11/2022
|
sukhwariya
|
3306003WL0016173
|
sukhwariya
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454282
|
|
Mrs. SUKWARIYA WO SHATRUGHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
33
|
KHADGAWANA
|
CH-06-003-018-002/7
(Devadand)
|
3306003000NRG23161120220458259
|
16/11/2022
|
ramprakash
|
3306003WL0016173
|
ramprakash
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454293
|
|
Ram Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHADGAWANA
|
CH-06-003-034-001/124
(Mendra)
|
3306003000NRG23151120220456167
|
16/11/2022
|
JANKI BAI
|
3306003WL0016130
|
JANKI BAI
|
00089
|
CBIN0284243
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618454291
|
|
Mrs. JANKI W/O DEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-034-001/156
(Mendra)
|
3306003000NRG23151120220456169
|
16/11/2022
|
ramwati
|
3306003WL0016130
|
ramwati
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454311
|
|
Mrs. RAMWATI W/O RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-034-001/209
(Mendra)
|
3306003000NRG23151120220456171
|
16/11/2022
|
bal kunwar
|
3306003WL0016130
|
bal kunwar
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454328
|
|
Mrs. BAL KUANVAR D/O RAMREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-034-001/209
(Mendra)
|
3306003000NRG23151120220456170
|
16/11/2022
|
RAM BAROSH
|
3306003WL0016130
|
RAM BAROSH
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454314
|
|
Mr. RAM BHAROSH SO BUDHA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADGAWANA
|
CH-06-003-034-001/217
(Mendra)
|
3306003000NRG23151120220456173
|
16/11/2022
|
balkunwar
|
3306003WL0016130
|
balkunwar
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454310
|
|
Mrs. BAL KUNVAR W/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHADGAWANA
|
CH-06-003-034-001/217
(Mendra)
|
3306003000NRG23151120220456174
|
16/11/2022
|
tulsi
|
3306003WL0016130
|
tulsi
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454305
|
|
Mr. TULSI S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADGAWANA
|
CH-06-003-034-001/243
(Mendra)
|
3306003000NRG23151120220456176
|
16/11/2022
|
shivprasad
|
3306003WL0016130
|
shivprasad
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454316
|
|
Mr. SHIV PRASAD SO DEVSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADGAWANA
|
CH-06-003-034-001/244
(Mendra)
|
3306003000NRG23151120220456177
|
16/11/2022
|
ramfal
|
3306003WL0016130
|
ramfal
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454312
|
|
Mr. RAMPHAL S/O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-034-001/245
(Mendra)
|
3306003000NRG23151120220456178
|
16/11/2022
|
MAAN KUVAR
|
3306003WL0016130
|
MAAN KUVAR
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454309
|
|
Mrs. MAN KUNVAR W/O MANRUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADGAWANA
|
CH-06-003-034-001/245
(Mendra)
|
3306003000NRG23151120220456179
|
16/11/2022
|
manroop sinsh
|
3306003WL0016130
|
manroop sinsh
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454317
|
|
Mr. MANRUP SINGH S/O DEV SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHADGAWANA
|
CH-06-003-034-001/246
(Mendra)
|
3306003000NRG23151120220456181
|
16/11/2022
|
budhan bai
|
3306003WL0016130
|
budhan bai
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454331
|
|
Mrs. BUDHAN BAI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-034-001/246
(Mendra)
|
3306003000NRG23151120220456180
|
16/11/2022
|
RAM PRASAD
|
3306003WL0016130
|
RAM PRASAD
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454325
|
|
Mr. RAM PRASAD SINGH SO DEV SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADGAWANA
|
CH-06-003-034-001/300
(Mendra)
|
3306003000NRG23151120220456184
|
16/11/2022
|
ANIL SINGH
|
3306003WL0016130
|
ANIL SINGH
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454327
|
|
Mr. ANIL S/O CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHADGAWANA
|
CH-06-003-034-001/335
(Mendra)
|
3306003000NRG23151120220456186
|
16/11/2022
|
vijajkumar
|
3306003WL0016130
|
vijajkumar
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454308
|
|
Mr. VIJAY KUMAR SO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-034-001/341
(Mendra)
|
3306003000NRG23151120220456187
|
16/11/2022
|
birbal singh
|
3306003WL0016130
|
birbal singh
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454313
|
|
Mr. BIRBAL SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADGAWANA
|
CH-06-003-034-001/359
(Mendra)
|
3306003000NRG23151120220456188
|
16/11/2022
|
bharat singh
|
3306003WL0016130
|
bharat singh
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454295
|
|
Mr. BHARAT SINGH S/O FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHADGAWANA
|
CH-06-003-034-001/359
(Mendra)
|
3306003000NRG23151120220456189
|
16/11/2022
|
rambai
|
3306003WL0016130
|
rambai
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454307
|
|
Ms. RAMBAI WO BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHADGAWANA
|
CH-06-003-034-001/433
(Mendra)
|
3306003000NRG23151120220456192
|
16/11/2022
|
SANJAY KUMAR
|
3306003WL0016130
|
SANJAY KUMAR
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454320
|
|
Mr. SANJAY SO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHADGAWANA
|
CH-06-003-034-001/483
(Mendra)
|
3306003000NRG23151120220456194
|
16/11/2022
|
SLEKHA
|
3306003WL0016130
|
SLEKHA
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454323
|
|
Mr. ISLEKHA SINGH SO DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHADGAWANA
|
CH-06-003-034-001/780
(Mendra)
|
3306003000NRG23151120220456198
|
16/11/2022
|
dev narayan singh
|
3306003WL0016130
|
dev narayan singh
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454329
|
|
Mr. DEVNARAYAN SINGH SO RRAM PYARE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHADGAWANA
|
CH-06-003-034-001/99
(Mendra)
|
3306003000NRG23151120220456199
|
16/11/2022
|
PREM CHAND
|
3306003WL0016130
|
PREM CHAND
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618454306
|
|
Mr. FULCHAND S/O DEV SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHADGAWANA
|
CH-06-003-046-002/168
(Shivpur)
|
3306003000NRG23161120220458265
|
16/11/2022
|
seetabai
|
3306003WL0016173
|
seetabai
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454294
|
|
Mrs. SEETA BAI W/O BHEEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHADGAWANA
|
CH-06-003-046-002/274
(Shivpur)
|
3306003000NRG23161120220458277
|
16/11/2022
|
Dewsharan
|
3306003WL0016173
|
Dewsharan
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454319
|
|
Mr. DEVSARAN S/O SHRI ADHIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHADGAWANA
|
CH-06-003-046-002/283
(Shivpur)
|
3306003000NRG23161120220458280
|
16/11/2022
|
dewlal
|
3306003WL0016173
|
dewlal
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454292
|
|
Mr. DEV LAL SINGH S/O DHANUKDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHADGAWANA
|
CH-06-003-046-002/30
(Shivpur)
|
3306003000NRG23161120220458284
|
16/11/2022
|
gnesiya
|
3306003WL0016173
|
gnesiya
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454304
|
|
Mrs. GANESHIYA W/O INDRAJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHADGAWANA
|
CH-06-003-046-002/48
(Shivpur)
|
3306003000NRG23161120220458307
|
16/11/2022
|
dhaniram
|
3306003WL0016173
|
dhaniram
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618454300
|
|
Mr. DHANIRAM S/O LATE GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHADGAWANA
|
CH-06-003-046-002/54
(Shivpur)
|
3306003000NRG23161120220458311
|
16/11/2022
|
Sanmati
|
3306003WL0016173
|
Sanmati
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618454288
|
|
Mrs. SAN MATTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|