Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306003_180323APB_FTO_514805
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-06-003-017-001/514
(Dawalpur) 		3306003000NRG23180320231170898 18/03/2023 amrit singh 3306003WL036160 amrit singh 00045 BARB0MANEND 1224 1224 Processed 24/03/2023 0068699959 AMRIT SINGH BANK OF BARODA(606985)
SubTotal 1224 1224
2 KHADGAWANA CH-06-003-002-002/545
(Amadand) 		3306003000NRG23180320231171288 18/03/2023 Samay Lal 3306003WL036164 Samay Lal 00048 BKID0009386 816 816 Processed 25/03/2023 0068699786 Samay Lal Singh FINO PAYMENTS BANK LTD(608001)
3 KHADGAWANA CH-06-003-017-001/580
(Dawalpur) 		3306003000NRG23180320231170794 18/03/2023 Raymati 3306003WL036159 Raymati 00048 BKID0009386 1224 1224 Processed 24/03/2023 0068699795 Miss. RAIMATI D/O MAHAVIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
4 KHADGAWANA CH-06-003-036-001/92
(Painari) 		3306003000NRG23180320231169850 18/03/2023 anita 3306003WL036127 anita 00089 CBIN0280805 816 816 Processed 24/03/2023 0068700539 Mrs. ANITA W/O SUKWAJAR CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
5 KHADGAWANA CH-06-003-002-002/837
(Amadand) 		3306003000NRG23180320231171111 18/03/2023 Urmila 3306003WL036162 Urmila 00089 CBIN0281006 1224 1224 Processed 24/03/2023 0068700452 Miss. URMILA D O MANGAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 KHADGAWANA CH-06-003-017-001/537
(Dawalpur) 		3306003000NRG23180320231170901 18/03/2023 Anjali 3306003WL036160 Anjali 00089 CBIN0281492 1224 1224 Processed 24/03/2023 0068699950 ANJALI SINGH D O KALYAN BANK OF BARODA(606985)
SubTotal 1224 1224
7 KHADGAWANA CH-06-003-002-001/595
(Amadand) 		3306003000NRG23180320231171160 18/03/2023 Jagarnath 3306003WL036164 Jagarnath 00089 CBIN0281688 408 408 Processed 24/03/2023 0068700498 Mr. JAGAR NATH S/O SUKHARAJ SINGH CENTRAL BANK OF INDIA(607115)
8 KHADGAWANA CH-06-003-002-002/105
(Amadand) 		3306003000NRG23180320231171001 18/03/2023 Kaushilya 3306003WL036162 Kaushilya 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699782 MISS KAUSHILYA STATE BANK OF INDIA(508548)
9 KHADGAWANA CH-06-003-002-002/164
(Amadand) 		3306003000NRG23180320231171182 18/03/2023 ravi singh 3306003WL036164 ravi singh 00089 CBIN0281688 408 408 Processed 25/03/2023 0068699802 Ravi Singh FINO PAYMENTS BANK LTD(608001)
10 KHADGAWANA CH-06-003-002-002/215
(Amadand) 		3306003000NRG23180320231170933 18/03/2023 Basanti 3306003WL036161 Basanti 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699801 Miss. BASANTI D/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
11 KHADGAWANA CH-06-003-002-002/284
(Amadand) 		3306003000NRG23180320231171055 18/03/2023 kalawati 3306003WL036162 kalawati 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068699837 Miss. KALAWATI D/O RAM PRASAD SINGH CENTRAL BANK OF INDIA(607115)
12 KHADGAWANA CH-06-003-002-002/284
(Amadand) 		3306003000NRG23180320231171056 18/03/2023 sunita 3306003WL036162 sunita 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068699838 Miss. SUNEETA DO BASANT SINGH CENTRAL BANK OF INDIA(607115)
13 KHADGAWANA CH-06-003-002-002/30
(Amadand) 		3306003000NRG23180320231170954 18/03/2023 udaybhan 3306003WL036161 udaybhan 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700258 Mr. UDAYBHAN SINGH SO JAGATPAL CENTRAL BANK OF INDIA(607115)
14 KHADGAWANA CH-06-003-002-002/407
(Amadand) 		3306003000NRG23180320231171086 18/03/2023 Rameshwar 3306003WL036162 Rameshwar 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700511 Mr. RAMESWAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 KHADGAWANA CH-06-003-002-002/421
(Amadand) 		3306003000NRG23180320231171087 18/03/2023 rameshwar singh 3306003WL036162 rameshwar singh 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068699781 Mr. RAMESHWAR SINGH SO HIRA SINGH CENTRAL BANK OF INDIA(607115)
16 KHADGAWANA CH-06-003-002-002/423
(Amadand) 		3306003000NRG23180320231171088 18/03/2023 mohar singh 3306003WL036162 mohar singh 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700440 Mr. MOHAR SINGH S/O RAGHAV SINGH CENTRAL BANK OF INDIA(607115)
17 KHADGAWANA CH-06-003-002-002/461
(Amadand) 		3306003000NRG23180320231171093 18/03/2023 Susheela 3306003WL036162 Susheela 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068699901 Mrs. Susheela Susheela CENTRAL BANK OF INDIA(607115)
18 KHADGAWANA CH-06-003-002-002/523
(Amadand) 		3306003000NRG23180320231171279 18/03/2023 manmati 3306003WL036164 manmati 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699833 MISS MAN MATI STATE BANK OF INDIA(508548)
19 KHADGAWANA CH-06-003-002-002/538
(Amadand) 		3306003000NRG23180320231171098 18/03/2023 hukum singh 3306003WL036162 hukum singh 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700441 Mr. HUKUM SINGH S/O MANNU SINGH CENTRAL BANK OF INDIA(607115)
20 KHADGAWANA CH-06-003-002-002/545
(Amadand) 		3306003000NRG23180320231171287 18/03/2023 Chhotelal singh 3306003WL036164 Chhotelal singh 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699784 Master CHHOTELAL SINGH SO VIJAY SINGH CENTRAL BANK OF INDIA(607115)
21 KHADGAWANA CH-06-003-002-002/549
(Amadand) 		3306003000NRG23180320231170980 18/03/2023 Anita 3306003WL036161 Anita 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699783 Miss. ANITA DO BASANT SINGH CENTRAL BANK OF INDIA(607115)
22 KHADGAWANA CH-06-003-002-002/68
(Amadand) 		3306003000NRG23180320231171105 18/03/2023 geeta 3306003WL036162 geeta 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068699846 Miss. GEETA SINGH CENTRAL BANK OF INDIA(607115)
23 KHADGAWANA CH-06-003-002-002/81
(Amadand) 		3306003000NRG23180320231171107 18/03/2023 Gulab singh 3306003WL036162 Gulab singh 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699848 Master GULAB SINGH SO DASHRAT SINGH CENTRAL BANK OF INDIA(607115)
24 KHADGAWANA CH-06-003-002-002/837
(Amadand) 		3306003000NRG23180320231171110 18/03/2023 Bhagwan singh 3306003WL036162 Bhagwan singh 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699851 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
25 KHADGAWANA CH-06-003-002-002/93
(Amadand) 		3306003000NRG23180320231171307 18/03/2023 Heera singh 3306003WL036164 Heera singh 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700299 Mr. HEERA SINGH SO MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
26 KHADGAWANA CH-06-003-017-001/243
(Dawalpur) 		3306003000NRG23180320231170832 18/03/2023 SHIVMANGAL 3306003WL036160 SHIVMANGAL 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700370 Mr. SHIVMANGAL SINGH S/O GULAL SINGH CENTRAL BANK OF INDIA(607115)
27 KHADGAWANA CH-06-003-017-001/249
(Dawalpur) 		3306003000NRG23180320231170842 18/03/2023 GOLECHANDRA 3306003WL036160 GOLECHANDRA 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700100 Mr. GOLECHANDRA SINGH S/O JAGIR SINGH CENTRAL BANK OF INDIA(607115)
28 KHADGAWANA CH-06-003-017-001/285
(Dawalpur) 		3306003000NRG23180320231170847 18/03/2023 AMAR SINH 3306003WL036160 AMAR SINH 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700096 Mr. AMAR SINGH S/O BUDDHU SINGH CENTRAL BANK OF INDIA(607115)
29 KHADGAWANA CH-06-003-017-001/305
(Dawalpur) 		3306003000NRG23180320231170759 18/03/2023 Manju 3306003WL036159 Manju 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700459 Miss. MANJU SAINGH CENTRAL BANK OF INDIA(607115)
30 KHADGAWANA CH-06-003-017-001/308
(Dawalpur) 		3306003000NRG23180320231170855 18/03/2023 SONKUNVAR 3306003WL036160 SONKUNVAR 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700098 Mrs. SON KUNWAR W/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
31 KHADGAWANA CH-06-003-017-001/37
(Dawalpur) 		3306003000NRG23180320231170766 18/03/2023 GAMBHIR SINH 3306003WL036159 GAMBHIR SINH 00089 CBIN0281688 612 612 Processed 24/03/2023 0068700380 Mr. GAMBHIR SINGH S/O BEER SINGH CENTRAL BANK OF INDIA(607115)
32 KHADGAWANA CH-06-003-017-001/392
(Dawalpur) 		3306003000NRG23180320231170875 18/03/2023 GOPAL SINGH 3306003WL036160 GOPAL SINGH 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700099 Mr. GOPAL SINGH S/O BODHAN CENTRAL BANK OF INDIA(607115)
33 KHADGAWANA CH-06-003-017-001/394
(Dawalpur) 		3306003000NRG23180320231170878 18/03/2023 UBNARAYAN 3306003WL036160 UBNARAYAN 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700094 Mr. UBNARAYAN SINGH S/O BEER SINGH CENTRAL BANK OF INDIA(607115)
34 KHADGAWANA CH-06-003-017-001/398
(Dawalpur) 		3306003000NRG23180320231170881 18/03/2023 VIJAY SINGH 3306003WL036160 VIJAY SINGH 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700431 Mr. VIJAY SINGH S/O BECHAN SINGH CENTRAL BANK OF INDIA(607115)
35 KHADGAWANA CH-06-003-017-001/399
(Dawalpur) 		3306003000NRG23180320231170883 18/03/2023 MANRAJ 3306003WL036160 MANRAJ 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700374 Mr. MANRAJ SINGH S/O AMEER SINGH CENTRAL BANK OF INDIA(607115)
36 KHADGAWANA CH-06-003-017-001/400
(Dawalpur) 		3306003000NRG23180320231170771 18/03/2023 NAVARANG SINGH 3306003WL036159 NAVARANG SINGH 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700367 Mr. NAVRANG SINGH S/O BASANT SINGH CENTRAL BANK OF INDIA(607115)
37 KHADGAWANA CH-06-003-017-001/422
(Dawalpur) 		3306003000NRG23180320231170773 18/03/2023 Soniya 3306003WL036159 Soniya 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699788 Miss. SONIYA SINGH CENTRAL BANK OF INDIA(607115)
38 KHADGAWANA CH-06-003-017-001/429
(Dawalpur) 		3306003000NRG23180320231170890 18/03/2023 durga prasad 3306003WL036160 durga prasad 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700448 Mr. DURGA PRASAD S/O BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
39 KHADGAWANA CH-06-003-017-001/55
(Dawalpur) 		3306003000NRG23180320231170790 18/03/2023 JAYKUNVAR 3306003WL036159 JAYKUNVAR 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700373 Mrs. JAYKUNWAR W/O DEV KUMAR CENTRAL BANK OF INDIA(607115)
40 KHADGAWANA CH-06-003-018-001/289
(Devadand) 		3306003000NRG23180320231171325 18/03/2023 KAMLESH 3306003WL036166 KAMLESH 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068700326 Mr. KAMLESH SAHU S/O SON SAI CENTRAL BANK OF INDIA(607115)
41 KHADGAWANA CH-06-003-031-001/1011
(Khadgawan) 		3306003000NRG23180320231170421 18/03/2023 Krishna devi jaiswal 3306003WL036149 Krishna devi jaiswal 00089 CBIN0281688 408 408 Processed 24/03/2023 0068700510 Mrs. KRISHNA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
42 KHADGAWANA CH-06-003-031-001/1011
(Khadgawan) 		3306003000NRG23180320231170420 18/03/2023 mangal prasad jaiswal 3306003WL036149 mangal prasad jaiswal 00089 CBIN0281688 408 408 Processed 24/03/2023 0068700509 Mr. MANGAL PRASAD JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 KHADGAWANA CH-06-003-031-001/1127
(Khadgawan) 		3306003000NRG23180320231170424 18/03/2023 Mankunvar 3306003WL036149 Mankunvar 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699906 MANKUNVAR DO BHAGWAN SINGH BANK OF BARODA(606985)
44 KHADGAWANA CH-06-003-031-001/1127
(Khadgawan) 		3306003000NRG23180320231170423 18/03/2023 Virendra Singh 3306003WL036149 Virendra Singh 00089 CBIN0281688 1224 1224 Processed 25/03/2023 0068699905 Virendra Singh FINO PAYMENTS BANK LTD(608001)
45 KHADGAWANA CH-06-003-031-001/1146
(Khadgawan) 		3306003000NRG23180320231170426 18/03/2023 Usha dhanwar 3306003WL036149 Usha dhanwar 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699885 Mrs. Usha Dhanwar CENTRAL BANK OF INDIA(607115)
46 KHADGAWANA CH-06-003-031-001/497
(Khadgawan) 		3306003000NRG23180320231170432 18/03/2023 sagar 3306003WL036149 sagar 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699963 Mr. SAGAR SO RAM LAL CENTRAL BANK OF INDIA(607115)
47 KHADGAWANA CH-06-003-031-001/580
(Khadgawan) 		3306003000NRG23180320231170433 18/03/2023 Rajkumar 3306003WL036149 Rajkumar 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700211 Mr. RAJ KUMAR SO RAJA RAM CENTRAL BANK OF INDIA(607115)
48 KHADGAWANA CH-06-003-031-001/580
(Khadgawan) 		3306003000NRG23180320231170434 18/03/2023 santoshi 3306003WL036149 santoshi 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699884 Mrs. SANTOSHI WO RAJKUMAR CENTRAL BANK OF INDIA(607115)
49 KHADGAWANA CH-06-003-031-001/726
(Khadgawan) 		3306003000NRG23180320231170438 18/03/2023 Ajay kumar 3306003WL036149 Ajay kumar 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699766 Mr. AJAI KUMAR S/O CHARKU CENTRAL BANK OF INDIA(607115)
50 KHADGAWANA CH-06-003-031-001/740
(Khadgawan) 		3306003000NRG23180320231170439 18/03/2023 Birendra Singh 3306003WL036149 Birendra Singh 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700512 Mr. BIRENDRA SINGH S/O BHUPDEO SINGH CENTRAL BANK OF INDIA(607115)
51 KHADGAWANA CH-06-003-031-001/84
(Khadgawan) 		3306003000NRG23180320231170440 18/03/2023 kaelaso 3306003WL036149 kaelaso 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700506 Mrs. KAILASO WO DHAN SINGH CENTRAL BANK OF INDIA(607115)
52 KHADGAWANA CH-06-003-031-001/89
(Khadgawan) 		3306003000NRG23180320231170441 18/03/2023 PRWATI 3306003WL036149 PRWATI 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700505 Mrs. PARWATI WO JAGARNATH CENTRAL BANK OF INDIA(607115)
53 KHADGAWANA CH-06-003-031-001/98
(Khadgawan) 		3306003000NRG23180320231170442 18/03/2023 Narbada 3306003WL036149 Narbada 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700081 Mr. NARVADA SO BUDDHU CENTRAL BANK OF INDIA(607115)
54 KHADGAWANA CH-06-003-031-001/98
(Khadgawan) 		3306003000NRG23180320231170443 18/03/2023 URMILA 3306003WL036149 URMILA 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068700516 Mrs. URMILA KOL CENTRAL BANK OF INDIA(607115)
55 KHADGAWANA CH-06-003-033-001/163
(Mangora) 		3306003000NRG23180320231171125 18/03/2023 umend singh 3306003WL036163 umend singh 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699765 Mr. UMEND SINGH SO SIRPAT SINGH CENTRAL BANK OF INDIA(607115)
56 KHADGAWANA CH-06-003-033-001/3
(Mangora) 		3306003000NRG23180320231171134 18/03/2023 beer singh 3306003WL036163 beer singh 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700445 Ms. VEER SINGH SO GANPAT SINGH CENTRAL BANK OF INDIA(607115)
57 KHADGAWANA CH-06-003-033-001/438
(Mangora) 		3306003000NRG23180320231171139 18/03/2023 laxmaniya 3306003WL036163 laxmaniya 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700097 Mrs. LAXMANIYA BAI W/O SIRPAT SINGH CENTRAL BANK OF INDIA(607115)
58 KHADGAWANA CH-06-003-033-001/439
(Mangora) 		3306003000NRG23180320231171141 18/03/2023 deepa singh 3306003WL036163 deepa singh 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699882 Mrs. DIPA SINGH W/O OM PRAKASH CENTRAL BANK OF INDIA(607115)
59 KHADGAWANA CH-06-003-033-001/439
(Mangora) 		3306003000NRG23180320231171140 18/03/2023 omprakash 3306003WL036163 omprakash 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699775 Mr. OM PRAKASH SINGH SO SIRPAT SINGH CENTRAL BANK OF INDIA(607115)
60 KHADGAWANA CH-06-003-033-001/48
(Mangora) 		3306003000NRG23180320231171147 18/03/2023 laxmad 3306003WL036163 laxmad 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700003 Mr. LAXMAN SINGH SO HARI LAL CENTRAL BANK OF INDIA(607115)
61 KHADGAWANA CH-06-003-034-001/260
(Mendra) 		3306003000NRG23180320231171745 18/03/2023 saraswati 3306003WL036168 saraswati 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700131 Mrs. SARASWATI BAI W/O JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
62 KHADGAWANA CH-06-003-034-001/307
(Mendra) 		3306003000NRG23180320231171580 18/03/2023 REETA 3306003WL036167 REETA 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699752 Mrs. RITA BAI W/O MUNIM SINGH CENTRAL BANK OF INDIA(607115)
63 KHADGAWANA CH-06-003-034-001/307
(Mendra) 		3306003000NRG23180320231171581 18/03/2023 REETA 3306003WL036167 REETA 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699753 Mrs. RITA BAI W/O MUNIM SINGH CENTRAL BANK OF INDIA(607115)
64 KHADGAWANA CH-06-003-034-001/34
(Mendra) 		3306003000NRG23180320231171591 18/03/2023 shiv kumar 3306003WL036167 shiv kumar 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700507 Mr. SHIV KUMAR SO ITWAR SINGH CENTRAL BANK OF INDIA(607115)
65 KHADGAWANA CH-06-003-034-001/34
(Mendra) 		3306003000NRG23180320231171593 18/03/2023 shiv kumar 3306003WL036167 shiv kumar 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700508 Mr. SHIV KUMAR SO ITWAR SINGH CENTRAL BANK OF INDIA(607115)
66 KHADGAWANA CH-06-003-034-001/360
(Mendra) 		3306003000NRG23180320231171598 18/03/2023 RAMAAUTAR 3306003WL036167 RAMAAUTAR 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699756 Mr. RAM AVTAR CENTRAL BANK OF INDIA(607115)
67 KHADGAWANA CH-06-003-034-001/40
(Mendra) 		3306003000NRG23180320231171608 18/03/2023 RAMASAY 3306003WL036167 RAMASAY 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700503 Mr. RAM SAY S/O KUNDAN CENTRAL BANK OF INDIA(607115)
68 KHADGAWANA CH-06-003-034-001/40
(Mendra) 		3306003000NRG23180320231171610 18/03/2023 RAMASAY 3306003WL036167 RAMASAY 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700504 Mr. RAM SAY S/O KUNDAN CENTRAL BANK OF INDIA(607115)
69 KHADGAWANA CH-06-003-034-001/409
(Mendra) 		3306003000NRG23180320231171612 18/03/2023 Shivmangal 3306003WL036167 Shivmangal 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700220 Mr. SHIVMANGAL SINGH S/O SHRI RAMADHIN CENTRAL BANK OF INDIA(607115)
70 KHADGAWANA CH-06-003-034-001/409
(Mendra) 		3306003000NRG23180320231171613 18/03/2023 sonmati 3306003WL036167 sonmati 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700284 Mrs. SONMATI W/O SHIVMANGAL SINGH CENTRAL BANK OF INDIA(607115)
71 KHADGAWANA CH-06-003-034-001/41
(Mendra) 		3306003000NRG23180320231171616 18/03/2023 FULMAT 3306003WL036167 FULMAT 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700057 Mrs. FULMATI W/O LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
72 KHADGAWANA CH-06-003-034-001/41
(Mendra) 		3306003000NRG23180320231171617 18/03/2023 FULMAT 3306003WL036167 FULMAT 00089 CBIN0281688 612 612 Processed 24/03/2023 0068700085 Mrs. FULMATI W/O LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
73 KHADGAWANA CH-06-003-034-001/41
(Mendra) 		3306003000NRG23180320231171619 18/03/2023 FULMAT 3306003WL036167 FULMAT 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700086 Mrs. FULMATI W/O LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
74 KHADGAWANA CH-06-003-034-001/61
(Mendra) 		3306003000NRG23180320231171642 18/03/2023 MAANMATI 3306003WL036167 MAANMATI 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700087 Mrs. MANMATI W/O DASRATH SINGH CENTRAL BANK OF INDIA(607115)
75 KHADGAWANA CH-06-003-034-001/747
(Mendra) 		3306003000NRG23180320231171645 18/03/2023 JAGAN SINGH 3306003WL036167 JAGAN SINGH 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699754 Mr. JAGAN SINGH S/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
76 KHADGAWANA CH-06-003-034-001/747
(Mendra) 		3306003000NRG23180320231171646 18/03/2023 JAGAN SINGH 3306003WL036167 JAGAN SINGH 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699755 Mr. JAGAN SINGH S/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
77 KHADGAWANA CH-06-003-036-001/102
(Painari) 		3306003000NRG23180320231169739 18/03/2023 PRATAP SINH 3306003WL036127 PRATAP SINH 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699769 Mr. PRATAP SINGH S/O BEN SINGH CENTRAL BANK OF INDIA(607115)
78 KHADGAWANA CH-06-003-036-001/130
(Painari) 		3306003000NRG23180320231169745 18/03/2023 GAJRUP 3306003WL036127 GAJRUP 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699768 Mr. GAJRUP SINGH S/O ADHEEN SINGH CENTRAL BANK OF INDIA(607115)
79 KHADGAWANA CH-06-003-036-001/140
(Painari) 		3306003000NRG23180320231169747 18/03/2023 JAYKUNVAR 3306003WL036127 JAYKUNVAR 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700369 Mrs. JAY KUNWAR W/O BAIJNATH CENTRAL BANK OF INDIA(607115)
80 KHADGAWANA CH-06-003-036-001/142
(Painari) 		3306003000NRG23180320231169749 18/03/2023 BHAGAVAN DAS 3306003WL036127 BHAGAVAN DAS 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699750 Mr. BHAGWAN DAS S/O LT RAMADHIN KURRE CENTRAL BANK OF INDIA(607115)
81 KHADGAWANA CH-06-003-036-001/143
(Painari) 		3306003000NRG23180320231169751 18/03/2023 BHOGNATH 3306003WL036127 BHOGNATH 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699770 Mr. BHOG NATH SO MAHABIR CENTRAL BANK OF INDIA(607115)
82 KHADGAWANA CH-06-003-036-001/179
(Painari) 		3306003000NRG23180320231169767 18/03/2023 SONMATI 3306003WL036127 SONMATI 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699913 Mrs. SONMATI W/O RANSAY CENTRAL BANK OF INDIA(607115)
83 KHADGAWANA CH-06-003-036-001/213
(Painari) 		3306003000NRG23180320231169775 18/03/2023 MANSAY 3306003WL036127 MANSAY 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699761 Mr. MAN SAY S/O SAMARU CENTRAL BANK OF INDIA(607115)
84 KHADGAWANA CH-06-003-036-001/219
(Painari) 		3306003000NRG23180320231169778 18/03/2023 GULAB SINH 3306003WL036127 GULAB SINH 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700513 Mr. GULAB SINGH S/O RAMLAL CENTRAL BANK OF INDIA(607115)
85 KHADGAWANA CH-06-003-036-001/225
(Painari) 		3306003000NRG23180320231169783 18/03/2023 SANTOSH 3306003WL036127 SANTOSH 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699751 Mr. SANTOSH KUMAR S/O RAMDAS CENTRAL BANK OF INDIA(607115)
86 KHADGAWANA CH-06-003-036-001/227
(Painari) 		3306003000NRG23180320231169786 18/03/2023 SANNU SINH 3306003WL036127 SANNU SINH 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699767 Mr. SHANNU SINGH S/O SUMER SINGH CENTRAL BANK OF INDIA(607115)
87 KHADGAWANA CH-06-003-036-001/263
(Painari) 		3306003000NRG23180320231169792 18/03/2023 SAMAY LAL 3306003WL036127 SAMAY LAL 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699760 Mr. SAMAYLAL S/O DADURAM CENTRAL BANK OF INDIA(607115)
88 KHADGAWANA CH-06-003-036-001/325
(Painari) 		3306003000NRG23180320231169800 18/03/2023 PRABHAVATI 3306003WL036127 PRABHAVATI 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700434 Mrs. PRABHAWATI W/O VINAY PRATAP CENTRAL BANK OF INDIA(607115)
89 KHADGAWANA CH-06-003-036-001/333
(Painari) 		3306003000NRG23180320231169803 18/03/2023 BIMALAVATI 3306003WL036127 BIMALAVATI 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700088 Mrs. BIMLA W/O RAKESH CENTRAL BANK OF INDIA(607115)
90 KHADGAWANA CH-06-003-036-001/333
(Painari) 		3306003000NRG23180320231169802 18/03/2023 RAKESH 3306003WL036127 RAKESH 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699774 Mr. RAKESH KUMAR S/O DHANIRAM CENTRAL BANK OF INDIA(607115)
91 KHADGAWANA CH-06-003-036-001/334
(Painari) 		3306003000NRG23180320231169804 18/03/2023 SURESH KUMAR 3306003WL036127 SURESH KUMAR 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700093 Mr. SURESH S/O DHANIRAM CENTRAL BANK OF INDIA(607115)
92 KHADGAWANA CH-06-003-036-001/346
(Painari) 		3306003000NRG23180320231169810 18/03/2023 SUKHMAT 3306003WL036127 SUKHMAT 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699759 Mrs. SUKHMAT BAI D/O MEHILAL CENTRAL BANK OF INDIA(607115)
93 KHADGAWANA CH-06-003-036-001/526
(Painari) 		3306003000NRG23180320231169833 18/03/2023 shantlal 3306003WL036127 shantlal 00089 CBIN0281688 816 816 Processed 24/03/2023 0068699910 Mr. SANTLAL S/O HEERALAL CENTRAL BANK OF INDIA(607115)
94 KHADGAWANA CH-06-003-036-001/98
(Painari) 		3306003000NRG23180320231169851 18/03/2023 HIRMATIYA 3306003WL036127 HIRMATIYA 00089 CBIN0281688 816 816 Processed 24/03/2023 0068700043 Mrs. HIRMATIYA W/O LATE RAM MILAN CENTRAL BANK OF INDIA(607115)
95 KHADGAWANA CH-06-003-044-001/116
(Salka) 		3306003000NRG23180320231171334 18/03/2023 DHANESHWAR 3306003WL036166 DHANESHWAR 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068700428 Mr. DHANESHWAR SINGH S/O CHOTE LAL CENTRAL BANK OF INDIA(607115)
96 KHADGAWANA CH-06-003-044-001/12
(Salka) 		3306003000NRG23180320231171335 18/03/2023 BRIJLAL 3306003WL036166 BRIJLAL 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700468 Mr. BRIJLAL S/O RAMSHARAN CENTRAL BANK OF INDIA(607115)
97 KHADGAWANA CH-06-003-044-001/153
(Salka) 		3306003000NRG23180320231171341 18/03/2023 PRADEEP 3306003WL036166 PRADEEP 00089 CBIN0281688 204 204 Processed 24/03/2023 0068700429 Mr. PRADEEP SINGH S/O DHARMJEET SINGH CENTRAL BANK OF INDIA(607115)
98 KHADGAWANA CH-06-003-044-001/155
(Salka) 		3306003000NRG23180320231171342 18/03/2023 SUNDARSAY 3306003WL036166 SUNDARSAY 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068700427 Mr. SUNDARSAI S/O RANJEET CENTRAL BANK OF INDIA(607115)
99 KHADGAWANA CH-06-003-044-001/217
(Salka) 		3306003000NRG23180320231171352 18/03/2023 BALJOR 3306003WL036166 BALJOR 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700058 Mr. BALJOR S O RAMDAYAL CENTRAL BANK OF INDIA(607115)
100 KHADGAWANA CH-06-003-044-001/285
(Salka) 		3306003000NRG23180320231171357 18/03/2023 SUMITRA 3306003WL036166 SUMITRA 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700420 Mrs. SUMITRA W/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
101 KHADGAWANA CH-06-003-044-001/331
(Salka) 		3306003000NRG23180320231171370 18/03/2023 SANKAR 3306003WL036166 SANKAR 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068700359 Mr. SHANKAR SAHU S/O JAGNARAYAN CENTRAL BANK OF INDIA(607115)
102 KHADGAWANA CH-06-003-044-001/337
(Salka) 		3306003000NRG23180320231171372 18/03/2023 pawan singh 3306003WL036166 pawan singh 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068700515 Mr. PAVAN SINGH S/O JAI SINGH CENTRAL BANK OF INDIA(607115)
103 KHADGAWANA CH-06-003-044-001/55
(Salka) 		3306003000NRG23180320231171403 18/03/2023 VIJAY 3306003WL036166 VIJAY 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700357 Mr. VIJAY KUMAR SAHU S/O LATE CHATTANDHA CENTRAL BANK OF INDIA(607115)
104 KHADGAWANA CH-06-003-044-001/70
(Salka) 		3306003000NRG23180320231171417 18/03/2023 KAILO 3306003WL036166 KAILO 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700412 Mrs. KAILO BAI W/O SHOBHNATH CENTRAL BANK OF INDIA(607115)
105 KHADGAWANA CH-06-003-044-002/14
(Salka) 		3306003000NRG23180320231171441 18/03/2023 JAINARAYAN 3306003WL036166 JAINARAYAN 00089 CBIN0281688 1020 1020 Processed 24/03/2023 0068700477 Mr. JAYANARAYAN S/O GULAB CENTRAL BANK OF INDIA(607115)
106 KHADGAWANA CH-06-003-044-002/2
(Salka) 		3306003000NRG23180320231171449 18/03/2023 TARA 3306003WL036166 TARA 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068699902 Mrs. TARAWATI YADAV WO MAHESH KUMAR CENTRAL BANK OF INDIA(607115)
107 KHADGAWANA CH-06-003-044-002/26
(Salka) 		3306003000NRG23180320231171453 18/03/2023 SUKHNANDAN 3306003WL036166 SUKHNANDAN 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700466 Mr. SUKHNANDAN SINGH S/O HEERA SINGH CENTRAL BANK OF INDIA(607115)
108 KHADGAWANA CH-06-003-044-002/34
(Salka) 		3306003000NRG23180320231171464 18/03/2023 ADHEEN 3306003WL036166 ADHEEN 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700422 Mr. ADHEEN SINGH S/O DHANIRAM CENTRAL BANK OF INDIA(607115)
109 KHADGAWANA CH-06-003-044-002/56
(Salka) 		3306003000NRG23180320231171488 18/03/2023 FULBAI 3306003WL036166 FULBAI 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700520 Mrs. FUL BAI W/O RAMJEET CENTRAL BANK OF INDIA(607115)
110 KHADGAWANA CH-06-003-044-002/56
(Salka) 		3306003000NRG23180320231171487 18/03/2023 RAMGEET 3306003WL036166 RAMGEET 00089 CBIN0281688 1224 1224 Processed 24/03/2023 0068700519 Mr. RAMJEET S/O RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 105876 105876
111 KHADGAWANA CH-06-003-052-001/119
(Udhanapur) 		3306003000NRG23180320231170994 18/03/2023 Vishnu singh 3306003WL036161 Vishnu singh 00089 CBIN0281871 1224 1224 Processed 24/03/2023 0068699994 MR VISHNU SINGH STATE BANK OF INDIA(508548)
112 KHADGAWANA CH-06-004-002-001/384
(Amadand) 		3306003000NRG23180320231171119 18/03/2023 HARIWATI 3306003WL036162 HARIWATI 00089 CBIN0281871 612 612 Processed 24/03/2023 0068700061 HARIWATI W/O MR RAJKUMAR BANK OF INDIA(508505)
113 KHADGAWANA CH-06-004-002-001/384
(Amadand) 		3306003000NRG23180320231171118 18/03/2023 raj kumar 3306003WL036162 raj kumar 00089 CBIN0281871 612 612 Processed 24/03/2023 0068700062 Mr. RAJ KUMAR SINGH / BRIJBHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
114 KHADGAWANA CH-06-003-031-001/467
(Khadgawan) 		3306003000NRG23180320231170431 18/03/2023 sangeeta 3306003WL036149 sangeeta 00089 CBIN0282080 1224 1224 Processed 24/03/2023 0068700301 Miss. SANGEETA BAI DO AHIBARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
115 KHADGAWANA CH-06-003-002-002/85
(Amadand) 		3306003000NRG23180320231170989 18/03/2023 mankunvar 3306003WL036161 mankunvar 00089 CBIN0282081 1224 1224 Processed 24/03/2023 0068699852 Miss. MAAN KUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
116 KHADGAWANA CH-06-003-017-001/1
(Dawalpur) 		3306003000NRG23180320231170802 18/03/2023 Ramsay 3306003WL036160 Ramsay 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700279 Mr. RAM SAY S/O MANBODH CENTRAL BANK OF INDIA(607115)
117 KHADGAWANA CH-06-003-017-001/1
(Dawalpur) 		3306003000NRG23180320231170801 18/03/2023 Samundri 3306003WL036160 Samundri 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700333 Mrs. SAMUNDRI BAI W/O RAM SAY CENTRAL BANK OF INDIA(607115)
118 KHADGAWANA CH-06-003-017-001/101
(Dawalpur) 		3306003000NRG23180320231170803 18/03/2023 Heeralal 3306003WL036160 Heeralal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700521 Mr. HEERA LAL S/O SUKHAI CENTRAL BANK OF INDIA(607115)
119 KHADGAWANA CH-06-003-017-001/103
(Dawalpur) 		3306003000NRG23180320231170805 18/03/2023 SAMPATIYA 3306003WL036160 SAMPATIYA 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700306 Mrs. SAMPATIYA W/O SHIV NARAYAN CENTRAL BANK OF INDIA(607115)
120 KHADGAWANA CH-06-003-017-001/103
(Dawalpur) 		3306003000NRG23180320231170804 18/03/2023 shivnarayan 3306003WL036160 shivnarayan 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700289 Mr. SHIV NARAYAN S/O RAM AUTAR CENTRAL BANK OF INDIA(607115)
121 KHADGAWANA CH-06-003-017-001/106
(Dawalpur) 		3306003000NRG23180320231170721 18/03/2023 LAKSHMANIYA 3306003WL036159 LAKSHMANIYA 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700121 Mrs. LAXMANIYA W/O SHUKRAVAIJAR CENTRAL BANK OF INDIA(607115)
122 KHADGAWANA CH-06-003-017-001/11
(Dawalpur) 		3306003000NRG23180320231170722 18/03/2023 bishal 3306003WL036159 bishal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700278 Mr. VISHAL SINGH S/O HEERA LAL CENTRAL BANK OF INDIA(607115)
123 KHADGAWANA CH-06-003-017-001/11
(Dawalpur) 		3306003000NRG23180320231170723 18/03/2023 Sonmati 3306003WL036159 Sonmati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700308 Mrs. SONVATI BAI W/O VISHAL SINGH CENTRAL BANK OF INDIA(607115)
124 KHADGAWANA CH-06-003-017-001/112
(Dawalpur) 		3306003000NRG23180320231170809 18/03/2023 DURGABAI 3306003WL036160 DURGABAI 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700312 Mrs. DURGAWATI W/O INDRAPAL CENTRAL BANK OF INDIA(607115)
125 KHADGAWANA CH-06-003-017-001/112
(Dawalpur) 		3306003000NRG23180320231170808 18/03/2023 INDRAPAL 3306003WL036160 INDRAPAL 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700214 Mr. INDRAPAL S/O GYANSAI CENTRAL BANK OF INDIA(607115)
126 KHADGAWANA CH-06-003-017-001/113
(Dawalpur) 		3306003000NRG23180320231170810 18/03/2023 FULKUNWAR 3306003WL036160 FULKUNWAR 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700311 Mrs. FUL KUNWAR W/O SUNDARLAL CENTRAL BANK OF INDIA(607115)
127 KHADGAWANA CH-06-003-017-001/121
(Dawalpur) 		3306003000NRG23180320231170811 18/03/2023 sarswati 3306003WL036160 sarswati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700075 Mrs. SARASWATI W/O ASMAN SINGH CENTRAL BANK OF INDIA(607115)
128 KHADGAWANA CH-06-003-017-001/123
(Dawalpur) 		3306003000NRG23180320231170812 18/03/2023 Agarsingh 3306003WL036160 Agarsingh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700157 Mr. AMAR SINGH S/O SHRI BUDDHU SINGH CENTRAL BANK OF INDIA(607115)
129 KHADGAWANA CH-06-003-017-001/123
(Dawalpur) 		3306003000NRG23180320231170813 18/03/2023 Janki 3306003WL036160 Janki 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700303 Mrs. JANKI W/O SHRI AMAR SINGH CENTRAL BANK OF INDIA(607115)
130 KHADGAWANA CH-06-003-017-001/124
(Dawalpur) 		3306003000NRG23180320231170725 18/03/2023 Man kunwar 3306003WL036159 Man kunwar 00089 CBIN0284243 408 408 Processed 24/03/2023 0068700388 Ms. MAN KUANVAR W/O MAM SINGH CENTRAL BANK OF INDIA(607115)
131 KHADGAWANA CH-06-003-017-001/124
(Dawalpur) 		3306003000NRG23180320231170724 18/03/2023 Man Singh 3306003WL036159 Man Singh 00089 CBIN0284243 408 408 Processed 24/03/2023 0068700307 Mr. MAN SINGH S/O BUDHDU SINGH CENTRAL BANK OF INDIA(607115)
132 KHADGAWANA CH-06-003-017-001/125
(Dawalpur) 		3306003000NRG23180320231170726 18/03/2023 Kattar Singh 3306003WL036159 Kattar Singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700178 Mr. KATTAR SINGH S/O BUDDHU SINGH CENTRAL BANK OF INDIA(607115)
133 KHADGAWANA CH-06-003-017-001/131
(Dawalpur) 		3306003000NRG23180320231170815 18/03/2023 premkunwar 3306003WL036160 premkunwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700322 Mrs. PREM KUANVAR W/O RAMDHANI SINGH CENTRAL BANK OF INDIA(607115)
134 KHADGAWANA CH-06-003-017-001/131
(Dawalpur) 		3306003000NRG23180320231170814 18/03/2023 Punnibai 3306003WL036160 Punnibai 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700091 Mrs. PUNNI BAI MARKAM W/O ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
135 KHADGAWANA CH-06-003-017-001/131
(Dawalpur) 		3306003000NRG23180320231170816 18/03/2023 sher singh 3306003WL036160 sher singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700525 Mr. SHER SINGH S/O KALIKA SINGH CENTRAL BANK OF INDIA(607115)
136 KHADGAWANA CH-06-003-017-001/132
(Dawalpur) 		3306003000NRG23180320231170728 18/03/2023 Indrakuwar 3306003WL036159 Indrakuwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700117 Mrs. INDRA KUNWAR W/O KALIKA SINGH CENTRAL BANK OF INDIA(607115)
137 KHADGAWANA CH-06-003-017-001/132
(Dawalpur) 		3306003000NRG23180320231170727 18/03/2023 Kalika Singh 3306003WL036159 Kalika Singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700118 Mr. KALIKA SINGH S/O SHRI RAMDHANI CENTRAL BANK OF INDIA(607115)
138 KHADGAWANA CH-06-003-017-001/133
(Dawalpur) 		3306003000NRG23180320231170818 18/03/2023 Chhtrapal 3306003WL036160 Chhtrapal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700524 Mr. CHATRAPAL S/O RAMDHANI CENTRAL BANK OF INDIA(607115)
139 KHADGAWANA CH-06-003-017-001/133
(Dawalpur) 		3306003000NRG23180320231170817 18/03/2023 Jagesiya 3306003WL036160 Jagesiya 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700309 Mrs. JAGESIYA BAI W/O CHHATRAPAL SINGH CENTRAL BANK OF INDIA(607115)
140 KHADGAWANA CH-06-003-017-001/134
(Dawalpur) 		3306003000NRG23180320231170730 18/03/2023 jawahir singh 3306003WL036159 jawahir singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700218 Mr. JAWAHIR SINGH CENTRAL BANK OF INDIA(607115)
141 KHADGAWANA CH-06-003-017-001/134
(Dawalpur) 		3306003000NRG23180320231170729 18/03/2023 Manmati 3306003WL036159 Manmati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700158 Mrs. MANMATI W/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
142 KHADGAWANA CH-06-003-017-001/135
(Dawalpur) 		3306003000NRG23180320231170819 18/03/2023 Ranglal 3306003WL036160 Ranglal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700116 Mr. RANGLAL SINGH S/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
143 KHADGAWANA CH-06-003-017-001/144
(Dawalpur) 		3306003000NRG23180320231170731 18/03/2023 bhoglal 3306003WL036159 bhoglal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700277 Mr. BHOGLAL SINGH SO LAXMAN CENTRAL BANK OF INDIA(607115)
144 KHADGAWANA CH-06-003-017-001/145
(Dawalpur) 		3306003000NRG23180320231170732 18/03/2023 SONIYA 3306003WL036159 SONIYA 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700164 Mrs. SONIYA WO SOGLAL CENTRAL BANK OF INDIA(607115)
145 KHADGAWANA CH-06-003-017-001/148
(Dawalpur) 		3306003000NRG23180320231170733 18/03/2023 HIRMATIYA 3306003WL036159 HIRMATIYA 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700275 Mrs. HIRMATIYA WO INDRAPAL CENTRAL BANK OF INDIA(607115)
146 KHADGAWANA CH-06-003-017-001/18
(Dawalpur) 		3306003000NRG23180320231170734 18/03/2023 vijay singh 3306003WL036159 vijay singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700188 VIJAY SINGH S/O LATE NARAD SINGH BANK OF INDIA(508505)
147 KHADGAWANA CH-06-003-017-001/181
(Dawalpur) 		3306003000NRG23180320231170820 18/03/2023 bahadur singh 3306003WL036160 bahadur singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700260 Mr. BAHADUR SINGH S/O BHONDU SINGH CENTRAL BANK OF INDIA(607115)
148 KHADGAWANA CH-06-003-017-001/181
(Dawalpur) 		3306003000NRG23180320231170821 18/03/2023 samariya 3306003WL036160 samariya 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700261 Mrs. SAMALIYA W/O BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
149 KHADGAWANA CH-06-003-017-001/185
(Dawalpur) 		3306003000NRG23180320231170822 18/03/2023 Anarkali 3306003WL036160 Anarkali 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700492 Ms. ANAR KALI WO JAGIR SINGH CENTRAL BANK OF INDIA(607115)
150 KHADGAWANA CH-06-003-017-001/185
(Dawalpur) 		3306003000NRG23180320231170823 18/03/2023 Urmila 3306003WL036160 Urmila 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699949 MISS URMILA SINGH GOND STATE BANK OF INDIA(508548)
151 KHADGAWANA CH-06-003-017-001/217
(Dawalpur) 		3306003000NRG23180320231170735 18/03/2023 KAUSHILYA 3306003WL036159 KAUSHILYA 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700115 Mrs. KAUSHALIYA BAI W/O DHARMPAL SINGH CENTRAL BANK OF INDIA(607115)
152 KHADGAWANA CH-06-003-017-001/220
(Dawalpur) 		3306003000NRG23180320231170736 18/03/2023 usha 3306003WL036159 usha 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700522 Miss. USHA D/O SHIVNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
153 KHADGAWANA CH-06-003-017-001/222
(Dawalpur) 		3306003000NRG23180320231170739 18/03/2023 CHHATRAPAL 3306003WL036159 CHHATRAPAL 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700119 Mr. CHHATRAPAL SINGH S/O SHRI BEER SINGH CENTRAL BANK OF INDIA(607115)
154 KHADGAWANA CH-06-003-017-001/223
(Dawalpur) 		3306003000NRG23180320231170740 18/03/2023 ANGAD SINGH 3306003WL036159 ANGAD SINGH 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700305 Mr. ANGAD SINGH S/O BEER SINGH CENTRAL BANK OF INDIA(607115)
155 KHADGAWANA CH-06-003-017-001/224
(Dawalpur) 		3306003000NRG23180320231170741 18/03/2023 devsaran 3306003WL036159 devsaran 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700362 Mr. DEVSARAN S/O VEER SINGH CENTRAL BANK OF INDIA(607115)
156 KHADGAWANA CH-06-003-017-001/226
(Dawalpur) 		3306003000NRG23180320231170742 18/03/2023 HIRA SINGH 3306003WL036159 HIRA SINGH 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700210 Mr. HEERA SINGH S/O BEER SINGH CENTRAL BANK OF INDIA(607115)
157 KHADGAWANA CH-06-003-017-001/228
(Dawalpur) 		3306003000NRG23180320231170824 18/03/2023 Shanti 3306003WL036160 Shanti 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699951 Miss. SHANTI & BAJRANG SINGH CENTRAL BANK OF INDIA(607115)
158 KHADGAWANA CH-06-003-017-001/229
(Dawalpur) 		3306003000NRG23180320231170825 18/03/2023 MAAN KUNAWR 3306003WL036160 MAAN KUNAWR 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700112 Mrs. MAN KUNVAR W/O BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
159 KHADGAWANA CH-06-003-017-001/230
(Dawalpur) 		3306003000NRG23180320231170826 18/03/2023 BAJRANG 3306003WL036160 BAJRANG 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700296 Mr. BAJRANG SINGH S/O SHUDDHU SINGH CENTRAL BANK OF INDIA(607115)
160 KHADGAWANA CH-06-003-017-001/236
(Dawalpur) 		3306003000NRG23180320231170829 18/03/2023 FULKUNWAR 3306003WL036160 FULKUNWAR 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700290 Mrs. FUL KUVAR W/O RAMDAS CENTRAL BANK OF INDIA(607115)
161 KHADGAWANA CH-06-003-017-001/236
(Dawalpur) 		3306003000NRG23180320231170828 18/03/2023 RAM DAS 3306003WL036160 RAM DAS 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700291 Mr. RAMDAS S/O HUBLAL CENTRAL BANK OF INDIA(607115)
162 KHADGAWANA CH-06-003-017-001/237
(Dawalpur) 		3306003000NRG23180320231170830 18/03/2023 DILRAJ 3306003WL036160 DILRAJ 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700332 Mr. DILRAJ SINGH S/O HUBLAL CENTRAL BANK OF INDIA(607115)
163 KHADGAWANA CH-06-003-017-001/240
(Dawalpur) 		3306003000NRG23180320231170831 18/03/2023 SHIVNARAYAN 3306003WL036160 SHIVNARAYAN 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699946 SHIVNARAYAN SINGH AXIS BANK(607153)
164 KHADGAWANA CH-06-003-017-001/243
(Dawalpur) 		3306003000NRG23180320231170833 18/03/2023 sundariya 3306003WL036160 sundariya 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700082 Mrs. SUNDARIYA W/O SHIVMANGAL SINGH CENTRAL BANK OF INDIA(607115)
165 KHADGAWANA CH-06-003-017-001/244
(Dawalpur) 		3306003000NRG23180320231170835 18/03/2023 FULKUNWAR 3306003WL036160 FULKUNWAR 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700320 Mrs. FUL KUNWAR W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
166 KHADGAWANA CH-06-003-017-001/244
(Dawalpur) 		3306003000NRG23180320231170834 18/03/2023 RAM SINGH 3306003WL036160 RAM SINGH 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700321 Mr. RAM SINGH S/O GULAL CENTRAL BANK OF INDIA(607115)
167 KHADGAWANA CH-06-003-017-001/246
(Dawalpur) 		3306003000NRG23180320231170836 18/03/2023 pitambar 3306003WL036160 pitambar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700084 Mr. PITAMBAR SINGHG S/O GAJROOP CENTRAL BANK OF INDIA(607115)
168 KHADGAWANA CH-06-003-017-001/246
(Dawalpur) 		3306003000NRG23180320231170743 18/03/2023 Rama shankar 3306003WL036159 Rama shankar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699957 Mr. RAMASHANKAR S/O JAWAHIR SINGH CENTRAL BANK OF INDIA(607115)
169 KHADGAWANA CH-06-003-017-001/246
(Dawalpur) 		3306003000NRG23180320231170837 18/03/2023 Shiv sankar 3306003WL036160 Shiv sankar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699945 Mr. SHIV SANKAR S/O JAWAHIR SINGH CENTRAL BANK OF INDIA(607115)
170 KHADGAWANA CH-06-003-017-001/247
(Dawalpur) 		3306003000NRG23180320231170838 18/03/2023 GANBHEER singh 3306003WL036160 GANBHEER singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700154 Mr. GAMBHIR SINGH S/O BECHAN SINGH CENTRAL BANK OF INDIA(607115)
171 KHADGAWANA CH-06-003-017-001/247
(Dawalpur) 		3306003000NRG23180320231170839 18/03/2023 SONKUNWAR 3306003WL036160 SONKUNWAR 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700389 Mrs. SON KUNWAR W/O GAMBHIR SINGH CENTRAL BANK OF INDIA(607115)
172 KHADGAWANA CH-06-003-017-001/248
(Dawalpur) 		3306003000NRG23180320231170840 18/03/2023 TRIBHUWAN 3306003WL036160 TRIBHUWAN 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700338 Mr. TRIBHUWAN SINGH S/O HEERDAN SINGH CENTRAL BANK OF INDIA(607115)
173 KHADGAWANA CH-06-003-017-001/249
(Dawalpur) 		3306003000NRG23180320231170841 18/03/2023 SHANTI 3306003WL036160 SHANTI 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700344 Mrs. SHANTI BAI W/O JAGEER SINGH CENTRAL BANK OF INDIA(607115)
174 KHADGAWANA CH-06-003-017-001/250
(Dawalpur) 		3306003000NRG23180320231170843 18/03/2023 HIRDAN 3306003WL036160 HIRDAN 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700287 Mr. HIRDAN SINGH S/O RAGHUNATH SINGH CENTRAL BANK OF INDIA(607115)
175 KHADGAWANA CH-06-003-017-001/252
(Dawalpur) 		3306003000NRG23180320231170744 18/03/2023 PAWAN KUMAR 3306003WL036159 PAWAN KUMAR 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700113 Mr. PAWAN SINGH S/O BUDHRAM CENTRAL BANK OF INDIA(607115)
176 KHADGAWANA CH-06-003-017-001/254
(Dawalpur) 		3306003000NRG23180320231170745 18/03/2023 shivmangal 3306003WL036159 shivmangal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700156 Mr. SHIV LAL SINGH SO PRATAP SINGH CENTRAL BANK OF INDIA(607115)
177 KHADGAWANA CH-06-003-017-001/264
(Dawalpur) 		3306003000NRG23180320231170844 18/03/2023 Mayaratap 3306003WL036160 Mayaratap 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700090 Mr. MAYAPRATAP S/O SHIVMANGAL SINGH CENTRAL BANK OF INDIA(607115)
178 KHADGAWANA CH-06-003-017-001/264
(Dawalpur) 		3306003000NRG23180320231170845 18/03/2023 ramwati 3306003WL036160 ramwati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700155 Mrs. RAMWATI BAI W/O MAYAPRATAP SINGH CENTRAL BANK OF INDIA(607115)
179 KHADGAWANA CH-06-003-017-001/270
(Dawalpur) 		3306003000NRG23180320231170846 18/03/2023 Subraj singh 3306003WL036160 Subraj singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700535 Mr. SUBRAJ SINGH S/O RAM SINGH CENTRAL BANK OF INDIA(607115)
180 KHADGAWANA CH-06-003-017-001/28
(Dawalpur) 		3306003000NRG23180320231170747 18/03/2023 Prem Singh 3306003WL036159 Prem Singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700360 Mr. PREM SINGH S/O DASRATH SINGH CENTRAL BANK OF INDIA(607115)
181 KHADGAWANA CH-06-003-017-001/286
(Dawalpur) 		3306003000NRG23180320231170750 18/03/2023 HIRODIYA 3306003WL036159 HIRODIYA 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700123 M/s. HIRODIYA WO MOTILAL CENTRAL BANK OF INDIA(607115)
182 KHADGAWANA CH-06-003-017-001/286
(Dawalpur) 		3306003000NRG23180320231170749 18/03/2023 MOTILAL 3306003WL036159 MOTILAL 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700127 Mr. MOTI LAL SO RAM LAL CENTRAL BANK OF INDIA(607115)
183 KHADGAWANA CH-06-003-017-001/293
(Dawalpur) 		3306003000NRG23180320231170752 18/03/2023 INDRAPAAL 3306003WL036159 INDRAPAAL 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700292 Mr. INDRAPAL SINGH S/O PARSOTTAM SINGH CENTRAL BANK OF INDIA(607115)
184 KHADGAWANA CH-06-003-017-001/294
(Dawalpur) 		3306003000NRG23180320231170754 18/03/2023 SAMPATIYA 3306003WL036159 SAMPATIYA 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700304 Mrs. SAMPATIYA W/O SHRI TEJA SINGH CENTRAL BANK OF INDIA(607115)
185 KHADGAWANA CH-06-003-017-001/294
(Dawalpur) 		3306003000NRG23180320231170753 18/03/2023 TEJA SINGH 3306003WL036159 TEJA SINGH 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700288 Mr. TEJA SINGH S/O SHRI JAGSAI CENTRAL BANK OF INDIA(607115)
186 KHADGAWANA CH-06-003-017-001/295
(Dawalpur) 		3306003000NRG23180320231170848 18/03/2023 DAL PRATAP 3306003WL036160 DAL PRATAP 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700110 Mr. DALPRATAP SINGH S/O JAGSAY SINGH CENTRAL BANK OF INDIA(607115)
187 KHADGAWANA CH-06-003-017-001/301
(Dawalpur) 		3306003000NRG23180320231170756 18/03/2023 Meena singh 3306003WL036159 Meena singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699789 MEENA KUMARI D O JAI SINGH BANK OF BARODA(606985)
188 KHADGAWANA CH-06-003-017-001/301
(Dawalpur) 		3306003000NRG23180320231170755 18/03/2023 Ramdhari singh 3306003WL036159 Ramdhari singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699791 Mr. RAMDHARI SINGH SO JAI SINGH CENTRAL BANK OF INDIA(607115)
189 KHADGAWANA CH-06-003-017-001/303
(Dawalpur) 		3306003000NRG23180320231170757 18/03/2023 DEVNARAYAN 3306003WL036159 DEVNARAYAN 00089 CBIN0284243 204 204 Processed 24/03/2023 0068700335 Mr. DEVNARAYAN SINGH S/O KEVAL SINGH CENTRAL BANK OF INDIA(607115)
190 KHADGAWANA CH-06-003-017-001/304
(Dawalpur) 		3306003000NRG23180320231170851 18/03/2023 RANJEET 3306003WL036160 RANJEET 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700124 Mr. RANJIT KUMAR SO DEVNARAYAN CENTRAL BANK OF INDIA(607115)
191 KHADGAWANA CH-06-003-017-001/305
(Dawalpur) 		3306003000NRG23180320231170758 18/03/2023 Devan singh 3306003WL036159 Devan singh 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700402 Master DEWAN SINGH S/O CHHTRPAL SINGH CENTRAL BANK OF INDIA(607115)
192 KHADGAWANA CH-06-003-017-001/306
(Dawalpur) 		3306003000NRG23180320231170853 18/03/2023 leelawati 3306003WL036160 leelawati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700187 Mrs. LEELAWATI W/O PAWAN SINGH CENTRAL BANK OF INDIA(607115)
193 KHADGAWANA CH-06-003-017-001/306
(Dawalpur) 		3306003000NRG23180320231170852 18/03/2023 Pawan singh 3306003WL036160 Pawan singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700435 Mr. PAWAN SINGH S/O JAYLAL CENTRAL BANK OF INDIA(607115)
194 KHADGAWANA CH-06-003-017-001/308
(Dawalpur) 		3306003000NRG23180320231170854 18/03/2023 RAMPRASAD 3306003WL036160 RAMPRASAD 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700517 Mr. RAM PRASAD S/O MOTILAL CENTRAL BANK OF INDIA(607115)
195 KHADGAWANA CH-06-003-017-001/310
(Dawalpur) 		3306003000NRG23180320231170760 18/03/2023 narbad singh 3306003WL036159 narbad singh 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700114 Mr. NARBAD SINGH S/O BASANT SINGH CENTRAL BANK OF INDIA(607115)
196 KHADGAWANA CH-06-003-017-001/316
(Dawalpur) 		3306003000NRG23180320231170856 18/03/2023 BIJAY SINGH 3306003WL036160 BIJAY SINGH 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700313 Mr. VIJAY SINGH S/O RAM SAY CENTRAL BANK OF INDIA(607115)
197 KHADGAWANA CH-06-003-017-001/316
(Dawalpur) 		3306003000NRG23180320231170857 18/03/2023 hembati 3306003WL036160 hembati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700319 Mrs. HEMWATI W/O VIJAY SINGH CENTRAL BANK OF INDIA(607115)
198 KHADGAWANA CH-06-003-017-001/329
(Dawalpur) 		3306003000NRG23180320231170858 18/03/2023 DEVNARAYAN 3306003WL036160 DEVNARAYAN 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700126 Mr. DEVNARAYAN SO RAM AWTAR CENTRAL BANK OF INDIA(607115)
199 KHADGAWANA CH-06-003-017-001/331
(Dawalpur) 		3306003000NRG23180320231170859 18/03/2023 GANGARAM 3306003WL036160 GANGARAM 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700125 Mr. GANGA RAM SO MANSAY CENTRAL BANK OF INDIA(607115)
200 KHADGAWANA CH-06-003-017-001/334
(Dawalpur) 		3306003000NRG23180320231170860 18/03/2023 LALMAN 3306003WL036160 LALMAN 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700161 Mr. LALMAN S/O JAAN SAY CENTRAL BANK OF INDIA(607115)
201 KHADGAWANA CH-06-003-017-001/335
(Dawalpur) 		3306003000NRG23180320231170861 18/03/2023 DALPRATAP 3306003WL036160 DALPRATAP 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700122 Mr. DALPRATAP S O MAINPRATAP CENTRAL BANK OF INDIA(607115)
202 KHADGAWANA CH-06-003-017-001/337
(Dawalpur) 		3306003000NRG23180320231170863 18/03/2023 asmanjan 3306003WL036160 asmanjan 00089 CBIN0284243 204 204 Processed 24/03/2023 0068700363 Mr. ASMANJAN SINGH S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
203 KHADGAWANA CH-06-003-017-001/337
(Dawalpur) 		3306003000NRG23180320231170862 18/03/2023 BHAGWAN SINGH 3306003WL036160 BHAGWAN SINGH 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700417 Mr. BHAGAWAN SINGH S/O RAMNATH SINGH CENTRAL BANK OF INDIA(607115)
204 KHADGAWANA CH-06-003-017-001/338
(Dawalpur) 		3306003000NRG23180320231170864 18/03/2023 PRADIP 3306003WL036160 PRADIP 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700529 Mr. PRADEEP SINGH S/O JAG SAY CENTRAL BANK OF INDIA(607115)
205 KHADGAWANA CH-06-003-017-001/338
(Dawalpur) 		3306003000NRG23180320231170865 18/03/2023 SAMPATIYA 3306003WL036160 SAMPATIYA 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700255 Mr. SAMPATIYA W/O SHRI PRADEEP SINGH CENTRAL BANK OF INDIA(607115)
206 KHADGAWANA CH-06-003-017-001/340
(Dawalpur) 		3306003000NRG23180320231170761 18/03/2023 BIJENDRA 3306003WL036159 BIJENDRA 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700302 Mr. VIJENDRA SINGH S/O SHRI KATTAR SINGH CENTRAL BANK OF INDIA(607115)
207 KHADGAWANA CH-06-003-017-001/341
(Dawalpur) 		3306003000NRG23180320231170866 18/03/2023 SHIVKUMAR 3306003WL036160 SHIVKUMAR 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700111 Mr. SHIV KUMAR S/O SHRI SUNDAR SINGH CENTRAL BANK OF INDIA(607115)
208 KHADGAWANA CH-06-003-017-001/342
(Dawalpur) 		3306003000NRG23180320231170868 18/03/2023 Shyam lal 3306003WL036160 Shyam lal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700462 Mr. SHYAMLAL S/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
209 KHADGAWANA CH-06-003-017-001/342
(Dawalpur) 		3306003000NRG23180320231170867 18/03/2023 SUKHMAN BAI 3306003WL036160 SUKHMAN BAI 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700262 Mrs. SUKHMAN BAI WO SHYAM LAL CENTRAL BANK OF INDIA(607115)
210 KHADGAWANA CH-06-003-017-001/35
(Dawalpur) 		3306003000NRG23180320231170762 18/03/2023 JAGAT SINGH 3306003WL036159 JAGAT SINGH 00089 CBIN0284243 612 612 Processed 24/03/2023 0068700281 Mr. JAGAT SINGH SO NET LAL CENTRAL BANK OF INDIA(607115)
211 KHADGAWANA CH-06-003-017-001/358
(Dawalpur) 		3306003000NRG23180320231170763 18/03/2023 OGRASEN 3306003WL036159 OGRASEN 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700180 Mr. OGRASEN SINGH S/O CHATRAPAL SINGH CENTRAL BANK OF INDIA(607115)
212 KHADGAWANA CH-06-003-017-001/36
(Dawalpur) 		3306003000NRG23180320231170764 18/03/2023 Jay Singh 3306003WL036159 Jay Singh 00089 CBIN0284243 612 612 Processed 24/03/2023 0068700083 Mr. JAI SINGH S/O VEER SINGH CENTRAL BANK OF INDIA(607115)
213 KHADGAWANA CH-06-003-017-001/36
(Dawalpur) 		3306003000NRG23180320231170765 18/03/2023 Kaushilya 3306003WL036159 Kaushilya 00089 CBIN0284243 612 612 Processed 24/03/2023 0068700280 Mrs. KAUSHILAY WO JAI SINGH CENTRAL BANK OF INDIA(607115)
214 KHADGAWANA CH-06-003-017-001/360
(Dawalpur) 		3306003000NRG23180320231170869 18/03/2023 RAMSHAKAL 3306003WL036160 RAMSHAKAL 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700271 Mr. RAMSAKAL S/O JALJEET MARAVI CENTRAL BANK OF INDIA(607115)
215 KHADGAWANA CH-06-003-017-001/374
(Dawalpur) 		3306003000NRG23180320231170769 18/03/2023 saroj 3306003WL036159 saroj 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699793 Mrs. KUMARI SAROJ CENTRAL BANK OF INDIA(607115)
216 KHADGAWANA CH-06-003-017-001/374
(Dawalpur) 		3306003000NRG23180320231170767 18/03/2023 semkuwar 3306003WL036159 semkuwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700518 Mrs. SEM KUNWAR W/O CHANDRIKA SINGH CENTRAL BANK OF INDIA(607115)
217 KHADGAWANA CH-06-003-017-001/376
(Dawalpur) 		3306003000NRG23180320231170870 18/03/2023 DUBRAJ 3306003WL036160 DUBRAJ 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700482 Mr. DUBRAJ SINGH S/O RAM SINGH CENTRAL BANK OF INDIA(607115)
218 KHADGAWANA CH-06-003-017-001/376
(Dawalpur) 		3306003000NRG23180320231170871 18/03/2023 sonkunwar 3306003WL036160 sonkunwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700537 Mrs. SON KUNWAR W/O DUBRAJ SINGH CENTRAL BANK OF INDIA(607115)
219 KHADGAWANA CH-06-003-017-001/392
(Dawalpur) 		3306003000NRG23180320231170876 18/03/2023 son kunwar 3306003WL036160 son kunwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700489 Mrs. SON KUNWAR W/O GOPAL SINGH CENTRAL BANK OF INDIA(607115)
220 KHADGAWANA CH-06-003-017-001/393
(Dawalpur) 		3306003000NRG23180320231170770 18/03/2023 KRISHNA PRASAD 3306003WL036159 KRISHNA PRASAD 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700202 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHADGAWANA CH-06-003-017-001/397
(Dawalpur) 		3306003000NRG23180320231170879 18/03/2023 BECHAN SINGH 3306003WL036160 BECHAN SINGH 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700150 Mr. BECHAN SINGH CENTRAL BANK OF INDIA(607115)
222 KHADGAWANA CH-06-003-017-001/397
(Dawalpur) 		3306003000NRG23180320231170880 18/03/2023 shyaam bai 3306003WL036160 shyaam bai 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700066 Mrs. SHYAM BAI W/O BECHAN SINGH CENTRAL BANK OF INDIA(607115)
223 KHADGAWANA CH-06-003-017-001/398
(Dawalpur) 		3306003000NRG23180320231170882 18/03/2023 sukwariya markam 3306003WL036160 sukwariya markam 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699948 MRS SUKWARIYA MARKAM STATE BANK OF INDIA(508548)
224 KHADGAWANA CH-06-003-017-001/4
(Dawalpur) 		3306003000NRG23180320231170885 18/03/2023 Muniya Bai 3306003WL036160 Muniya Bai 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700310 Mrs. MUNIA BAI W/O SHRI RAMLAL CENTRAL BANK OF INDIA(607115)
225 KHADGAWANA CH-06-003-017-001/4
(Dawalpur) 		3306003000NRG23180320231170884 18/03/2023 Ramlal 3306003WL036160 Ramlal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700215 Mr. RAMLAL S/O MANGAL SAY CENTRAL BANK OF INDIA(607115)
226 KHADGAWANA CH-06-003-017-001/413
(Dawalpur) 		3306003000NRG23180320231170772 18/03/2023 pati singh 3306003WL036159 pati singh 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700460 Mr. PATI SINGH S/O VISHAL SINGH CENTRAL BANK OF INDIA(607115)
227 KHADGAWANA CH-06-003-017-001/420
(Dawalpur) 		3306003000NRG23180320231170886 18/03/2023 savitri 3306003WL036160 savitri 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700282 MISS SAVTRI SAVTRI STATE BANK OF INDIA(508548)
228 KHADGAWANA CH-06-003-017-001/425
(Dawalpur) 		3306003000NRG23180320231170887 18/03/2023 fagunath singh 3306003WL036160 fagunath singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700189 Mr. FAGUNATH SINGH S/O MANIRAM CENTRAL BANK OF INDIA(607115)
229 KHADGAWANA CH-06-003-017-001/427
(Dawalpur) 		3306003000NRG23180320231170774 18/03/2023 indrawati 3306003WL036159 indrawati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700190 Mrs. INDRA WATI WO RAMGOPAL SINGH CENTRAL BANK OF INDIA(607115)
230 KHADGAWANA CH-06-003-017-001/427
(Dawalpur) 		3306003000NRG23180320231170888 18/03/2023 ramgopal 3306003WL036160 ramgopal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700273 Mr. RAM GOPAL S RAM PRASAD CENTRAL BANK OF INDIA(607115)
231 KHADGAWANA CH-06-003-017-001/429
(Dawalpur) 		3306003000NRG23180320231170889 18/03/2023 ranmat 3306003WL036160 ranmat 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700203 Mrs. RANAMAT WO DURGA PRASAD CENTRAL BANK OF INDIA(607115)
232 KHADGAWANA CH-06-003-017-001/432
(Dawalpur) 		3306003000NRG23180320231170891 18/03/2023 lalchand 3306003WL036160 lalchand 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700364 Mr. LALCHAND S/O HUBLAL CENTRAL BANK OF INDIA(607115)
233 KHADGAWANA CH-06-003-017-001/435
(Dawalpur) 		3306003000NRG23180320231170775 18/03/2023 Sumintra 3306003WL036159 Sumintra 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700341 Mr. SUMITRA W O UDIT NARAYAN CENTRAL BANK OF INDIA(607115)
234 KHADGAWANA CH-06-003-017-001/44
(Dawalpur) 		3306003000NRG23180320231170776 18/03/2023 Shyam Lal 3306003WL036159 Shyam Lal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700128 Mr. SHYAM LAL S/O PREM SAI CENTRAL BANK OF INDIA(607115)
235 KHADGAWANA CH-06-003-017-001/445
(Dawalpur) 		3306003000NRG23180320231170777 18/03/2023 SHANTI BAI 3306003WL036159 SHANTI BAI 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700330 Mrs. SHANTI BAI WO KEDAR SINGH CENTRAL BANK OF INDIA(607115)
236 KHADGAWANA CH-06-003-017-001/458
(Dawalpur) 		3306003000NRG23180320231170778 18/03/2023 sohan singh 3306003WL036159 sohan singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700405 MR SOHAN SINGH STATE BANK OF INDIA(508548)
237 KHADGAWANA CH-06-003-017-001/460
(Dawalpur) 		3306003000NRG23180320231170892 18/03/2023 Ramlal 3306003WL036160 Ramlal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700490 Mr. RAMLAL S/O SUKUL SINGH CENTRAL BANK OF INDIA(607115)
238 KHADGAWANA CH-06-003-017-001/468
(Dawalpur) 		3306003000NRG23180320231170894 18/03/2023 Chameli 3306003WL036160 Chameli 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700491 Mrs. CHAMELI WO SHER SINGH CENTRAL BANK OF INDIA(607115)
239 KHADGAWANA CH-06-003-017-001/468
(Dawalpur) 		3306003000NRG23180320231170893 18/03/2023 Ray singh 3306003WL036160 Ray singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700404 Mr. RAY SINGH S/O KALIKA SINGH CENTRAL BANK OF INDIA(607115)
240 KHADGAWANA CH-06-003-017-001/472
(Dawalpur) 		3306003000NRG23180320231170779 18/03/2023 suresh 3306003WL036159 suresh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700493 Mr. SURESH SO SHYAM LAL CENTRAL BANK OF INDIA(607115)
241 KHADGAWANA CH-06-003-017-001/487
(Dawalpur) 		3306003000NRG23180320231170895 18/03/2023 Rajman 3306003WL036160 Rajman 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700456 Master RAJMAN S/O HRIDAN SINGH CENTRAL BANK OF INDIA(607115)
242 KHADGAWANA CH-06-003-017-001/49
(Dawalpur) 		3306003000NRG23180320231170780 18/03/2023 Pritam 3306003WL036159 Pritam 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700219 Mr. PREETAM SINGH S/O DEV KUMAR CENTRAL BANK OF INDIA(607115)
243 KHADGAWANA CH-06-003-017-001/499
(Dawalpur) 		3306003000NRG23180320231170896 18/03/2023 gajraj singh 3306003WL036160 gajraj singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700484 Mr. GAJRAJ SINGH S/O RAM SINGH CENTRAL BANK OF INDIA(607115)
244 KHADGAWANA CH-06-003-017-001/5
(Dawalpur) 		3306003000NRG23180320231170782 18/03/2023 manohar 3306003WL036159 manohar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700162 Mr. MANOHAR SO NANHU CENTRAL BANK OF INDIA(607115)
245 KHADGAWANA CH-06-003-017-001/5
(Dawalpur) 		3306003000NRG23180320231170781 18/03/2023 syam bai 3306003WL036159 syam bai 00089 CBIN0284243 1224 1224 Rejected 24/03/2023 0068700397 Aadhaar Number not Mapped to Account Number
246 KHADGAWANA CH-06-003-017-001/50
(Dawalpur) 		3306003000NRG23180320231170784 18/03/2023 mohansingh 3306003WL036159 mohansingh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700179 Mr. MOHAN SINGH SO DEVLAL SINGH CENTRAL BANK OF INDIA(607115)
247 KHADGAWANA CH-06-003-017-001/50
(Dawalpur) 		3306003000NRG23180320231170783 18/03/2023 SEETA BAI 3306003WL036159 SEETA BAI 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700276 Mr. SITA BAI W/O DEV LAL CENTRAL BANK OF INDIA(607115)
248 KHADGAWANA CH-06-003-017-001/500
(Dawalpur) 		3306003000NRG23180320231170785 18/03/2023 Jagadeesh Singh 3306003WL036159 Jagadeesh Singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700055 Mr. JAGDISH SINGH SO BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
249 KHADGAWANA CH-06-003-017-001/500
(Dawalpur) 		3306003000NRG23180320231170897 18/03/2023 Manmati 3306003WL036160 Manmati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700455 Miss. MANMATI D/O LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
250 KHADGAWANA CH-06-003-017-001/523
(Dawalpur) 		3306003000NRG23180320231170899 18/03/2023 Brijlal 3306003WL036160 Brijlal 00089 CBIN0284243 1224 1224 Processed 25/03/2023 0068699947 Brijlal Singh FINO PAYMENTS BANK LTD(608001)
251 KHADGAWANA CH-06-003-017-001/528
(Dawalpur) 		3306003000NRG23180320231170900 18/03/2023 Samariya bai 3306003WL036160 Samariya bai 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700461 Miss. SAMARIYA D/O JAGIR SINGH CENTRAL BANK OF INDIA(607115)
252 KHADGAWANA CH-06-003-017-001/54
(Dawalpur) 		3306003000NRG23180320231170787 18/03/2023 urmila neti 3306003WL036159 urmila neti 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699993 Mrs. URMILA NETI WO JAGDEV SINGH NETI CENTRAL BANK OF INDIA(607115)
253 KHADGAWANA CH-06-003-017-001/540
(Dawalpur) 		3306003000NRG23180320231170788 18/03/2023 satyanarayan singh 3306003WL036159 satyanarayan singh 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068699794 Mr. SATYNARAYAN S/O DEVNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
254 KHADGAWANA CH-06-003-017-001/55
(Dawalpur) 		3306003000NRG23180320231170789 18/03/2023 Devkumar 3306003WL036159 Devkumar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700372 Mr. DEV KUMAR SINGH S/O JAGESHWAR CENTRAL BANK OF INDIA(607115)
255 KHADGAWANA CH-06-003-017-001/567
(Dawalpur) 		3306003000NRG23180320231170791 18/03/2023 Ajju Singh 3306003WL036159 Ajju Singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699790 Mr. AJJU SINGH CENTRAL BANK OF INDIA(607115)
256 KHADGAWANA CH-06-003-017-001/570
(Dawalpur) 		3306003000NRG23180320231170792 18/03/2023 Dev Kumar 3306003WL036159 Dev Kumar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699792 DEV KUMAR S/O FAGUNATH SINGH BANK OF INDIA(508505)
257 KHADGAWANA CH-06-003-017-001/58
(Dawalpur) 		3306003000NRG23180320231170793 18/03/2023 Mansingh 3306003WL036159 Mansingh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700130 Mr. MAN SINGH S/O GOVIND CENTRAL BANK OF INDIA(607115)
258 KHADGAWANA CH-06-003-017-001/6
(Dawalpur) 		3306003000NRG23180320231170904 18/03/2023 Mankuwar 3306003WL036160 Mankuwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700120 Mrs. MAN KUNWAR W/O SHYAMLAL CENTRAL BANK OF INDIA(607115)
259 KHADGAWANA CH-06-003-017-001/6
(Dawalpur) 		3306003000NRG23180320231170903 18/03/2023 Shyam Lal 3306003WL036160 Shyam Lal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699964 Mr. SHYAM LAL SO MOHAR SAI CENTRAL BANK OF INDIA(607115)
260 KHADGAWANA CH-06-003-017-001/8
(Dawalpur) 		3306003000NRG23180320231170797 18/03/2023 Vishvnath 3306003WL036159 Vishvnath 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700418 Mr. VISHVNATH S/O JAGARNATH CENTRAL BANK OF INDIA(607115)
261 KHADGAWANA CH-06-003-017-001/9
(Dawalpur) 		3306003000NRG23180320231170799 18/03/2023 Mansingh 3306003WL036159 Mansingh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700464 Mr. MAN SINGH S/O JAGARNATH SINGH CENTRAL BANK OF INDIA(607115)
262 KHADGAWANA CH-06-003-017-001/9
(Dawalpur) 		3306003000NRG23180320231170800 18/03/2023 Sembati 3306003WL036159 Sembati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700409 Mrs. SOMWATI W/O MAN SINGH CENTRAL BANK OF INDIA(607115)
263 KHADGAWANA CH-06-003-033-001/11
(Mangora) 		3306003000NRG23180320231171120 18/03/2023 raj kumari 3306003WL036163 raj kumari 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700174 Miss. RAJ KUMARI D/O RAM REKH CENTRAL BANK OF INDIA(607115)
264 KHADGAWANA CH-06-003-033-001/12
(Mangora) 		3306003000NRG23180320231171121 18/03/2023 Adiya kumar 3306003WL036163 Adiya kumar 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700447 ADITYA SINGH S O MAIN PRATAP SINGH BANK OF BARODA(606985)
265 KHADGAWANA CH-06-003-033-001/14
(Mangora) 		3306003000NRG23180320231171122 18/03/2023 indrawati singh 3306003WL036163 indrawati singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699914 Mrs. INDRAWATI W/O SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
266 KHADGAWANA CH-06-003-033-001/155
(Mangora) 		3306003000NRG23180320231171123 18/03/2023 yogesh kumar 3306003WL036163 yogesh kumar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700101 Mr. YOGESH KUMAR S/O SIRPAT SINGH CENTRAL BANK OF INDIA(607115)
267 KHADGAWANA CH-06-003-033-001/16
(Mangora) 		3306003000NRG23180320231171124 18/03/2023 Tejkuwar 3306003WL036163 Tejkuwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700433 Mrs. TEJ KUNWAR W/O GANGA SINGH CENTRAL BANK OF INDIA(607115)
268 KHADGAWANA CH-06-003-033-001/20
(Mangora) 		3306003000NRG23180320231171127 18/03/2023 amar singh 3306003WL036163 amar singh 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700195 Mr. AMAR SINGH S/O SAMPAT SINGH CENTRAL BANK OF INDIA(607115)
269 KHADGAWANA CH-06-003-033-001/241
(Mangora) 		3306003000NRG23180320231171128 18/03/2023 shiv ratan 3306003WL036163 shiv ratan 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700259 Mr. SHIVRATAN S/O CHET SINGH CENTRAL BANK OF INDIA(607115)
270 KHADGAWANA CH-06-003-033-001/249
(Mangora) 		3306003000NRG23180320231171129 18/03/2023 mankuwer 3306003WL036163 mankuwer 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700104 Mrs. MAN KUNWAR W/O RAMANUJ CENTRAL BANK OF INDIA(607115)
271 KHADGAWANA CH-06-003-033-001/3
(Mangora) 		3306003000NRG23180320231171133 18/03/2023 INDRA KUWER 3306003WL036163 INDRA KUWER 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700318 Mrs. INDRA KUNWAR W/O SHRI GANPAT SINGH CENTRAL BANK OF INDIA(607115)
272 KHADGAWANA CH-06-003-033-001/370
(Mangora) 		3306003000NRG23180320231171137 18/03/2023 subodh kumar 3306003WL036163 subodh kumar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700446 Mr. SUBODH SINGH S/O MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
273 KHADGAWANA CH-06-003-033-001/38
(Mangora) 		3306003000NRG23180320231171138 18/03/2023 BHARAT SINGH 3306003WL036163 BHARAT SINGH 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700142 Master BHARAT S/O LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
274 KHADGAWANA CH-06-003-033-001/458
(Mangora) 		3306003000NRG23180320231171144 18/03/2023 bhuvanpratap 3306003WL036163 bhuvanpratap 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700426 Mr. BHAWAN PRATAP S/O UJIT SINGH CENTRAL BANK OF INDIA(607115)
275 KHADGAWANA CH-06-003-033-001/458
(Mangora) 		3306003000NRG23180320231171145 18/03/2023 urmila 3306003WL036163 urmila 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700478 Mrs. URMILA W/O BHAWAN PRATAP CENTRAL BANK OF INDIA(607115)
276 KHADGAWANA CH-06-003-033-001/47
(Mangora) 		3306003000NRG23180320231171146 18/03/2023 adhraj 3306003WL036163 adhraj 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699764 Mr. ADHRAJ S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
277 KHADGAWANA CH-06-003-033-002/174
(Mangora) 		3306003000NRG23180320231171156 18/03/2023 shivraj 3306003WL036163 shivraj 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699763 Mr. SHIV RAJ SINGH S/O BECHAN SINGH CENTRAL BANK OF INDIA(607115)
278 KHADGAWANA CH-06-003-034-001/1
(Mendra) 		3306003000NRG23180320231171673 18/03/2023 Ram chandra 3306003WL036168 Ram chandra 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699961 M/s. RAM CHANDRA SO SUGRIV SINGH CENTRAL BANK OF INDIA(607115)
279 KHADGAWANA CH-06-003-034-001/1
(Mendra) 		3306003000NRG23180320231171672 18/03/2023 sugriv singh 3306003WL036168 sugriv singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700543 Mr. SUGRIV SINGH SO HIRAWAN SINGH CENTRAL BANK OF INDIA(607115)
280 KHADGAWANA CH-06-003-034-001/10
(Mendra) 		3306003000NRG23180320231171530 18/03/2023 ramkunwar 3306003WL036167 ramkunwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700172 Mrs. RAM KUVAR W/O LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
281 KHADGAWANA CH-06-003-034-001/10
(Mendra) 		3306003000NRG23180320231171531 18/03/2023 ramkunwar 3306003WL036167 ramkunwar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700173 Mrs. RAM KUVAR W/O LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
282 KHADGAWANA CH-06-003-034-001/109
(Mendra) 		3306003000NRG23180320231171690 18/03/2023 durga singh 3306003WL036168 durga singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700184 Mr. DURGA PRASAD S/O PAHALWAN CENTRAL BANK OF INDIA(607115)
283 KHADGAWANA CH-06-003-034-001/112
(Mendra) 		3306003000NRG23180320231171691 18/03/2023 PRITHVI SINGH 3306003WL036168 PRITHVI SINGH 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700135 Mr. PRITHVI PAL SINGH SO MOHAN SINGH CENTRAL BANK OF INDIA(607115)
284 KHADGAWANA CH-06-003-034-001/12
(Mendra) 		3306003000NRG23180320231171537 18/03/2023 dasmatiya 3306003WL036167 dasmatiya 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700166 M/s. DASHMATIYA BAI WO SURAJ SINGH CENTRAL BANK OF INDIA(607115)
285 KHADGAWANA CH-06-003-034-001/12
(Mendra) 		3306003000NRG23180320231171535 18/03/2023 suraj singh 3306003WL036167 suraj singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700345 Mr. SURAJ SINGH S/O MADAN SINGH CENTRAL BANK OF INDIA(607115)
286 KHADGAWANA CH-06-003-034-001/12
(Mendra) 		3306003000NRG23180320231171536 18/03/2023 suraj singh 3306003WL036167 suraj singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700346 Mr. SURAJ SINGH S/O MADAN SINGH CENTRAL BANK OF INDIA(607115)
287 KHADGAWANA CH-06-003-034-001/131
(Mendra) 		3306003000NRG23180320231171695 18/03/2023 phul kunwar 3306003WL036168 phul kunwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700149 Mrs. FUL KUNWAR CENTRAL BANK OF INDIA(607115)
288 KHADGAWANA CH-06-003-034-001/141
(Mendra) 		3306003000NRG23180320231171700 18/03/2023 samaylal 3306003WL036168 samaylal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700134 Mr. SAMAY LAL S/O GAJRUP SINGH CENTRAL BANK OF INDIA(607115)
289 KHADGAWANA CH-06-003-034-001/141
(Mendra) 		3306003000NRG23180320231171701 18/03/2023 sumitra 3306003WL036168 sumitra 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700136 Mrs. SUMITRA WO HARI SINGH CENTRAL BANK OF INDIA(607115)
290 KHADGAWANA CH-06-003-034-001/143
(Mendra) 		3306003000NRG23180320231171702 18/03/2023 rajaram 3306003WL036168 rajaram 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700365 Mr. RAJARAM S/O RAGHUBIR CENTRAL BANK OF INDIA(607115)
291 KHADGAWANA CH-06-003-034-001/144
(Mendra) 		3306003000NRG23180320231171703 18/03/2023 sukhman 3306003WL036168 sukhman 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700325 Mrs. RUKMAN W/O BUDHLAL CENTRAL BANK OF INDIA(607115)
292 KHADGAWANA CH-06-003-034-001/148
(Mendra) 		3306003000NRG23180320231171539 18/03/2023 Ajmersingh 3306003WL036167 Ajmersingh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700169 Mr. AJMER SINGH S/O LAXAN SINGH CENTRAL BANK OF INDIA(607115)
293 KHADGAWANA CH-06-003-034-001/148
(Mendra) 		3306003000NRG23180320231171541 18/03/2023 Ajmersingh 3306003WL036167 Ajmersingh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700168 Mr. AJMER SINGH S/O LAXAN SINGH CENTRAL BANK OF INDIA(607115)
294 KHADGAWANA CH-06-003-034-001/148
(Mendra) 		3306003000NRG23180320231171542 18/03/2023 endrakuwar 3306003WL036167 endrakuwar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700295 Mrs. INDRAKUNWAR W/O SHRI AJMER SINGH CENTRAL BANK OF INDIA(607115)
295 KHADGAWANA CH-06-003-034-001/148
(Mendra) 		3306003000NRG23180320231171540 18/03/2023 endrakuwar 3306003WL036167 endrakuwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700294 Mrs. INDRAKUNWAR W/O SHRI AJMER SINGH CENTRAL BANK OF INDIA(607115)
296 KHADGAWANA CH-06-003-034-001/152
(Mendra) 		3306003000NRG23180320231171708 18/03/2023 Fulkunwer 3306003WL036168 Fulkunwer 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700071 M/s. FULKUNWAR WO HARI SINGH CENTRAL BANK OF INDIA(607115)
297 KHADGAWANA CH-06-003-034-001/152
(Mendra) 		3306003000NRG23180320231171707 18/03/2023 Hari sinhg 3306003WL036168 Hari sinhg 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700070 Mr. HARI SINGH SO INDRAPAL SINGH CENTRAL BANK OF INDIA(607115)
298 KHADGAWANA CH-06-003-034-001/16
(Mendra) 		3306003000NRG23180320231171710 18/03/2023 krisana 3306003WL036168 krisana 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700073 Ms. KRISHNA BAI WO SON SAY CENTRAL BANK OF INDIA(607115)
299 KHADGAWANA CH-06-003-034-001/16
(Mendra) 		3306003000NRG23180320231171709 18/03/2023 sonsay 3306003WL036168 sonsay 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700072 Mr. SONSAY SINGH SO SUKHNATH SINGH CENTRAL BANK OF INDIA(607115)
300 KHADGAWANA CH-06-003-034-001/162
(Mendra) 		3306003000NRG23180320231171553 18/03/2023 lakhanpratap 3306003WL036167 lakhanpratap 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700182 Mr. LAKHAN PRATAP SO SARDAR SINGH CENTRAL BANK OF INDIA(607115)
301 KHADGAWANA CH-06-003-034-001/162
(Mendra) 		3306003000NRG23180320231171555 18/03/2023 lakhanpratap 3306003WL036167 lakhanpratap 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700183 Mr. LAKHAN PRATAP SO SARDAR SINGH CENTRAL BANK OF INDIA(607115)
302 KHADGAWANA CH-06-003-034-001/163
(Mendra) 		3306003000NRG23180320231171711 18/03/2023 ument singh 3306003WL036168 ument singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700065 Mr. UMEND SINGH S/O HIRAWAN SINGH CENTRAL BANK OF INDIA(607115)
303 KHADGAWANA CH-06-003-034-001/170
(Mendra) 		3306003000NRG23180320231171558 18/03/2023 bhagwan singh 3306003WL036167 bhagwan singh 00089 CBIN0284243 612 612 Processed 24/03/2023 0068700533 Mr. BHAGWAN SINGH S/O KUNDAN SINGH CENTRAL BANK OF INDIA(607115)
304 KHADGAWANA CH-06-003-034-001/170
(Mendra) 		3306003000NRG23180320231171557 18/03/2023 MAAN MATI 3306003WL036167 MAAN MATI 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700181 Mrs. MAN MATI W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
305 KHADGAWANA CH-06-003-034-001/172
(Mendra) 		3306003000NRG23180320231171713 18/03/2023 kalawati 3306003WL036168 kalawati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700331 Mrs. KALAVATI W/O UMEND SINGH CENTRAL BANK OF INDIA(607115)
306 KHADGAWANA CH-06-003-034-001/173
(Mendra) 		3306003000NRG23180320231171715 18/03/2023 dalpratap 3306003WL036168 dalpratap 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700204 Mr. DALPRATAP SINGH SO PAHELWAN SINGH CENTRAL BANK OF INDIA(607115)
307 KHADGAWANA CH-06-003-034-001/173
(Mendra) 		3306003000NRG23180320231171714 18/03/2023 gujratiya 3306003WL036168 gujratiya 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700185 Mrs. GUJRATIYA W/O SUKHLAL CENTRAL BANK OF INDIA(607115)
308 KHADGAWANA CH-06-003-034-001/190
(Mendra) 		3306003000NRG23180320231171562 18/03/2023 AJMER SINGH 3306003WL036167 AJMER SINGH 00089 CBIN0284243 612 612 Processed 24/03/2023 0068700133 Mr. AJMER SINGH SO DEO SAI CENTRAL BANK OF INDIA(607115)
309 KHADGAWANA CH-06-003-034-001/194
(Mendra) 		3306003000NRG23180320231171727 18/03/2023 Bhagvaniya 3306003WL036168 Bhagvaniya 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700068 Mrs. BHAGWANIYA W/O LALLU SINGH CENTRAL BANK OF INDIA(607115)
310 KHADGAWANA CH-06-003-034-001/202
(Mendra) 		3306003000NRG23180320231171563 18/03/2023 heera singh 3306003WL036167 heera singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700132 Mr. HEERA SINGH SO RAGHUNATH SINGH CENTRAL BANK OF INDIA(607115)
311 KHADGAWANA CH-06-003-034-001/303
(Mendra) 		3306003000NRG23180320231171763 18/03/2023 foolkunwar 3306003WL036168 foolkunwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700283 M/s. PHOOLKUNWAR WO MANSAI CENTRAL BANK OF INDIA(607115)
312 KHADGAWANA CH-06-003-034-001/303
(Mendra) 		3306003000NRG23180320231171762 18/03/2023 MAN SAY 3306003WL036168 MAN SAY 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700074 Mr. MANSAI SO SUKHNATH CENTRAL BANK OF INDIA(607115)
313 KHADGAWANA CH-06-003-034-001/321
(Mendra) 		3306003000NRG23180320231171776 18/03/2023 raghunath 3306003WL036168 raghunath 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700067 Mr. RAGHUNATH SINGH S/O PRITHVI PAL SING CENTRAL BANK OF INDIA(607115)
314 KHADGAWANA CH-06-003-034-001/34
(Mendra) 		3306003000NRG23180320231171592 18/03/2023 SHANTI BAI 3306003WL036167 SHANTI BAI 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700343 Mrs. SHANTI BAI WO SHIV KUMAR CENTRAL BANK OF INDIA(607115)
315 KHADGAWANA CH-06-003-034-001/34
(Mendra) 		3306003000NRG23180320231171590 18/03/2023 SHANTI BAI 3306003WL036167 SHANTI BAI 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700342 Mrs. SHANTI BAI WO SHIV KUMAR CENTRAL BANK OF INDIA(607115)
316 KHADGAWANA CH-06-003-034-001/361
(Mendra) 		3306003000NRG23180320231171795 18/03/2023 gulab singh 3306003WL036168 gulab singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700069 Mr. GULAB SINGH SO LALSAY CENTRAL BANK OF INDIA(607115)
317 KHADGAWANA CH-06-003-034-001/361
(Mendra) 		3306003000NRG23180320231171796 18/03/2023 rajni 3306003WL036168 rajni 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700324 Mrs. RAJNI BAI W/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
318 KHADGAWANA CH-06-003-034-001/363
(Mendra) 		3306003000NRG23180320231171797 18/03/2023 kritan 3306003WL036168 kritan 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700410 Mr. KIRTAN SINGH S/O DUBRAJ SINGH CENTRAL BANK OF INDIA(607115)
319 KHADGAWANA CH-06-003-034-001/363
(Mendra) 		3306003000NRG23180320231171798 18/03/2023 shantibai 3306003WL036168 shantibai 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700146 Mrs. SHANTI BAI WO KIRTAN BAI CENTRAL BANK OF INDIA(607115)
320 KHADGAWANA CH-06-003-034-001/365
(Mendra) 		3306003000NRG23180320231171801 18/03/2023 mangal singh 3306003WL036168 mangal singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700186 M/s. MANGAL SINGH SO LALLU SINGH CENTRAL BANK OF INDIA(607115)
321 KHADGAWANA CH-06-003-034-001/365
(Mendra) 		3306003000NRG23180320231171802 18/03/2023 sabita 3306003WL036168 sabita 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700145 Mrs. SAVITA WO MANGAL SINGH CENTRAL BANK OF INDIA(607115)
322 KHADGAWANA CH-06-003-034-001/366
(Mendra) 		3306003000NRG23180320231171803 18/03/2023 VIJAY SINGH 3306003WL036168 VIJAY SINGH 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700147 Mr. VIJAY SINGH CENTRAL BANK OF INDIA(607115)
323 KHADGAWANA CH-06-003-034-001/369
(Mendra) 		3306003000NRG23180320231171599 18/03/2023 Janki singh 3306003WL036167 Janki singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699953 Miss. JANKI PRABHU SINGH MARKAM CENTRAL BANK OF INDIA(607115)
324 KHADGAWANA CH-06-003-034-001/39
(Mendra) 		3306003000NRG23180320231171603 18/03/2023 devkumar 3306003WL036167 devkumar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700106 Mr. DEV KUMAR S/O INDRAPAL CENTRAL BANK OF INDIA(607115)
325 KHADGAWANA CH-06-003-034-001/39
(Mendra) 		3306003000NRG23180320231171604 18/03/2023 devkumar 3306003WL036167 devkumar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700107 Mr. DEV KUMAR S/O INDRAPAL CENTRAL BANK OF INDIA(607115)
326 KHADGAWANA CH-06-003-034-001/39
(Mendra) 		3306003000NRG23180320231171605 18/03/2023 fulbasiya 3306003WL036167 fulbasiya 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700212 M/s. FULBASIYA WO DEV KUMAR CENTRAL BANK OF INDIA(607115)
327 KHADGAWANA CH-06-003-034-001/404
(Mendra) 		3306003000NRG23180320231171824 18/03/2023 DEV SINGH 3306003WL036168 DEV SINGH 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700144 Mr. DEV SINGH SO UMEND SINGH CENTRAL BANK OF INDIA(607115)
328 KHADGAWANA CH-06-003-034-001/471
(Mendra) 		3306003000NRG23180320231171851 18/03/2023 harisingh 3306003WL036168 harisingh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700143 Mr. HARI SINGH S/O UMED SINGH CENTRAL BANK OF INDIA(607115)
329 KHADGAWANA CH-06-003-034-001/471
(Mendra) 		3306003000NRG23180320231171852 18/03/2023 meera bai 3306003WL036168 meera bai 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700375 Mrs. MEERA BAI W/O HARI SINGH CENTRAL BANK OF INDIA(607115)
330 KHADGAWANA CH-06-003-034-001/48
(Mendra) 		3306003000NRG23180320231171621 18/03/2023 SON KUVAR 3306003WL036167 SON KUVAR 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700432 Mrs. SON KUNWAR W/O UMENDRA SINGH CENTRAL BANK OF INDIA(607115)
331 KHADGAWANA CH-06-003-034-001/49
(Mendra) 		3306003000NRG23180320231171624 18/03/2023 KADAM KUVAR 3306003WL036167 KADAM KUVAR 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700231 Mrs. KADAM KUNWAR W/O JAGAT SINGH CENTRAL BANK OF INDIA(607115)
332 KHADGAWANA CH-06-003-034-001/55
(Mendra) 		3306003000NRG23180320231171626 18/03/2023 ramvati 3306003WL036167 ramvati 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700137 Mrs. RAMWATI W/O DEV SINGH CENTRAL BANK OF INDIA(607115)
333 KHADGAWANA CH-06-003-034-001/55
(Mendra) 		3306003000NRG23180320231171627 18/03/2023 ramvati 3306003WL036167 ramvati 00089 CBIN0284243 612 612 Processed 24/03/2023 0068700138 Mrs. RAMWATI W/O DEV SINGH CENTRAL BANK OF INDIA(607115)
334 KHADGAWANA CH-06-003-034-001/553
(Mendra) 		3306003000NRG23180320231171628 18/03/2023 Devkunwar 3306003WL036167 Devkunwar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699887 Mrs. DEVKUNWAR W/O DEVLAL CENTRAL BANK OF INDIA(607115)
335 KHADGAWANA CH-06-003-034-001/599
(Mendra) 		3306003000NRG23180320231171872 18/03/2023 manmati 3306003WL036168 manmati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699962 M/s. MANMATI WO RAMCHANDRA CENTRAL BANK OF INDIA(607115)
336 KHADGAWANA CH-06-003-034-001/599
(Mendra) 		3306003000NRG23180320231171871 18/03/2023 RAMCHANDRA 3306003WL036168 RAMCHANDRA 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699955 Mr. RAMCHANDRA S/O NANKU SINGH CENTRAL BANK OF INDIA(607115)
337 KHADGAWANA CH-06-003-034-001/605
(Mendra) 		3306003000NRG23180320231171637 18/03/2023 mamta 3306003WL036167 mamta 00089 CBIN0284243 408 408 Processed 24/03/2023 0068700403 M/s. MAMTA WO BHUPENDRA SINGH CENTRAL BANK OF INDIA(607115)
338 KHADGAWANA CH-06-003-034-001/67
(Mendra) 		3306003000NRG23180320231171643 18/03/2023 premlata 3306003WL036167 premlata 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699952 Mrs. PREMLATA W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
339 KHADGAWANA CH-06-003-034-001/748
(Mendra) 		3306003000NRG23180320231171647 18/03/2023 ramkunwar 3306003WL036167 ramkunwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700140 Mrs. RAM KUNWAR W/O SHRI SINDHU CENTRAL BANK OF INDIA(607115)
340 KHADGAWANA CH-06-003-034-001/748
(Mendra) 		3306003000NRG23180320231171648 18/03/2023 ramkunwar 3306003WL036167 ramkunwar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700141 Mrs. RAM KUNWAR W/O SHRI SINDHU CENTRAL BANK OF INDIA(607115)
341 KHADGAWANA CH-06-003-034-001/752
(Mendra) 		3306003000NRG23180320231171890 18/03/2023 santos 3306003WL036168 santos 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700163 Mr. SANTOSH SINGH SO ABHIMAN SINGH CENTRAL BANK OF INDIA(607115)
342 KHADGAWANA CH-06-003-034-001/757
(Mendra) 		3306003000NRG23180320231171649 18/03/2023 mangal singh 3306003WL036167 mangal singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700056 Mangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
343 KHADGAWANA CH-06-003-034-001/771
(Mendra) 		3306003000NRG23180320231171650 18/03/2023 rajkumar 3306003WL036167 rajkumar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700351 RAJKUMAR SINGH S/O MR LAXMAN SINGH BANK OF INDIA(508505)
344 KHADGAWANA CH-06-003-034-001/771
(Mendra) 		3306003000NRG23180320231171651 18/03/2023 rajkumar 3306003WL036167 rajkumar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700352 RAJKUMAR SINGH S/O MR LAXMAN SINGH BANK OF INDIA(508505)
345 KHADGAWANA CH-06-003-036-001/101
(Painari) 		3306003000NRG23180320231169738 18/03/2023 sunita 3306003WL036127 sunita 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700528 Mr. SUNITA W/O NIRMAL KUMAR CENTRAL BANK OF INDIA(607115)
346 KHADGAWANA CH-06-003-036-001/106
(Painari) 		3306003000NRG23180320231169740 18/03/2023 RAM PRASAD 3306003WL036127 RAM PRASAD 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700336 Mr. RAM PRASAD S/O JHAGAR SAY CENTRAL BANK OF INDIA(607115)
347 KHADGAWANA CH-06-003-036-001/107
(Painari) 		3306003000NRG23180320231169741 18/03/2023 indraniya 3306003WL036127 indraniya 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700229 Mrs. INDRANIYA W/O JHAGARSAY CENTRAL BANK OF INDIA(607115)
348 KHADGAWANA CH-06-003-036-001/110
(Painari) 		3306003000NRG23180320231169742 18/03/2023 URMILA 3306003WL036127 URMILA 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700270 Mrs. URMILA WO SHWARUP SINGH CENTRAL BANK OF INDIA(607115)
349 KHADGAWANA CH-06-003-036-001/117
(Painari) 		3306003000NRG23180320231169743 18/03/2023 ganga ram 3306003WL036127 ganga ram 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699758 Mr. GANGARAM S/O RAMDAYAL CENTRAL BANK OF INDIA(607115)
350 KHADGAWANA CH-06-003-036-001/128
(Painari) 		3306003000NRG23180320231169744 18/03/2023 santosh 3306003WL036127 santosh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700514 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHADGAWANA CH-06-003-036-001/140
(Painari) 		3306003000NRG23180320231169746 18/03/2023 baijnath 3306003WL036127 baijnath 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700350 Mr. BAIJNATH S/O RAMADHIN CENTRAL BANK OF INDIA(607115)
352 KHADGAWANA CH-06-003-036-001/141
(Painari) 		3306003000NRG23180320231169748 18/03/2023 kirishna kumar 3306003WL036127 kirishna kumar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699772 Mr. KRISHNA KUMAR S/O BAIJNATH CENTRAL BANK OF INDIA(607115)
353 KHADGAWANA CH-06-003-036-001/142
(Painari) 		3306003000NRG23180320231169750 18/03/2023 tarabai 3306003WL036127 tarabai 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700076 Mrs. TARA BAI W/O BHAGWAN DAS CENTRAL BANK OF INDIA(607115)
354 KHADGAWANA CH-06-003-036-001/146
(Painari) 		3306003000NRG23180320231169752 18/03/2023 CHHATRAPAL 3306003WL036127 CHHATRAPAL 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700541 Mr. CHATRAPAL SINGH S/O RAGHURAJ SINGH CENTRAL BANK OF INDIA(607115)
355 KHADGAWANA CH-06-003-036-001/147
(Painari) 		3306003000NRG23180320231169753 18/03/2023 rani 3306003WL036127 rani 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700077 Mrs. RANI W/O BIRBAL SINGH CENTRAL BANK OF INDIA(607115)
356 KHADGAWANA CH-06-003-036-001/149
(Painari) 		3306003000NRG23180320231169754 18/03/2023 ranjit 3306003WL036127 ranjit 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700348 Mr. RANJIT SO RAMLAL CENTRAL BANK OF INDIA(607115)
357 KHADGAWANA CH-06-003-036-001/150
(Painari) 		3306003000NRG23180320231169755 18/03/2023 meera bai 3306003WL036127 meera bai 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700078 Mrs. MEERA BAI W/O HRIDAY SINGH CENTRAL BANK OF INDIA(607115)
358 KHADGAWANA CH-06-003-036-001/151
(Painari) 		3306003000NRG23180320231169756 18/03/2023 SONKUNWAR 3306003WL036127 SONKUNWAR 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700257 Mrs. SONKUNWAR WO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
359 KHADGAWANA CH-06-003-036-001/158
(Painari) 		3306003000NRG23180320231169758 18/03/2023 shambhu prasad 3306003WL036127 shambhu prasad 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700449 Mr. SHAMBHU PRASAD SO MATHURA PRASAD CENTRAL BANK OF INDIA(607115)
360 KHADGAWANA CH-06-003-036-001/158
(Painari) 		3306003000NRG23180320231169757 18/03/2023 sonkuwar 3306003WL036127 sonkuwar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699771 Mrs. SON KUNWAR W/O SAMBHU PRASAD CENTRAL BANK OF INDIA(607115)
361 KHADGAWANA CH-06-003-036-001/159
(Painari) 		3306003000NRG23180320231169759 18/03/2023 jamuna 3306003WL036127 jamuna 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699762 Mr. JAMUNA PRASAD S/O NARBADA PRASAD CENTRAL BANK OF INDIA(607115)
362 KHADGAWANA CH-06-003-036-001/159
(Painari) 		3306003000NRG23180320231169761 18/03/2023 janki bai 3306003WL036127 janki bai 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699992 Mrs. JANKI BAI WO NARBADA PRASAD CENTRAL BANK OF INDIA(607115)
363 KHADGAWANA CH-06-003-036-001/159
(Painari) 		3306003000NRG23180320231169762 18/03/2023 meena bai 3306003WL036127 meena bai 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699960 MEENA BAI INDUSIND BANK(607189)
364 KHADGAWANA CH-06-003-036-001/159
(Painari) 		3306003000NRG23180320231169760 18/03/2023 narmada 3306003WL036127 narmada 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700385 Mr. NARVADA PRASAD S/O PYARELAL CENTRAL BANK OF INDIA(607115)
365 KHADGAWANA CH-06-003-036-001/161
(Painari) 		3306003000NRG23180320231169763 18/03/2023 VIJAY 3306003WL036127 VIJAY 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700527 Mr. VIJAY S/O MEHILAL CENTRAL BANK OF INDIA(607115)
366 KHADGAWANA CH-06-003-036-001/163
(Painari) 		3306003000NRG23180320231169764 18/03/2023 ramkunwar 3306003WL036127 ramkunwar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700386 Mrs. RAMKUNWAR WO DEVI SINGH CENTRAL BANK OF INDIA(607115)
367 KHADGAWANA CH-06-003-036-001/174
(Painari) 		3306003000NRG23180320231169765 18/03/2023 ramwati 3306003WL036127 ramwati 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700089 Mrs. RAMWATI W/O JOHAN SINGH CENTRAL BANK OF INDIA(607115)
368 KHADGAWANA CH-06-003-036-001/175
(Painari) 		3306003000NRG23180320231169766 18/03/2023 sohan 3306003WL036127 sohan 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699749 Mr. SOHAN SINGH S/O JIRJODHAN CENTRAL BANK OF INDIA(607115)
369 KHADGAWANA CH-06-003-036-001/179
(Painari) 		3306003000NRG23180320231169768 18/03/2023 ranglal 3306003WL036127 ranglal 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699854 Mr. RANGLAL S/O RAN SAY CENTRAL BANK OF INDIA(607115)
370 KHADGAWANA CH-06-003-036-001/181
(Painari) 		3306003000NRG23180320231169769 18/03/2023 urmila 3306003WL036127 urmila 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700254 Mrs. URAMILA W/O HEERA SINGH CENTRAL BANK OF INDIA(607115)
371 KHADGAWANA CH-06-003-036-001/189
(Painari) 		3306003000NRG23180320231169771 18/03/2023 kanchan kunwar 3306003WL036127 kanchan kunwar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700199 Mrs. KANCHAN YADAV W/O RAMDAYAL CENTRAL BANK OF INDIA(607115)
372 KHADGAWANA CH-06-003-036-001/189
(Painari) 		3306003000NRG23180320231169770 18/03/2023 Sukhlal 3306003WL036127 Sukhlal 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699954 Mr. SUKH LAL S/O RAMDAYAL CENTRAL BANK OF INDIA(607115)
373 KHADGAWANA CH-06-003-036-001/19
(Painari) 		3306003000NRG23180320231169772 18/03/2023 SONKUWAR 3306003WL036127 SONKUWAR 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700238 Mrs. SON KUNWAR WO INDRABHAN CENTRAL BANK OF INDIA(607115)
374 KHADGAWANA CH-06-003-036-001/197
(Painari) 		3306003000NRG23180320231169773 18/03/2023 man kunwar 3306003WL036127 man kunwar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700079 M/s. MANKUNWAR WO VIJAY SINGH CENTRAL BANK OF INDIA(607115)
375 KHADGAWANA CH-06-003-036-001/2
(Painari) 		3306003000NRG23180320231169774 18/03/2023 rambichar 3306003WL036127 rambichar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699757 Mr. RAM BICHAR LAHARE S/O RANG LAL CENTRAL BANK OF INDIA(607115)
376 KHADGAWANA CH-06-003-036-001/213
(Painari) 		3306003000NRG23180320231169776 18/03/2023 gore lal 3306003WL036127 gore lal 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700239 Mr. GORELAL S/O MAN SAY CENTRAL BANK OF INDIA(607115)
377 KHADGAWANA CH-06-003-036-001/213
(Painari) 		3306003000NRG23180320231169777 18/03/2023 sangeeta 3306003WL036127 sangeeta 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700458 Mrs. SANGEETA WO GORE LAL CENTRAL BANK OF INDIA(607115)
378 KHADGAWANA CH-06-003-036-001/22
(Painari) 		3306003000NRG23180320231169779 18/03/2023 laxmi bai 3306003WL036127 laxmi bai 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700213 Mrs. LAXMI BAI W/O DHANESHWAR CENTRAL BANK OF INDIA(607115)
379 KHADGAWANA CH-06-003-036-001/220
(Painari) 		3306003000NRG23180320231169780 18/03/2023 bijendra singh 3306003WL036127 bijendra singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700191 Mr. BIJENDRA SINGH SO SANJAY SINGH CENTRAL BANK OF INDIA(607115)
380 KHADGAWANA CH-06-003-036-001/222
(Painari) 		3306003000NRG23180320231169781 18/03/2023 ram singh 3306003WL036127 ram singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700266 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHADGAWANA CH-06-003-036-001/224
(Painari) 		3306003000NRG23180320231169782 18/03/2023 ASHOK KUMAR 3306003WL036127 ASHOK KUMAR 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700526 Mr. ASHOK KUMAR S/O RAM DAS CENTRAL BANK OF INDIA(607115)
382 KHADGAWANA CH-06-003-036-001/225
(Painari) 		3306003000NRG23180320231169784 18/03/2023 anita 3306003WL036127 anita 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699912 Mrs. ANITA KURREY CENTRAL BANK OF INDIA(607115)
383 KHADGAWANA CH-06-003-036-001/226
(Painari) 		3306003000NRG23180320231169785 18/03/2023 RAMESH KUMAR 3306003WL036127 RAMESH KUMAR 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700387 Mr. RAMESH KUMAR SO LAMLA PRASAD CENTRAL BANK OF INDIA(607115)
384 KHADGAWANA CH-06-003-036-001/227
(Painari) 		3306003000NRG23180320231169787 18/03/2023 hom singh 3306003WL036127 hom singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700474 Mr. HOM SINGH S/O SANNU SINGH CENTRAL BANK OF INDIA(607115)
385 KHADGAWANA CH-06-003-036-001/237
(Painari) 		3306003000NRG23180320231169788 18/03/2023 gajrop 3306003WL036127 gajrop 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700095 Mr. GAJRUP SINGH S/O LATE SUNDAR SAI CENTRAL BANK OF INDIA(607115)
386 KHADGAWANA CH-06-003-036-001/237
(Painari) 		3306003000NRG23180320231169789 18/03/2023 Koushiliya 3306003WL036127 Koushiliya 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700347 Mrs. KOUSHILYA W/O GAJRUP CENTRAL BANK OF INDIA(607115)
387 KHADGAWANA CH-06-003-036-001/250
(Painari) 		3306003000NRG23180320231169790 18/03/2023 pitamber 3306003WL036127 pitamber 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700391 Mr. PITAMBAR SINGH S O JHURAI SINGH CENTRAL BANK OF INDIA(607115)
388 KHADGAWANA CH-06-003-036-001/263
(Painari) 		3306003000NRG23180320231169793 18/03/2023 NEPAL SINGH 3306003WL036127 NEPAL SINGH 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700487 NEPAL SINGH PAYTM PAYMENTS BANK LTD(608032)
389 KHADGAWANA CH-06-003-036-001/274
(Painari) 		3306003000NRG23180320231169794 18/03/2023 govind 3306003WL036127 govind 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700177 Mr. GOVIND S/O THAKUR PRASAD CENTRAL BANK OF INDIA(607115)
390 KHADGAWANA CH-06-003-036-001/274
(Painari) 		3306003000NRG23180320231169795 18/03/2023 ram fal yadav 3306003WL036127 ram fal yadav 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700217 Mr. RAMPHAL YADAV S/O SEWAK CENTRAL BANK OF INDIA(607115)
391 KHADGAWANA CH-06-003-036-001/301
(Painari) 		3306003000NRG23180320231169796 18/03/2023 dular wati 3306003WL036127 dular wati 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700233 Mrs. DULAR WATI WO SITA RAM CENTRAL BANK OF INDIA(607115)
392 KHADGAWANA CH-06-003-036-001/302
(Painari) 		3306003000NRG23180320231169797 18/03/2023 jai singh 3306003WL036127 jai singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700337 Mr. JAY SINGH S/O SAMARU SINGH CENTRAL BANK OF INDIA(607115)
393 KHADGAWANA CH-06-003-036-001/312
(Painari) 		3306003000NRG23180320231169798 18/03/2023 man singh 3306003WL036127 man singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700235 Mr. MAN SINGH S/O CHAIN SINGH CENTRAL BANK OF INDIA(607115)
394 KHADGAWANA CH-06-003-036-001/314
(Painari) 		3306003000NRG23180320231169799 18/03/2023 geeta bai 3306003WL036127 geeta bai 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700237 Mrs. GEETABAI YADAV W/O SUDDHRAM CENTRAL BANK OF INDIA(607115)
395 KHADGAWANA CH-06-003-036-001/326
(Painari) 		3306003000NRG23180320231169801 18/03/2023 savitri 3306003WL036127 savitri 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700390 Mrs. SAVITRI W/O SHRI SHIVKUMAR CENTRAL BANK OF INDIA(607115)
396 KHADGAWANA CH-06-003-036-001/334
(Painari) 		3306003000NRG23180320231169805 18/03/2023 phool mati 3306003WL036127 phool mati 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700467 Mrs. FULMATI W/O SURESH KUMAR CENTRAL BANK OF INDIA(607115)
397 KHADGAWANA CH-06-003-036-001/335
(Painari) 		3306003000NRG23180320231169806 18/03/2023 endkuwar 3306003WL036127 endkuwar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700272 Mrs. INDRA KUNWAR W/O DHARMJEET CENTRAL BANK OF INDIA(607115)
398 KHADGAWANA CH-06-003-036-001/341
(Painari) 		3306003000NRG23180320231169807 18/03/2023 ASHOK KUMAR 3306003WL036127 ASHOK KUMAR 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700349 Mr. ASHOK SO INDRABHAN CENTRAL BANK OF INDIA(607115)
399 KHADGAWANA CH-06-003-036-001/344
(Painari) 		3306003000NRG23180320231169808 18/03/2023 jan kunwar 3306003WL036127 jan kunwar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700268 Mrs. JAAN KUNWAR W/O SHIV KUMAR CENTRAL BANK OF INDIA(607115)
400 KHADGAWANA CH-06-003-036-001/345
(Painari) 		3306003000NRG23180320231169809 18/03/2023 rameshwar 3306003WL036127 rameshwar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700224 Mr. RAMESHWAR SINGH S/O PREMLAL CENTRAL BANK OF INDIA(607115)
401 KHADGAWANA CH-06-003-036-001/352
(Painari) 		3306003000NRG23180320231169811 18/03/2023 arjun singh 3306003WL036127 arjun singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699939 Mr. ARJUN SINGH SO SUMAR SAI CENTRAL BANK OF INDIA(607115)
402 KHADGAWANA CH-06-003-036-001/361
(Painari) 		3306003000NRG23180320231169812 18/03/2023 dwarika 3306003WL036127 dwarika 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700530 Mr. DWARIKA S/O SAMBAL CENTRAL BANK OF INDIA(607115)
403 KHADGAWANA CH-06-003-036-001/362
(Painari) 		3306003000NRG23180320231169813 18/03/2023 ISHWAR 3306003WL036127 ISHWAR 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700216 ISHWARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHADGAWANA CH-06-003-036-001/365
(Painari) 		3306003000NRG23180320231169814 18/03/2023 Parmeshwari 3306003WL036127 Parmeshwari 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700400 Mrs. PARMESHWARI PORTE W/O DURGA PRASAD CENTRAL BANK OF INDIA(607115)
405 KHADGAWANA CH-06-003-036-001/369
(Painari) 		3306003000NRG23180320231169815 18/03/2023 parwati 3306003WL036127 parwati 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700354 Mrs. PARVATI W/O PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
406 KHADGAWANA CH-06-003-036-001/369
(Painari) 		3306003000NRG23180320231169816 18/03/2023 pradip 3306003WL036127 pradip 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700205 Mr. PRADEEP KUMAR SO VEN SINGH CENTRAL BANK OF INDIA(607115)
407 KHADGAWANA CH-06-003-036-001/378
(Painari) 		3306003000NRG23180320231169817 18/03/2023 satish markam 3306003WL036127 satish markam 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700139 Mr. SATISH CHANDRA S/O BANARS SINGH MARK CENTRAL BANK OF INDIA(607115)
408 KHADGAWANA CH-06-003-036-001/380
(Painari) 		3306003000NRG23180320231169818 18/03/2023 kabulan 3306003WL036127 kabulan 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699915 Mrs. KABULAN BAI W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
409 KHADGAWANA CH-06-003-036-001/387
(Painari) 		3306003000NRG23180320231169819 18/03/2023 adhiman 3306003WL036127 adhiman 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700430 Mr. ADHIMAN SINGH S/O RAMNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
410 KHADGAWANA CH-06-003-036-001/394
(Painari) 		3306003000NRG23180320231169820 18/03/2023 Urmila 3306003WL036127 Urmila 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699909 Miss. URMILA D/O SON SINGH CENTRAL BANK OF INDIA(607115)
411 KHADGAWANA CH-06-003-036-001/410
(Painari) 		3306003000NRG23180320231169821 18/03/2023 Rakesh 3306003WL036127 Rakesh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700165 Mr. RAJESH KUMAR SO INDRABHAN SINGH CENTRAL BANK OF INDIA(607115)
412 KHADGAWANA CH-06-003-036-001/470
(Painari) 		3306003000NRG23180320231169822 18/03/2023 birbal 3306003WL036127 birbal 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699773 Mr. BIRBAL SINGH S/O RAGHURAJ SINGH CENTRAL BANK OF INDIA(607115)
413 KHADGAWANA CH-06-003-036-001/479
(Painari) 		3306003000NRG23180320231169823 18/03/2023 Manmati 3306003WL036127 Manmati 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700437 Mrs. MANMATI KAMRO W/O SANKH LAL CENTRAL BANK OF INDIA(607115)
414 KHADGAWANA CH-06-003-036-001/499
(Painari) 		3306003000NRG23180320231169824 18/03/2023 lalita 3306003WL036127 lalita 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700438 Mrs. LALITA WO MOHAR SAI CENTRAL BANK OF INDIA(607115)
415 KHADGAWANA CH-06-003-036-001/506
(Painari) 		3306003000NRG23180320231169825 18/03/2023 krishna 3306003WL036127 krishna 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699943 Mr. KRISHNA SO SONSAY CENTRAL BANK OF INDIA(607115)
416 KHADGAWANA CH-06-003-036-001/509
(Painari) 		3306003000NRG23180320231169826 18/03/2023 samriya 3306003WL036127 samriya 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699908 Ms. KUMARI SAMARIYA CENTRAL BANK OF INDIA(607115)
417 KHADGAWANA CH-06-003-036-001/516
(Painari) 		3306003000NRG23180320231169827 18/03/2023 soniya 3306003WL036127 soniya 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699944 Mrs. SONIYA WO KRISHNA CENTRAL BANK OF INDIA(607115)
418 KHADGAWANA CH-06-003-036-001/517
(Painari) 		3306003000NRG23180320231169828 18/03/2023 vimla 3306003WL036127 vimla 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699940 Mrs. VIMLA WO VIR SAY CENTRAL BANK OF INDIA(607115)
419 KHADGAWANA CH-06-003-036-001/518
(Painari) 		3306003000NRG23180320231169829 18/03/2023 fulkali 3306003WL036127 fulkali 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700439 Mrs. PHOOL KALI WO RAMESHWAR CENTRAL BANK OF INDIA(607115)
420 KHADGAWANA CH-06-003-036-001/521
(Painari) 		3306003000NRG23180320231169830 18/03/2023 Anita 3306003WL036127 Anita 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699855 Miss. ANITA DO ANGAD SINGH CENTRAL BANK OF INDIA(607115)
421 KHADGAWANA CH-06-003-036-001/523
(Painari) 		3306003000NRG23180320231169831 18/03/2023 kumar 3306003WL036127 kumar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700399 Mr. KUMAR SINGH SO NAGENDRA SINGH CENTRAL BANK OF INDIA(607115)
422 KHADGAWANA CH-06-003-036-001/523
(Painari) 		3306003000NRG23180320231169832 18/03/2023 sawitry 3306003WL036127 sawitry 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699853 Ms. KUMARI SAVITRI CENTRAL BANK OF INDIA(607115)
423 KHADGAWANA CH-06-003-036-001/533
(Painari) 		3306003000NRG23180320231169834 18/03/2023 ramkaran 3306003WL036127 ramkaran 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700454 Mr. RAMKARAN SINGH S/O BHAKKULAL SINGH CENTRAL BANK OF INDIA(607115)
424 KHADGAWANA CH-06-003-036-001/574
(Painari) 		3306003000NRG23180320231169835 18/03/2023 santosh 3306003WL036127 santosh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700356 Mr. SANTOSH SINGH UIKE S/O RAMVTAR CENTRAL BANK OF INDIA(607115)
425 KHADGAWANA CH-06-003-036-001/575
(Painari) 		3306003000NRG23180320231169836 18/03/2023 paramjit 3306003WL036127 paramjit 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700355 Mr. PARAMJEET S/O RAMAVATAR CENTRAL BANK OF INDIA(607115)
426 KHADGAWANA CH-06-003-036-001/650
(Painari) 		3306003000NRG23180320231169837 18/03/2023 Anil kumar 3306003WL036127 Anil kumar 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699883 Mr. ANIL KUMAR S/O MR SHANKAR LAL CENTRAL BANK OF INDIA(607115)
427 KHADGAWANA CH-06-003-036-001/661
(Painari) 		3306003000NRG23180320231169838 18/03/2023 GANGARAM 3306003WL036127 GANGARAM 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700457 Mr. GANGA RAM SO NARMADA PRASAD CENTRAL BANK OF INDIA(607115)
428 KHADGAWANA CH-06-003-036-001/71
(Painari) 		3306003000NRG23180320231169839 18/03/2023 shanti 3306003WL036127 shanti 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700523 Mrs. SHANTI BAI W/O RAM KRIPAL CENTRAL BANK OF INDIA(607115)
429 KHADGAWANA CH-06-003-036-001/75
(Painari) 		3306003000NRG23180320231169841 18/03/2023 heera singh 3306003WL036127 heera singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699941 Mr. HIRA SINGH SO RAM KUMAR CENTRAL BANK OF INDIA(607115)
430 KHADGAWANA CH-06-003-036-001/75
(Painari) 		3306003000NRG23180320231169840 18/03/2023 ram wati 3306003WL036127 ram wati 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700236 Mrs. RAMBATI W/O KIRTAN SINGH CENTRAL BANK OF INDIA(607115)
431 KHADGAWANA CH-06-003-036-001/77
(Painari) 		3306003000NRG23180320231169842 18/03/2023 Rambai 3306003WL036127 Rambai 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699911 Mrs. RAM BAI CENTRAL BANK OF INDIA(607115)
432 KHADGAWANA CH-06-003-036-001/779
(Painari) 		3306003000NRG23180320231169843 18/03/2023 Shiv Charan 3306003WL036127 Shiv Charan 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699942 Mr. SHIV CHARAN SO BALLIRAM CENTRAL BANK OF INDIA(607115)
433 KHADGAWANA CH-06-003-036-001/782
(Painari) 		3306003000NRG23180320231169845 18/03/2023 Jay Singh 3306003WL036127 Jay Singh 00089 CBIN0284243 816 816 Processed 24/03/2023 0068699938 Mr. JAY SINGH CENTRAL BANK OF INDIA(607115)
434 KHADGAWANA CH-06-003-036-001/8
(Painari) 		3306003000NRG23180320231169848 18/03/2023 laxmaniya 3306003WL036127 laxmaniya 00089 CBIN0284243 816 816 Processed 24/03/2023 0068700080 Mrs. LAXMANIYA BAI W/O CHAIN SINGH CENTRAL BANK OF INDIA(607115)
435 KHADGAWANA CH-06-003-036-001/90
(Painari) 		3306003000NRG23180320231169849 18/03/2023 rampramesh 3306003WL036127 rampramesh 00089 CBIN0284243 816 816 Processed 25/03/2023 0068700536 Ram Paramesh FINO PAYMENTS BANK LTD(608001)
436 KHADGAWANA CH-06-003-044-001/107
(Salka) 		3306003000NRG23180320231171326 18/03/2023 Urmila singh 3306003WL036166 Urmila singh 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068699956 Miss. URMILA D/O AMIR SINGH CENTRAL BANK OF INDIA(607115)
437 KHADGAWANA CH-06-003-044-001/110
(Salka) 		3306003000NRG23180320231171329 18/03/2023 vijai 3306003WL036166 vijai 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700425 Mr. VIJAY SINGH S/O SHIV KUMAR CENTRAL BANK OF INDIA(607115)
438 KHADGAWANA CH-06-003-044-001/111
(Salka) 		3306003000NRG23180320231171331 18/03/2023 man kunwar 3306003WL036166 man kunwar 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700129 Ms. MAN KUNWAR W/O SHRI JAIPAL CENTRAL BANK OF INDIA(607115)
439 KHADGAWANA CH-06-003-044-001/136
(Salka) 		3306003000NRG23180320231171336 18/03/2023 dhaneswor 3306003WL036166 dhaneswor 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700377 Mr. DHANESHWAR S/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
440 KHADGAWANA CH-06-003-044-001/14
(Salka) 		3306003000NRG23180320231171337 18/03/2023 panchram 3306003WL036166 panchram 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700256 Mr. PANCHRAM S/O BHAIYARAM CENTRAL BANK OF INDIA(607115)
441 KHADGAWANA CH-06-003-044-001/143
(Salka) 		3306003000NRG23180320231171338 18/03/2023 jagmohan 3306003WL036166 jagmohan 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700465 Mr. JAGMOHAN SINGH S/O HARISHCHANDRA SIN CENTRAL BANK OF INDIA(607115)
442 KHADGAWANA CH-06-003-044-001/144
(Salka) 		3306003000NRG23180320231171339 18/03/2023 VIJAY 3306003WL036166 VIJAY 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700413 Mr. VIJAY SINGH S/O BUDDHU SINGH CENTRAL BANK OF INDIA(607115)
443 KHADGAWANA CH-06-003-044-001/170
(Salka) 		3306003000NRG23180320231171343 18/03/2023 ram singh 3306003WL036166 ram singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700366 Mr. RAM SINGH S/O SHIV MANGAL CENTRAL BANK OF INDIA(607115)
444 KHADGAWANA CH-06-003-044-001/174
(Salka) 		3306003000NRG23180320231171344 18/03/2023 somar singh 3306003WL036166 somar singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700463 Mr. SOMAR SINGH S/O NARBAD SINGH CENTRAL BANK OF INDIA(607115)
445 KHADGAWANA CH-06-003-044-001/181
(Salka) 		3306003000NRG23180320231171345 18/03/2023 sohaga bai 3306003WL036166 sohaga bai 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700223 Mrs. SUHAGA BAI W/O SHANKAR PRASAD CENTRAL BANK OF INDIA(607115)
446 KHADGAWANA CH-06-003-044-001/214
(Salka) 		3306003000NRG23180320231171351 18/03/2023 hanslal 3306003WL036166 hanslal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700029 Mr. HANSHLAL S O RAMSUBHAG CENTRAL BANK OF INDIA(607115)
447 KHADGAWANA CH-06-003-044-001/238
(Salka) 		3306003000NRG23180320231171355 18/03/2023 jagmaniya 3306003WL036166 jagmaniya 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700495 Mrs. JAGMANIYA W/O MANRAKHAN CENTRAL BANK OF INDIA(607115)
448 KHADGAWANA CH-06-003-044-001/274
(Salka) 		3306003000NRG23180320231171356 18/03/2023 becan 3306003WL036166 becan 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700485 Mr. BECHAN RAM S/O LALSAY CENTRAL BANK OF INDIA(607115)
449 KHADGAWANA CH-06-003-044-001/314
(Salka) 		3306003000NRG23180320231171361 18/03/2023 Santosh 3306003WL036166 Santosh 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700542 Mr. SANTOSH SINGH S/O JEEVDHARI SINGH CENTRAL BANK OF INDIA(607115)
450 KHADGAWANA CH-06-003-044-001/316
(Salka) 		3306003000NRG23180320231171362 18/03/2023 chandrika 3306003WL036166 chandrika 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700483 Mr. CHANDRIKA SHARMA S/O YADVENDRA SHARM CENTRAL BANK OF INDIA(607115)
451 KHADGAWANA CH-06-003-044-001/319
(Salka) 		3306003000NRG23180320231171364 18/03/2023 SEMWATI 3306003WL036166 SEMWATI 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700327 Mr. SEMWATI W/O BHAGWAT CENTRAL BANK OF INDIA(607115)
452 KHADGAWANA CH-06-003-044-001/32
(Salka) 		3306003000NRG23180320231171365 18/03/2023 devndra 3306003WL036166 devndra 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700194 Mr. DEVENDRALAL TOPPO SO DHODHERAM CENTRAL BANK OF INDIA(607115)
453 KHADGAWANA CH-06-003-044-001/323
(Salka) 		3306003000NRG23180320231171367 18/03/2023 kanya kumari 3306003WL036166 kanya kumari 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700286 Miss. KANYA KUMARI W/O SHIV PRASAD CENTRAL BANK OF INDIA(607115)
454 KHADGAWANA CH-06-003-044-001/323
(Salka) 		3306003000NRG23180320231171366 18/03/2023 shivprasad 3306003WL036166 shivprasad 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700092 Mr. SHIV PRASAD S/O SHIV MANGAL CENTRAL BANK OF INDIA(607115)
455 KHADGAWANA CH-06-003-044-001/325
(Salka) 		3306003000NRG23180320231171368 18/03/2023 sanjay 3306003WL036166 sanjay 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700475 Mr. SANJAY KUMAR S/O RADHESHYAM CENTRAL BANK OF INDIA(607115)
456 KHADGAWANA CH-06-003-044-001/33
(Salka) 		3306003000NRG23180320231171369 18/03/2023 sunita 3306003WL036166 sunita 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700171 Mrs. SUNITA W/O KRISHNA CENTRAL BANK OF INDIA(607115)
457 KHADGAWANA CH-06-003-044-001/358
(Salka) 		3306003000NRG23180320231171377 18/03/2023 rajvir 3306003WL036166 rajvir 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700285 Mr. RAJVEER S/O RAGHUNANDAN CHHATTISGARH GRAMIN BANK(607214)
458 KHADGAWANA CH-06-003-044-001/376
(Salka) 		3306003000NRG23180320231171380 18/03/2023 Puran singh 3306003WL036166 Puran singh 00089 CBIN0284243 1020 1020 Rejected 24/03/2023 0068700496 Account closed
459 KHADGAWANA CH-06-003-044-001/405
(Salka) 		3306003000NRG23180320231171381 18/03/2023 pradeep 3306003WL036166 pradeep 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700497 Mr. PRADEEP KUMAR S/O KAILASH CENTRAL BANK OF INDIA(607115)
460 KHADGAWANA CH-06-003-044-001/405
(Salka) 		3306003000NRG23180320231171382 18/03/2023 urmila 3306003WL036166 urmila 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700314 Mrs. URMILA W/O PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
461 KHADGAWANA CH-06-003-044-001/413
(Salka) 		3306003000NRG23180320231171384 18/03/2023 pramila 3306003WL036166 pramila 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700193 Mrs. PRAMILA SAHU W/O SIYARAM CENTRAL BANK OF INDIA(607115)
462 KHADGAWANA CH-06-003-044-001/413
(Salka) 		3306003000NRG23180320231171383 18/03/2023 siyaram 3306003WL036166 siyaram 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700358 Mr. SIYARAM S/O HARI CHARAN CENTRAL BANK OF INDIA(607115)
463 KHADGAWANA CH-06-003-044-001/415
(Salka) 		3306003000NRG23180320231171386 18/03/2023 dharmendra 3306003WL036166 dharmendra 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700532 Mr. DHARMENDRA KUMAR SHARMA S/O YADVENDR CENTRAL BANK OF INDIA(607115)
464 KHADGAWANA CH-06-003-044-001/440
(Salka) 		3306003000NRG23180320231171389 18/03/2023 ramsajivan 3306003WL036166 ramsajivan 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700153 Mr. RAMSAJIWAN SAHU S/O VIJAY SAHU CENTRAL BANK OF INDIA(607115)
465 KHADGAWANA CH-06-003-044-001/459
(Salka) 		3306003000NRG23180320231171394 18/03/2023 bablu ram 3306003WL036166 bablu ram 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700481 Mr. BABLU RAM S/O SADHURAM CENTRAL BANK OF INDIA(607115)
466 KHADGAWANA CH-06-003-044-001/46
(Salka) 		3306003000NRG23180320231171395 18/03/2023 jagat 3306003WL036166 jagat 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700059 Mr. JAGAT SO SADHUCHARAN CENTRAL BANK OF INDIA(607115)
467 KHADGAWANA CH-06-003-044-001/474
(Salka) 		3306003000NRG23180320231171397 18/03/2023 Dhaniram 3306003WL036166 Dhaniram 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699836 Mr. DHANI RAM S/O AJAMER SINGH CENTRAL BANK OF INDIA(607115)
468 KHADGAWANA CH-06-003-044-001/49
(Salka) 		3306003000NRG23180320231171398 18/03/2023 rajram 3306003WL036166 rajram 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700328 Mr. RAJARAM SAHU S/O BRIJLAL CENTRAL BANK OF INDIA(607115)
469 KHADGAWANA CH-06-003-044-001/553
(Salka) 		3306003000NRG23180320231171404 18/03/2023 hendrapal 3306003WL036166 hendrapal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699835 HENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHADGAWANA CH-06-003-044-001/61
(Salka) 		3306003000NRG23180320231171407 18/03/2023 Ram Bai 3306003WL036166 Ram Bai 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700030 Mrs. RAMBAI W/O SURAJLAL CENTRAL BANK OF INDIA(607115)
471 KHADGAWANA CH-06-003-044-001/618
(Salka) 		3306003000NRG23180320231171408 18/03/2023 ram bai 3306003WL036166 ram bai 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700151 Mrs. RAM BAI W/O KAMLA PRASAD CENTRAL BANK OF INDIA(607115)
472 KHADGAWANA CH-06-003-044-001/661
(Salka) 		3306003000NRG23180320231171409 18/03/2023 vinodkumar 3306003WL036166 vinodkumar 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700480 Mr. VINOD S/O RADHESHYAM CENTRAL BANK OF INDIA(607115)
473 KHADGAWANA CH-06-003-044-001/664
(Salka) 		3306003000NRG23180320231171410 18/03/2023 bhagwan 3306003WL036166 bhagwan 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700339 Mr. BHAGWAN SINGH S/O AMRIT SINGH CENTRAL BANK OF INDIA(607115)
474 KHADGAWANA CH-06-003-044-001/672
(Salka) 		3306003000NRG23180320231171411 18/03/2023 dineshwar 3306003WL036166 dineshwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700028 Mr. DINESHWAR S/O BALJOR CENTRAL BANK OF INDIA(607115)
475 KHADGAWANA CH-06-003-044-001/692
(Salka) 		3306003000NRG23180320231171415 18/03/2023 birbahadur singh 3306003WL036166 birbahadur singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700500 Mr. BIRBAHADUR S/O CHHOTE LAL CENTRAL BANK OF INDIA(607115)
476 KHADGAWANA CH-06-003-044-001/699
(Salka) 		3306003000NRG23180320231171416 18/03/2023 ramesh kumar 3306003WL036166 ramesh kumar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700494 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
477 KHADGAWANA CH-06-003-044-001/735
(Salka) 		3306003000NRG23180320231171421 18/03/2023 Sita Ram 3306003WL036166 Sita Ram 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699958 Mr. SITA RAM AND RAI SINGH CENTRAL BANK OF INDIA(607115)
478 KHADGAWANA CH-06-003-044-001/90
(Salka) 		3306003000NRG23180320231171424 18/03/2023 sushil 3306003WL036166 sushil 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700176 Mr. SUSHIL SAHU SO VINAY SAHU CENTRAL BANK OF INDIA(607115)
479 KHADGAWANA CH-06-003-044-002/1
(Salka) 		3306003000NRG23180320231171425 18/03/2023 Bhagmaniya 3306003WL036166 Bhagmaniya 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700196 Mrs. BHAGWANIYA WO SAWAILAL CENTRAL BANK OF INDIA(607115)
480 KHADGAWANA CH-06-003-044-002/10
(Salka) 		3306003000NRG23180320231171426 18/03/2023 FULMAT 3306003WL036166 FULMAT 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700472 Mrs. FULMAT BAI WO BEER SINGH CENTRAL BANK OF INDIA(607115)
481 KHADGAWANA CH-06-003-044-002/10
(Salka) 		3306003000NRG23180320231171427 18/03/2023 veer singh 3306003WL036166 veer singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700473 Mr. BEER SINGH S/O DADULAL CENTRAL BANK OF INDIA(607115)
482 KHADGAWANA CH-06-003-044-002/101
(Salka) 		3306003000NRG23180320231171429 18/03/2023 Ramkrishna yadav 3306003WL036166 Ramkrishna yadav 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700103 Mr. RAMKRISHNA YADAV S/O JAYKARAN YADAV CENTRAL BANK OF INDIA(607115)
483 KHADGAWANA CH-06-003-044-002/102
(Salka) 		3306003000NRG23180320231171431 18/03/2023 Main pratap 3306003WL036166 Main pratap 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699903 Mr. MEN PRATAP SINGH SO SAWAI LAL CENTRAL BANK OF INDIA(607115)
484 KHADGAWANA CH-06-003-044-002/11
(Salka) 		3306003000NRG23180320231171432 18/03/2023 raghubir 3306003WL036166 raghubir 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700534 Mr. RAGHUBAR SINGH S/O SHITAL CENTRAL BANK OF INDIA(607115)
485 KHADGAWANA CH-06-003-044-002/113
(Salka) 		3306003000NRG23180320231171435 18/03/2023 sonkunwar 3306003WL036166 sonkunwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699900 Mrs. SON KUNWAR WO DILIP SINGH CENTRAL BANK OF INDIA(607115)
486 KHADGAWANA CH-06-003-044-002/12
(Salka) 		3306003000NRG23180320231171437 18/03/2023 RAJKUMARI 3306003WL036166 RAJKUMARI 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700470 Mrs. RAJ KUMARI W/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
487 KHADGAWANA CH-06-003-044-002/120
(Salka) 		3306003000NRG23180320231171439 18/03/2023 Manraj singh 3306003WL036166 Manraj singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699892 Master MANRAJ S/O JAYNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
488 KHADGAWANA CH-06-003-044-002/126
(Salka) 		3306003000NRG23180320231171440 18/03/2023 sonkunwar 3306003WL036166 sonkunwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699889 Miss. SONKUNWAR D/O SHRI PRATAP SINGH CENTRAL BANK OF INDIA(607115)
489 KHADGAWANA CH-06-003-044-002/17
(Salka) 		3306003000NRG23180320231171442 18/03/2023 Ratan singh 3306003WL036166 Ratan singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700226 Mr. RATAN SINGH SO JANGI CENTRAL BANK OF INDIA(607115)
490 KHADGAWANA CH-06-003-044-002/2
(Salka) 		3306003000NRG23180320231171448 18/03/2023 Jaikran 3306003WL036166 Jaikran 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700329 Mr. JAYKARAN PRASAD S/O ISHWARI PRASAD CENTRAL BANK OF INDIA(607115)
491 KHADGAWANA CH-06-003-044-002/2
(Salka) 		3306003000NRG23180320231171447 18/03/2023 Rajpati 3306003WL036166 Rajpati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700159 Mrs. RAJPATI YADAV W/O JAYKARAN CENTRAL BANK OF INDIA(607115)
492 KHADGAWANA CH-06-003-044-002/24
(Salka) 		3306003000NRG23180320231171451 18/03/2023 mankuwar 3306003WL036166 mankuwar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700411 Mrs. MANKUNWAR W/O MR. SONSAI CENTRAL BANK OF INDIA(607115)
493 KHADGAWANA CH-06-003-044-002/24
(Salka) 		3306003000NRG23180320231171450 18/03/2023 sonsay 3306003WL036166 sonsay 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700479 Mr. SONSAI S/O MR. PRATAP CENTRAL BANK OF INDIA(607115)
494 KHADGAWANA CH-06-003-044-002/28
(Salka) 		3306003000NRG23180320231171456 18/03/2023 dashrath 3306003WL036166 dashrath 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700102 Mr. DASRATH SINGH S/O VISAMBHAR SINGH CENTRAL BANK OF INDIA(607115)
495 KHADGAWANA CH-06-003-044-002/3
(Salka) 		3306003000NRG23180320231171457 18/03/2023 Ramavtar 3306003WL036166 Ramavtar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700488 Mr. RAMAVTAR YADAV S/O SHIV PRASAD CENTRAL BANK OF INDIA(607115)
496 KHADGAWANA CH-06-003-044-002/3
(Salka) 		3306003000NRG23180320231171458 18/03/2023 samriya 3306003WL036166 samriya 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700486 Mrs. SAMARIYA W/O RAM AWTAR CENTRAL BANK OF INDIA(607115)
497 KHADGAWANA CH-06-003-044-002/302
(Salka) 		3306003000NRG23180320231171460 18/03/2023 Brijesh kumar 3306003WL036166 Brijesh kumar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700361 Mr. BRIJESH KUMAR CENTRAL BANK OF INDIA(607115)
498 KHADGAWANA CH-06-003-044-002/302
(Salka) 		3306003000NRG23180320231171461 18/03/2023 Kumari Nisha 3306003WL036166 Kumari Nisha 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699904 Kumari Nisha BANK OF BARODA(606985)
499 KHADGAWANA CH-06-003-044-002/33
(Salka) 		3306003000NRG23180320231171463 18/03/2023 Maan Singh 3306003WL036166 Maan Singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699890 MAAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHADGAWANA CH-06-003-044-002/37
(Salka) 		3306003000NRG23180320231171468 18/03/2023 ram lal 3306003WL036166 ram lal 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700175 Mr. RAMLAL S/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
501 KHADGAWANA CH-06-003-044-002/4
(Salka) 		3306003000NRG23180320231171472 18/03/2023 ramadhar 3306003WL036166 ramadhar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700105 Mr. RAMADHAR S/O SHIVE PRASAD . CHHATTISGARH GRAMIN BANK(607214)
502 KHADGAWANA CH-06-003-044-002/41
(Salka) 		3306003000NRG23180320231171476 18/03/2023 Bhagmaniya 3306003WL036166 Bhagmaniya 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700382 Mrs. BHAGMANIYA D/O RUPNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
503 KHADGAWANA CH-06-003-044-002/41
(Salka) 		3306003000NRG23180320231171475 18/03/2023 RUPNARAYAN 3306003WL036166 RUPNARAYAN 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700414 Mr. RUPNARAYAN SINGH S/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
504 KHADGAWANA CH-06-003-044-002/49
(Salka) 		3306003000NRG23180320231171481 18/03/2023 sumer 3306003WL036166 sumer 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700423 Mr. SUMER SINGH S/O GULAB SINGH CENTRAL BANK OF INDIA(607115)
505 KHADGAWANA CH-06-003-044-002/53
(Salka) 		3306003000NRG23180320231171485 18/03/2023 chet singh 3306003WL036166 chet singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700419 Mr. CHET SINGH S/O SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
506 KHADGAWANA CH-06-003-044-002/55
(Salka) 		3306003000NRG23180320231171486 18/03/2023 PIRITPAL 3306003WL036166 PIRITPAL 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700531 Mr. PREETLAL S/O BECHAN SINGH CENTRAL BANK OF INDIA(607115)
507 KHADGAWANA CH-06-003-044-002/57
(Salka) 		3306003000NRG23180320231171489 18/03/2023 lakhapati 3306003WL036166 lakhapati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700378 Mr. LAKHAPATI SINGH S/O SHITAL CENTRAL BANK OF INDIA(607115)
508 KHADGAWANA CH-06-003-044-002/57
(Salka) 		3306003000NRG23180320231171490 18/03/2023 mankuwer 3306003WL036166 mankuwer 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700381 Mrs. MAN KUNWAR W/O LAKHPATI SINGH CENTRAL BANK OF INDIA(607115)
509 KHADGAWANA CH-06-003-044-002/58
(Salka) 		3306003000NRG23180320231171491 18/03/2023 sampatiya 3306003WL036166 sampatiya 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700376 Mrs. SAMPATIYA W/O LAKSHMI PRASAD CENTRAL BANK OF INDIA(607115)
510 KHADGAWANA CH-06-003-044-002/6
(Salka) 		3306003000NRG23180320231171493 18/03/2023 Lalita 3306003WL036166 Lalita 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700334 Mrs. LALITA BAI W/O SHARDA PRASAD CENTRAL BANK OF INDIA(607115)
511 KHADGAWANA CH-06-003-044-002/6
(Salka) 		3306003000NRG23180320231171492 18/03/2023 sarda 3306003WL036166 sarda 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700469 Mr. SHARDA PRASAD S/O LATE RAM SINGH CENTRAL BANK OF INDIA(607115)
512 KHADGAWANA CH-06-003-044-002/60
(Salka) 		3306003000NRG23180320231171494 18/03/2023 GANESH PRSAD 3306003WL036166 GANESH PRSAD 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700424 Mr. GANESH S/O JADUNATH CENTRAL BANK OF INDIA(607115)
513 KHADGAWANA CH-06-003-044-002/60
(Salka) 		3306003000NRG23180320231171495 18/03/2023 SANTI 3306003WL036166 SANTI 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700421 Mrs. SHANTI BAI W/O GANESH PRASAD CENTRAL BANK OF INDIA(607115)
514 KHADGAWANA CH-06-003-044-002/607
(Salka) 		3306003000NRG23180320231171497 18/03/2023 manmati 3306003WL036166 manmati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700230 Mrs. MANMATI W/O SUKUL SINGH CENTRAL BANK OF INDIA(607115)
515 KHADGAWANA CH-06-003-044-002/607
(Salka) 		3306003000NRG23180320231171496 18/03/2023 sukul singh 3306003WL036166 sukul singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700225 Mr. SUKUL SINGH S/O PRATAP SINGH CENTRAL BANK OF INDIA(607115)
516 KHADGAWANA CH-06-003-044-002/64
(Salka) 		3306003000NRG23180320231171500 18/03/2023 harbasiy 3306003WL036166 harbasiy 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700415 Mrs. HARBASIYA W/O KALYAN SINGH CENTRAL BANK OF INDIA(607115)
517 KHADGAWANA CH-06-003-044-002/64
(Salka) 		3306003000NRG23180320231171501 18/03/2023 Kalyan 3306003WL036166 Kalyan 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700416 Mr. KALYAN SINGH S/O RAGHUNATH SINGH CENTRAL BANK OF INDIA(607115)
518 KHADGAWANA CH-06-003-044-002/7
(Salka) 		3306003000NRG23180320231171502 18/03/2023 PARWATI 3306003WL036166 PARWATI 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700393 Mrs. PARWATI WO SHIVDARSHAN SINGH CENTRAL BANK OF INDIA(607115)
519 KHADGAWANA CH-06-003-044-002/7
(Salka) 		3306003000NRG23180320231171503 18/03/2023 VIJAY 3306003WL036166 VIJAY 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700379 VIJAY SINGH BANK OF BARODA(606985)
520 KHADGAWANA CH-06-003-044-002/703
(Salka) 		3306003000NRG23180320231171504 18/03/2023 Santram 3306003WL036166 Santram 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700408 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHADGAWANA CH-06-003-044-002/71
(Salka) 		3306003000NRG23180320231171506 18/03/2023 sem wati 3306003WL036166 sem wati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700538 Mrs. SEMWATI W/O RAMCHANDRA SINGH CENTRAL BANK OF INDIA(607115)
522 KHADGAWANA CH-06-003-044-002/72
(Salka) 		3306003000NRG23180320231171507 18/03/2023 naveen 3306003WL036166 naveen 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068700471 Mr. NAVEEN SINGH SO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
523 KHADGAWANA CH-06-003-044-002/72
(Salka) 		3306003000NRG23180320231171508 18/03/2023 parwati 3306003WL036166 parwati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700476 Mrs. PARWATI W/O NAVIN SINGH CENTRAL BANK OF INDIA(607115)
524 KHADGAWANA CH-06-003-044-002/73
(Salka) 		3306003000NRG23180320231171509 18/03/2023 jagat 3306003WL036166 jagat 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700371 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHADGAWANA CH-06-003-044-002/73
(Salka) 		3306003000NRG23180320231171510 18/03/2023 manmati 3306003WL036166 manmati 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700198 Mrs. MANMATI W/O JAGAT SINGH CENTRAL BANK OF INDIA(607115)
526 KHADGAWANA CH-06-003-044-002/74
(Salka) 		3306003000NRG23180320231171512 18/03/2023 Ganga prasad 3306003WL036166 Ganga prasad 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700317 Mr. GANGA PRASAD SO SAWAI LAL CENTRAL BANK OF INDIA(607115)
527 KHADGAWANA CH-06-003-044-002/74
(Salka) 		3306003000NRG23180320231171511 18/03/2023 saveeta 3306003WL036166 saveeta 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700160 Mrs. SAVITA WO GANGA RAM CENTRAL BANK OF INDIA(607115)
528 KHADGAWANA CH-06-003-044-002/76
(Salka) 		3306003000NRG23180320231171513 18/03/2023 Shiv prasad 3306003WL036166 Shiv prasad 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068700384 Mr. SHIV PRASAD S/O ISHVARI PRASAD CENTRAL BANK OF INDIA(607115)
529 KHADGAWANA CH-06-003-044-002/80
(Salka) 		3306003000NRG23180320231171518 18/03/2023 krishn kumar 3306003WL036166 krishn kumar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699893 KRISHN KUMAR SAROOTA INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHADGAWANA CH-06-003-044-002/84
(Salka) 		3306003000NRG23180320231171522 18/03/2023 Belawati I 3306003WL036166 Belawati I 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068699897 MRS BELAWATI X STATE BANK OF INDIA(508548)
531 KHADGAWANA CH-06-003-044-002/85
(Salka) 		3306003000NRG23180320231171524 18/03/2023 Lakshmaniya 3306003WL036166 Lakshmaniya 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699899 Mrs. LAXMANIYA DO MAN SINGH CENTRAL BANK OF INDIA(607115)
532 KHADGAWANA CH-06-003-044-002/87
(Salka) 		3306003000NRG23180320231171526 18/03/2023 Sunita bai 3306003WL036166 Sunita bai 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068699894 Mrs. SUNITA BAI WO SHIV KUMAR CENTRAL BANK OF INDIA(607115)
533 KHADGAWANA CH-06-003-044-002/88
(Salka) 		3306003000NRG23180320231171528 18/03/2023 ind kunvar 3306003WL036166 ind kunvar 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699898 Miss. INDRAKUNWAR DO ADHIN SINGH CENTRAL BANK OF INDIA(607115)
534 KHADGAWANA CH-06-003-044-002/88
(Salka) 		3306003000NRG23180320231171527 18/03/2023 Rajpal singh 3306003WL036166 Rajpal singh 00089 CBIN0284243 1224 1224 Processed 24/03/2023 0068699891 Mr. RAJPAL S/O ADHEEN SINGH CENTRAL BANK OF INDIA(607115)
535 KHADGAWANA CH-06-003-044-002/9
(Salka) 		3306003000NRG23180320231171529 18/03/2023 lal singh 3306003WL036166 lal singh 00089 CBIN0284243 1020 1020 Processed 24/03/2023 0068699888 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 453696 453696
536 KHADGAWANA CH-06-003-003-002/401
(Amka) 		3306003000NRG23180320231171324 18/03/2023 kiran kumari 3306003WL036166 kiran kumari 00093 CRGB0006021 1224 1224 Processed 24/03/2023 0068700353 Mrs. KIRAN W/O LAL JI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
537 KHADGAWANA CH-06-003-002-002/536
(Amadand) 		3306003000NRG23180320231171283 18/03/2023 urmila 3306003WL036164 urmila 00093 CRGB0006064 816 816 Processed 24/03/2023 0068699834 Mrs. URMILA DAUGHTER OF GAJRUP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
538 KHADGAWANA CH-06-003-002-002/206
(Amadand) 		3306003000NRG23180320231171036 18/03/2023 sita kumari 3306003WL036162 sita kumari 00093 CRGB0006088 1020 1020 Processed 24/03/2023 0068699785 Miss. SEETA SINGH CHHATTISGARH GRAMIN BANK(607214)
539 KHADGAWANA CH-06-003-002-002/22
(Amadand) 		3306003000NRG23180320231171201 18/03/2023 Ramnarayan 3306003WL036164 Ramnarayan 00093 CRGB0006088 816 816 Processed 24/03/2023 0068699800 Master RAMNARAYAN SO DALVEER SINGH CENTRAL BANK OF INDIA(607115)
540 KHADGAWANA CH-06-003-002-002/443
(Amadand) 		3306003000NRG23180320231171266 18/03/2023 Shivnarayan singh 3306003WL036164 Shivnarayan singh 00093 CRGB0006088 816 816 Processed 24/03/2023 0068699844 Mr. SHIVENARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
541 KHADGAWANA CH-06-003-002-002/456
(Amadand) 		3306003000NRG23180320231171272 18/03/2023 Rukmun 3306003WL036164 Rukmun 00093 CRGB0006088 816 816 Processed 24/03/2023 0068699845 Mrs. RUKMUN W O LT MANPHER CHHATTISGARH GRAMIN BANK(607214)
542 KHADGAWANA CH-06-003-031-001/1077
(Khadgawan) 		3306003000NRG23180320231170422 18/03/2023 Shyam Lata singh 3306003WL036149 Shyam Lata singh 00093 CRGB0006088 1224 1224 Processed 24/03/2023 0068700407 Mrs. SHAYAM LATA SINGH W/O VIRENDRA SIN CHHATTISGARH GRAMIN BANK(607214)
543 KHADGAWANA CH-06-003-031-001/390
(Khadgawan) 		3306003000NRG23180320231170428 18/03/2023 Rudrakch singh 3306003WL036149 Rudrakch singh 00093 CRGB0006088 408 408 Processed 24/03/2023 0068699907 Mr. Rudraj Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
544 KHADGAWANA CH-06-003-002-002/451
(Amadand) 		3306003000NRG23180320231171268 18/03/2023 Fulwa Bai 3306003WL036164 Fulwa Bai 00415 SBIN0000425 816 816 Processed 24/03/2023 0068699850 Mrs. FULWA BAI CENTRAL BANK OF INDIA(607115)
545 KHADGAWANA CH-06-003-044-001/37-A
(Salka) 		3306003000NRG23180320231171378 18/03/2023 RAMASHANKAR 3306003WL036166 RAMASHANKAR 00415 SBIN0000425 1224 1224 Processed 24/03/2023 0068700436 Mr. RAMASHANKAR S O HUB LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
546 KHADGAWANA CH-06-003-002-001/243
(Amadand) 		3306003000NRG23180320231171157 18/03/2023 Sukraj 3306003WL036164 Sukraj 00415 SBIN0003811 408 408 Processed 24/03/2023 0068699868 MR SUKHARAJ SO RAM RATAN STATE BANK OF INDIA(508548)
547 KHADGAWANA CH-06-003-002-001/44
(Amadand) 		3306003000NRG23180320231171158 18/03/2023 dashrath 3306003WL036164 dashrath 00415 SBIN0003811 408 408 Processed 24/03/2023 0068699983 Mr. DASHRATH SINGH CENTRAL BANK OF INDIA(607115)
548 KHADGAWANA CH-06-003-002-001/44
(Amadand) 		3306003000NRG23180320231171159 18/03/2023 man kunwar 3306003WL036164 man kunwar 00415 SBIN0003811 408 408 Processed 24/03/2023 0068700540 Mrs. MANKUNWAR . CENTRAL BANK OF INDIA(607115)
549 KHADGAWANA CH-06-003-002-002/10
(Amadand) 		3306003000NRG23180320231171163 18/03/2023 Ishwar 3306003WL036164 Ishwar 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700453 MR ISHWAR SO HARBHAJAN STATE BANK OF INDIA(508548)
550 KHADGAWANA CH-06-003-002-002/101
(Amadand) 		3306003000NRG23180320231170998 18/03/2023 Jagdees 3306003WL036162 Jagdees 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699816 MR JAGDISH LAXMAN STATE BANK OF INDIA(508548)
551 KHADGAWANA CH-06-003-002-002/101
(Amadand) 		3306003000NRG23180320231170999 18/03/2023 manti 3306003WL036162 manti 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700227 MRS MANTI O STATE BANK OF INDIA(508548)
552 KHADGAWANA CH-06-003-002-002/103
(Amadand) 		3306003000NRG23180320231171165 18/03/2023 Bajeelal 3306003WL036164 Bajeelal 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699921 Mr. BAJI LAL SO JAGMOHAN SINGH CENTRAL BANK OF INDIA(607115)
553 KHADGAWANA CH-06-003-002-002/104
(Amadand) 		3306003000NRG23180320231170905 18/03/2023 balkran 3306003WL036161 balkran 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699814 MR BAL KARAN STATE BANK OF INDIA(508548)
554 KHADGAWANA CH-06-003-002-002/104
(Amadand) 		3306003000NRG23180320231170906 18/03/2023 kalashkunwar 3306003WL036161 kalashkunwar 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700398 MRS KALASH KUNVAR STATE BANK OF INDIA(508548)
555 KHADGAWANA CH-06-003-002-002/105
(Amadand) 		3306003000NRG23180320231171000 18/03/2023 Indrakuwer 3306003WL036162 Indrakuwer 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699917 MRS INDRA KUNWAR STATE BANK OF INDIA(508548)
556 KHADGAWANA CH-06-003-002-002/108
(Amadand) 		3306003000NRG23180320231171166 18/03/2023 BASNTI 3306003WL036164 BASNTI 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700019 MRS BASANTI BAI STATE BANK OF INDIA(508548)
557 KHADGAWANA CH-06-003-002-002/109
(Amadand) 		3306003000NRG23180320231171167 18/03/2023 BELOATIYA 3306003WL036164 BELOATIYA 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700015 MRS BELPATIYA BAI STATE BANK OF INDIA(508548)
558 KHADGAWANA CH-06-003-002-002/11
(Amadand) 		3306003000NRG23180320231171168 18/03/2023 UMENAD 3306003WL036164 UMENAD 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700013 MR UMMEND SINGH STATE BANK OF INDIA(508548)
559 KHADGAWANA CH-06-003-002-002/110
(Amadand) 		3306003000NRG23180320231170910 18/03/2023 mhesh 3306003WL036161 mhesh 00415 SBIN0003811 1020 1020 Processed 24/03/2023 0068699809 MR MAHESH RAM STATE BANK OF INDIA(508548)
560 KHADGAWANA CH-06-003-002-002/113
(Amadand) 		3306003000NRG23180320231171169 18/03/2023 KAOSILIYA 3306003WL036164 KAOSILIYA 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700209 MRS KOUSALYA BAI STATE BANK OF INDIA(508548)
561 KHADGAWANA CH-06-003-002-002/119
(Amadand) 		3306003000NRG23180320231171002 18/03/2023 shivdhari 3306003WL036162 shivdhari 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699986 Mr. SHIV DHARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
562 KHADGAWANA CH-06-003-002-002/122
(Amadand) 		3306003000NRG23180320231171004 18/03/2023 Gulab 3306003WL036162 Gulab 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699998 Mr. GULAB SINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
563 KHADGAWANA CH-06-003-002-002/122
(Amadand) 		3306003000NRG23180320231171006 18/03/2023 Ram bai 3306003WL036162 Ram bai 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700246 MISS RAM BAI STATE BANK OF INDIA(508548)
564 KHADGAWANA CH-06-003-002-002/124
(Amadand) 		3306003000NRG23180320231171007 18/03/2023 manmati 3306003WL036162 manmati 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700297 MRS MANWATI STATE BANK OF INDIA(508548)
565 KHADGAWANA CH-06-003-002-002/129
(Amadand) 		3306003000NRG23180320231171170 18/03/2023 Ramwati 3306003WL036164 Ramwati 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699934 MRS RAMBATI WO SHIV PRASAD STATE BANK OF INDIA(508548)
566 KHADGAWANA CH-06-003-002-002/13
(Amadand) 		3306003000NRG23180320231171171 18/03/2023 BHAGWAN 3306003WL036164 BHAGWAN 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699974 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
567 KHADGAWANA CH-06-003-002-002/13
(Amadand) 		3306003000NRG23180320231171172 18/03/2023 sukhman 3306003WL036164 sukhman 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700293 MRS SUKHMAN O STATE BANK OF INDIA(508548)
568 KHADGAWANA CH-06-003-002-002/131
(Amadand) 		3306003000NRG23180320231171009 18/03/2023 ramsingh 3306003WL036162 ramsingh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699872 Mr. RAM SINGH SO GAJRAJ SINGH CENTRAL BANK OF INDIA(607115)
569 KHADGAWANA CH-06-003-002-002/131
(Amadand) 		3306003000NRG23180320231171010 18/03/2023 shanti 3306003WL036162 shanti 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700167 Mrs. SHANTI WO RAM SINGH CENTRAL BANK OF INDIA(607115)
570 KHADGAWANA CH-06-003-002-002/132
(Amadand) 		3306003000NRG23180320231171011 18/03/2023 Prasotam 3306003WL036162 Prasotam 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700004 Mr. PRASOTTAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
571 KHADGAWANA CH-06-003-002-002/137
(Amadand) 		3306003000NRG23180320231171015 18/03/2023 tijeeya 3306003WL036162 tijeeya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700034 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
572 KHADGAWANA CH-06-003-002-002/138
(Amadand) 		3306003000NRG23180320231171016 18/03/2023 Parwati 3306003WL036162 Parwati 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700005 MRS PARWATI BAI STATE BANK OF INDIA(508548)
573 KHADGAWANA CH-06-003-002-002/140
(Amadand) 		3306003000NRG23180320231171018 18/03/2023 Bhayalal 3306003WL036162 Bhayalal 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699822 MR BHAIYA LAL STATE BANK OF INDIA(508548)
574 KHADGAWANA CH-06-003-002-002/142
(Amadand) 		3306003000NRG23180320231171021 18/03/2023 RAMBARAN 3306003WL036162 RAMBARAN 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699875 MR RAMBARAN SO VISHWANATH STATE BANK OF INDIA(508548)
575 KHADGAWANA CH-06-003-002-002/148
(Amadand) 		3306003000NRG23180320231170913 18/03/2023 rajnarayan singh 3306003WL036161 rajnarayan singh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700316 MR RAJNARAYAN SINGH STATE BANK OF INDIA(508548)
576 KHADGAWANA CH-06-003-002-002/148
(Amadand) 		3306003000NRG23180320231170912 18/03/2023 shyambai 3306003WL036161 shyambai 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700051 MRS SHYAM BAI WO VIJAY SINGH STATE BANK OF INDIA(508548)
577 KHADGAWANA CH-06-003-002-002/148
(Amadand) 		3306003000NRG23180320231170911 18/03/2023 Vijay 3306003WL036161 Vijay 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699807 Mr. VIJAY SINGH S/O BEN SINGH CENTRAL BANK OF INDIA(607115)
578 KHADGAWANA CH-06-003-002-002/15
(Amadand) 		3306003000NRG23180320231170914 18/03/2023 indrapal singh 3306003WL036161 indrapal singh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699831 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
579 KHADGAWANA CH-06-003-002-002/15
(Amadand) 		3306003000NRG23180320231170915 18/03/2023 Rani kunvar 3306003WL036161 Rani kunvar 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699832 Miss. RANIKUNWAR DO INDRAPAL CHHATTISGARH GRAMIN BANK(607214)
580 KHADGAWANA CH-06-003-002-002/150
(Amadand) 		3306003000NRG23180320231171026 18/03/2023 Hanslal 3306003WL036162 Hanslal 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699967 Mr. HANS LAL SO BABAI SINGH CENTRAL BANK OF INDIA(607115)
581 KHADGAWANA CH-06-003-002-002/150
(Amadand) 		3306003000NRG23180320231171027 18/03/2023 Hirmattiya 3306003WL036162 Hirmattiya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700037 MRS HIRMATIYA BAI STATE BANK OF INDIA(508548)
582 KHADGAWANA CH-06-003-002-002/153
(Amadand) 		3306003000NRG23180320231171175 18/03/2023 ramkumar 3306003WL036164 ramkumar 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699865 MR RAM KUMAR SO MOTI SINGH STATE BANK OF INDIA(508548)
583 KHADGAWANA CH-06-003-002-002/157
(Amadand) 		3306003000NRG23180320231171178 18/03/2023 Motee 3306003WL036164 Motee 00415 SBIN0003811 612 612 Processed 24/03/2023 0068700007 MR MOTI SINGH STATE BANK OF INDIA(508548)
584 KHADGAWANA CH-06-003-002-002/158
(Amadand) 		3306003000NRG23180320231171179 18/03/2023 seetabai 3306003WL036164 seetabai 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700036 MRS SEETA BAI STATE BANK OF INDIA(508548)
585 KHADGAWANA CH-06-003-002-002/164
(Amadand) 		3306003000NRG23180320231171181 18/03/2023 tirath 3306003WL036164 tirath 00415 SBIN0003811 612 612 Processed 24/03/2023 0068699930 MR TEERATH SINGH STATE BANK OF INDIA(508548)
586 KHADGAWANA CH-06-003-002-002/165
(Amadand) 		3306003000NRG23180320231171183 18/03/2023 shivprasad 3306003WL036164 shivprasad 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699988 MR SHIV PRASAD STATE BANK OF INDIA(508548)
587 KHADGAWANA CH-06-003-002-002/17
(Amadand) 		3306003000NRG23180320231170920 18/03/2023 sUMER 3306003WL036161 sUMER 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699811 MR SUMER SINGH STATE BANK OF INDIA(508548)
588 KHADGAWANA CH-06-003-002-002/173
(Amadand) 		3306003000NRG23180320231171184 18/03/2023 Ballkuwer 3306003WL036164 Ballkuwer 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699973 MRS BAAL KUNWAR STATE BANK OF INDIA(508548)
589 KHADGAWANA CH-06-003-002-002/173
(Amadand) 		3306003000NRG23180320231171185 18/03/2023 Kiran 3306003WL036164 Kiran 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700249 KIRAN SINGH D/O DEVAN SINGH BANK OF INDIA(508505)
590 KHADGAWANA CH-06-003-002-002/177
(Amadand) 		3306003000NRG23180320231171029 18/03/2023 Ramprasad 3306003WL036162 Ramprasad 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699970 MR RAM PRASAD STATE BANK OF INDIA(508548)
591 KHADGAWANA CH-06-003-002-002/178
(Amadand) 		3306003000NRG23180320231171030 18/03/2023 Ramprsad 3306003WL036162 Ramprsad 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699876 Mr. RAM PRASAD SO LALMAN CENTRAL BANK OF INDIA(607115)
592 KHADGAWANA CH-06-003-002-002/178
(Amadand) 		3306003000NRG23180320231171031 18/03/2023 Ramwati 3306003WL036162 Ramwati 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699824 MRS RAMVATI RAMVATI STATE BANK OF INDIA(508548)
593 KHADGAWANA CH-06-003-002-002/179
(Amadand) 		3306003000NRG23180320231171187 18/03/2023 manju 3306003WL036164 manju 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699864 MRS MANJU WO SHYAMLAL STATE BANK OF INDIA(508548)
594 KHADGAWANA CH-06-003-002-002/179
(Amadand) 		3306003000NRG23180320231171186 18/03/2023 Saymlal 3306003WL036164 Saymlal 00415 SBIN0003811 816 816 Processed 25/03/2023 0068699861 Shyamlal .. FINO PAYMENTS BANK LTD(608001)
595 KHADGAWANA CH-06-003-002-002/18
(Amadand) 		3306003000NRG23180320231170922 18/03/2023 AMIR 3306003WL036161 AMIR 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700012 MR AMEER SINGH STATE BANK OF INDIA(508548)
596 KHADGAWANA CH-06-003-002-002/18
(Amadand) 		3306003000NRG23180320231170923 18/03/2023 santibai 3306003WL036161 santibai 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700064 MRS SHANTI BAI STATE BANK OF INDIA(508548)
597 KHADGAWANA CH-06-003-002-002/183
(Amadand) 		3306003000NRG23180320231170924 18/03/2023 dlprtap 3306003WL036161 dlprtap 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699827 MR DAL PRATAP STATE BANK OF INDIA(508548)
598 KHADGAWANA CH-06-003-002-002/184
(Amadand) 		3306003000NRG23180320231171189 18/03/2023 BALKUWER 3306003WL036164 BALKUWER 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699968 MRS BAL KUNWAR STATE BANK OF INDIA(508548)
599 KHADGAWANA CH-06-003-002-002/184
(Amadand) 		3306003000NRG23180320231171188 18/03/2023 MOHAN 3306003WL036164 MOHAN 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699966 Mr. MOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
600 KHADGAWANA CH-06-003-002-002/185
(Amadand) 		3306003000NRG23180320231171190 18/03/2023 Babnsingh 3306003WL036164 Babnsingh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699815 MR BABAN SINGH STATE BANK OF INDIA(508548)
601 KHADGAWANA CH-06-003-002-002/186
(Amadand) 		3306003000NRG23180320231171192 18/03/2023 Ramrup 3306003WL036164 Ramrup 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699978 MR RAMROOP SINGH STATE BANK OF INDIA(508548)
602 KHADGAWANA CH-06-003-002-002/193
(Amadand) 		3306003000NRG23180320231170927 18/03/2023 Kunti bai 3306003WL036161 Kunti bai 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700063 MRS KUNTI BAI STATE BANK OF INDIA(508548)
603 KHADGAWANA CH-06-003-002-002/194
(Amadand) 		3306003000NRG23180320231171193 18/03/2023 Dalpratap 3306003WL036164 Dalpratap 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699976 MR DALPATTAR SINGH STATE BANK OF INDIA(508548)
604 KHADGAWANA CH-06-003-002-002/196
(Amadand) 		3306003000NRG23180320231171194 18/03/2023 Devwasiya 3306003WL036164 Devwasiya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699818 MRS DEVSIYA BAI STATE BANK OF INDIA(508548)
605 KHADGAWANA CH-06-003-002-002/197
(Amadand) 		3306003000NRG23180320231171033 18/03/2023 symkumari 3306003WL036162 symkumari 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700021 MRS SHYAM KUMARI STATE BANK OF INDIA(508548)
606 KHADGAWANA CH-06-003-002-002/2
(Amadand) 		3306003000NRG23180320231171195 18/03/2023 CHOTELAL 3306003WL036164 CHOTELAL 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699825 Mr. CHHOTE LAL SO RAMNATH CENTRAL BANK OF INDIA(607115)
607 KHADGAWANA CH-06-003-002-002/2
(Amadand) 		3306003000NRG23180320231171196 18/03/2023 jagmatiya 3306003WL036164 jagmatiya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699862 MRS JAGMANIYA WO CHOTELAL STATE BANK OF INDIA(508548)
608 KHADGAWANA CH-06-003-002-002/203
(Amadand) 		3306003000NRG23180320231170928 18/03/2023 ramraten 3306003WL036161 ramraten 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699927 RAMRATAN S/O SHIV PRASAD BANK OF INDIA(508505)
609 KHADGAWANA CH-06-003-002-002/205
(Amadand) 		3306003000NRG23180320231170929 18/03/2023 basant 3306003WL036161 basant 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699999 Mr. BASANT SINGH S/O SHIVKUMAR CENTRAL BANK OF INDIA(607115)
610 KHADGAWANA CH-06-003-002-002/205
(Amadand) 		3306003000NRG23180320231170930 18/03/2023 srimati 3306003WL036161 srimati 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699935 MRS SHREEMATI STATE BANK OF INDIA(508548)
611 KHADGAWANA CH-06-003-002-002/206
(Amadand) 		3306003000NRG23180320231171034 18/03/2023 NDNLAL 3306003WL036162 NDNLAL 00415 SBIN0003811 1020 1020 Processed 24/03/2023 0068699975 MR NAND LAL SINGH STATE BANK OF INDIA(508548)
612 KHADGAWANA CH-06-003-002-002/206
(Amadand) 		3306003000NRG23180320231171035 18/03/2023 om prkash 3306003WL036162 om prkash 00415 SBIN0003811 1020 1020 Processed 24/03/2023 0068699777 OM PRAKASH S/O SHIVPRASAD SINGH BANK OF INDIA(508505)
613 KHADGAWANA CH-06-003-002-002/208
(Amadand) 		3306003000NRG23180320231171198 18/03/2023 dasmatiya 3306003WL036164 dasmatiya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699982 MRS DASHMATIYA STATE BANK OF INDIA(508548)
614 KHADGAWANA CH-06-003-002-002/208
(Amadand) 		3306003000NRG23180320231171197 18/03/2023 Puransingh 3306003WL036164 Puransingh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700006 MR PURAN SINGH STATE BANK OF INDIA(508548)
615 KHADGAWANA CH-06-003-002-002/215
(Amadand) 		3306003000NRG23180320231170932 18/03/2023 Gulab 3306003WL036161 Gulab 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699926 Ms. GULAB . SINGH CHHATTISGARH GRAMIN BANK(607214)
616 KHADGAWANA CH-06-003-002-002/216
(Amadand) 		3306003000NRG23180320231171037 18/03/2023 kailas 3306003WL036162 kailas 00415 SBIN0003811 612 612 Processed 24/03/2023 0068699995 Mrs. KAILASH RAGHAUPRATAP CENTRAL BANK OF INDIA(607115)
617 KHADGAWANA CH-06-003-002-002/223
(Amadand) 		3306003000NRG23180320231171038 18/03/2023 Soni 3306003WL036162 Soni 00415 SBIN0003811 1020 1020 Processed 24/03/2023 0068700035 MRS SONI BAI STATE BANK OF INDIA(508548)
618 KHADGAWANA CH-06-003-002-002/224
(Amadand) 		3306003000NRG23180320231171202 18/03/2023 BHAGWAVN 3306003WL036164 BHAGWAVN 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699821 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
619 KHADGAWANA CH-06-003-002-002/224
(Amadand) 		3306003000NRG23180320231171203 18/03/2023 fulbashiya 3306003WL036164 fulbashiya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700264 MRS FULBASIYA WO BHAGWANSINGH STATE BANK OF INDIA(508548)
620 KHADGAWANA CH-06-003-002-002/225
(Amadand) 		3306003000NRG23180320231170936 18/03/2023 raghuvar 3306003WL036161 raghuvar 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699823 MR RAGHUBAR STATE BANK OF INDIA(508548)
621 KHADGAWANA CH-06-003-002-002/231
(Amadand) 		3306003000NRG23180320231171204 18/03/2023 Devnarayan 3306003WL036164 Devnarayan 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699869 MR DEV NARAYAN SO RAJMAN STATE BANK OF INDIA(508548)
622 KHADGAWANA CH-06-003-002-002/232
(Amadand) 		3306003000NRG23180320231171041 18/03/2023 Anita 3306003WL036162 Anita 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700053 MRS ANITA WO SANTOSH SINGH STATE BANK OF INDIA(508548)
623 KHADGAWANA CH-06-003-002-002/232
(Amadand) 		3306003000NRG23180320231171040 18/03/2023 Santosh 3306003WL036162 Santosh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699971 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
624 KHADGAWANA CH-06-003-002-002/234
(Amadand) 		3306003000NRG23180320231171205 18/03/2023 Gorelal 3306003WL036164 Gorelal 00415 SBIN0003811 612 612 Processed 24/03/2023 0068699937 MR GORE LAL STATE BANK OF INDIA(508548)
625 KHADGAWANA CH-06-003-002-002/234
(Amadand) 		3306003000NRG23180320231171206 18/03/2023 Sunita 3306003WL036164 Sunita 00415 SBIN0003811 612 612 Processed 24/03/2023 0068699916 MRS SUNITA BAI STATE BANK OF INDIA(508548)
626 KHADGAWANA CH-06-003-002-002/235
(Amadand) 		3306003000NRG23180320231171207 18/03/2023 bhagwtiya 3306003WL036164 bhagwtiya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700038 MRS BHAGWANIYA BAI STATE BANK OF INDIA(508548)
627 KHADGAWANA CH-06-003-002-002/235
(Amadand) 		3306003000NRG23180320231171208 18/03/2023 shivprsad 3306003WL036164 shivprsad 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700009 MR SHIV PRASAD STATE BANK OF INDIA(508548)
628 KHADGAWANA CH-06-003-002-002/236
(Amadand) 		3306003000NRG23180320231171210 18/03/2023 FULKUWER 3306003WL036164 FULKUWER 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699859 Mrs. PHOOL KUNWER WO MAN SINGH KUNWER CHHATTISGARH GRAMIN BANK(607214)
629 KHADGAWANA CH-06-003-002-002/236
(Amadand) 		3306003000NRG23180320231171209 18/03/2023 MANSINGH 3306003WL036164 MANSINGH 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699858 MR MAAN SINGH STATE BANK OF INDIA(508548)
630 KHADGAWANA CH-06-003-002-002/239
(Amadand) 		3306003000NRG23180320231171042 18/03/2023 Ramsingh 3306003WL036162 Ramsingh 00415 SBIN0003811 612 612 Processed 24/03/2023 0068699984 MR RAM SINGH STATE BANK OF INDIA(508548)
631 KHADGAWANA CH-06-003-002-002/244
(Amadand) 		3306003000NRG23180320231170937 18/03/2023 Sivprasad 3306003WL036161 Sivprasad 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699857 MR SHIV PRASAD STATE BANK OF INDIA(508548)
632 KHADGAWANA CH-06-003-002-002/246
(Amadand) 		3306003000NRG23180320231170938 18/03/2023 Ramprsad 3306003WL036161 Ramprsad 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700052 MR RAM PRASAD SO HUB LAL STATE BANK OF INDIA(508548)
633 KHADGAWANA CH-06-003-002-002/251
(Amadand) 		3306003000NRG23180320231171047 18/03/2023 manmati 3306003WL036162 manmati 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699918 MRS MAN MATI STATE BANK OF INDIA(508548)
634 KHADGAWANA CH-06-003-002-002/251
(Amadand) 		3306003000NRG23180320231171046 18/03/2023 Sayalal 3306003WL036162 Sayalal 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700011 Mr. SAMAY LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
635 KHADGAWANA CH-06-003-002-002/254
(Amadand) 		3306003000NRG23180320231170939 18/03/2023 Ramesh 3306003WL036161 Ramesh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699920 MR RAMESH SINGH STATE BANK OF INDIA(508548)
636 KHADGAWANA CH-06-003-002-002/254
(Amadand) 		3306003000NRG23180320231170940 18/03/2023 sadhna 3306003WL036161 sadhna 00415 SBIN0003811 1224 1224 Rejected 24/03/2023 0068700170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KHADGAWANA CH-06-003-002-002/256
(Amadand) 		3306003000NRG23180320231171215 18/03/2023 Manmti 3306003WL036164 Manmti 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699969 MRS MAAN MATI STATE BANK OF INDIA(508548)
638 KHADGAWANA CH-06-003-002-002/256
(Amadand) 		3306003000NRG23180320231171214 18/03/2023 Sayamlal 3306003WL036164 Sayamlal 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699931 MR SAMAI LAL SINGH STATE BANK OF INDIA(508548)
639 KHADGAWANA CH-06-003-002-002/257
(Amadand) 		3306003000NRG23180320231171217 18/03/2023 Injoriya 3306003WL036164 Injoriya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700016 MRS INJORIYA BAI STATE BANK OF INDIA(508548)
640 KHADGAWANA CH-06-003-002-002/257
(Amadand) 		3306003000NRG23180320231171216 18/03/2023 Mansingh 3306003WL036164 Mansingh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699879 MR MAAN SINGH SO KRIPAL SINGH STATE BANK OF INDIA(508548)
641 KHADGAWANA CH-06-003-002-002/258
(Amadand) 		3306003000NRG23180320231171050 18/03/2023 jagman 3306003WL036162 jagman 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700241 Mrs. JAGMAN W O SUKHLAL CENTRAL BANK OF INDIA(607115)
642 KHADGAWANA CH-06-003-002-002/26
(Amadand) 		3306003000NRG23180320231171218 18/03/2023 Jwahir 3306003WL036164 Jwahir 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699866 MR JAWAHAR SINGH SO MOHAR SAY STATE BANK OF INDIA(508548)
643 KHADGAWANA CH-06-003-002-002/262
(Amadand) 		3306003000NRG23180320231171054 18/03/2023 semvati 3306003WL036162 semvati 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700269 MRS SEMVATI SUKHNANDAN STATE BANK OF INDIA(508548)
644 KHADGAWANA CH-06-003-002-002/262
(Amadand) 		3306003000NRG23180320231171053 18/03/2023 sukhnandan singh 3306003WL036162 sukhnandan singh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699877 MR SUKHNANDAN SINGH SO RAMESHWAR STATE BANK OF INDIA(508548)
645 KHADGAWANA CH-06-003-002-002/267
(Amadand) 		3306003000NRG23180320231171219 18/03/2023 fulkuwer 3306003WL036164 fulkuwer 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700046 MRS FULKUNWAR WO GANPAT SINGH STATE BANK OF INDIA(508548)
646 KHADGAWANA CH-06-003-002-002/267
(Amadand) 		3306003000NRG23180320231171220 18/03/2023 sukul 3306003WL036164 sukul 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699878 MR SUKUL SINGH SO BANPAT SINGH STATE BANK OF INDIA(508548)
647 KHADGAWANA CH-06-003-002-002/268
(Amadand) 		3306003000NRG23180320231170941 18/03/2023 budman 3306003WL036161 budman 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700020 MR BUDHMAN SINGH STATE BANK OF INDIA(508548)
648 KHADGAWANA CH-06-003-002-002/274
(Amadand) 		3306003000NRG23180320231171221 18/03/2023 kalndar 3306003WL036164 kalndar 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699817 MR KALANDAR SINGH STATE BANK OF INDIA(508548)
649 KHADGAWANA CH-06-003-002-002/277
(Amadand) 		3306003000NRG23180320231170944 18/03/2023 jay kunwar 3306003WL036161 jay kunwar 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700248 MRS JAY KUNVAR STATE BANK OF INDIA(508548)
650 KHADGAWANA CH-06-003-002-002/277
(Amadand) 		3306003000NRG23180320231170943 18/03/2023 Mansingh 3306003WL036161 Mansingh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699997 MR MANN SINGH STATE BANK OF INDIA(508548)
651 KHADGAWANA CH-06-003-002-002/28
(Amadand) 		3306003000NRG23180320231170945 18/03/2023 Hukumsingh 3306003WL036161 Hukumsingh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699977 MR HUKUM SINGH STATE BANK OF INDIA(508548)
652 KHADGAWANA CH-06-003-002-002/28
(Amadand) 		3306003000NRG23180320231170946 18/03/2023 Manmati 3306003WL036161 Manmati 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699924 MRS MAN MATI STATE BANK OF INDIA(508548)
653 KHADGAWANA CH-06-003-002-002/282
(Amadand) 		3306003000NRG23180320231170947 18/03/2023 ramnarayan 3306003WL036161 ramnarayan 00415 SBIN0003811 1020 1020 Processed 24/03/2023 0068700406 MR RAM NARAYAN STATE BANK OF INDIA(508548)
654 KHADGAWANA CH-06-003-002-002/285
(Amadand) 		3306003000NRG23180320231170949 18/03/2023 jawahir 3306003WL036161 jawahir 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700002 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
655 KHADGAWANA CH-06-003-002-002/285
(Amadand) 		3306003000NRG23180320231170948 18/03/2023 meena 3306003WL036161 meena 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700032 MRS MEENA BAI STATE BANK OF INDIA(508548)
656 KHADGAWANA CH-06-003-002-002/286
(Amadand) 		3306003000NRG23180320231171223 18/03/2023 satnarayan 3306003WL036164 satnarayan 00415 SBIN0003811 612 612 Processed 24/03/2023 0068699860 MR SATYNARAYAN SINGH STATE BANK OF INDIA(508548)
657 KHADGAWANA CH-06-003-002-002/288
(Amadand) 		3306003000NRG23180320231171225 18/03/2023 aasan 3306003WL036164 aasan 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699873 MR AASAN SINGH SO RAMSINGH STATE BANK OF INDIA(508548)
658 KHADGAWANA CH-06-003-002-002/288
(Amadand) 		3306003000NRG23180320231171224 18/03/2023 indaraniya 3306003WL036164 indaraniya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700221 MRS INDARNIYA SINGH STATE BANK OF INDIA(508548)
659 KHADGAWANA CH-06-003-002-002/290
(Amadand) 		3306003000NRG23180320231171226 18/03/2023 bhagvaniya 3306003WL036164 bhagvaniya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700243 MRS BHAGVANIYA WO GAMBHIR STATE BANK OF INDIA(508548)
660 KHADGAWANA CH-06-003-002-002/290
(Amadand) 		3306003000NRG23180320231171227 18/03/2023 gambhir singh 3306003WL036164 gambhir singh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699929 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
661 KHADGAWANA CH-06-003-002-002/292
(Amadand) 		3306003000NRG23180320231171228 18/03/2023 Basnt 3306003WL036164 Basnt 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699806 MR BASANT SINGH STATE BANK OF INDIA(508548)
662 KHADGAWANA CH-06-003-002-002/298
(Amadand) 		3306003000NRG23180320231170953 18/03/2023 Hirdan 3306003WL036161 Hirdan 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699928 MR HIRDAN SINGH STATE BANK OF INDIA(508548)
663 KHADGAWANA CH-06-003-002-002/298
(Amadand) 		3306003000NRG23180320231170952 18/03/2023 Mayamalti 3306003WL036161 Mayamalti 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700017 MRS MALTI BAI STATE BANK OF INDIA(508548)
664 KHADGAWANA CH-06-003-002-002/299
(Amadand) 		3306003000NRG23180320231171057 18/03/2023 urmila 3306003WL036162 urmila 00415 SBIN0003811 612 612 Processed 24/03/2023 0068699933 MRS URMILA WO INDRAPAL STATE BANK OF INDIA(508548)
665 KHADGAWANA CH-06-003-002-002/3
(Amadand) 		3306003000NRG23180320231171229 18/03/2023 Chameli 3306003WL036164 Chameli 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699919 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
666 KHADGAWANA CH-06-003-002-002/31
(Amadand) 		3306003000NRG23180320231170955 18/03/2023 Gopalsingh 3306003WL036161 Gopalsingh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699829 MR GOPAL SINGH STATE BANK OF INDIA(508548)
667 KHADGAWANA CH-06-003-002-002/314
(Amadand) 		3306003000NRG23180320231171059 18/03/2023 Faguath 3306003WL036162 Faguath 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699867 Mr. FAGUNATH SO HUB LAL CHHATTISGARH GRAMIN BANK(607214)
668 KHADGAWANA CH-06-003-002-002/316
(Amadand) 		3306003000NRG23180320231170956 18/03/2023 premlal 3306003WL036161 premlal 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699812 MR PREM LAL STATE BANK OF INDIA(508548)
669 KHADGAWANA CH-06-003-002-002/323
(Amadand) 		3306003000NRG23180320231171233 18/03/2023 Vijaiy kumar 3306003WL036164 Vijaiy kumar 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699881 MR VIJAY KUMAR KINDO SO JANESH RAM STATE BANK OF INDIA(508548)
670 KHADGAWANA CH-06-003-002-002/324
(Amadand) 		3306003000NRG23180320231171235 18/03/2023 nagender 3306003WL036164 nagender 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700250 Mr. NAGENDRA SINGH SO LALAN SINGH CENTRAL BANK OF INDIA(607115)
671 KHADGAWANA CH-06-003-002-002/324
(Amadand) 		3306003000NRG23180320231171234 18/03/2023 Rambai 3306003WL036164 Rambai 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699980 MRS RAM BAI STATE BANK OF INDIA(508548)
672 KHADGAWANA CH-06-003-002-002/325
(Amadand) 		3306003000NRG23180320231171236 18/03/2023 Fulbai 3306003WL036164 Fulbai 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700040 MRS PHOOL BAI STATE BANK OF INDIA(508548)
673 KHADGAWANA CH-06-003-002-002/33
(Amadand) 		3306003000NRG23180320231170957 18/03/2023 mohan singh 3306003WL036161 mohan singh 00415 SBIN0003811 1020 1020 Processed 25/03/2023 0068700208 Mohan Singh FINO PAYMENTS BANK LTD(608001)
674 KHADGAWANA CH-06-003-002-002/331
(Amadand) 		3306003000NRG23180320231171065 18/03/2023 samundri 3306003WL036162 samundri 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700263 MISS SAMUNDRI DO HANSLAL STATE BANK OF INDIA(508548)
675 KHADGAWANA CH-06-003-002-002/331
(Amadand) 		3306003000NRG23180320231171064 18/03/2023 sarwan singh 3306003WL036162 sarwan singh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700192 MR SHRAVAN SINGH STATE BANK OF INDIA(508548)
676 KHADGAWANA CH-06-003-002-002/333
(Amadand) 		3306003000NRG23180320231171237 18/03/2023 nandkumar 3306003WL036164 nandkumar 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699870 Mr. NAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
677 KHADGAWANA CH-06-003-002-002/337
(Amadand) 		3306003000NRG23180320231171238 18/03/2023 Devsarn 3306003WL036164 Devsarn 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700010 MR DEVSARAN SINGH STATE BANK OF INDIA(508548)
678 KHADGAWANA CH-06-003-002-002/337
(Amadand) 		3306003000NRG23180320231171239 18/03/2023 fulkuwer 3306003WL036164 fulkuwer 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700049 MRS FUL KUNWAR WO DEVSARAN STATE BANK OF INDIA(508548)
679 KHADGAWANA CH-06-003-002-002/346
(Amadand) 		3306003000NRG23180320231171241 18/03/2023 chandrabhan 3306003WL036164 chandrabhan 00415 SBIN0003811 408 408 Processed 24/03/2023 0068700251 MR CHANDRABHAN DALPRATAP STATE BANK OF INDIA(508548)
680 KHADGAWANA CH-06-003-002-002/346
(Amadand) 		3306003000NRG23180320231171242 18/03/2023 shanti 3306003WL036164 shanti 00415 SBIN0003811 612 612 Processed 24/03/2023 0068700252 Mrs. SHANTI BAI W/O CHANDR BHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
681 KHADGAWANA CH-06-003-002-002/349
(Amadand) 		3306003000NRG23180320231170958 18/03/2023 ram prasad 3306003WL036161 ram prasad 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700108 MR RAMPRASAD SO MANGALSAY STATE BANK OF INDIA(508548)
682 KHADGAWANA CH-06-003-002-002/359
(Amadand) 		3306003000NRG23180320231170962 18/03/2023 samaliya 3306003WL036161 samaliya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700315 MRS SAMALIYA WO JAGNARAYAN STATE BANK OF INDIA(508548)
683 KHADGAWANA CH-06-003-002-002/38
(Amadand) 		3306003000NRG23180320231171074 18/03/2023 suratiya 3306003WL036162 suratiya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699996 MRS SURATIYA STATE BANK OF INDIA(508548)
684 KHADGAWANA CH-06-003-002-002/382
(Amadand) 		3306003000NRG23180320231171075 18/03/2023 ramanuj 3306003WL036162 ramanuj 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700014 MR RAMNUJ SINGH STATE BANK OF INDIA(508548)
685 KHADGAWANA CH-06-003-002-002/382
(Amadand) 		3306003000NRG23180320231171076 18/03/2023 savita 3306003WL036162 savita 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700244 MRS SAVITA WO RAMANUJ STATE BANK OF INDIA(508548)
686 KHADGAWANA CH-06-003-002-002/383
(Amadand) 		3306003000NRG23180320231171247 18/03/2023 indkunwar 3306003WL036164 indkunwar 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700234 MRS INDRKUNWAR WO RAJARAM STATE BANK OF INDIA(508548)
687 KHADGAWANA CH-06-003-002-002/383
(Amadand) 		3306003000NRG23180320231171246 18/03/2023 rajaram 3306003WL036164 rajaram 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700232 MR RAJARAM SINGH STATE BANK OF INDIA(508548)
688 KHADGAWANA CH-06-003-002-002/384
(Amadand) 		3306003000NRG23180320231171248 18/03/2023 chandrakali 3306003WL036164 chandrakali 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700228 MRS CHANDRA KALI STATE BANK OF INDIA(508548)
689 KHADGAWANA CH-06-003-002-002/384
(Amadand) 		3306003000NRG23180320231171249 18/03/2023 lal ji 3306003WL036164 lal ji 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699778 MR LAL JI STATE BANK OF INDIA(508548)
690 KHADGAWANA CH-06-003-002-002/385
(Amadand) 		3306003000NRG23180320231170963 18/03/2023 surbasiya 3306003WL036161 surbasiya 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700200 MRS SURBASIYA BAI STATE BANK OF INDIA(508548)
691 KHADGAWANA CH-06-003-002-002/395
(Amadand) 		3306003000NRG23180320231171080 18/03/2023 Indra kumar 3306003WL036162 Indra kumar 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700050 MRS INDRA KUNWAR WO JAI SINGH STATE BANK OF INDIA(508548)
692 KHADGAWANA CH-06-003-002-002/395
(Amadand) 		3306003000NRG23180320231171079 18/03/2023 JAISINGH 3306003WL036162 JAISINGH 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699828 MR JAY SINGH STATE BANK OF INDIA(508548)
693 KHADGAWANA CH-06-003-002-002/397
(Amadand) 		3306003000NRG23180320231171081 18/03/2023 ajay 3306003WL036162 ajay 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700267 MR AJAY SINGH STATE BANK OF INDIA(508548)
694 KHADGAWANA CH-06-003-002-002/397
(Amadand) 		3306003000NRG23180320231171082 18/03/2023 rinku 3306003WL036162 rinku 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700443 RINKU D/O MR MOHAN SINGH BANK OF INDIA(508505)
695 KHADGAWANA CH-06-003-002-002/4
(Amadand) 		3306003000NRG23180320231171251 18/03/2023 JAGDISH 3306003WL036164 JAGDISH 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700042 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
696 KHADGAWANA CH-06-003-002-002/4
(Amadand) 		3306003000NRG23180320231171252 18/03/2023 lalita 3306003WL036164 lalita 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700197 MRS LALITA WO JAGDISH STATE BANK OF INDIA(508548)
697 KHADGAWANA CH-06-003-002-002/401
(Amadand) 		3306003000NRG23180320231170965 18/03/2023 chandradev singh 3306003WL036161 chandradev singh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700201 Mr. CHANDRA DEV SINGH S/O JALJIT SINGH CENTRAL BANK OF INDIA(607115)
698 KHADGAWANA CH-06-003-002-002/410
(Amadand) 		3306003000NRG23180320231170967 18/03/2023 Pradeep 3306003WL036161 Pradeep 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699780 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
699 KHADGAWANA CH-06-003-002-002/422
(Amadand) 		3306003000NRG23180320231171260 18/03/2023 dev kumar singh 3306003WL036164 dev kumar singh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700045 MR DEVKUMAR SINGH SO HARICHARAN SINGH STATE BANK OF INDIA(508548)
700 KHADGAWANA CH-06-003-002-002/43
(Amadand) 		3306003000NRG23180320231171089 18/03/2023 mansingh 3306003WL036162 mansingh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700044 MR MAAN SINGH SO DHAN SINGH STATE BANK OF INDIA(508548)
701 KHADGAWANA CH-06-003-002-002/45
(Amadand) 		3306003000NRG23180320231171267 18/03/2023 Mahendra 3306003WL036164 Mahendra 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700245 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
702 KHADGAWANA CH-06-003-002-002/454
(Amadand) 		3306003000NRG23180320231171270 18/03/2023 Sunil kumar singh 3306003WL036164 Sunil kumar singh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699843 Master SUNIL KUMAR SINGH SO PURAN SINGH CENTRAL BANK OF INDIA(607115)
703 KHADGAWANA CH-06-003-002-002/47
(Amadand) 		3306003000NRG23180320231171273 18/03/2023 Jirniya 3306003WL036164 Jirniya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700048 MRS JIRANIYA BAI WO KUNWAR SINGH STATE BANK OF INDIA(508548)
704 KHADGAWANA CH-06-003-002-002/48
(Amadand) 		3306003000NRG23180320231171274 18/03/2023 devnarayan 3306003WL036164 devnarayan 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700060 MR DEV NARAYAN STATE BANK OF INDIA(508548)
705 KHADGAWANA CH-06-003-002-002/49
(Amadand) 		3306003000NRG23180320231171275 18/03/2023 hira singh 3306003WL036164 hira singh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700253 MR HIRA SINGH STATE BANK OF INDIA(508548)
706 KHADGAWANA CH-06-003-002-002/52
(Amadand) 		3306003000NRG23180320231171277 18/03/2023 Budhan 3306003WL036164 Budhan 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700047 MRS BUDHAN BAI WO JAI SINGH STATE BANK OF INDIA(508548)
707 KHADGAWANA CH-06-003-002-002/52
(Amadand) 		3306003000NRG23180320231171276 18/03/2023 Jaisingh 3306003WL036164 Jaisingh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699925 MR JAI SINGH STATE BANK OF INDIA(508548)
708 KHADGAWANA CH-06-003-002-002/523
(Amadand) 		3306003000NRG23180320231171278 18/03/2023 Satynarayan 3306003WL036164 Satynarayan 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700392 MR SATYANARAYAN SO RAMSINGH STATE BANK OF INDIA(508548)
709 KHADGAWANA CH-06-003-002-002/524
(Amadand) 		3306003000NRG23180320231170975 18/03/2023 visvnath 3306003WL036161 visvnath 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700152 MR VISHWANATH SO MANGALSAI STATE BANK OF INDIA(508548)
710 KHADGAWANA CH-06-003-002-002/528
(Amadand) 		3306003000NRG23180320231171096 18/03/2023 nandalal 3306003WL036162 nandalal 00415 SBIN0003811 612 612 Processed 24/03/2023 0068700300 MR NAND LAL STATE BANK OF INDIA(508548)
711 KHADGAWANA CH-06-003-002-002/53
(Amadand) 		3306003000NRG23180320231171280 18/03/2023 Dhanpat 3306003WL036164 Dhanpat 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699820 MR DHANPAT STATE BANK OF INDIA(508548)
712 KHADGAWANA CH-06-003-002-002/531
(Amadand) 		3306003000NRG23180320231170977 18/03/2023 Prashotam 3306003WL036161 Prashotam 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700298 MR PRASHOTTAM O STATE BANK OF INDIA(508548)
713 KHADGAWANA CH-06-003-002-002/532
(Amadand) 		3306003000NRG23180320231170978 18/03/2023 mohar singh 3306003WL036161 mohar singh 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699880 MR MOHAR SINGH SO MAHABIR SINGH STATE BANK OF INDIA(508548)
714 KHADGAWANA CH-06-003-002-002/534
(Amadand) 		3306003000NRG23180320231171281 18/03/2023 hira singh 3306003WL036164 hira singh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699839 MR HEERA SINGH STATE BANK OF INDIA(508548)
715 KHADGAWANA CH-06-003-002-002/536
(Amadand) 		3306003000NRG23180320231171282 18/03/2023 dhirsingh 3306003WL036164 dhirsingh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699863 MR DHEER SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
716 KHADGAWANA CH-06-003-002-002/537
(Amadand) 		3306003000NRG23180320231171097 18/03/2023 devkumar 3306003WL036162 devkumar 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700368 MR DEV KUMAR STATE BANK OF INDIA(508548)
717 KHADGAWANA CH-06-003-002-002/542
(Amadand) 		3306003000NRG23180320231171286 18/03/2023 mahavir 3306003WL036164 mahavir 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699989 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
718 KHADGAWANA CH-06-003-002-002/55
(Amadand) 		3306003000NRG23180320231171289 18/03/2023 jaohir 3306003WL036164 jaohir 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700000 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
719 KHADGAWANA CH-06-003-002-002/55
(Amadand) 		3306003000NRG23180320231171290 18/03/2023 laxmaneya 3306003WL036164 laxmaneya 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699981 MRS LAXMANIYA STATE BANK OF INDIA(508548)
720 KHADGAWANA CH-06-003-002-002/60
(Amadand) 		3306003000NRG23180320231171291 18/03/2023 ramsingh 3306003WL036164 ramsingh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700206 MR RAM SINGH STATE BANK OF INDIA(508548)
721 KHADGAWANA CH-06-003-002-002/63
(Amadand) 		3306003000NRG23180320231171293 18/03/2023 Mohan 3306003WL036164 Mohan 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699826 MR MOHAN STATE BANK OF INDIA(508548)
722 KHADGAWANA CH-06-003-002-002/64
(Amadand) 		3306003000NRG23180320231171099 18/03/2023 BabuLal 3306003WL036162 BabuLal 00415 SBIN0003811 1020 1020 Processed 24/03/2023 0068699965 Mr. BABULAL S/O SHIV MANGAL CENTRAL BANK OF INDIA(607115)
723 KHADGAWANA CH-06-003-002-002/65
(Amadand) 		3306003000NRG23180320231170982 18/03/2023 Hirondiya 3306003WL036161 Hirondiya 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700001 MRS HERONDIYA INDRAPAL STATE BANK OF INDIA(508548)
724 KHADGAWANA CH-06-003-002-002/65
(Amadand) 		3306003000NRG23180320231170981 18/03/2023 Inderpal 3306003WL036161 Inderpal 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699979 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
725 KHADGAWANA CH-06-003-002-002/66
(Amadand) 		3306003000NRG23180320231171100 18/03/2023 CHANDRIKA PARSAD SINGH 3306003WL036162 CHANDRIKA PARSAD SINGH 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700240 Mr. CHANDRIKA PRASAD SINGH SO VISHVANATH CHHATTISGARH GRAMIN BANK(607214)
726 KHADGAWANA CH-06-003-002-002/66
(Amadand) 		3306003000NRG23180320231171101 18/03/2023 vishwanath 3306003WL036162 vishwanath 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699808 Mr. VISHWANATH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
727 KHADGAWANA CH-06-003-002-002/67
(Amadand) 		3306003000NRG23180320231171102 18/03/2023 ramdeen 3306003WL036162 ramdeen 00415 SBIN0003811 1020 1020 Processed 24/03/2023 0068699805 Mr. RAMDEEN S/O BADAN SINGH CENTRAL BANK OF INDIA(607115)
728 KHADGAWANA CH-06-003-002-002/68
(Amadand) 		3306003000NRG23180320231171103 18/03/2023 Kadm kuwer 3306003WL036162 Kadm kuwer 00415 SBIN0003811 1020 1020 Processed 24/03/2023 0068700039 MRS KADAM KUNWAR STATE BANK OF INDIA(508548)
729 KHADGAWANA CH-06-003-002-002/68
(Amadand) 		3306003000NRG23180320231171104 18/03/2023 Shivparasd 3306003WL036162 Shivparasd 00415 SBIN0003811 1020 1020 Processed 24/03/2023 0068699987 Mr. SHIV PRASAD SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
730 KHADGAWANA CH-06-003-002-002/69
(Amadand) 		3306003000NRG23180320231171295 18/03/2023 rajkuwer 3306003WL036164 rajkuwer 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699936 Mrs. RAIKUNWER W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
731 KHADGAWANA CH-06-003-002-002/69
(Amadand) 		3306003000NRG23180320231171294 18/03/2023 Ramprsad 3306003WL036164 Ramprsad 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699991 MR RAM PRASAD STATE BANK OF INDIA(508548)
732 KHADGAWANA CH-06-003-002-002/70
(Amadand) 		3306003000NRG23180320231171296 18/03/2023 RADHA 3306003WL036164 RADHA 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699972 Mrs. RADHA BAI W/O BUDHMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
733 KHADGAWANA CH-06-003-002-002/70
(Amadand) 		3306003000NRG23180320231171297 18/03/2023 santosh kumar 3306003WL036164 santosh kumar 00415 SBIN0003811 816 816 Processed 25/03/2023 0068700247 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
734 KHADGAWANA CH-06-003-002-002/71
(Amadand) 		3306003000NRG23180320231170984 18/03/2023 bhurprasad 3306003WL036161 bhurprasad 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699923 MR DHUR PRASAD SINGH STATE BANK OF INDIA(508548)
735 KHADGAWANA CH-06-003-002-002/71
(Amadand) 		3306003000NRG23180320231170985 18/03/2023 sukwariya 3306003WL036161 sukwariya 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700033 MRS SUKWARIYA BAI STATE BANK OF INDIA(508548)
736 KHADGAWANA CH-06-003-002-002/75
(Amadand) 		3306003000NRG23180320231171298 18/03/2023 Manoher 3306003WL036164 Manoher 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700008 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
737 KHADGAWANA CH-06-003-002-002/76
(Amadand) 		3306003000NRG23180320231171299 18/03/2023 Bansingh 3306003WL036164 Bansingh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699804 MR BEN SINGH STATE BANK OF INDIA(508548)
738 KHADGAWANA CH-06-003-002-002/80
(Amadand) 		3306003000NRG23180320231170987 18/03/2023 Kusum 3306003WL036161 Kusum 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700031 Mrs. KUSUM W/O MAHAVEER SINGH CHHATTISGARH GRAMIN BANK(607214)
739 KHADGAWANA CH-06-003-002-002/80
(Amadand) 		3306003000NRG23180320231170986 18/03/2023 Mahaveer 3306003WL036161 Mahaveer 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699871 MR MAHABIR SINGH SO RAMESHWAR SINGH STATE BANK OF INDIA(508548)
740 KHADGAWANA CH-06-003-002-002/81
(Amadand) 		3306003000NRG23180320231171106 18/03/2023 Dasrat 3306003WL036162 Dasrat 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699985 MR DASH RATH STATE BANK OF INDIA(508548)
741 KHADGAWANA CH-06-003-002-002/836
(Amadand) 		3306003000NRG23180320231171108 18/03/2023 maansingh 3306003WL036162 maansingh 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699874 MR JANSINGH SO GAJRAJ SINGH STATE BANK OF INDIA(508548)
742 KHADGAWANA CH-06-003-002-002/836
(Amadand) 		3306003000NRG23180320231171109 18/03/2023 sonkuwar 3306003WL036162 sonkuwar 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699797 MRS SON KUNWAR STATE BANK OF INDIA(508548)
743 KHADGAWANA CH-06-003-002-002/85
(Amadand) 		3306003000NRG23180320231170988 18/03/2023 MANMATI 3306003WL036161 MANMATI 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700018 MRS MAANMATI STATE BANK OF INDIA(508548)
744 KHADGAWANA CH-06-003-002-002/87
(Amadand) 		3306003000NRG23180320231170990 18/03/2023 Balldev 3306003WL036161 Balldev 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699813 MR BALDEO SINGH STATE BANK OF INDIA(508548)
745 KHADGAWANA CH-06-003-002-002/89
(Amadand) 		3306003000NRG23180320231171116 18/03/2023 rajnti 3306003WL036162 rajnti 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700207 MRS RAJNTI WEO CHHATRDHARI STATE BANK OF INDIA(508548)
746 KHADGAWANA CH-06-003-002-002/9
(Amadand) 		3306003000NRG23180320231171301 18/03/2023 shivnath 3306003WL036164 shivnath 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700396 Mr. Shivnath Singh CENTRAL BANK OF INDIA(607115)
747 KHADGAWANA CH-06-003-002-002/91
(Amadand) 		3306003000NRG23180320231171302 18/03/2023 MANSINGH 3306003WL036164 MANSINGH 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699810 MR MAN SINGH STATE BANK OF INDIA(508548)
748 KHADGAWANA CH-06-003-002-002/91
(Amadand) 		3306003000NRG23180320231171303 18/03/2023 RAMBAI 3306003WL036164 RAMBAI 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700041 MRS RAM BAI STATE BANK OF INDIA(508548)
749 KHADGAWANA CH-06-003-002-002/92
(Amadand) 		3306003000NRG23180320231171304 18/03/2023 Ravinandan 3306003WL036164 Ravinandan 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699819 MR RAVINANDAN SINGH STATE BANK OF INDIA(508548)
750 KHADGAWANA CH-06-003-002-002/92
(Amadand) 		3306003000NRG23180320231171305 18/03/2023 rekha bai 3306003WL036164 rekha bai 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699847 MR REKHA BAI STATE BANK OF INDIA(508548)
751 KHADGAWANA CH-06-003-002-002/93
(Amadand) 		3306003000NRG23180320231171306 18/03/2023 MANOHAR SINGH 3306003WL036164 MANOHAR SINGH 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700265 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
752 KHADGAWANA CH-06-003-002-002/94
(Amadand) 		3306003000NRG23180320231171308 18/03/2023 devnaryan 3306003WL036164 devnaryan 00415 SBIN0003811 816 816 Processed 24/03/2023 0068699803 MR DEV NARAYAN SINGH STATE BANK OF INDIA(508548)
753 KHADGAWANA CH-06-003-002-002/94
(Amadand) 		3306003000NRG23180320231171309 18/03/2023 Rambai 3306003WL036164 Rambai 00415 SBIN0003811 816 816 Processed 24/03/2023 0068700394 MRS RAMBAI O STATE BANK OF INDIA(508548)
754 KHADGAWANA CH-06-003-017-001/566
(Dawalpur) 		3306003000NRG23180320231170902 18/03/2023 Sudhir Yadav 3306003WL036160 Sudhir Yadav 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068699796 MR SUDHIR YADAV STATE BANK OF INDIA(508548)
755 KHADGAWANA CH-06-003-031-001/668
(Khadgawan) 		3306003000NRG23180320231170436 18/03/2023 Manvati 3306003WL036149 Manvati 00415 SBIN0003811 1224 1224 Processed 24/03/2023 0068700323 MISS MANVATI PANIKA STATE BANK OF INDIA(508548)
SubTotal 201960 201960
756 KHADGAWANA CH-06-003-002-002/172
(Amadand) 		3306003000NRG23180320231171028 18/03/2023 manmati 3306003WL036162 manmati 00415 SBIN0006337 1224 1224 Processed 24/03/2023 0068700502 MRS MAANMATI WO INDRASAY STATE BANK OF INDIA(508548)
757 KHADGAWANA CH-06-003-002-002/185
(Amadand) 		3306003000NRG23180320231171191 18/03/2023 premkali 3306003WL036164 premkali 00415 SBIN0006337 816 816 Processed 24/03/2023 0068700442 Mrs. PREM KALI DO LATE RAMSINGH CENTRAL BANK OF INDIA(607115)
758 KHADGAWANA CH-06-003-002-002/432
(Amadand) 		3306003000NRG23180320231170974 18/03/2023 sarswati bai 3306003WL036161 sarswati bai 00415 SBIN0006337 1224 1224 Processed 24/03/2023 0068699830 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
759 KHADGAWANA CH-06-003-002-002/440
(Amadand) 		3306003000NRG23180320231171265 18/03/2023 vishwanath 3306003WL036164 vishwanath 00415 SBIN0006337 816 816 Processed 24/03/2023 0068700444 Mr. VISHWANATH S O RAN SINGH CENTRAL BANK OF INDIA(607115)
760 KHADGAWANA CH-06-003-002-002/451
(Amadand) 		3306003000NRG23180320231171269 18/03/2023 Chhotu Singh 3306003WL036164 Chhotu Singh 00415 SBIN0006337 816 816 Processed 24/03/2023 0068699849 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
761 KHADGAWANA CH-06-003-002-002/454
(Amadand) 		3306003000NRG23180320231171271 18/03/2023 Anil kumar singh 3306003WL036164 Anil kumar singh 00415 SBIN0006337 816 816 Processed 24/03/2023 0068699842 Master ANIL KUMAR SINGH SO PURAN SINGH CENTRAL BANK OF INDIA(607115)
762 KHADGAWANA CH-06-003-002-002/458
(Amadand) 		3306003000NRG23180320231171090 18/03/2023 Dharam singh 3306003WL036162 Dharam singh 00415 SBIN0006337 816 816 Processed 24/03/2023 0068699799 Master DHARAM SINGH SO PRADEEP SINGH CENTRAL BANK OF INDIA(607115)
763 KHADGAWANA CH-06-003-002-002/458
(Amadand) 		3306003000NRG23180320231171091 18/03/2023 Susheela 3306003WL036162 Susheela 00415 SBIN0006337 816 816 Processed 24/03/2023 0068699798 Miss. SHUSHILA DO MAHASINGH CHHATTISGARH GRAMIN BANK(607214)
764 KHADGAWANA CH-06-003-031-001/1146
(Khadgawan) 		3306003000NRG23180320231170425 18/03/2023 durgesh 3306003WL036149 durgesh 00415 SBIN0006337 1224 1224 Processed 24/03/2023 0068699856 DURGESH S/O DHIRENDRA BANK OF INDIA(508505)
765 KHADGAWANA CH-06-003-031-001/668
(Khadgawan) 		3306003000NRG23180320231170435 18/03/2023 Vikky 3306003WL036149 Vikky 00415 SBIN0006337 1224 1224 Processed 24/03/2023 0068700340 MR VIKKI X STATE BANK OF INDIA(508548)
SubTotal 9792 9792
766 KHADGAWANA CH-06-003-002-002/701
(Amadand) 		3306003000NRG23180320231170983 18/03/2023 Gita Bai 3306003WL036161 Gita Bai 00415 SBIN0006900 1224 1224 Processed 24/03/2023 0068699896 MISS GITA BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
767 KHADGAWANA CH-06-003-002-002/119
(Amadand) 		3306003000NRG23180320231171003 18/03/2023 Manmati 3306003WL036162 Manmati 00415 SBIN0007577 1224 1224 Processed 24/03/2023 0068700274 MRS MANMATI MANMATI STATE BANK OF INDIA(508548)
768 KHADGAWANA CH-06-003-002-002/136
(Amadand) 		3306003000NRG23180320231171173 18/03/2023 rajeshsingh 3306003WL036164 rajeshsingh 00415 SBIN0007577 816 816 Processed 24/03/2023 0068700450 MR RAJESH SINGH STATE BANK OF INDIA(508548)
769 KHADGAWANA CH-06-003-002-002/142
(Amadand) 		3306003000NRG23180320231171022 18/03/2023 Rajkumari 3306003WL036162 Rajkumari 00415 SBIN0007577 1224 1224 Processed 24/03/2023 0068699776 Mrs. RAJKUMARI W/O RAMBARAN CHHATTISGARH GRAMIN BANK(607214)
770 KHADGAWANA CH-06-003-002-002/151
(Amadand) 		3306003000NRG23180320231170916 18/03/2023 jaan say 3306003WL036161 jaan say 00415 SBIN0007577 1224 1224 Processed 24/03/2023 0068699779 MR JAN SAY STATE BANK OF INDIA(508548)
771 KHADGAWANA CH-06-003-002-002/197
(Amadand) 		3306003000NRG23180320231171032 18/03/2023 sobharan 3306003WL036162 sobharan 00415 SBIN0007577 816 816 Processed 24/03/2023 0068699922 MR SOBRAN SINGH STATE BANK OF INDIA(508548)
772 KHADGAWANA CH-06-003-002-002/223
(Amadand) 		3306003000NRG23180320231171039 18/03/2023 munnalal 3306003WL036162 munnalal 00415 SBIN0007577 1020 1020 Processed 24/03/2023 0068700222 MR MUNNA LAL SINGH STATE BANK OF INDIA(508548)
773 KHADGAWANA CH-06-003-002-002/253
(Amadand) 		3306003000NRG23180320231171212 18/03/2023 rampratap 3306003WL036164 rampratap 00415 SBIN0007577 816 816 Processed 24/03/2023 0068700109 MR RAM PRASAD STATE BANK OF INDIA(508548)
774 KHADGAWANA CH-06-003-002-002/274
(Amadand) 		3306003000NRG23180320231171222 18/03/2023 sawitry 3306003WL036164 sawitry 00415 SBIN0007577 816 816 Processed 24/03/2023 0068700242 MRS SAVITRI WO KALANDAR STATE BANK OF INDIA(508548)
775 KHADGAWANA CH-06-003-002-002/307
(Amadand) 		3306003000NRG23180320231171230 18/03/2023 chandrabali 3306003WL036164 chandrabali 00415 SBIN0007577 816 816 Processed 24/03/2023 0068700054 MR CHANDRABALI WO MANRUP SINGH STATE BANK OF INDIA(508548)
776 KHADGAWANA CH-06-003-002-002/428
(Amadand) 		3306003000NRG23180320231170971 18/03/2023 anjana 3306003WL036161 anjana 00415 SBIN0007577 1224 1224 Processed 24/03/2023 0068699841 Mrs. ANJANA WO BABULAL CENTRAL BANK OF INDIA(607115)
777 KHADGAWANA CH-06-003-002-002/428
(Amadand) 		3306003000NRG23180320231170972 18/03/2023 parwati 3306003WL036161 parwati 00415 SBIN0007577 1224 1224 Rejected 24/03/2023 0068699895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 KHADGAWANA CH-06-003-002-002/459
(Amadand) 		3306003000NRG23180320231171092 18/03/2023 Kanchaniya 3306003WL036162 Kanchaniya 00415 SBIN0007577 1224 1224 Processed 24/03/2023 0068700499 Mrs. KANCHANIYA WO JAAN SAY CHHATTISGARH GRAMIN BANK(607214)
779 KHADGAWANA CH-06-003-002-002/524
(Amadand) 		3306003000NRG23180320231170976 18/03/2023 SHANTI BAI 3306003WL036161 SHANTI BAI 00415 SBIN0007577 1224 1224 Processed 24/03/2023 0068699886 MS SHANTI BAI STATE BANK OF INDIA(508548)
780 KHADGAWANA CH-06-003-002-002/527
(Amadand) 		3306003000NRG23180320231171095 18/03/2023 Bhagmaniya 3306003WL036162 Bhagmaniya 00415 SBIN0007577 1020 1020 Processed 24/03/2023 0068700451 MS BHAGMANIYA STATE BANK OF INDIA(508548)
781 KHADGAWANA CH-06-003-002-002/527
(Amadand) 		3306003000NRG23180320231171094 18/03/2023 satynarayan 3306003WL036162 satynarayan 00415 SBIN0007577 1020 1020 Processed 24/03/2023 0068700148 Mr. SATYANARAYAN S/O KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
782 KHADGAWANA CH-06-003-002-002/544
(Amadand) 		3306003000NRG23180320231170979 18/03/2023 Jaypal singh 3306003WL036161 Jaypal singh 00415 SBIN0007577 1224 1224 Processed 24/03/2023 0068700501 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
783 KHADGAWANA CH-06-003-002-002/61
(Amadand) 		3306003000NRG23180320231171292 18/03/2023 haricharan 3306003WL036164 haricharan 00415 SBIN0007577 816 816 Processed 24/03/2023 0068699990 MR HARI CHARAN STATE BANK OF INDIA(508548)
784 KHADGAWANA CH-06-003-002-002/87
(Amadand) 		3306003000NRG23180320231170991 18/03/2023 HIRMATIYA 3306003WL036161 HIRMATIYA 00415 SBIN0007577 1224 1224 Rejected 24/03/2023 0068700395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 KHADGAWANA CH-06-003-017-001/300
(Dawalpur) 		3306003000NRG23180320231170850 18/03/2023 Premwati 3306003WL036160 Premwati 00415 SBIN0007577 1224 1224 Processed 24/03/2023 0068700401 MISS PREM BATI STATE BANK OF INDIA(508548)
786 KHADGAWANA CH-06-003-052-001/113
(Udhanapur) 		3306003000NRG23180320231170993 18/03/2023 Naveen 3306003WL036161 Naveen 00415 SBIN0007577 1224 1224 Processed 24/03/2023 0068699787 MRS NAVIN SINGH STATE BANK OF INDIA(508548)
787 KHADGAWANA CH-06-003-052-001/113
(Udhanapur) 		3306003000NRG23180320231170992 18/03/2023 phoolbasiya 3306003WL036161 phoolbasiya 00415 SBIN0007577 1224 1224 Processed 24/03/2023 0068699932 MRS FULBASIA WO HIRA SINGH STATE BANK OF INDIA(508548)
788 KHADGAWANA CH-06-003-052-001/341
(Udhanapur) 		3306003000NRG23180320231171117 18/03/2023 sonmati 3306003WL036162 sonmati 00415 SBIN0007577 1224 1224 Processed 24/03/2023 0068700383 MRS SONMATI SONMATI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
789 KHADGAWANA CH-06-003-002-002/431
(Amadand) 		3306003000NRG23180320231170973 18/03/2023 Indrabhan singh 3306003WL036161 Indrabhan singh 00415 SBIN0018776 1224 1224 Processed 24/03/2023 0068699840 Mr. INDRABHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
790 KHADGAWANA CH-06-003-002-002/135
(Amadand) 		3306003000NRG23180320231171014 18/03/2023 Jaykumar 3306003WL036162 Jaykumar 00553 INDB0000796 612 612 Processed 24/03/2023 0068700027 JAY KUMAR DHURVE INDUSIND BANK(607189)
SubTotal 612 612
791 KHADGAWANA CH-06-003-033-001/89
(Mangora) 		3306003000NRG23180320231171154 18/03/2023 Gayatri Bai 3306003WL036163 Gayatri Bai 00691 IPOS0000001 204 204 Processed 24/03/2023 0068700025 Mrs. GAYATRI W/O TILAKDHARI SINGH CENTRAL BANK OF INDIA(607115)
792 KHADGAWANA CH-06-003-033-001/89
(Mangora) 		3306003000NRG23180320231171153 18/03/2023 Tilakdhari 3306003WL036163 Tilakdhari 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0068700024 TILAK DHARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 KHADGAWANA CH-06-003-036-001/792
(Painari) 		3306003000NRG23180320231169846 18/03/2023 Rakesh Singh 3306003WL036127 Rakesh Singh 00691 IPOS0000001 816 816 Processed 24/03/2023 0068700022 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 KHADGAWANA CH-06-003-036-001/795
(Painari) 		3306003000NRG23180320231169847 18/03/2023 Parmeshwar Singh 3306003WL036127 Parmeshwar Singh 00691 IPOS0000001 816 816 Processed 24/03/2023 0068700023 PARMESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
795 KHADGAWANA CH-06-003-044-001/532
(Salka) 		3306003000NRG23180320231171402 18/03/2023 Divya Sahu 3306003WL036166 Divya Sahu 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0068700026 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
Total 822936 822936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_180323APB_FTO_514805 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 1224
2 KHADGAWANA CH3306003_180323APB_FTO_514805 Bank of India BKID0009386 MANENDRAGARH 2040
3 KHADGAWANA CH3306003_180323APB_FTO_514805 Central Bank Of India CBIN0280805 DHAMTARI 816
4 KHADGAWANA CH3306003_180323APB_FTO_514805 Central Bank Of India CBIN0281006 MANENDRAGARH 1224
5 KHADGAWANA CH3306003_180323APB_FTO_514805 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 1224
6 KHADGAWANA CH3306003_180323APB_FTO_514805 Central Bank Of India CBIN0281688 KHADGAWAN 105876
7 KHADGAWANA CH3306003_180323APB_FTO_514805 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 2448
8 KHADGAWANA CH3306003_180323APB_FTO_514805 Central Bank Of India CBIN0282080 CHHOTA BAZAR, CHIRIMIRI 1224
9 KHADGAWANA CH3306003_180323APB_FTO_514805 Central Bank Of India CBIN0282081 KHURASIA COLLIERY 1224
10 KHADGAWANA CH3306003_180323APB_FTO_514805 Central Bank Of India CBIN0284243 DEWADAND 453696
11 KHADGAWANA CH3306003_180323APB_FTO_514805 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 1224
12 KHADGAWANA CH3306003_180323APB_FTO_514805 CHHATISGARH GRAMIN BANK CRGB0006064 MANENDRAGARH 816
13 KHADGAWANA CH3306003_180323APB_FTO_514805 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 5100
14 KHADGAWANA CH3306003_180323APB_FTO_514805 State Bank of India SBIN0000425 MANENDRAGARH 2040
15 KHADGAWANA CH3306003_180323APB_FTO_514805 State Bank of India SBIN0003811 CHIRMIRI 201960
16 KHADGAWANA CH3306003_180323APB_FTO_514805 State Bank of India SBIN0006337 KURASIA 9792
17 KHADGAWANA CH3306003_180323APB_FTO_514805 State Bank of India SBIN0006900 MARWAHI V.B. 1224
18 KHADGAWANA CH3306003_180323APB_FTO_514805 State Bank of India SBIN0007577 BARTUNGA 23868
19 KHADGAWANA CH3306003_180323APB_FTO_514805 State Bank of India SBIN0018776 CITY BRANCH, MANENDRAGARH 1224
20 KHADGAWANA CH3306003_180323APB_FTO_514805 IndusInd Bank Ltd. INDB0000796 Manendragarh 612
21 KHADGAWANA CH3306003_180323APB_FTO_514805 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 4080

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