|
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
|
NAWAGARH
|
CH-03-001-086-002/100
()
|
3303001000NRG24110320242252158
|
11/03/2024
|
RAMKUMAR
|
3303001WL091469
|
RAMKUMAR
|
00048
|
BKID0009356
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337386
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
NAWAGARH
|
CH-03-001-086-002/151-A
()
|
3303001000NRG24110320242252172
|
11/03/2024
|
Pushpa diwakar
|
3303001WL091469
|
Pushpa diwakar
|
00048
|
BKID0009356
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337398
|
|
Pushpa diwakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWAGARH
|
CH-03-001-086-002/42
()
|
3303001000NRG24110320242252226
|
11/03/2024
|
VISHNU
|
3303001WL091469
|
VISHNU
|
00048
|
BKID0009356
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337371
|
|
VISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
NAWAGARH
|
CH-03-001-086-002/54
()
|
3303001000NRG24110320242252240
|
11/03/2024
|
BIRIJ BAI
|
3303001WL091469
|
BIRIJ BAI
|
00048
|
BKID0009356
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337397
|
|
BIRIJ BAI
|
BANK OF INDIA(508505)
|
|
5
|
NAWAGARH
|
CH-03-001-086-002/92
()
|
3303001000NRG24110320242252271
|
11/03/2024
|
GANGA BAI
|
3303001WL091469
|
GANGA BAI
|
00048
|
BKID0009356
|
280
|
280
|
Processed
|
12/03/2024
|
|
IB24072337187
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAWAGARH
|
CH-03-001-086-002/92
()
|
3303001000NRG24110320242252270
|
11/03/2024
|
JIVRAKHAN
|
3303001WL091469
|
JIVRAKHAN
|
00048
|
BKID0009356
|
280
|
280
|
Processed
|
12/03/2024
|
|
IB24072337186
|
|
JIVRAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-086-002/99-B
()
|
3303001000NRG24110320242252279
|
11/03/2024
|
NEHA PATRE
|
3303001WL091469
|
NEHA PATRE
|
00078
|
CNRB0005147
|
140
|
140
|
Processed
|
12/03/2024
|
|
IB24072337174
|
|
NEHA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-042-002/384
()
|
3303001000NRG24110320242249574
|
11/03/2024
|
JAI KUMAR
|
3303001WL091404
|
JAI KUMAR
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072337406
|
|
JAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-042-002/384
()
|
3303001000NRG24110320242249575
|
11/03/2024
|
VIJAY KUMAR
|
3303001WL091404
|
VIJAY KUMAR
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072337407
|
|
VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-086-002/1-A
()
|
3303001000NRG24110320242252156
|
11/03/2024
|
SUKRITI KHUNTE
|
3303001WL091469
|
SUKRITI KHUNTE
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337396
|
|
SUKRITI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-086-002/18
()
|
3303001000NRG24110320242252181
|
11/03/2024
|
MEENA BAI
|
3303001WL091469
|
MEENA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337364
|
|
MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-086-002/18
()
|
3303001000NRG24110320242252180
|
11/03/2024
|
SARJU
|
3303001WL091469
|
SARJU
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337363
|
|
SARJU
|
AXIS BANK(607153)
|
|
13
|
NAWAGARH
|
CH-03-001-086-002/220
()
|
3303001000NRG24110320242252198
|
11/03/2024
|
SHEKHAR MATRE
|
3303001WL091469
|
SHEKHAR MATRE
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
12/03/2024
|
|
IB24072337155
|
|
SHEKHAR MATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-086-002/38
()
|
3303001000NRG24110320242252222
|
11/03/2024
|
KUMARI
|
3303001WL091469
|
KUMARI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337393
|
|
KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-086-002/38
()
|
3303001000NRG24110320242252223
|
11/03/2024
|
Shivkumar Lahare
|
3303001WL091469
|
Shivkumar Lahare
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337392
|
|
Shivkumar Lahare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAWAGARH
|
CH-03-001-086-002/59
()
|
3303001000NRG24110320242252245
|
11/03/2024
|
pardeshi
|
3303001WL091469
|
pardeshi
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337361
|
|
pardeshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-086-002/59
()
|
3303001000NRG24110320242252246
|
11/03/2024
|
pushpa bai
|
3303001WL091469
|
pushpa bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337360
|
|
pushpa bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-086-002/6
()
|
3303001000NRG24110320242252247
|
11/03/2024
|
sadhu ram
|
3303001WL091469
|
sadhu ram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337387
|
|
sadhu ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-086-002/61
()
|
3303001000NRG24110320242252251
|
11/03/2024
|
sukhiya
|
3303001WL091469
|
sukhiya
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337366
|
|
sukhiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11632
|
11632
|
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-036-002/63
()
|
3303001000NRG24110320242254736
|
11/03/2024
|
premin
|
3303001WL091527
|
premin
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24072337150
|
|
premin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
21
|
NAWAGARH
|
CH-03-001-063-001/98
()
|
3303001000NRG24110320242250139
|
11/03/2024
|
MADHU
|
3303001WL091421
|
MADHU
|
00093
|
CRGB0008143
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
IB24072337408
|
|
MADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-020-004/28
()
|
3303001000NRG24110320242257482
|
11/03/2024
|
KAMLA BAI
|
3303001WL091588
|
KAMLA BAI
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
IB24072337409
|
|
KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-070-001/163
()
|
3303001000NRG24110320242252288
|
11/03/2024
|
Kuldeep Sahu
|
3303001WL091470
|
Kuldeep Sahu
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072337405
|
|
Kuldeep Sahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-070-001/163
()
|
3303001000NRG24110320242252287
|
11/03/2024
|
PUSHPA
|
3303001WL091470
|
PUSHPA
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072337404
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
25
|
NAWAGARH
|
CH-03-001-086-002/16
()
|
3303001000NRG24110320242252177
|
11/03/2024
|
indrani
|
3303001WL091469
|
indrani
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337358
|
|
indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-086-002/16
()
|
3303001000NRG24110320242252176
|
11/03/2024
|
santan lal
|
3303001WL091469
|
santan lal
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337357
|
|
santan lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAWAGARH
|
CH-03-001-086-002/20
()
|
3303001000NRG24110320242252194
|
11/03/2024
|
BISRU PRASAD DIWAKAR
|
3303001WL091469
|
BISRU PRASAD DIWAKAR
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337372
|
|
BISRU PRASAD DIWAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
NAWAGARH
|
CH-03-001-086-002/20
()
|
3303001000NRG24110320242252195
|
11/03/2024
|
sampati
|
3303001WL091469
|
sampati
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337362
|
|
sampati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-086-002/235
()
|
3303001000NRG24110320242252202
|
11/03/2024
|
BHIKHAM DAS KURREY
|
3303001WL091469
|
BHIKHAM DAS KURREY
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337370
|
|
BHIKHAM DAS KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-086-002/235
()
|
3303001000NRG24110320242252203
|
11/03/2024
|
URMILA BAI
|
3303001WL091469
|
URMILA BAI
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337359
|
|
URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-086-002/25
()
|
3303001000NRG24110320242252210
|
11/03/2024
|
janki bai
|
3303001WL091469
|
janki bai
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
12/03/2024
|
|
IB24072337153
|
|
janki bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-086-002/25
()
|
3303001000NRG24110320242252211
|
11/03/2024
|
jivan
|
3303001WL091469
|
jivan
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337356
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAWAGARH
|
CH-03-001-086-002/35
()
|
3303001000NRG24110320242252218
|
11/03/2024
|
bhagwat
|
3303001WL091469
|
bhagwat
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337388
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAWAGARH
|
CH-03-001-086-002/45
()
|
3303001000NRG24110320242252230
|
11/03/2024
|
ramesh
|
3303001WL091469
|
ramesh
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337355
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
NAWAGARH
|
CH-03-001-086-002/56
()
|
3303001000NRG24110320242252244
|
11/03/2024
|
Amr deep
|
3303001WL091469
|
Amr deep
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337354
|
|
Amr deep
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-086-002/56
()
|
3303001000NRG24110320242252243
|
11/03/2024
|
lata bai
|
3303001WL091469
|
lata bai
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337365
|
|
lata bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-086-002/65
()
|
3303001000NRG24110320242252252
|
11/03/2024
|
rajendra
|
3303001WL091469
|
rajendra
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072337160
|
|
rajendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-086-002/65
()
|
3303001000NRG24110320242252253
|
11/03/2024
|
sarita
|
3303001WL091469
|
sarita
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337394
|
|
sarita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-086-002/88
()
|
3303001000NRG24110320242252266
|
11/03/2024
|
ramesh
|
3303001WL091469
|
ramesh
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337367
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAWAGARH
|
CH-03-001-086-002/91
()
|
3303001000NRG24110320242252268
|
11/03/2024
|
MANOJ
|
3303001WL091469
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337369
|
|
MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
41
|
NAWAGARH
|
CH-03-001-086-002/49
()
|
3303001000NRG24110320242252235
|
11/03/2024
|
NAGESHWAR
|
3303001WL091469
|
NAGESHWAR
|
00121
|
CBIN0283377
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337353
|
|
NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
42
|
NAWAGARH
|
CH-03-001-036-001/85
()
|
3303001000NRG24110320242254605
|
11/03/2024
|
Ravi kumar navrang
|
3303001WL091527
|
Ravi kumar navrang
|
00152
|
HDFC0003921
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072337159
|
|
Ravi kumar navrang
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
43
|
NAWAGARH
|
CH-03-001-086-002/188
()
|
3303001000NRG24110320242252185
|
11/03/2024
|
Santan Bai
|
3303001WL091469
|
Santan Bai
|
00354
|
PUNB0725100
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337368
|
|
Santan Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
44
|
NAWAGARH
|
CH-03-001-036-001/96
()
|
3303001000NRG24110320242254606
|
11/03/2024
|
RADHIKA TANDAN
|
3303001WL091527
|
RADHIKA TANDAN
|
00415
|
SBIN0000329
|
300
|
300
|
Processed
|
12/03/2024
|
|
IB24072337145
|
|
RADHIKA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
45
|
NAWAGARH
|
CH-03-001-005-001/137
()
|
3303001000NRG24110320242254955
|
11/03/2024
|
CHAITRAM
|
3303001WL091534
|
CHAITRAM
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/03/2024
|
|
IB24072337195
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAWAGARH
|
CH-03-001-005-001/137
()
|
3303001000NRG24110320242254956
|
11/03/2024
|
PRAMILA
|
3303001WL091534
|
PRAMILA
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/03/2024
|
|
IB24072337190
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-005-001/137
()
|
3303001000NRG24110320242254957
|
11/03/2024
|
Sanjay kumar
|
3303001WL091534
|
Sanjay kumar
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/03/2024
|
|
IB24072337198
|
|
Sanjay kumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-005-001/138
()
|
3303001000NRG24110320242254958
|
11/03/2024
|
HARIRAM
|
3303001WL091534
|
HARIRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337267
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-005-001/139
()
|
3303001000NRG24110320242254960
|
11/03/2024
|
NEMIN
|
3303001WL091534
|
NEMIN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337213
|
|
NEMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-005-001/14
()
|
3303001000NRG24110320242254964
|
11/03/2024
|
Derhu sahu
|
3303001WL091534
|
Derhu sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337289
|
|
Derhu sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAWAGARH
|
CH-03-001-005-001/14
()
|
3303001000NRG24110320242254962
|
11/03/2024
|
punu
|
3303001WL091534
|
punu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337265
|
|
punu
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-005-001/14
()
|
3303001000NRG24110320242254963
|
11/03/2024
|
rahi bai
|
3303001WL091534
|
rahi bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337212
|
|
rahi bai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-005-001/140
()
|
3303001000NRG24110320242254966
|
11/03/2024
|
Santoshi
|
3303001WL091534
|
Santoshi
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337329
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-005-001/142-A
()
|
3303001000NRG24110320242254969
|
11/03/2024
|
YASHWANT
|
3303001WL091534
|
YASHWANT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337325
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-005-001/144-A
()
|
3303001000NRG24110320242254972
|
11/03/2024
|
SANTOSHI
|
3303001WL091534
|
SANTOSHI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337285
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-005-001/155
()
|
3303001000NRG24110320242254978
|
11/03/2024
|
MANOJ KUMAR
|
3303001WL091534
|
MANOJ KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337232
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-005-001/155
()
|
3303001000NRG24110320242254979
|
11/03/2024
|
NIDHI PATEL
|
3303001WL091534
|
NIDHI PATEL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337326
|
|
NIDHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-005-001/170
()
|
3303001000NRG24110320242254988
|
11/03/2024
|
DUKHNIN SAHU
|
3303001WL091534
|
DUKHNIN SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337215
|
|
DUKHNIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-005-001/170
()
|
3303001000NRG24110320242254987
|
11/03/2024
|
MUKESH KUMAR SAHU
|
3303001WL091534
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337226
|
|
MUKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAWAGARH
|
CH-03-001-005-001/18
()
|
3303001000NRG24110320242254990
|
11/03/2024
|
durga sahu
|
3303001WL091534
|
durga sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337299
|
|
durga sahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-005-001/18
()
|
3303001000NRG24110320242254989
|
11/03/2024
|
SALIK
|
3303001WL091534
|
SALIK
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337269
|
|
SALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-005-001/21
()
|
3303001000NRG24110320242254992
|
11/03/2024
|
BHAGWANTA
|
3303001WL091534
|
BHAGWANTA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337261
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-005-001/21
()
|
3303001000NRG24110320242254993
|
11/03/2024
|
PUNAMCHAND
|
3303001WL091534
|
PUNAMCHAND
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337315
|
|
PUNAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAWAGARH
|
CH-03-001-005-001/21
()
|
3303001000NRG24110320242254994
|
11/03/2024
|
SUNITA
|
3303001WL091534
|
SUNITA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337324
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-005-001/26
()
|
3303001000NRG24110320242255001
|
11/03/2024
|
HIRA LAL
|
3303001WL091534
|
HIRA LAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337275
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAWAGARH
|
CH-03-001-005-001/26
()
|
3303001000NRG24110320242255002
|
11/03/2024
|
SHANTI BAI
|
3303001WL091534
|
SHANTI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337301
|
|
SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-005-001/31
()
|
3303001000NRG24110320242255009
|
11/03/2024
|
GAUTAM BAI
|
3303001WL091534
|
GAUTAM BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337327
|
|
GAUTAM BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-005-001/31
()
|
3303001000NRG24110320242255008
|
11/03/2024
|
PURSHOTTAM
|
3303001WL091534
|
PURSHOTTAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337220
|
|
PURSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-005-001/4
()
|
3303001000NRG24110320242255018
|
11/03/2024
|
JITENDRA
|
3303001WL091534
|
JITENDRA
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/03/2024
|
|
IB24072337203
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAWAGARH
|
CH-03-001-005-001/4
()
|
3303001000NRG24110320242255019
|
11/03/2024
|
SAVITRI
|
3303001WL091534
|
SAVITRI
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/03/2024
|
|
IB24072337205
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAWAGARH
|
CH-03-001-005-001/4
()
|
3303001000NRG24110320242255020
|
11/03/2024
|
SONU MARAR
|
3303001WL091534
|
SONU MARAR
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/03/2024
|
|
IB24072337207
|
|
SONU MARAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-005-001/44
()
|
3303001000NRG24110320242255023
|
11/03/2024
|
PARMESHWAR
|
3303001WL091534
|
PARMESHWAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337219
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-005-001/44
()
|
3303001000NRG24110320242255024
|
11/03/2024
|
RASHILA BAI
|
3303001WL091534
|
RASHILA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337216
|
|
RASHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAWAGARH
|
CH-03-001-005-001/52
()
|
3303001000NRG24110320242255031
|
11/03/2024
|
KAMOD
|
3303001WL091534
|
KAMOD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337221
|
|
KAMOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-005-001/52
()
|
3303001000NRG24110320242255030
|
11/03/2024
|
mahendra
|
3303001WL091534
|
mahendra
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337263
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-005-001/52
()
|
3303001000NRG24110320242255029
|
11/03/2024
|
MILAPA BAI
|
3303001WL091534
|
MILAPA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337277
|
|
MILAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-005-001/57
()
|
3303001000NRG24110320242255035
|
11/03/2024
|
BAJRHIN
|
3303001WL091534
|
BAJRHIN
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/03/2024
|
|
IB24072337197
|
|
BAJRHIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-005-001/57
()
|
3303001000NRG24110320242255034
|
11/03/2024
|
SHATRUHAN
|
3303001WL091534
|
SHATRUHAN
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/03/2024
|
|
IB24072337196
|
|
SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-005-001/57
()
|
3303001000NRG24110320242255036
|
11/03/2024
|
SONI KUMAR
|
3303001WL091534
|
SONI KUMAR
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/03/2024
|
|
IB24072337191
|
|
SONI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-005-001/65
()
|
3303001000NRG24110320242255039
|
11/03/2024
|
PRMILA
|
3303001WL091534
|
PRMILA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337283
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-005-001/65
()
|
3303001000NRG24110320242255038
|
11/03/2024
|
RAJDEV
|
3303001WL091534
|
RAJDEV
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337323
|
|
RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-005-001/66
()
|
3303001000NRG24110320242255041
|
11/03/2024
|
AMIT KUMAR.
|
3303001WL091534
|
AMIT KUMAR.
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337234
|
|
AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-005-001/66
()
|
3303001000NRG24110320242255042
|
11/03/2024
|
PRATIBHA
|
3303001WL091534
|
PRATIBHA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337223
|
|
PRATIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAWAGARH
|
CH-03-001-005-001/67
()
|
3303001000NRG24110320242255044
|
11/03/2024
|
FOTAKU
|
3303001WL091534
|
FOTAKU
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
12/03/2024
|
|
IB24072337180
|
|
FOTAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAWAGARH
|
CH-03-001-005-001/7
()
|
3303001000NRG24110320242255045
|
11/03/2024
|
GANESH
|
3303001WL091534
|
GANESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337245
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-005-001/7
()
|
3303001000NRG24110320242255046
|
11/03/2024
|
RAMPYARI
|
3303001WL091534
|
RAMPYARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337255
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-005-001/8
()
|
3303001000NRG24110320242255048
|
11/03/2024
|
kamini
|
3303001WL091534
|
kamini
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
12/03/2024
|
|
IB24072337177
|
|
kamini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAWAGARH
|
CH-03-001-005-001/8
()
|
3303001000NRG24110320242255050
|
11/03/2024
|
KUNDAN PATEL
|
3303001WL091534
|
KUNDAN PATEL
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
12/03/2024
|
|
IB24072337181
|
|
KUNDAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-005-001/8
()
|
3303001000NRG24110320242255049
|
11/03/2024
|
SHYAMKALI
|
3303001WL091534
|
SHYAMKALI
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
12/03/2024
|
|
IB24072337179
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAWAGARH
|
CH-03-001-005-001/8
()
|
3303001000NRG24110320242255047
|
11/03/2024
|
SURESH
|
3303001WL091534
|
SURESH
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
12/03/2024
|
|
IB24072337178
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAWAGARH
|
CH-03-001-005-001/82
()
|
3303001000NRG24110320242255052
|
11/03/2024
|
HEERABAI
|
3303001WL091534
|
HEERABAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337293
|
|
HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAWAGARH
|
CH-03-001-005-001/82
()
|
3303001000NRG24110320242255051
|
11/03/2024
|
LAGINVA
|
3303001WL091534
|
LAGINVA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337295
|
|
LAGINVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAWAGARH
|
CH-03-001-005-001/92
()
|
3303001000NRG24110320242255053
|
11/03/2024
|
BAHORIK
|
3303001WL091534
|
BAHORIK
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337271
|
|
BAHORIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-005-001/92
()
|
3303001000NRG24110320242255054
|
11/03/2024
|
TIRBENI
|
3303001WL091534
|
TIRBENI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337279
|
|
TIRBENI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-005-001/93
()
|
3303001000NRG24110320242255056
|
11/03/2024
|
CHANDA BAI
|
3303001WL091534
|
CHANDA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337321
|
|
CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-005-001/93
()
|
3303001000NRG24110320242255055
|
11/03/2024
|
PREM BAGHEL
|
3303001WL091534
|
PREM BAGHEL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337224
|
|
PREM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAWAGARH
|
CH-03-001-005-002/22
()
|
3303001000NRG24110320242255061
|
11/03/2024
|
punuram
|
3303001WL091534
|
punuram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337311
|
|
punuram
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-005-002/22
()
|
3303001000NRG24110320242255062
|
11/03/2024
|
sharda
|
3303001WL091534
|
sharda
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337222
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-005-002/9
()
|
3303001000NRG24110320242255091
|
11/03/2024
|
GOPICHAND SAHU
|
3303001WL091534
|
GOPICHAND SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337297
|
|
GOPICHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAWAGARH
|
CH-03-001-005-002/9
()
|
3303001000NRG24110320242255090
|
11/03/2024
|
KEVRA BAI
|
3303001WL091534
|
KEVRA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337249
|
|
KEVRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAWAGARH
|
CH-03-001-005-003/112
()
|
3303001000NRG24110320242255108
|
11/03/2024
|
harishchand
|
3303001WL091534
|
harishchand
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/03/2024
|
|
IB24072337206
|
|
harishchand
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-005-003/112
()
|
3303001000NRG24110320242255109
|
11/03/2024
|
ramdulari
|
3303001WL091534
|
ramdulari
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/03/2024
|
|
IB24072337204
|
|
ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAWAGARH
|
CH-03-001-005-003/112
()
|
3303001000NRG24110320242255110
|
11/03/2024
|
rohit
|
3303001WL091534
|
rohit
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337281
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-005-003/115
()
|
3303001000NRG24110320242255113
|
11/03/2024
|
lakhan
|
3303001WL091534
|
lakhan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337291
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-005-003/115
()
|
3303001000NRG24110320242255115
|
11/03/2024
|
PAVAN
|
3303001WL091534
|
PAVAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24072337149
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAWAGARH
|
CH-03-001-005-003/115
()
|
3303001000NRG24110320242255114
|
11/03/2024
|
surooj bai
|
3303001WL091534
|
surooj bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337307
|
|
surooj bai
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-005-003/13
()
|
3303001000NRG24110320242255125
|
11/03/2024
|
savita bai
|
3303001WL091534
|
savita bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337217
|
|
savita bai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-005-003/136
()
|
3303001000NRG24110320242255128
|
11/03/2024
|
BHAGIRATHI
|
3303001WL091534
|
BHAGIRATHI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337231
|
|
BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-005-003/136
()
|
3303001000NRG24110320242255129
|
11/03/2024
|
DHARMENDRA KUMAR
|
3303001WL091534
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337227
|
|
DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-005-003/136
()
|
3303001000NRG24110320242255130
|
11/03/2024
|
Sunita Dhruw
|
3303001WL091534
|
Sunita Dhruw
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337218
|
|
Sunita Dhruw
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-005-003/137
()
|
3303001000NRG24110320242255131
|
11/03/2024
|
CHABILAL
|
3303001WL091534
|
CHABILAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337317
|
|
CHABILAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-005-003/137
()
|
3303001000NRG24110320242255132
|
11/03/2024
|
SONKUNWAR
|
3303001WL091534
|
SONKUNWAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337243
|
|
SONKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-005-003/143-A
()
|
3303001000NRG24110320242255135
|
11/03/2024
|
BHAGWATI
|
3303001WL091534
|
BHAGWATI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337319
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-005-003/143-A
()
|
3303001000NRG24110320242255134
|
11/03/2024
|
GANGA RAM
|
3303001WL091534
|
GANGA RAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337251
|
|
GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-005-003/149
()
|
3303001000NRG24110320242255140
|
11/03/2024
|
BIRJHU
|
3303001WL091534
|
BIRJHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337236
|
|
BIRJHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-005-003/149
()
|
3303001000NRG24110320242255141
|
11/03/2024
|
KAMNEE
|
3303001WL091534
|
KAMNEE
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337309
|
|
KAMNEE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-005-003/16
()
|
3303001000NRG24110320242255148
|
11/03/2024
|
kangala
|
3303001WL091534
|
kangala
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/03/2024
|
|
IB24072337192
|
|
kangala
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-005-003/16
()
|
3303001000NRG24110320242255149
|
11/03/2024
|
komal
|
3303001WL091534
|
komal
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/03/2024
|
|
IB24072337193
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-005-003/16
()
|
3303001000NRG24110320242255150
|
11/03/2024
|
lalita
|
3303001WL091534
|
lalita
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/03/2024
|
|
IB24072337194
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-005-003/161-A
()
|
3303001000NRG24110320242255151
|
11/03/2024
|
ISHWAR PAL
|
3303001WL091534
|
ISHWAR PAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337313
|
|
ISHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-005-003/161-A
()
|
3303001000NRG24110320242255152
|
11/03/2024
|
PRABHA PAL
|
3303001WL091534
|
PRABHA PAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337322
|
|
PRABHA PAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-005-003/178
()
|
3303001000NRG24110320242255164
|
11/03/2024
|
RATIRAM
|
3303001WL091534
|
RATIRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337229
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-005-003/23
()
|
3303001000NRG24110320242255192
|
11/03/2024
|
KEJABAI
|
3303001WL091534
|
KEJABAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24072337151
|
|
KEJABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-005-003/23
()
|
3303001000NRG24110320242255193
|
11/03/2024
|
kuber
|
3303001WL091534
|
kuber
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24072337146
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-005-003/33
()
|
3303001000NRG24110320242255205
|
11/03/2024
|
SANTOSH
|
3303001WL091534
|
SANTOSH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337257
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-005-003/33
()
|
3303001000NRG24110320242255206
|
11/03/2024
|
URVASHI
|
3303001WL091534
|
URVASHI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337328
|
|
URVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAWAGARH
|
CH-03-001-005-003/47
()
|
3303001000NRG24110320242255224
|
11/03/2024
|
anita
|
3303001WL091534
|
anita
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337230
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-005-003/52
()
|
3303001000NRG24110320242255232
|
11/03/2024
|
sarswati
|
3303001WL091534
|
sarswati
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337287
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-005-003/52
()
|
3303001000NRG24110320242255233
|
11/03/2024
|
Shankar Ram Gond
|
3303001WL091534
|
Shankar Ram Gond
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337259
|
|
Shankar Ram Gond
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-005-003/52
()
|
3303001000NRG24110320242255231
|
11/03/2024
|
siddhuram
|
3303001WL091534
|
siddhuram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337273
|
|
siddhuram
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-005-003/53
()
|
3303001000NRG24110320242255234
|
11/03/2024
|
ITWARI
|
3303001WL091534
|
ITWARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337238
|
|
ITWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-005-003/53
()
|
3303001000NRG24110320242255235
|
11/03/2024
|
JHAMIN
|
3303001WL091534
|
JHAMIN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337214
|
|
JHAMIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-005-003/83
()
|
3303001000NRG24110320242255254
|
11/03/2024
|
BHAGBALI
|
3303001WL091534
|
BHAGBALI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337228
|
|
BHAGBALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
NAWAGARH
|
CH-03-001-005-003/83
()
|
3303001000NRG24110320242255255
|
11/03/2024
|
URMILA BAI
|
3303001WL091534
|
URMILA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337247
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAWAGARH
|
CH-03-001-005-003/92
()
|
3303001000NRG24110320242255260
|
11/03/2024
|
BHAGWAT
|
3303001WL091534
|
BHAGWAT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337225
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-005-003/92
()
|
3303001000NRG24110320242255261
|
11/03/2024
|
GANGOTRI BAI
|
3303001WL091534
|
GANGOTRI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337303
|
|
GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-005-003/96
()
|
3303001000NRG24110320242255268
|
11/03/2024
|
KALYANI PAL
|
3303001WL091534
|
KALYANI PAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337305
|
|
KALYANI PAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-005-003/96
()
|
3303001000NRG24110320242255267
|
11/03/2024
|
mahesh
|
3303001WL091534
|
mahesh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24072337253
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-025-002/133
()
|
3303001000NRG24110320242252724
|
11/03/2024
|
KUMARI
|
3303001WL091489
|
KUMARI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337337
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-025-002/133
()
|
3303001000NRG24110320242252725
|
11/03/2024
|
MANJU
|
3303001WL091489
|
MANJU
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337343
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-025-002/133
()
|
3303001000NRG24110320242252723
|
11/03/2024
|
SHIVKUMAR
|
3303001WL091489
|
SHIVKUMAR
|
00415
|
SBIN0005466
|
520
|
520
|
Processed
|
12/03/2024
|
|
IB24072337208
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-025-002/163
()
|
3303001000NRG24110320242252738
|
11/03/2024
|
hanumant
|
3303001WL091489
|
hanumant
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
12/03/2024
|
|
IB24072337185
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-025-002/195
()
|
3303001000NRG24110320242252750
|
11/03/2024
|
kanti sahu
|
3303001WL091489
|
kanti sahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337339
|
|
kanti sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAWAGARH
|
CH-03-001-025-002/195
()
|
3303001000NRG24110320242252751
|
11/03/2024
|
mongara bai sahu
|
3303001WL091489
|
mongara bai sahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337338
|
|
mongara bai sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAWAGARH
|
CH-03-001-025-002/195
()
|
3303001000NRG24110320242252749
|
11/03/2024
|
VISHNU
|
3303001WL091489
|
VISHNU
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
12/03/2024
|
|
IB24072337209
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAWAGARH
|
CH-03-001-025-002/375
()
|
3303001000NRG24110320242252787
|
11/03/2024
|
kajal sahu
|
3303001WL091489
|
kajal sahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337340
|
|
kajal sahu
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-025-002/375
()
|
3303001000NRG24110320242252785
|
11/03/2024
|
vijay laxami
|
3303001WL091489
|
vijay laxami
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337336
|
|
vijay laxami
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-025-002/437
()
|
3303001000NRG24110320242252792
|
11/03/2024
|
FULESHWARI
|
3303001WL091489
|
FULESHWARI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337341
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-025-002/622
()
|
3303001000NRG24110320242252815
|
11/03/2024
|
ishwar sahu
|
3303001WL091489
|
ishwar sahu
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
12/03/2024
|
|
IB24072337173
|
|
ishwar sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAWAGARH
|
CH-03-001-025-002/622
()
|
3303001000NRG24110320242252816
|
11/03/2024
|
neera bai
|
3303001WL091489
|
neera bai
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
12/03/2024
|
|
IB24072337172
|
|
neera bai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-025-002/622
()
|
3303001000NRG24110320242252817
|
11/03/2024
|
punita sahu
|
3303001WL091489
|
punita sahu
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
12/03/2024
|
|
IB24072337171
|
|
punita sahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-025-002/623
()
|
3303001000NRG24110320242252819
|
11/03/2024
|
sumitra yadav
|
3303001WL091489
|
sumitra yadav
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
12/03/2024
|
|
IB24072337183
|
|
sumitra yadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-025-002/623
()
|
3303001000NRG24110320242252818
|
11/03/2024
|
vijay yadav
|
3303001WL091489
|
vijay yadav
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
12/03/2024
|
|
IB24072337184
|
|
vijay yadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAWAGARH
|
CH-03-001-038-004/355
()
|
3303001000NRG24110320242250495
|
11/03/2024
|
URMILA
|
3303001WL091441
|
URMILA
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
12/03/2024
|
|
IB24072337182
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-038-004/386
()
|
3303001000NRG24110320242250508
|
11/03/2024
|
kanchram sen
|
3303001WL091441
|
kanchram sen
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337335
|
|
kanchram sen
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-038-004/386
()
|
3303001000NRG24110320242250509
|
11/03/2024
|
sarojbai
|
3303001WL091441
|
sarojbai
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337347
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWAGARH
|
CH-03-001-038-004/400
()
|
3303001000NRG24110320242250516
|
11/03/2024
|
CHANDRIKA
|
3303001WL091441
|
CHANDRIKA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337345
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-038-004/400
()
|
3303001000NRG24110320242250515
|
11/03/2024
|
RAKESH
|
3303001WL091441
|
RAKESH
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337344
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-038-004/404
()
|
3303001000NRG24110320242250518
|
11/03/2024
|
CHANDRIKA
|
3303001WL091441
|
CHANDRIKA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337342
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAWAGARH
|
CH-03-001-038-004/404
()
|
3303001000NRG24110320242250517
|
11/03/2024
|
MAHESH
|
3303001WL091441
|
MAHESH
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
12/03/2024
|
|
IB24072337210
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWAGARH
|
CH-03-001-038-004/404
()
|
3303001000NRG24110320242250519
|
11/03/2024
|
sarojani
|
3303001WL091441
|
sarojani
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
12/03/2024
|
|
IB24072337211
|
|
sarojani
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-038-004/58
()
|
3303001000NRG24110320242250564
|
11/03/2024
|
ANNAD
|
3303001WL091441
|
ANNAD
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337334
|
|
ANNAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-038-004/58
()
|
3303001000NRG24110320242250566
|
11/03/2024
|
BIMLA
|
3303001WL091441
|
BIMLA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337346
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-038-004/58
()
|
3303001000NRG24110320242250565
|
11/03/2024
|
JHUMUK
|
3303001WL091441
|
JHUMUK
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337333
|
|
JHUMUK
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-038-004/7
()
|
3303001000NRG24110320242250569
|
11/03/2024
|
SAVITRI
|
3303001WL091441
|
SAVITRI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24072337332
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-063-001/111-A
()
|
3303001000NRG24110320242249562
|
11/03/2024
|
ARATI
|
3303001WL091403
|
ARATI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
IB24072337411
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-063-001/111-A
()
|
3303001000NRG24110320242249561
|
11/03/2024
|
DOMAN
|
3303001WL091403
|
DOMAN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
IB24072337410
|
|
DOMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-063-003/325
()
|
3303001000NRG24110320242249555
|
11/03/2024
|
SHAKUN
|
3303001WL091402
|
SHAKUN
|
00415
|
SBIN0005466
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
IB24072337412
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-063-003/325
()
|
3303001000NRG24110320242249554
|
11/03/2024
|
SHERSINGH
|
3303001WL091402
|
SHERSINGH
|
00415
|
SBIN0005466
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
IB24072337413
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89508
|
89508
|
|
|
|
|
|
|
|
|
170
|
NAWAGARH
|
CH-03-001-036-001/11
()
|
3303001000NRG24110320242254591
|
11/03/2024
|
DEEPAK KUMAR NAVRANG
|
3303001WL091527
|
DEEPAK KUMAR NAVRANG
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072337164
|
|
DEEPAK KUMAR NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-036-001/11
()
|
3303001000NRG24110320242254590
|
11/03/2024
|
PRABHU
|
3303001WL091527
|
PRABHU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072337165
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-036-001/241
()
|
3303001000NRG24110320242254596
|
11/03/2024
|
Kajal Navrang
|
3303001WL091527
|
Kajal Navrang
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072337158
|
|
Kajal Navrang
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-036-001/241
()
|
3303001000NRG24110320242254594
|
11/03/2024
|
Kiran Kumar Navrang
|
3303001WL091527
|
Kiran Kumar Navrang
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072337161
|
|
Kiran Kumar Navrang
|
BANK OF BARODA(606985)
|
|
174
|
NAWAGARH
|
CH-03-001-036-001/241
()
|
3303001000NRG24110320242254595
|
11/03/2024
|
Lusina Navrang
|
3303001WL091527
|
Lusina Navrang
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072337157
|
|
Lusina Navrang
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-036-001/85
()
|
3303001000NRG24110320242254604
|
11/03/2024
|
ANITA
|
3303001WL091527
|
ANITA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072337162
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-036-002/168
()
|
3303001000NRG24110320242254642
|
11/03/2024
|
BUDUK
|
3303001WL091527
|
BUDUK
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
12/03/2024
|
|
IB24072337202
|
|
BUDUK
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-036-002/168
()
|
3303001000NRG24110320242254641
|
11/03/2024
|
ROHIT
|
3303001WL091527
|
ROHIT
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
12/03/2024
|
|
IB24072337201
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
178
|
NAWAGARH
|
CH-03-001-036-002/240
()
|
3303001000NRG24110320242254684
|
11/03/2024
|
AMRIKA
|
3303001WL091527
|
AMRIKA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/03/2024
|
|
IB24072337330
|
|
AMRIKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-036-002/240
()
|
3303001000NRG24110320242254683
|
11/03/2024
|
JOHAN
|
3303001WL091527
|
JOHAN
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/03/2024
|
|
IB24072337331
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-036-002/63
()
|
3303001000NRG24110320242254738
|
11/03/2024
|
ANJU
|
3303001WL091527
|
ANJU
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
12/03/2024
|
|
IB24072337200
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWAGARH
|
CH-03-001-036-002/63
()
|
3303001000NRG24110320242254735
|
11/03/2024
|
BUDHELAL
|
3303001WL091527
|
BUDHELAL
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24072337148
|
|
BUDHELAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-036-002/63
()
|
3303001000NRG24110320242254737
|
11/03/2024
|
RAMCHAND
|
3303001WL091527
|
RAMCHAND
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24072337147
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-036-002/84
()
|
3303001000NRG24110320242254748
|
11/03/2024
|
SOMNATH
|
3303001WL091527
|
SOMNATH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24072337163
|
|
SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAWAGARH
|
CH-03-001-081-003/100
()
|
3303001000NRG24110320242250707
|
11/03/2024
|
jugnu
|
3303001WL091448
|
jugnu
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24072337170
|
|
jugnu
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-081-003/188
()
|
3303001000NRG24110320242250708
|
11/03/2024
|
SHIVPRASAD
|
3303001WL091448
|
SHIVPRASAD
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
IB24072337168
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-081-003/76
()
|
3303001000NRG24110320242250713
|
11/03/2024
|
nirmala
|
3303001WL091448
|
nirmala
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
IB24072337166
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-081-003/76
()
|
3303001000NRG24110320242250712
|
11/03/2024
|
Parmeshwar
|
3303001WL091448
|
Parmeshwar
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24072337169
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWAGARH
|
CH-03-001-083-002/15
()
|
3303001000NRG24110320242252150
|
11/03/2024
|
GODAVARI
|
3303001WL091469
|
GODAVARI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337402
|
|
GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-083-002/15
()
|
3303001000NRG24110320242252149
|
11/03/2024
|
TIKA RAM
|
3303001WL091469
|
TIKA RAM
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337401
|
|
TIKA RAM
|
BANK OF BARODA(606985)
|
|
190
|
NAWAGARH
|
CH-03-001-086-002/100
()
|
3303001000NRG24110320242252159
|
11/03/2024
|
Rajni Bai
|
3303001WL091469
|
Rajni Bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337379
|
|
Rajni Bai
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-086-002/118
()
|
3303001000NRG24110320242252162
|
11/03/2024
|
rambai
|
3303001WL091469
|
rambai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337390
|
|
rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
192
|
NAWAGARH
|
CH-03-001-086-002/118
()
|
3303001000NRG24110320242252161
|
11/03/2024
|
ramesh
|
3303001WL091469
|
ramesh
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337378
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAWAGARH
|
CH-03-001-086-002/132
()
|
3303001000NRG24110320242252165
|
11/03/2024
|
RAMPRASAD MATRE
|
3303001WL091469
|
RAMPRASAD MATRE
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
12/03/2024
|
|
IB24072337152
|
|
RAMPRASAD MATRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-086-002/132
()
|
3303001000NRG24110320242252166
|
11/03/2024
|
RINA BAI MATRE
|
3303001WL091469
|
RINA BAI MATRE
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
12/03/2024
|
|
IB24072337156
|
|
RINA BAI MATRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWAGARH
|
CH-03-001-086-002/151-A
()
|
3303001000NRG24110320242252171
|
11/03/2024
|
Rupedra kumar
|
3303001WL091469
|
Rupedra kumar
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337399
|
|
Rupedra kumar
|
BANK OF INDIA(508505)
|
|
196
|
NAWAGARH
|
CH-03-001-086-002/188
()
|
3303001000NRG24110320242252184
|
11/03/2024
|
Raghunandan Ratnakar
|
3303001WL091469
|
Raghunandan Ratnakar
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337384
|
|
Raghunandan Ratnakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAWAGARH
|
CH-03-001-086-002/204
()
|
3303001000NRG24110320242252196
|
11/03/2024
|
ISHLEKHA ANANT
|
3303001WL091469
|
ISHLEKHA ANANT
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337352
|
|
ISHLEKHA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAWAGARH
|
CH-03-001-086-002/245-A
()
|
3303001000NRG24110320242252207
|
11/03/2024
|
PARMESHWARI VERMA
|
3303001WL091469
|
PARMESHWARI VERMA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337375
|
|
PARMESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAWAGARH
|
CH-03-001-086-002/245-A
()
|
3303001000NRG24110320242252206
|
11/03/2024
|
SANJAY VERMA
|
3303001WL091469
|
SANJAY VERMA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337348
|
|
SANJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWAGARH
|
CH-03-001-086-002/246-B
()
|
3303001000NRG24110320242252208
|
11/03/2024
|
DHARMENDRA KUMAR MATRE
|
3303001WL091469
|
DHARMENDRA KUMAR MATRE
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337373
|
|
DHARMENDRA KUMAR MATRE
|
BANK OF BARODA(606985)
|
|
201
|
NAWAGARH
|
CH-03-001-086-002/246-B
()
|
3303001000NRG24110320242252209
|
11/03/2024
|
SARASWATI
|
3303001WL091469
|
SARASWATI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337382
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-086-002/42
()
|
3303001000NRG24110320242252227
|
11/03/2024
|
NIRMALA
|
3303001WL091469
|
NIRMALA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337349
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAWAGARH
|
CH-03-001-086-002/45
()
|
3303001000NRG24110320242252231
|
11/03/2024
|
HEMIN
|
3303001WL091469
|
HEMIN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337389
|
|
HEMIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWAGARH
|
CH-03-001-086-002/49
()
|
3303001000NRG24110320242252234
|
11/03/2024
|
killa bai
|
3303001WL091469
|
killa bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337377
|
|
killa bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NAWAGARH
|
CH-03-001-086-002/53
()
|
3303001000NRG24110320242252238
|
11/03/2024
|
BHAGMATI DIWAKAR
|
3303001WL091469
|
BHAGMATI DIWAKAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337400
|
|
BHAGMATI DIWAKAR
|
BANK OF INDIA(508505)
|
|
206
|
NAWAGARH
|
CH-03-001-086-002/55
()
|
3303001000NRG24110320242252241
|
11/03/2024
|
goverdhan
|
3303001WL091469
|
goverdhan
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337351
|
|
goverdhan
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAWAGARH
|
CH-03-001-086-002/55
()
|
3303001000NRG24110320242252242
|
11/03/2024
|
sunita
|
3303001WL091469
|
sunita
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337380
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAWAGARH
|
CH-03-001-086-002/61
()
|
3303001000NRG24110320242252250
|
11/03/2024
|
LALDAS
|
3303001WL091469
|
LALDAS
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337381
|
|
LALDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
209
|
NAWAGARH
|
CH-03-001-086-002/77
()
|
3303001000NRG24110320242252260
|
11/03/2024
|
DASHODA
|
3303001WL091469
|
DASHODA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337376
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAWAGARH
|
CH-03-001-086-002/77
()
|
3303001000NRG24110320242252261
|
11/03/2024
|
vijay kumar
|
3303001WL091469
|
vijay kumar
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337385
|
|
vijay kumar
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAWAGARH
|
CH-03-001-086-002/88
()
|
3303001000NRG24110320242252267
|
11/03/2024
|
rambai
|
3303001WL091469
|
rambai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337383
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAWAGARH
|
CH-03-001-086-002/91
()
|
3303001000NRG24110320242252269
|
11/03/2024
|
SARASWATI VERMA
|
3303001WL091469
|
SARASWATI VERMA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337350
|
|
SARASWATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAWAGARH
|
CH-03-001-086-002/92
()
|
3303001000NRG24110320242252272
|
11/03/2024
|
RAVI KUMAR
|
3303001WL091469
|
RAVI KUMAR
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
12/03/2024
|
|
IB24072337175
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAWAGARH
|
CH-03-001-086-002/99-B
()
|
3303001000NRG24110320242252280
|
11/03/2024
|
ANNU
|
3303001WL091469
|
ANNU
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
12/03/2024
|
|
IB24072337176
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAWAGARH
|
CH-03-001-086-002/99-B
()
|
3303001000NRG24110320242252278
|
11/03/2024
|
khelawan
|
3303001WL091469
|
khelawan
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
12/03/2024
|
|
IB24072337188
|
|
khelawan
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWAGARH
|
CH-03-001-086-002/99-B
()
|
3303001000NRG24110320242252277
|
11/03/2024
|
RAJESH
|
3303001WL091469
|
RAJESH
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
12/03/2024
|
|
IB24072337189
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37270
|
37270
|
|
|
|
|
|
|
|
|
217
|
NAWAGARH
|
CH-03-001-086-002/199
()
|
3303001000NRG24110320242252192
|
11/03/2024
|
KAMALDAS MANIKPURI
|
3303001WL091469
|
KAMALDAS MANIKPURI
|
00415
|
SBIN0012147
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072337374
|
|
KAMALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
218
|
NAWAGARH
|
CH-03-001-081-003/188
()
|
3303001000NRG24110320242250709
|
11/03/2024
|
Shiwani marar
|
3303001WL091448
|
Shiwani marar
|
00468
|
UBIN0570745
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
IB24072337167
|
|
Shiwani marar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NAWAGARH
|
CH-03-001-086-002/194
()
|
3303001000NRG24110320242252188
|
11/03/2024
|
JUGARU KURRE
|
3303001WL091469
|
JUGARU KURRE
|
00468
|
UBIN0570745
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337395
|
|
JUGARU KURRE
|
UNION BANK OF INDIA(508500)
|
|
220
|
NAWAGARH
|
CH-03-001-086-002/220
()
|
3303001000NRG24110320242252197
|
11/03/2024
|
TAVINKL MATRE
|
3303001WL091469
|
TAVINKL MATRE
|
00468
|
UBIN0570745
|
700
|
700
|
Processed
|
12/03/2024
|
|
IB24072337154
|
|
TAVINKL MATRE
|
UNION BANK OF INDIA(508500)
|
|
221
|
NAWAGARH
|
CH-03-001-086-002/94
()
|
3303001000NRG24110320242252273
|
11/03/2024
|
rambai
|
3303001WL091469
|
rambai
|
00468
|
UBIN0570745
|
420
|
420
|
Processed
|
12/03/2024
|
|
IB24072337199
|
|
rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
222
|
NAWAGARH
|
CH-03-001-083-002/239
()
|
3303001000NRG24110320242252151
|
11/03/2024
|
JAGENDRA KUMAR
|
3303001WL091469
|
JAGENDRA KUMAR
|
00468
|
UBIN0917290
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337403
|
|
JAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAWAGARH
|
CH-03-001-083-002/239
()
|
3303001000NRG24110320242252152
|
11/03/2024
|
KULESHVAR VERMA
|
3303001WL091469
|
KULESHVAR VERMA
|
00468
|
UBIN0917290
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
IB24072337391
|
|
KULESHVAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174322
|
174322
|
|
|
|
|
|
|
|