|
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-03-001-028-003/9
()
|
3303001000NRG24270220242096171
|
27/02/2024
|
SANKAR
|
3303001WL087076
|
SANKAR
|
00048
|
BKID0009325
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935503
|
|
MR SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-011-002/245-D
()
|
3303001000NRG24260220242086365
|
27/02/2024
|
DURGA
|
3303001WL086785
|
DURGA
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2937935558
|
|
DURGA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-011-002/245-D
()
|
3303001000NRG24260220242086364
|
27/02/2024
|
SUKHNANDAN
|
3303001WL086785
|
SUKHNANDAN
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2937935557
|
|
SUKHNANDAN/MOHIT RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-011-002/78
()
|
3303001000NRG24260220242086368
|
27/02/2024
|
Janki Bai
|
3303001WL086785
|
Janki Bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2937935363
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-073-001/101
()
|
3303001000NRG24260220242084805
|
27/02/2024
|
PUNNI
|
3303001WL086727
|
PUNNI
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935462
|
|
Mrs. PUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-073-001/101
()
|
3303001000NRG24260220242084804
|
27/02/2024
|
Sersing
|
3303001WL086727
|
Sersing
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935294
|
|
Mr. SHER SINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-073-001/102
()
|
3303001000NRG24260220242084806
|
27/02/2024
|
BALRAM
|
3303001WL086727
|
BALRAM
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935517
|
|
Mr. BALRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-073-001/102
()
|
3303001000NRG24260220242084807
|
27/02/2024
|
RAMSHEELA
|
3303001WL086727
|
RAMSHEELA
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935342
|
|
Mrs. RAMSHILA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-073-001/103
()
|
3303001000NRG24260220242084808
|
27/02/2024
|
AMAR SINGH
|
3303001WL086727
|
AMAR SINGH
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935344
|
|
Mr. AMAR SINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-073-001/103
()
|
3303001000NRG24260220242084810
|
27/02/2024
|
DHANESHWAR
|
3303001WL086727
|
DHANESHWAR
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935461
|
|
Mr. DHANESHWAR NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-073-001/103
()
|
3303001000NRG24260220242084809
|
27/02/2024
|
sumitra
|
3303001WL086727
|
sumitra
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935516
|
|
Mrs. SUMITRA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-073-001/104
()
|
3303001000NRG24260220242084811
|
27/02/2024
|
sushila
|
3303001WL086727
|
sushila
|
00093
|
CRGB0008141
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937935398
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAWAGARH
|
CH-03-001-073-001/110
()
|
3303001000NRG24260220242084812
|
27/02/2024
|
sunita yadav
|
3303001WL086727
|
sunita yadav
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935414
|
|
SUNITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAWAGARH
|
CH-03-001-073-001/111
()
|
3303001000NRG24260220242084813
|
27/02/2024
|
shakhin
|
3303001WL086727
|
shakhin
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935413
|
|
SAKHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAWAGARH
|
CH-03-001-073-001/116
()
|
3303001000NRG24260220242084815
|
27/02/2024
|
Radhray
|
3303001WL086727
|
Radhray
|
00093
|
CRGB0008141
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937935458
|
|
Mr. RATH RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
NAWAGARH
|
CH-03-001-073-001/116
()
|
3303001000NRG24260220242084814
|
27/02/2024
|
shyamabai
|
3303001WL086727
|
shyamabai
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935411
|
|
Mrs. SHYAMA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-073-001/116
()
|
3303001000NRG24260220242084816
|
27/02/2024
|
SUKWARA
|
3303001WL086727
|
SUKWARA
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935410
|
|
Mrs. SUKWARA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-073-001/117
()
|
3303001000NRG24260220242084817
|
27/02/2024
|
RUKHMANI
|
3303001WL086727
|
RUKHMANI
|
00093
|
CRGB0008141
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937935392
|
|
RUKHMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAWAGARH
|
CH-03-001-073-001/118
()
|
3303001000NRG24260220242084818
|
27/02/2024
|
sunita
|
3303001WL086727
|
sunita
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935453
|
|
Mrs. SUMITRA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-073-001/119
()
|
3303001000NRG24260220242084819
|
27/02/2024
|
RANI BAI
|
3303001WL086727
|
RANI BAI
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935348
|
|
Mrs. RANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-073-001/12
()
|
3303001000NRG24260220242084820
|
27/02/2024
|
brijbai
|
3303001WL086727
|
brijbai
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935379
|
|
Mrs. BRIJ BAI DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-073-001/120-A
()
|
3303001000NRG24260220242084821
|
27/02/2024
|
SANTOSH YADAV
|
3303001WL086727
|
SANTOSH YADAV
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935498
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAWAGARH
|
CH-03-001-073-001/120-A
()
|
3303001000NRG24260220242084822
|
27/02/2024
|
SAVTRI YADAV
|
3303001WL086727
|
SAVTRI YADAV
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935442
|
|
SAVTRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAWAGARH
|
CH-03-001-073-001/121
()
|
3303001000NRG24260220242084823
|
27/02/2024
|
meena bai
|
3303001WL086727
|
meena bai
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935499
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAWAGARH
|
CH-03-001-073-001/125
()
|
3303001000NRG24260220242084824
|
27/02/2024
|
manoj
|
3303001WL086727
|
manoj
|
00093
|
CRGB0008141
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937935552
|
|
MANOJ KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-073-001/128
()
|
3303001000NRG24260220242084825
|
27/02/2024
|
milan
|
3303001WL086727
|
milan
|
00093
|
CRGB0008141
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937935289
|
|
Mrs. MELAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-073-001/129
()
|
3303001000NRG24260220242084827
|
27/02/2024
|
milan
|
3303001WL086727
|
milan
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935312
|
|
MELAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAWAGARH
|
CH-03-001-073-001/129
()
|
3303001000NRG24260220242084826
|
27/02/2024
|
nathu
|
3303001WL086727
|
nathu
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935343
|
|
NATHU RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAWAGARH
|
CH-03-001-073-001/130
()
|
3303001000NRG24260220242084828
|
27/02/2024
|
GANESHIYA
|
3303001WL086727
|
GANESHIYA
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935347
|
|
Mrs. GANESHIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-073-001/131
()
|
3303001000NRG24260220242084829
|
27/02/2024
|
Bhuneswari
|
3303001WL086727
|
Bhuneswari
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937935504
|
|
MRS BHUNESWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-073-001/132
()
|
3303001000NRG24260220242084830
|
27/02/2024
|
rajim
|
3303001WL086727
|
rajim
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935358
|
|
Mrs. RAJIM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-073-001/133
()
|
3303001000NRG24260220242084831
|
27/02/2024
|
KAILASH
|
3303001WL086727
|
KAILASH
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937935373
|
|
Mr. KAILASH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
NAWAGARH
|
CH-03-001-073-001/133
()
|
3303001000NRG24260220242084832
|
27/02/2024
|
SAROJ
|
3303001WL086727
|
SAROJ
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937935556
|
|
Mrs. SAROJANI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
NAWAGARH
|
CH-03-001-073-001/135
()
|
3303001000NRG24260220242084834
|
27/02/2024
|
Pramila Yadav
|
3303001WL086727
|
Pramila Yadav
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935438
|
|
Mrs. PRAMILA YADAV W/O RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-073-001/135
()
|
3303001000NRG24260220242084833
|
27/02/2024
|
RAJESH
|
3303001WL086727
|
RAJESH
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935515
|
|
Mr. RAJESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-073-001/137
()
|
3303001000NRG24260220242084835
|
27/02/2024
|
Tameshwari
|
3303001WL086727
|
Tameshwari
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935427
|
|
Mrs. TAMESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-073-001/139
()
|
3303001000NRG24260220242084836
|
27/02/2024
|
jambai
|
3303001WL086727
|
jambai
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935417
|
|
Mrs. JAMA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-073-001/140
()
|
3303001000NRG24260220242084837
|
27/02/2024
|
mongra
|
3303001WL086727
|
mongra
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935433
|
|
Mrs. MOGRA BAI RAJAK W/O HARI RAM RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-073-001/142
()
|
3303001000NRG24260220242084838
|
27/02/2024
|
SANTOSHI
|
3303001WL086727
|
SANTOSHI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935296
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-073-001/144
()
|
3303001000NRG24260220242084839
|
27/02/2024
|
JANAK
|
3303001WL086727
|
JANAK
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935554
|
|
JANAK SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAWAGARH
|
CH-03-001-073-001/150
()
|
3303001000NRG24260220242084840
|
27/02/2024
|
CHANDRIKA
|
3303001WL086727
|
CHANDRIKA
|
00093
|
CRGB0008141
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937935355
|
|
Mrs. CHANDRIKA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-073-001/154
()
|
3303001000NRG24260220242084841
|
27/02/2024
|
GEETA
|
3303001WL086727
|
GEETA
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935297
|
|
Mrs. GEETA VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-073-001/161
()
|
3303001000NRG24260220242084842
|
27/02/2024
|
gangotri
|
3303001WL086727
|
gangotri
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935352
|
|
Mrs. GANGOTRI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-073-001/171
()
|
3303001000NRG24260220242084843
|
27/02/2024
|
Dujbai
|
3303001WL086727
|
Dujbai
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935351
|
|
DUJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAWAGARH
|
CH-03-001-073-001/172-A
()
|
3303001000NRG24260220242084846
|
27/02/2024
|
REKHA NISHAD
|
3303001WL086727
|
REKHA NISHAD
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935291
|
|
REKHA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAWAGARH
|
CH-03-001-073-001/178
()
|
3303001000NRG24260220242084848
|
27/02/2024
|
Jyoti
|
3303001WL086727
|
Jyoti
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935389
|
|
JYOTI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAWAGARH
|
CH-03-001-073-001/178
()
|
3303001000NRG24260220242084847
|
27/02/2024
|
PRIYNKA
|
3303001WL086727
|
PRIYNKA
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935446
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAWAGARH
|
CH-03-001-073-001/179
()
|
3303001000NRG24260220242084852
|
27/02/2024
|
Jamuna Bai Nishad
|
3303001WL086727
|
Jamuna Bai Nishad
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935299
|
|
JAMUNA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAWAGARH
|
CH-03-001-073-001/179
()
|
3303001000NRG24260220242084850
|
27/02/2024
|
tekram
|
3303001WL086727
|
tekram
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935372
|
|
TEKRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAWAGARH
|
CH-03-001-073-001/186
()
|
3303001000NRG24260220242084854
|
27/02/2024
|
chandrika
|
3303001WL086727
|
chandrika
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937935445
|
|
Miss. CHANDRIKA BAI ...
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
NAWAGARH
|
CH-03-001-073-001/190
()
|
3303001000NRG24260220242084855
|
27/02/2024
|
GIRVAR
|
3303001WL086727
|
GIRVAR
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935549
|
|
GIRVAR PRASAD NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAWAGARH
|
CH-03-001-073-001/194
()
|
3303001000NRG24260220242084858
|
27/02/2024
|
NIRMALA
|
3303001WL086727
|
NIRMALA
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935507
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAWAGARH
|
CH-03-001-073-001/194
()
|
3303001000NRG24260220242084857
|
27/02/2024
|
paras ram
|
3303001WL086727
|
paras ram
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935513
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAWAGARH
|
CH-03-001-073-001/2
()
|
3303001000NRG24260220242084859
|
27/02/2024
|
jhadiram
|
3303001WL086727
|
jhadiram
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935378
|
|
Mr. ZHADIRAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-073-001/208
()
|
3303001000NRG24260220242084860
|
27/02/2024
|
mohahamd arif
|
3303001WL086727
|
mohahamd arif
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937935381
|
|
Mr. AARIF . MOHAMMAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
NAWAGARH
|
CH-03-001-073-001/216
()
|
3303001000NRG24260220242084861
|
27/02/2024
|
LILA
|
3303001WL086727
|
LILA
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935424
|
|
LILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAWAGARH
|
CH-03-001-073-001/217
()
|
3303001000NRG24260220242084862
|
27/02/2024
|
RAMSHILA
|
3303001WL086727
|
RAMSHILA
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935400
|
|
Mrs. RAMSHILA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-073-001/219
()
|
3303001000NRG24260220242084863
|
27/02/2024
|
PARDERANIN
|
3303001WL086727
|
PARDERANIN
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935313
|
|
PARDESIN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAWAGARH
|
CH-03-001-073-001/224
()
|
3303001000NRG24260220242084864
|
27/02/2024
|
Bharati
|
3303001WL086727
|
Bharati
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935467
|
|
Mrs. BHARTI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-073-001/233
()
|
3303001000NRG24260220242084865
|
27/02/2024
|
bitawan
|
3303001WL086727
|
bitawan
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935416
|
|
Mrs. BETWAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-073-001/237
()
|
3303001000NRG24260220242084866
|
27/02/2024
|
rammala
|
3303001WL086727
|
rammala
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935444
|
|
Mrs. RAMALA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-073-001/242
()
|
3303001000NRG24260220242084867
|
27/02/2024
|
NANDANI
|
3303001WL086727
|
NANDANI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935298
|
|
Mrs. DURGESH NANDINI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-073-001/245
()
|
3303001000NRG24260220242084868
|
27/02/2024
|
Anusuya Nishad
|
3303001WL086727
|
Anusuya Nishad
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937935448
|
|
Mrs. ANUSUIYA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
NAWAGARH
|
CH-03-001-073-001/246
()
|
3303001000NRG24260220242084870
|
27/02/2024
|
Hiraundi Nishad
|
3303001WL086727
|
Hiraundi Nishad
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935546
|
|
HIRAUNDI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAWAGARH
|
CH-03-001-073-001/246
()
|
3303001000NRG24260220242084869
|
27/02/2024
|
MAHAJAN
|
3303001WL086727
|
MAHAJAN
|
00093
|
CRGB0008141
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937935506
|
|
Mr. MAHAJAN NISHAD TIRATH RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
NAWAGARH
|
CH-03-001-073-001/247
()
|
3303001000NRG24260220242084872
|
27/02/2024
|
BADRA
|
3303001WL086727
|
BADRA
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935449
|
|
Mrs. BADRA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-073-001/247
()
|
3303001000NRG24260220242084873
|
27/02/2024
|
parmeshwari
|
3303001WL086727
|
parmeshwari
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937935374
|
|
Miss. PARMESHWARI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
NAWAGARH
|
CH-03-001-073-001/247
()
|
3303001000NRG24260220242084871
|
27/02/2024
|
RAMADHIN
|
3303001WL086727
|
RAMADHIN
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937935510
|
|
Mr. RAMADHIN S/O AWADH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
NAWAGARH
|
CH-03-001-073-001/25
()
|
3303001000NRG24260220242084875
|
27/02/2024
|
GANESH
|
3303001WL086727
|
GANESH
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935548
|
|
GANESH RAM PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAWAGARH
|
CH-03-001-073-001/25
()
|
3303001000NRG24260220242084874
|
27/02/2024
|
SUSHILA
|
3303001WL086727
|
SUSHILA
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935514
|
|
SUSHILA BAI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAWAGARH
|
CH-03-001-073-001/250-A
()
|
3303001000NRG24260220242084876
|
27/02/2024
|
BHAGWATI
|
3303001WL086727
|
BHAGWATI
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935308
|
|
Mrs. BHAGWATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-073-001/252
()
|
3303001000NRG24260220242084878
|
27/02/2024
|
RAJESH
|
3303001WL086727
|
RAJESH
|
00093
|
CRGB0008141
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937935288
|
|
Mr. RAJESH KUMAR S/O RAMAVATAR VINAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-073-001/252
()
|
3303001000NRG24260220242084877
|
27/02/2024
|
RAJESHVARI
|
3303001WL086727
|
RAJESHVARI
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935301
|
|
RAJESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAWAGARH
|
CH-03-001-073-001/254
()
|
3303001000NRG24260220242084879
|
27/02/2024
|
chitrekha
|
3303001WL086727
|
chitrekha
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935356
|
|
CHITRAREKHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAWAGARH
|
CH-03-001-073-001/261
()
|
3303001000NRG24260220242084880
|
27/02/2024
|
LILA
|
3303001WL086727
|
LILA
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935354
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAWAGARH
|
CH-03-001-073-001/28
()
|
3303001000NRG24260220242084881
|
27/02/2024
|
SONIYA
|
3303001WL086727
|
SONIYA
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935380
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAWAGARH
|
CH-03-001-073-001/285-A
()
|
3303001000NRG24260220242084882
|
27/02/2024
|
rukhamani
|
3303001WL086727
|
rukhamani
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935307
|
|
Mrs. RUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-073-001/298
()
|
3303001000NRG24260220242084883
|
27/02/2024
|
OMKAR
|
3303001WL086727
|
OMKAR
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935295
|
|
Mr. ONKAR PRASAD KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-073-001/298
()
|
3303001000NRG24260220242084884
|
27/02/2024
|
SARITA
|
3303001WL086727
|
SARITA
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935463
|
|
Mrs. SARITA KANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-073-001/299
()
|
3303001000NRG24260220242084885
|
27/02/2024
|
SANGEETA
|
3303001WL086727
|
SANGEETA
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937935428
|
|
Miss. SANGITA DHRUV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
81
|
NAWAGARH
|
CH-03-001-073-001/30
()
|
3303001000NRG24260220242084887
|
27/02/2024
|
Nirmala
|
3303001WL086727
|
Nirmala
|
00093
|
CRGB0008141
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937935420
|
|
Mrs. NIRMALA MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-073-001/30
()
|
3303001000NRG24260220242084886
|
27/02/2024
|
shyama
|
3303001WL086727
|
shyama
|
00093
|
CRGB0008141
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937935382
|
|
Mr. SHAYAM LAL S/O VIDESHI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-073-001/302
()
|
3303001000NRG24260220242084888
|
27/02/2024
|
PUSHPA
|
3303001WL086727
|
PUSHPA
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935306
|
|
Mrs. PUSHPA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-073-001/309
()
|
3303001000NRG24260220242084889
|
27/02/2024
|
GAUTARHIN
|
3303001WL086727
|
GAUTARHIN
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935511
|
|
GOUTRHIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAWAGARH
|
CH-03-001-073-001/31
()
|
3303001000NRG24260220242084890
|
27/02/2024
|
sima
|
3303001WL086727
|
sima
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935310
|
|
Mrs. SIMA BAI TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-073-001/310
()
|
3303001000NRG24260220242084891
|
27/02/2024
|
MOHANI
|
3303001WL086727
|
MOHANI
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935434
|
|
Mrs. MOHINI NISHAD W/O KHODU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-073-001/311
()
|
3303001000NRG24260220242084893
|
27/02/2024
|
BEDURAM
|
3303001WL086727
|
BEDURAM
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935455
|
|
Mr. BEDU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-03-001-073-001/311
()
|
3303001000NRG24260220242084892
|
27/02/2024
|
SAGUNA
|
3303001WL086727
|
SAGUNA
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935293
|
|
SAGUNA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAWAGARH
|
CH-03-001-073-001/315
()
|
3303001000NRG24260220242084895
|
27/02/2024
|
HARICHAND
|
3303001WL086727
|
HARICHAND
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935553
|
|
HARICHAND NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAWAGARH
|
CH-03-001-073-001/315
()
|
3303001000NRG24260220242084894
|
27/02/2024
|
RUPESHWARI
|
3303001WL086727
|
RUPESHWARI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935300
|
|
ROOPESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAWAGARH
|
CH-03-001-073-001/318
()
|
3303001000NRG24260220242084896
|
27/02/2024
|
UTTRA
|
3303001WL086727
|
UTTRA
|
00093
|
CRGB0008141
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937935311
|
|
Mrs. UTTARA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-073-001/330
()
|
3303001000NRG24260220242084897
|
27/02/2024
|
RAJIM BAI DHURW
|
3303001WL086727
|
RAJIM BAI DHURW
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935443
|
|
RAJIM BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAWAGARH
|
CH-03-001-073-001/332
()
|
3303001000NRG24260220242084898
|
27/02/2024
|
SHAKUN VAISHNAV
|
3303001WL086727
|
SHAKUN VAISHNAV
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937935431
|
|
SHAKUN VAISHNAV
|
AXIS BANK(607153)
|
|
94
|
NAWAGARH
|
CH-03-001-073-001/333
()
|
3303001000NRG24260220242084899
|
27/02/2024
|
AGHNIYA NISHAD
|
3303001WL086727
|
AGHNIYA NISHAD
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935464
|
|
AGHNIYA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAWAGARH
|
CH-03-001-073-001/342
()
|
3303001000NRG24260220242084900
|
27/02/2024
|
MINAKSHI BAI NISHAD
|
3303001WL086727
|
MINAKSHI BAI NISHAD
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935452
|
|
Mrs. MINAKSHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-073-001/344
()
|
3303001000NRG24260220242084901
|
27/02/2024
|
PARVATI VERMA
|
3303001WL086727
|
PARVATI VERMA
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935349
|
|
Mrs. PARVATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-073-001/346
()
|
3303001000NRG24260220242084902
|
27/02/2024
|
RAJESHWRI VERMA
|
3303001WL086727
|
RAJESHWRI VERMA
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935460
|
|
Mrs. RAJESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-073-001/35
()
|
3303001000NRG24260220242084904
|
27/02/2024
|
SAVITRITI
|
3303001WL086727
|
SAVITRITI
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935377
|
|
SAVITRI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAWAGARH
|
CH-03-001-073-001/353
()
|
3303001000NRG24260220242084905
|
27/02/2024
|
UMA VERMA
|
3303001WL086727
|
UMA VERMA
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935465
|
|
Mrs. UMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-073-001/354
()
|
3303001000NRG24260220242084906
|
27/02/2024
|
BABLI VERMA
|
3303001WL086727
|
BABLI VERMA
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937935497
|
|
BABLI VERMA
|
BANK OF BARODA(606985)
|
|
101
|
NAWAGARH
|
CH-03-001-073-001/36
()
|
3303001000NRG24260220242084908
|
27/02/2024
|
LAXMIN
|
3303001WL086727
|
LAXMIN
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935430
|
|
Mrs. LAXMIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAWAGARH
|
CH-03-001-073-001/36
()
|
3303001000NRG24260220242084907
|
27/02/2024
|
NETRAM
|
3303001WL086727
|
NETRAM
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935447
|
|
Mr. NETRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAWAGARH
|
CH-03-001-073-001/363
()
|
3303001000NRG24260220242084909
|
27/02/2024
|
Savtri
|
3303001WL086727
|
Savtri
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935454
|
|
Mrs. SAVTRI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-073-001/39
()
|
3303001000NRG24260220242084911
|
27/02/2024
|
Sandeep
|
3303001WL086727
|
Sandeep
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935292
|
|
Mr. SANDIP KUMAR S/O SHRAWAN KUMAR VAISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-073-001/41
()
|
3303001000NRG24260220242084912
|
27/02/2024
|
paluram
|
3303001WL086727
|
paluram
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935415
|
|
PALURAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAWAGARH
|
CH-03-001-073-001/41
()
|
3303001000NRG24260220242084913
|
27/02/2024
|
USHA BAI
|
3303001WL086727
|
USHA BAI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935314
|
|
USHA BAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAWAGARH
|
CH-03-001-073-001/5
()
|
3303001000NRG24260220242084914
|
27/02/2024
|
AMRIKA
|
3303001WL086727
|
AMRIKA
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935509
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAWAGARH
|
CH-03-001-073-001/51
()
|
3303001000NRG24260220242084915
|
27/02/2024
|
RAJKUMARI
|
3303001WL086727
|
RAJKUMARI
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935290
|
|
Mrs. RAJKUMARI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAWAGARH
|
CH-03-001-073-001/51
()
|
3303001000NRG24260220242084916
|
27/02/2024
|
ROHIT
|
3303001WL086727
|
ROHIT
|
00093
|
CRGB0008141
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937935519
|
|
Mr. ROHIT DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-073-001/52
()
|
3303001000NRG24260220242084918
|
27/02/2024
|
SANJAY VERMA
|
3303001WL086727
|
SANJAY VERMA
|
00093
|
CRGB0008141
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937935496
|
|
Mr. SANJAY VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-073-001/52
()
|
3303001000NRG24260220242084917
|
27/02/2024
|
SITA
|
3303001WL086727
|
SITA
|
00093
|
CRGB0008141
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937935521
|
|
Mrs. SEETA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-073-001/53
()
|
3303001000NRG24260220242084919
|
27/02/2024
|
NIRMALA
|
3303001WL086727
|
NIRMALA
|
00093
|
CRGB0008141
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937935423
|
|
Mrs. NIRMALA BAI SEN WO INDRAKUMAR VILL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAWAGARH
|
CH-03-001-073-001/54
()
|
3303001000NRG24260220242084920
|
27/02/2024
|
Pardeshnin
|
3303001WL086727
|
Pardeshnin
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935450
|
|
PARDESHNI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAWAGARH
|
CH-03-001-073-001/6
()
|
3303001000NRG24260220242084921
|
27/02/2024
|
PARAGA BAI
|
3303001WL086727
|
PARAGA BAI
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935432
|
|
PARAGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWAGARH
|
CH-03-001-073-001/60
()
|
3303001000NRG24260220242084922
|
27/02/2024
|
Dayaram
|
3303001WL086727
|
Dayaram
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935555
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAWAGARH
|
CH-03-001-073-001/70
()
|
3303001000NRG24260220242084924
|
27/02/2024
|
PREMI BAI
|
3303001WL086727
|
PREMI BAI
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935520
|
|
PREMIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAWAGARH
|
CH-03-001-073-001/71
()
|
3303001000NRG24260220242084925
|
27/02/2024
|
Dropati Verma
|
3303001WL086727
|
Dropati Verma
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935551
|
|
Mrs. DROPATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAWAGARH
|
CH-03-001-073-001/74
()
|
3303001000NRG24260220242084927
|
27/02/2024
|
Parwati
|
3303001WL086727
|
Parwati
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937935508
|
|
Mrs. PARWATI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
119
|
NAWAGARH
|
CH-03-001-073-001/74
()
|
3303001000NRG24260220242084926
|
27/02/2024
|
Rajendra
|
3303001WL086727
|
Rajendra
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935437
|
|
Mr. RAJENDRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-073-001/76
()
|
3303001000NRG24260220242084930
|
27/02/2024
|
Manisha
|
3303001WL086727
|
Manisha
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935500
|
|
Miss. MANISHA X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAWAGARH
|
CH-03-001-073-001/76
()
|
3303001000NRG24260220242084928
|
27/02/2024
|
MONGARA
|
3303001WL086727
|
MONGARA
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935345
|
|
MOGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAWAGARH
|
CH-03-001-073-001/76
()
|
3303001000NRG24260220242084929
|
27/02/2024
|
TORAN
|
3303001WL086727
|
TORAN
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935457
|
|
Mr. TORAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
NAWAGARH
|
CH-03-001-073-001/81
()
|
3303001000NRG24260220242084931
|
27/02/2024
|
gautarhin
|
3303001WL086727
|
gautarhin
|
00093
|
CRGB0008141
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935353
|
|
Mrs. GAUTARHIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
NAWAGARH
|
CH-03-001-073-001/86
()
|
3303001000NRG24260220242084932
|
27/02/2024
|
MEENA
|
3303001WL086727
|
MEENA
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935412
|
|
MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAWAGARH
|
CH-03-001-073-001/88
()
|
3303001000NRG24260220242084935
|
27/02/2024
|
Ajay
|
3303001WL086727
|
Ajay
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937935502
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAWAGARH
|
CH-03-001-073-001/88
()
|
3303001000NRG24260220242084933
|
27/02/2024
|
GOUTARHIN
|
3303001WL086727
|
GOUTARHIN
|
00093
|
CRGB0008141
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937935346
|
|
GOUTARHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAWAGARH
|
CH-03-001-073-001/99
()
|
3303001000NRG24260220242084936
|
27/02/2024
|
MUNIYA
|
3303001WL086727
|
MUNIYA
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935350
|
|
Mrs. MUNIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94860
|
94860
|
|
|
|
|
|
|
|
|
128
|
NAWAGARH
|
CH-03-001-028-003/106
()
|
3303001000NRG24270220242096025
|
27/02/2024
|
NAGESHAR
|
3303001WL087076
|
NAGESHAR
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935426
|
|
Mrs. NAGESHAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
NAWAGARH
|
CH-03-001-028-003/136
()
|
3303001000NRG24270220242096050
|
27/02/2024
|
swati
|
3303001WL087076
|
swati
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935435
|
|
Ms. SWATI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
NAWAGARH
|
CH-03-001-028-003/138
()
|
3303001000NRG24270220242096055
|
27/02/2024
|
pushiya
|
3303001WL087076
|
pushiya
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935404
|
|
Mrs. PUSAIA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAWAGARH
|
CH-03-001-028-003/143
()
|
3303001000NRG24270220242096058
|
27/02/2024
|
ramlal
|
3303001WL087076
|
ramlal
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935386
|
|
Mr. RAM LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAWAGARH
|
CH-03-001-028-003/143
()
|
3303001000NRG24270220242096059
|
27/02/2024
|
Tukeshwar Verma
|
3303001WL087076
|
Tukeshwar Verma
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935409
|
|
Mr. TUKESGWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
NAWAGARH
|
CH-03-001-028-003/167-A
()
|
3303001000NRG24270220242096070
|
27/02/2024
|
devadas
|
3303001WL087076
|
devadas
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935505
|
|
Mr. DEVADAS XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
NAWAGARH
|
CH-03-001-028-003/18
()
|
3303001000NRG24270220242096075
|
27/02/2024
|
DHARAM
|
3303001WL087076
|
DHARAM
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935399
|
|
Mr. DHARAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
NAWAGARH
|
CH-03-001-028-003/258
()
|
3303001000NRG24270220242096092
|
27/02/2024
|
Indrajit Verma
|
3303001WL087076
|
Indrajit Verma
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935466
|
|
Mr. INDRAJIT VEMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
136
|
NAWAGARH
|
CH-03-001-028-003/258
()
|
3303001000NRG24270220242096093
|
27/02/2024
|
Pratima verma
|
3303001WL087076
|
Pratima verma
|
00093
|
CRGB0008143
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2937935451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
NAWAGARH
|
CH-03-001-028-003/259
()
|
3303001000NRG24270220242096094
|
27/02/2024
|
Toshan
|
3303001WL087076
|
Toshan
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935495
|
|
TOSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAWAGARH
|
CH-03-001-028-003/262
()
|
3303001000NRG24270220242096100
|
27/02/2024
|
Manju Banjare
|
3303001WL087076
|
Manju Banjare
|
00093
|
CRGB0008143
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937935501
|
|
MISS MANJU DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-028-003/30-A
()
|
3303001000NRG24270220242096101
|
27/02/2024
|
narayan
|
3303001WL087076
|
narayan
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935459
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24270220242096105
|
27/02/2024
|
sumitra
|
3303001WL087076
|
sumitra
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935387
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAWAGARH
|
CH-03-001-028-003/35
()
|
3303001000NRG24270220242096106
|
27/02/2024
|
shanti devi
|
3303001WL087076
|
shanti devi
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935518
|
|
MRS SANTABAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24270220242096108
|
27/02/2024
|
kumari
|
3303001WL087076
|
kumari
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935403
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24270220242096109
|
27/02/2024
|
anjor
|
3303001WL087076
|
anjor
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935393
|
|
Mr. ANJORVA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24270220242096110
|
27/02/2024
|
ramesh
|
3303001WL087076
|
ramesh
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935309
|
|
Mr. RAMESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAWAGARH
|
CH-03-001-028-003/41
()
|
3303001000NRG24270220242096112
|
27/02/2024
|
banshi
|
3303001WL087076
|
banshi
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935367
|
|
BANSHILAL S/O BHUKHAU RAM
|
BANK OF INDIA(508505)
|
|
146
|
NAWAGARH
|
CH-03-001-028-003/42
()
|
3303001000NRG24270220242096114
|
27/02/2024
|
indra kumar
|
3303001WL087076
|
indra kumar
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935421
|
|
Mr. INDU KUWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
NAWAGARH
|
CH-03-001-028-003/42
()
|
3303001000NRG24270220242096113
|
27/02/2024
|
punit ram
|
3303001WL087076
|
punit ram
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935425
|
|
Mr. PUNIT VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
148
|
NAWAGARH
|
CH-03-001-028-003/45
()
|
3303001000NRG24270220242096116
|
27/02/2024
|
bhuri
|
3303001WL087076
|
bhuri
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935402
|
|
Mrs. BHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
NAWAGARH
|
CH-03-001-028-003/47-A
()
|
3303001000NRG24270220242096117
|
27/02/2024
|
BEDRAM
|
3303001WL087076
|
BEDRAM
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
14/04/2024
|
|
2937935302
|
|
Mr. VEDRAM SONWANI S/O KOSHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
NAWAGARH
|
CH-03-001-028-003/47-A
()
|
3303001000NRG24270220242096118
|
27/02/2024
|
pancha bai
|
3303001WL087076
|
pancha bai
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
14/04/2024
|
|
2937935418
|
|
Mrs. PANCHBAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
NAWAGARH
|
CH-03-001-028-003/52
()
|
3303001000NRG24270220242096126
|
27/02/2024
|
SONMATI
|
3303001WL087076
|
SONMATI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935397
|
|
Mrs. SONBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24270220242096131
|
27/02/2024
|
lalita
|
3303001WL087076
|
lalita
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935436
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24270220242096135
|
27/02/2024
|
KISHAN
|
3303001WL087076
|
KISHAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935366
|
|
Mr. KISHAN ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAWAGARH
|
CH-03-001-028-003/61
()
|
3303001000NRG24270220242096139
|
27/02/2024
|
fagni
|
3303001WL087076
|
fagni
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935441
|
|
Mrs. FAGNI BAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
NAWAGARH
|
CH-03-001-028-003/64
()
|
3303001000NRG24270220242096143
|
27/02/2024
|
ahelya
|
3303001WL087076
|
ahelya
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935429
|
|
AHILYA BAI W/O DULARDAS
|
BANK OF INDIA(508505)
|
|
156
|
NAWAGARH
|
CH-03-001-028-003/64
()
|
3303001000NRG24270220242096142
|
27/02/2024
|
dulardas
|
3303001WL087076
|
dulardas
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935550
|
|
DULARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAWAGARH
|
CH-03-001-028-003/68
()
|
3303001000NRG24270220242096145
|
27/02/2024
|
MOHAN
|
3303001WL087076
|
MOHAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935357
|
|
Mr. MOHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
NAWAGARH
|
CH-03-001-028-003/68
()
|
3303001000NRG24270220242096144
|
27/02/2024
|
uma
|
3303001WL087076
|
uma
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935376
|
|
Mrs. UMA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24270220242096146
|
27/02/2024
|
nandkumar
|
3303001WL087076
|
nandkumar
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935364
|
|
NANDKUMAR S/O REVARAM
|
BANK OF INDIA(508505)
|
|
160
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24270220242096147
|
27/02/2024
|
puna bai
|
3303001WL087076
|
puna bai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935368
|
|
PUNABAI W/O NANDKUMAR
|
BANK OF INDIA(508505)
|
|
161
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24270220242096154
|
27/02/2024
|
Ramkumar varma
|
3303001WL087076
|
Ramkumar varma
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935303
|
|
Mr. RAM KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
162
|
NAWAGARH
|
CH-03-001-028-003/78
()
|
3303001000NRG24270220242096156
|
27/02/2024
|
krishna
|
3303001WL087076
|
krishna
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935388
|
|
Mr. KRISHN KUMAR SO TIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
163
|
NAWAGARH
|
CH-03-001-028-003/78
()
|
3303001000NRG24270220242096157
|
27/02/2024
|
Lilamati
|
3303001WL087076
|
Lilamati
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935456
|
|
Mrs. NILMATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
NAWAGARH
|
CH-03-001-028-003/79
()
|
3303001000NRG24270220242096160
|
27/02/2024
|
CHANDRAKUMAR
|
3303001WL087076
|
CHANDRAKUMAR
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935360
|
|
MR MR CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-028-003/79
()
|
3303001000NRG24270220242096161
|
27/02/2024
|
RAJKUMARI
|
3303001WL087076
|
RAJKUMARI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935359
|
|
Mrs. RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
NAWAGARH
|
CH-03-001-028-003/83-A
()
|
3303001000NRG24270220242096164
|
27/02/2024
|
MANARAM
|
3303001WL087076
|
MANARAM
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935304
|
|
Mr. MANARAM S/O FULSINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
NAWAGARH
|
CH-03-001-028-003/9
()
|
3303001000NRG24270220242096169
|
27/02/2024
|
jagat
|
3303001WL087076
|
jagat
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935361
|
|
Mr. JAGAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
NAWAGARH
|
CH-03-001-028-003/9
()
|
3303001000NRG24270220242096170
|
27/02/2024
|
ramoutin
|
3303001WL087076
|
ramoutin
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935422
|
|
Mr. RAMETIN BAI W/O JAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
NAWAGARH
|
CH-03-001-028-003/91
()
|
3303001000NRG24270220242096173
|
27/02/2024
|
kamal
|
3303001WL087076
|
kamal
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935365
|
|
Mrs. KAMAL BAI OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24270220242096175
|
27/02/2024
|
shivkumari
|
3303001WL087076
|
shivkumari
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935375
|
|
SHIVKUMARI WO PAWANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
NAWAGARH
|
CH-03-001-028-004/106
()
|
3303001000NRG24270220242096179
|
27/02/2024
|
kaushilya
|
3303001WL087076
|
kaushilya
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935305
|
|
KAUSHILYA CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAWAGARH
|
CH-03-001-028-004/136
()
|
3303001000NRG24270220242096181
|
27/02/2024
|
KUMARI
|
3303001WL087076
|
KUMARI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935391
|
|
KUMARI BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAWAGARH
|
CH-03-001-028-004/136
()
|
3303001000NRG24270220242096180
|
27/02/2024
|
RAMSAGHAN
|
3303001WL087076
|
RAMSAGHAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935390
|
|
MR RAMSIDHAN TANDON
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24270220242096182
|
27/02/2024
|
kalaram
|
3303001WL087076
|
kalaram
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935395
|
|
Mr. BHIKHARI CHATURVEDI SO DUKALAHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
175
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24270220242096184
|
27/02/2024
|
KALAVATI
|
3303001WL087076
|
KALAVATI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935406
|
|
Miss. KALAWATI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24270220242096183
|
27/02/2024
|
lalita
|
3303001WL087076
|
lalita
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935396
|
|
Mrs. LALITA BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
NAWAGARH
|
CH-03-001-063-001/29-A
()
|
3303001000NRG24260220242086271
|
27/02/2024
|
ARUN
|
3303001WL086778
|
ARUN
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937935512
|
|
ARUN KUMAR BANARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAWAGARH
|
CH-03-001-073-001/179
()
|
3303001000NRG24260220242084851
|
27/02/2024
|
milbai
|
3303001WL086727
|
milbai
|
00093
|
CRGB0008143
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937935371
|
|
Mrs. MIL BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
179
|
NAWAGARH
|
CH-03-001-073-001/346
()
|
3303001000NRG24260220242084903
|
27/02/2024
|
Kusum
|
3303001WL086727
|
Kusum
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935547
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47843
|
47843
|
|
|
|
|
|
|
|
|
180
|
NAWAGARH
|
CH-03-001-028-003/1
()
|
3303001000NRG24270220242096020
|
27/02/2024
|
MAN SINGH
|
3303001WL087076
|
MAN SINGH
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935385
|
|
Mr. MANSINGH ADIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
181
|
NAWAGARH
|
CH-03-001-028-003/108
()
|
3303001000NRG24270220242096029
|
27/02/2024
|
Takeshwar Verma
|
3303001WL087076
|
Takeshwar Verma
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935407
|
|
Mr. TAKESWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
NAWAGARH
|
CH-03-001-028-003/18
()
|
3303001000NRG24270220242096076
|
27/02/2024
|
HIRA BAI
|
3303001WL087076
|
HIRA BAI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935419
|
|
Mrs. HIRABAI GHIDODE
|
INDIAN BANK(607105)
|
|
183
|
NAWAGARH
|
CH-03-001-028-003/50-B
()
|
3303001000NRG24270220242096125
|
27/02/2024
|
Kaleshwari
|
3303001WL087076
|
Kaleshwari
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935405
|
|
Miss. KALESWARI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
NAWAGARH
|
CH-03-001-028-003/78-A
()
|
3303001000NRG24270220242096159
|
27/02/2024
|
Trilok
|
3303001WL087076
|
Trilok
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935408
|
|
Master TRILOK VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
NAWAGARH
|
CH-03-001-028-003/80
()
|
3303001000NRG24270220242096163
|
27/02/2024
|
HEMRAM
|
3303001WL087076
|
HEMRAM
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935394
|
|
Mr. HEMRAM VERMA S/O HARVANSH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
186
|
NAWAGARH
|
CH-03-001-028-003/79
()
|
3303001000NRG24270220242096162
|
27/02/2024
|
KUMAUTI
|
3303001WL087076
|
KUMAUTI
|
00093
|
SBIN0000395
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935362
|
|
Mrs. KUMAUTIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
187
|
NAWAGARH
|
CH-03-001-028-003/54
()
|
3303001000NRG24270220242096127
|
27/02/2024
|
hukum singh
|
3303001WL087076
|
hukum singh
|
00093
|
SBIN0RRCHGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937935401
|
|
Mr. HUKUM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
188
|
NAWAGARH
|
CH-03-001-028-003/55
()
|
3303001000NRG24270220242096129
|
27/02/2024
|
Muskan
|
3303001WL087076
|
Muskan
|
00177
|
IOBA0003238
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935468
|
|
MUSKAN BANJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
189
|
NAWAGARH
|
CH-03-001-073-001/172-A
()
|
3303001000NRG24260220242084845
|
27/02/2024
|
ASHOK NISHAD
|
3303001WL086727
|
ASHOK NISHAD
|
00354
|
PUNB0461900
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937935545
|
|
ASHOK NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
190
|
NAWAGARH
|
CH-03-001-074-001/114
()
|
3303001000NRG24260220242085953
|
27/02/2024
|
BANSHI RAM SAHU
|
3303001WL086763
|
BANSHI RAM SAHU
|
00415
|
SBIN0000296
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937935474
|
|
BANSHIRAM SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
191
|
NAWAGARH
|
CH-03-001-028-003/1
()
|
3303001000NRG24270220242096021
|
27/02/2024
|
SURESH
|
3303001WL087076
|
SURESH
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937935559
|
|
SURESH KUMAR ADIL S/O MANSINGH
|
BANK OF INDIA(508505)
|
|
192
|
NAWAGARH
|
CH-03-001-028-003/10
()
|
3303001000NRG24270220242096022
|
27/02/2024
|
GAYTRI
|
3303001WL087076
|
GAYTRI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935567
|
|
MRS GAYATRI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWAGARH
|
CH-03-001-028-003/100
()
|
3303001000NRG24270220242096023
|
27/02/2024
|
SUKHCHAIN
|
3303001WL087076
|
SUKHCHAIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935572
|
|
MR MR SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-028-003/108
()
|
3303001000NRG24270220242096028
|
27/02/2024
|
nona bai
|
3303001WL087076
|
nona bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935540
|
|
NONA BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAWAGARH
|
CH-03-001-028-003/113
()
|
3303001000NRG24270220242096033
|
27/02/2024
|
kudan bai
|
3303001WL087076
|
kudan bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935492
|
|
MR INDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAWAGARH
|
CH-03-001-028-003/114-A
()
|
3303001000NRG24270220242096034
|
27/02/2024
|
RATAN
|
3303001WL087076
|
RATAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935470
|
|
MR RATANLAL NAWRANGE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-028-003/117-A
()
|
3303001000NRG24270220242096036
|
27/02/2024
|
kalyani
|
3303001WL087076
|
kalyani
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935573
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-028-003/117-A
()
|
3303001000NRG24270220242096035
|
27/02/2024
|
mahesh
|
3303001WL087076
|
mahesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935569
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-028-003/119
()
|
3303001000NRG24270220242096037
|
27/02/2024
|
chitrekha
|
3303001WL087076
|
chitrekha
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935528
|
|
MRS CHITREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWAGARH
|
CH-03-001-028-003/122
()
|
3303001000NRG24270220242096038
|
27/02/2024
|
adalat
|
3303001WL087076
|
adalat
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935563
|
|
MR ADALAT ADIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWAGARH
|
CH-03-001-028-003/122
()
|
3303001000NRG24270220242096039
|
27/02/2024
|
santan
|
3303001WL087076
|
santan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935574
|
|
MRS SANTAN ADIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-028-003/127
()
|
3303001000NRG24270220242096044
|
27/02/2024
|
KARAN
|
3303001WL087076
|
KARAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935331
|
|
KARANDAS ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAWAGARH
|
CH-03-001-028-003/127
()
|
3303001000NRG24270220242096045
|
27/02/2024
|
LAXMI BAI
|
3303001WL087076
|
LAXMI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935472
|
|
MRS LAKHMIBAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWAGARH
|
CH-03-001-028-003/130
()
|
3303001000NRG24270220242096046
|
27/02/2024
|
SATA BAI
|
3303001WL087076
|
SATA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935383
|
|
SATA BAI BANJARE W/O RADHE LAL BANJARE
|
BANK OF INDIA(508505)
|
|
205
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24270220242096048
|
27/02/2024
|
dilbai
|
3303001WL087076
|
dilbai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935320
|
|
DIL BAI W/O SAMMAN VERMA
|
BANK OF INDIA(508505)
|
|
206
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24270220242096047
|
27/02/2024
|
jhamman
|
3303001WL087076
|
jhamman
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935321
|
|
SAMMAN VERMA S/O SHIV NANDAN VERMA
|
BANK OF INDIA(508505)
|
|
207
|
NAWAGARH
|
CH-03-001-028-003/136
()
|
3303001000NRG24270220242096049
|
27/02/2024
|
khelawan
|
3303001WL087076
|
khelawan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935323
|
|
Mr. KHELAWAN RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
208
|
NAWAGARH
|
CH-03-001-028-003/136
()
|
3303001000NRG24270220242096051
|
27/02/2024
|
Mohandas Banjare
|
3303001WL087076
|
Mohandas Banjare
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935543
|
|
Mr. MOHANDAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
NAWAGARH
|
CH-03-001-028-003/136-A
()
|
3303001000NRG24270220242096052
|
27/02/2024
|
CHANDAR
|
3303001WL087076
|
CHANDAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935483
|
|
MRS CHAND BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAWAGARH
|
CH-03-001-028-003/137
()
|
3303001000NRG24270220242096054
|
27/02/2024
|
bedan
|
3303001WL087076
|
bedan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935561
|
|
MRS BEDAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAWAGARH
|
CH-03-001-028-003/137
()
|
3303001000NRG24270220242096053
|
27/02/2024
|
kriparam
|
3303001WL087076
|
kriparam
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935560
|
|
MR KRIPARAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAWAGARH
|
CH-03-001-028-003/14
()
|
3303001000NRG24270220242096056
|
27/02/2024
|
rajendra
|
3303001WL087076
|
rajendra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935337
|
|
Mr. rajender kumar verma verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
NAWAGARH
|
CH-03-001-028-003/145
()
|
3303001000NRG24270220242096060
|
27/02/2024
|
hardyal
|
3303001WL087076
|
hardyal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935332
|
|
MR HARDAYAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAWAGARH
|
CH-03-001-028-003/149
()
|
3303001000NRG24270220242096061
|
27/02/2024
|
Bhalaram
|
3303001WL087076
|
Bhalaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935535
|
|
Mr. JHALA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
215
|
NAWAGARH
|
CH-03-001-028-003/149
()
|
3303001000NRG24270220242096062
|
27/02/2024
|
Shivkumari
|
3303001WL087076
|
Shivkumari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935534
|
|
MRS MRS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24270220242096063
|
27/02/2024
|
GAYTRI
|
3303001WL087076
|
GAYTRI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935324
|
|
GAYATRI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24270220242096064
|
27/02/2024
|
KANHAIYA
|
3303001WL087076
|
KANHAIYA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935575
|
|
MR KANHAIYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAWAGARH
|
CH-03-001-028-003/153
()
|
3303001000NRG24270220242096065
|
27/02/2024
|
mohit
|
3303001WL087076
|
mohit
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935315
|
|
Mr. MOHIT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
219
|
NAWAGARH
|
CH-03-001-028-003/153
()
|
3303001000NRG24270220242096066
|
27/02/2024
|
sarojan
|
3303001WL087076
|
sarojan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935493
|
|
MRS SAROJNI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAWAGARH
|
CH-03-001-028-003/155
()
|
3303001000NRG24270220242096067
|
27/02/2024
|
sarojani
|
3303001WL087076
|
sarojani
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935319
|
|
MRS SAROJNI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAWAGARH
|
CH-03-001-028-003/171
()
|
3303001000NRG24270220242096071
|
27/02/2024
|
kalesh
|
3303001WL087076
|
kalesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935317
|
|
KAMLESH ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24270220242096073
|
27/02/2024
|
jyoti
|
3303001WL087076
|
jyoti
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935333
|
|
MRS JYOTI AADILE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24270220242096072
|
27/02/2024
|
narendra
|
3303001WL087076
|
narendra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935469
|
|
MR NARENDRA KUMAR AADIL
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAWAGARH
|
CH-03-001-028-003/174
()
|
3303001000NRG24270220242096074
|
27/02/2024
|
dina
|
3303001WL087076
|
dina
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935562
|
|
MR DINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAWAGARH
|
CH-03-001-028-003/18
()
|
3303001000NRG24270220242096077
|
27/02/2024
|
senbadur
|
3303001WL087076
|
senbadur
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935538
|
|
Mr. SENBAHADUR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
NAWAGARH
|
CH-03-001-028-003/183
()
|
3303001000NRG24270220242096078
|
27/02/2024
|
MOHIT
|
3303001WL087076
|
MOHIT
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937935487
|
|
MR MOHIT BANJARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWAGARH
|
CH-03-001-028-003/185
()
|
3303001000NRG24270220242096079
|
27/02/2024
|
ramprasad
|
3303001WL087076
|
ramprasad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935325
|
|
RAMPRASAD S/O BANSHI LAL
|
BANK OF INDIA(508505)
|
|
228
|
NAWAGARH
|
CH-03-001-028-003/188
()
|
3303001000NRG24270220242096080
|
27/02/2024
|
PEKHAN
|
3303001WL087076
|
PEKHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935471
|
|
MR PEKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAWAGARH
|
CH-03-001-028-003/204
()
|
3303001000NRG24270220242096084
|
27/02/2024
|
SOHAN
|
3303001WL087076
|
SOHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935529
|
|
MR MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAWAGARH
|
CH-03-001-028-003/207
()
|
3303001000NRG24270220242096086
|
27/02/2024
|
DURGESHWARI
|
3303001WL087076
|
DURGESHWARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935537
|
|
Mrs. DURGESHWARI GHIDODE
|
INDIAN BANK(607105)
|
|
231
|
NAWAGARH
|
CH-03-001-028-003/207
()
|
3303001000NRG24270220242096085
|
27/02/2024
|
TEJBAHADDUR
|
3303001WL087076
|
TEJBAHADDUR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935484
|
|
MR MR TEJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAWAGARH
|
CH-03-001-028-003/243
()
|
3303001000NRG24270220242096090
|
27/02/2024
|
Sitabai
|
3303001WL087076
|
Sitabai
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937935533
|
|
MRS SITA GINDORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAWAGARH
|
CH-03-001-028-003/243
()
|
3303001000NRG24270220242096089
|
27/02/2024
|
Umend
|
3303001WL087076
|
Umend
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935494
|
|
MR MR UMEND
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWAGARH
|
CH-03-001-028-003/257
()
|
3303001000NRG24270220242096091
|
27/02/2024
|
ravina
|
3303001WL087076
|
ravina
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935477
|
|
MISS KU RAVINA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWAGARH
|
CH-03-001-028-003/259
()
|
3303001000NRG24270220242096095
|
27/02/2024
|
Jamuna Varma
|
3303001WL087076
|
Jamuna Varma
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935481
|
|
MRS JAMUNA VARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWAGARH
|
CH-03-001-028-003/26
()
|
3303001000NRG24270220242096098
|
27/02/2024
|
JAMOTI
|
3303001WL087076
|
JAMOTI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935490
|
|
MRS MRS JAMOTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAWAGARH
|
CH-03-001-028-003/26
()
|
3303001000NRG24270220242096097
|
27/02/2024
|
RAMESHWAR
|
3303001WL087076
|
RAMESHWAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935340
|
|
Mr. RAMESHWAR TULSI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
NAWAGARH
|
CH-03-001-028-003/26
()
|
3303001000NRG24270220242096096
|
27/02/2024
|
TULSI
|
3303001WL087076
|
TULSI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935523
|
|
MR MR TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAWAGARH
|
CH-03-001-028-003/262
()
|
3303001000NRG24270220242096099
|
27/02/2024
|
Rosanlal Banjare
|
3303001WL087076
|
Rosanlal Banjare
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937935532
|
|
MR ROSHANLAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAWAGARH
|
CH-03-001-028-003/31
()
|
3303001000NRG24270220242096103
|
27/02/2024
|
Jeetedra Varma
|
3303001WL087076
|
Jeetedra Varma
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935542
|
|
Master JITENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
NAWAGARH
|
CH-03-001-028-003/31
()
|
3303001000NRG24270220242096102
|
27/02/2024
|
RIKHI RAM
|
3303001WL087076
|
RIKHI RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935328
|
|
Mr. RIKHI RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
242
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24270220242096104
|
27/02/2024
|
mahetta
|
3303001WL087076
|
mahetta
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935339
|
|
MR MAHETTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24270220242096107
|
27/02/2024
|
Shivprasad
|
3303001WL087076
|
Shivprasad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935488
|
|
MR SHIVPRASAD JANGDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWAGARH
|
CH-03-001-028-003/41
()
|
3303001000NRG24270220242096111
|
27/02/2024
|
santavantin
|
3303001WL087076
|
santavantin
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935334
|
|
MRS SATWANTINWAI OGARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAWAGARH
|
CH-03-001-028-003/43-A
()
|
3303001000NRG24270220242096115
|
27/02/2024
|
heeralal
|
3303001WL087076
|
heeralal
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937935485
|
|
MR HIRALAL ADIL
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAWAGARH
|
CH-03-001-028-003/48-A
()
|
3303001000NRG24270220242096119
|
27/02/2024
|
tulasi
|
3303001WL087076
|
tulasi
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935489
|
|
MRS TULSI BAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAWAGARH
|
CH-03-001-028-003/50-B
()
|
3303001000NRG24270220242096124
|
27/02/2024
|
Amardas
|
3303001WL087076
|
Amardas
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935536
|
|
MASTER AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24270220242096132
|
27/02/2024
|
Isha Banjare
|
3303001WL087076
|
Isha Banjare
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935480
|
|
MISS ISHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24270220242096130
|
27/02/2024
|
kaushal
|
3303001WL087076
|
kaushal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935531
|
|
MR KAUSHAL PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24270220242096137
|
27/02/2024
|
CHAMELI
|
3303001WL087076
|
CHAMELI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935527
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24270220242096136
|
27/02/2024
|
RAMBATI
|
3303001WL087076
|
RAMBATI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935475
|
|
Mrs. RAMBAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
NAWAGARH
|
CH-03-001-028-003/61
()
|
3303001000NRG24270220242096138
|
27/02/2024
|
sandas
|
3303001WL087076
|
sandas
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935338
|
|
Mr. SUNT DAS ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
253
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24270220242096141
|
27/02/2024
|
gouri bai
|
3303001WL087076
|
gouri bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935522
|
|
MRS GOURI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24270220242096140
|
27/02/2024
|
saheb das
|
3303001WL087076
|
saheb das
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935491
|
|
MR MR SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAWAGARH
|
CH-03-001-028-003/70
()
|
3303001000NRG24270220242096149
|
27/02/2024
|
GANGA PRASAD
|
3303001WL087076
|
GANGA PRASAD
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935384
|
|
MR GANGAPRASAD BARLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAWAGARH
|
CH-03-001-028-003/70
()
|
3303001000NRG24270220242096148
|
27/02/2024
|
sukwara
|
3303001WL087076
|
sukwara
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937935530
|
|
Miss. SUKWARA BAI W/O GANGA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
257
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24270220242096151
|
27/02/2024
|
hiraiya
|
3303001WL087076
|
hiraiya
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935568
|
|
MRS HIRIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24270220242096150
|
27/02/2024
|
rammanohar
|
3303001WL087076
|
rammanohar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935525
|
|
MR RAMMANOHAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24270220242096155
|
27/02/2024
|
Anupa bai
|
3303001WL087076
|
Anupa bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935524
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAWAGARH
|
CH-03-001-028-003/78-A
()
|
3303001000NRG24270220242096158
|
27/02/2024
|
Vikki
|
3303001WL087076
|
Vikki
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935482
|
|
MISS MISS VIKKI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAWAGARH
|
CH-03-001-028-003/83-A
()
|
3303001000NRG24270220242096165
|
27/02/2024
|
BISHAKHA
|
3303001WL087076
|
BISHAKHA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935476
|
|
MRS BISAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAWAGARH
|
CH-03-001-028-003/84
()
|
3303001000NRG24270220242096166
|
27/02/2024
|
rajkumar
|
3303001WL087076
|
rajkumar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937935570
|
|
MR MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAWAGARH
|
CH-03-001-028-003/86
()
|
3303001000NRG24270220242096167
|
27/02/2024
|
rammanohar
|
3303001WL087076
|
rammanohar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935565
|
|
MR MR RAMNOHAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAWAGARH
|
CH-03-001-028-003/86
()
|
3303001000NRG24270220242096168
|
27/02/2024
|
sumitra
|
3303001WL087076
|
sumitra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935566
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAWAGARH
|
CH-03-001-028-003/91
()
|
3303001000NRG24270220242096172
|
27/02/2024
|
gangaprashad
|
3303001WL087076
|
gangaprashad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935316
|
|
MR GANGAPRASAD OGRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24270220242096174
|
27/02/2024
|
pawan
|
3303001WL087076
|
pawan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935486
|
|
MR MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24270220242096176
|
27/02/2024
|
Nirmal
|
3303001WL087076
|
Nirmal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935526
|
|
NIRMALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAWAGARH
|
CH-03-001-028-004/106
()
|
3303001000NRG24270220242096178
|
27/02/2024
|
jai prakash
|
3303001WL087076
|
jai prakash
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935539
|
|
Mr. JAYPRAKASH CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
269
|
NAWAGARH
|
CH-03-001-063-003/24
()
|
3303001000NRG24260220242086269
|
27/02/2024
|
DURPAT BAI
|
3303001WL086777
|
DURPAT BAI
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
13/04/2024
|
|
2937935330
|
|
MRS DURPAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAWAGARH
|
CH-03-001-074-001/114
()
|
3303001000NRG24260220242085954
|
27/02/2024
|
PUSHPA BAI
|
3303001WL086763
|
PUSHPA BAI
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2937935473
|
|
MRS PUSPA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAWAGARH
|
CH-03-001-074-001/15
()
|
3303001000NRG24260220242085955
|
27/02/2024
|
khemin bai
|
3303001WL086763
|
khemin bai
|
00415
|
SBIN0005466
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937935326
|
|
SHRI KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAWAGARH
|
CH-03-001-074-001/15
()
|
3303001000NRG24260220242085956
|
27/02/2024
|
Pradip Sahu
|
3303001WL086763
|
Pradip Sahu
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937935329
|
|
MR MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77195
|
77195
|
|
|
|
|
|
|
|
|
273
|
NAWAGARH
|
CH-03-001-011-002/497
()
|
3303001000NRG24260220242086366
|
27/02/2024
|
PUNIT RAM KARMAKAR
|
3303001WL086785
|
PUNIT RAM KARMAKAR
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937935335
|
|
MR PUNIT RAM KARMAKER SO NETRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAWAGARH
|
CH-03-001-011-002/78
()
|
3303001000NRG24260220242086367
|
27/02/2024
|
Parasram
|
3303001WL086785
|
Parasram
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937935327
|
|
MR PARASRAM PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAWAGARH
|
CH-03-001-028-003/14
()
|
3303001000NRG24270220242096057
|
27/02/2024
|
emkumari
|
3303001WL087076
|
emkumari
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935336
|
|
MRS HEMKUMARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAWAGARH
|
CH-03-001-028-003/201
()
|
3303001000NRG24270220242096083
|
27/02/2024
|
hemlata
|
3303001WL087076
|
hemlata
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935564
|
|
MRS HEMLATA VARMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAWAGARH
|
CH-03-001-028-003/55
()
|
3303001000NRG24270220242096128
|
27/02/2024
|
Girdhar
|
3303001WL087076
|
Girdhar
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935544
|
|
MR GIRDHAR GIRDHAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAWAGARH
|
CH-03-001-073-001/171
()
|
3303001000NRG24260220242084844
|
27/02/2024
|
Dhanendra kumar nishad
|
3303001WL086727
|
Dhanendra kumar nishad
|
00415
|
SBIN0006246
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937935478
|
|
DHANENDRA KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NAWAGARH
|
CH-03-001-073-001/178
()
|
3303001000NRG24260220242084849
|
27/02/2024
|
Sheshnarayan
|
3303001WL086727
|
Sheshnarayan
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937935541
|
|
MR SHESHNARAYAN SHESHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAWAGARH
|
CH-03-001-073-001/190
()
|
3303001000NRG24260220242084856
|
27/02/2024
|
RAMVATIN
|
3303001WL086727
|
RAMVATIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937935318
|
|
RAMOUTIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NAWAGARH
|
CH-03-001-073-001/363
()
|
3303001000NRG24260220242084910
|
27/02/2024
|
Komal Dhruw
|
3303001WL086727
|
Komal Dhruw
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937935479
|
|
MR KOMAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAWAGARH
|
CH-03-001-073-001/60
()
|
3303001000NRG24260220242084923
|
27/02/2024
|
RUKHMANI
|
3303001WL086727
|
RUKHMANI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935571
|
|
RUKHMANI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
283
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24270220242096177
|
27/02/2024
|
Umend
|
3303001WL087076
|
Umend
|
00415
|
SBIN0012147
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937935322
|
|
MR UMEND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
284
|
NAWAGARH
|
CH-03-001-011-002/129
()
|
3303001000NRG24260220242086361
|
27/02/2024
|
Laxmin Bai Tiwari
|
3303001WL086785
|
Laxmin Bai Tiwari
|
00462
|
UCBA0002836
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937935341
|
|
LAXMIBAI
|
UCO BANK(607066)
|
|
285
|
NAWAGARH
|
CH-03-001-011-002/129
()
|
3303001000NRG24260220242086360
|
27/02/2024
|
Manharan Tiwari
|
3303001WL086785
|
Manharan Tiwari
|
00462
|
UCBA0002836
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937935369
|
|
MANHARAN TIWARI S/O PANCH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
286
|
NAWAGARH
|
CH-03-001-028-003/112
()
|
3303001000NRG24270220242096032
|
27/02/2024
|
Harish kumar
|
3303001WL087076
|
Harish kumar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2937935439
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NAWAGARH
|
CH-03-001-073-001/186
()
|
3303001000NRG24260220242084853
|
27/02/2024
|
balaram
|
3303001WL086727
|
balaram
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937935440
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAWAGARH
|
CH-03-001-073-001/88
()
|
3303001000NRG24260220242084934
|
27/02/2024
|
Reena yadav
|
3303001WL086727
|
Reena yadav
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937935370
|
|
REENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263375
|
263375
|
|
|
|
|
|
|
|