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-03-001-059-003/161 ()
|
3303001000NRG24140320242318361
|
14/03/2024
|
TOSU RAM SAHU
|
3303001WL093131
|
TOSU RAM SAHU
|
00048
|
BKID0009325
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756729
|
|
TOSURAM SAHU S/O BHULAU RAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-011-002/558 ()
|
3303001000NRG24140320242313213
|
14/03/2024
|
Kanti Bai Varma
|
3303001WL092992
|
Kanti Bai Varma
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891757126
|
|
Mrs. KANTI BAI W/O KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-007-001/2 ()
|
3303001000NRG24140320242319438
|
14/03/2024
|
padum
|
3303001WL093149
|
padum
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756663
|
|
Mr. PADUM SIGNH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-007-001/210 ()
|
3303001000NRG24140320242319445
|
14/03/2024
|
durga sahu
|
3303001WL093149
|
durga sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756672
|
|
Mrs. DURGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-007-001/210 ()
|
3303001000NRG24140320242319443
|
14/03/2024
|
RAMESHWARI
|
3303001WL093149
|
RAMESHWARI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756421
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-007-001/225 ()
|
3303001000NRG24140320242319451
|
14/03/2024
|
bishram
|
3303001WL093149
|
bishram
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756547
|
|
Mr. VISHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-007-001/232 ()
|
3303001000NRG24140320242319457
|
14/03/2024
|
RANI
|
3303001WL093149
|
RANI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756675
|
|
Mrs. Rani Sahu
|
INDIAN BANK(607105)
|
8
|
NAWAGARH
|
CH-03-001-007-001/233 ()
|
3303001000NRG24140320242319458
|
14/03/2024
|
PURNESH
|
3303001WL093149
|
PURNESH
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756768
|
|
Mr. PURNESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-007-001/237 ()
|
3303001000NRG24140320242319466
|
14/03/2024
|
DULARI YADAV
|
3303001WL093149
|
DULARI YADAV
|
00093
|
CRGB0008141
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891757121
|
|
Mrs. DULARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-007-001/237 ()
|
3303001000NRG24140320242319465
|
14/03/2024
|
SAUK RAM YADAV
|
3303001WL093149
|
SAUK RAM YADAV
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
12/04/2024
|
|
2891756842
|
|
Mr. SEUK RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-007-001/242 ()
|
3303001000NRG24140320242319468
|
14/03/2024
|
dipak kumar yadav
|
3303001WL093149
|
dipak kumar yadav
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756674
|
|
DIPAK KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
12
|
NAWAGARH
|
CH-03-001-007-001/250-A ()
|
3303001000NRG24140320242319474
|
14/03/2024
|
NIRMALA BAI
|
3303001WL093149
|
NIRMALA BAI
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756790
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-007-001/256 ()
|
3303001000NRG24140320242319479
|
14/03/2024
|
RAJO BAI
|
3303001WL093149
|
RAJO BAI
|
00093
|
CRGB0008141
|
140
|
140
|
Processed
|
12/04/2024
|
|
2891756397
|
|
MRS RAJO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-007-001/257 ()
|
3303001000NRG24140320242319480
|
14/03/2024
|
dipak bai
|
3303001WL093149
|
dipak bai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756610
|
|
Mrs. DIPAK BAI BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-007-001/266 ()
|
3303001000NRG24140320242319482
|
14/03/2024
|
radhabai
|
3303001WL093149
|
radhabai
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891756546
|
|
Mrs. RADHA BAI CHOAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-007-001/269 ()
|
3303001000NRG24140320242319483
|
14/03/2024
|
bhagwantin
|
3303001WL093149
|
bhagwantin
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756427
|
|
Mrs. BHAGVANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-007-001/302 ()
|
3303001000NRG24140320242319501
|
14/03/2024
|
BASANTI BAI
|
3303001WL093149
|
BASANTI BAI
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891756995
|
|
Mrs. BASANTI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-007-001/304 ()
|
3303001000NRG24140320242319504
|
14/03/2024
|
SARASWATI
|
3303001WL093149
|
SARASWATI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756429
|
|
Mrs. SARSAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-007-001/31 ()
|
3303001000NRG24140320242319509
|
14/03/2024
|
FULKUNVAR
|
3303001WL093149
|
FULKUNVAR
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756670
|
|
Mrs. FUL KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-007-001/32 ()
|
3303001000NRG24140320242319512
|
14/03/2024
|
Bimala Satnami
|
3303001WL093149
|
Bimala Satnami
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756831
|
|
Mrs. VIMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-007-001/330 ()
|
3303001000NRG24140320242319513
|
14/03/2024
|
bhanjan
|
3303001WL093149
|
bhanjan
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756551
|
|
Mr. BHANJAN SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
22
|
NAWAGARH
|
CH-03-001-007-001/330 ()
|
3303001000NRG24140320242319514
|
14/03/2024
|
RAMBAI
|
3303001WL093149
|
RAMBAI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891757174
|
|
Mrs. RAMBAI SAHU W/O BHANJAN SING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-007-001/334 ()
|
3303001000NRG24140320242319516
|
14/03/2024
|
SAROJANI
|
3303001WL093149
|
SAROJANI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756994
|
|
Mrs. SAROJANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-007-001/37 ()
|
3303001000NRG24140320242319517
|
14/03/2024
|
GANESH RAM NISHAD
|
3303001WL093149
|
GANESH RAM NISHAD
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756706
|
|
Mr. GANESH RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-007-001/376 ()
|
3303001000NRG24140320242319521
|
14/03/2024
|
Santu Ram Nishad
|
3303001WL093149
|
Santu Ram Nishad
|
00093
|
CRGB0008141
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891756666
|
|
Mr. SANTU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-007-001/385 ()
|
3303001000NRG24140320242319526
|
14/03/2024
|
Kumaru Sahu
|
3303001WL093149
|
Kumaru Sahu
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891757127
|
|
Mr. KUWARU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-007-001/385 ()
|
3303001000NRG24140320242319527
|
14/03/2024
|
Pardeshnin Bai
|
3303001WL093149
|
Pardeshnin Bai
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891756733
|
|
Mrs. PARDESHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-007-001/388 ()
|
3303001000NRG24140320242319530
|
14/03/2024
|
puna ram sahu
|
3303001WL093149
|
puna ram sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756575
|
|
Mr. PUNARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-007-001/397 ()
|
3303001000NRG24140320242319532
|
14/03/2024
|
Dhanmat Yadav
|
3303001WL093149
|
Dhanmat Yadav
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891756868
|
|
Mrs. DAANMAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-007-001/397 ()
|
3303001000NRG24140320242319531
|
14/03/2024
|
Pekhan Yadav
|
3303001WL093149
|
Pekhan Yadav
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891756852
|
|
Mr. PEKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-007-001/414 ()
|
3303001000NRG24140320242319538
|
14/03/2024
|
Nandni Sahu
|
3303001WL093149
|
Nandni Sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891757122
|
|
Ms. Nandni Sahu
|
INDIAN BANK(607105)
|
32
|
NAWAGARH
|
CH-03-001-007-001/423 ()
|
3303001000NRG24140320242319544
|
14/03/2024
|
ramlal sahu
|
3303001WL093149
|
ramlal sahu
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756849
|
|
MR RAMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-007-001/427 ()
|
3303001000NRG24140320242319546
|
14/03/2024
|
rahul prasad barle
|
3303001WL093149
|
rahul prasad barle
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891756671
|
|
Mr. RAHUL PRASAD BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-007-001/436 ()
|
3303001000NRG24140320242319547
|
14/03/2024
|
punni sahu
|
3303001WL093149
|
punni sahu
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891756673
|
|
Mrs. PUNNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-007-001/440 ()
|
3303001000NRG24140320242319548
|
14/03/2024
|
tilok sahu
|
3303001WL093149
|
tilok sahu
|
00093
|
CRGB0008141
|
280
|
280
|
Processed
|
13/04/2024
|
|
2891756850
|
|
Mr. TILOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-007-001/440 ()
|
3303001000NRG24140320242319549
|
14/03/2024
|
yashoda bai sahu
|
3303001WL093149
|
yashoda bai sahu
|
00093
|
CRGB0008141
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891756869
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-007-001/441 ()
|
3303001000NRG24140320242319550
|
14/03/2024
|
birendra kumar sahu
|
3303001WL093149
|
birendra kumar sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756573
|
|
Mr. BIRENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-007-001/441 ()
|
3303001000NRG24140320242319551
|
14/03/2024
|
bishakha sahu
|
3303001WL093149
|
bishakha sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756574
|
|
Mrs. BISAKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-007-001/442 ()
|
3303001000NRG24140320242319552
|
14/03/2024
|
sarojni yadav
|
3303001WL093149
|
sarojni yadav
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756870
|
|
Mrs. SAROJANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-007-001/45-A ()
|
3303001000NRG24140320242319557
|
14/03/2024
|
santosh
|
3303001WL093149
|
santosh
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756786
|
|
Mr. SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-007-001/45-B ()
|
3303001000NRG24140320242319559
|
14/03/2024
|
surendr
|
3303001WL093149
|
surendr
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756584
|
|
MR SURENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-007-001/465 ()
|
3303001000NRG24140320242319564
|
14/03/2024
|
Mohan Lal
|
3303001WL093149
|
Mohan Lal
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756833
|
|
Mr. MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-007-001/465 ()
|
3303001000NRG24140320242319563
|
14/03/2024
|
Saroj bai Dakshine
|
3303001WL093149
|
Saroj bai Dakshine
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756832
|
|
MRS SAROJ BAI DAKSHINE
|
STATE BANK OF INDIA(508548)
|
44
|
NAWAGARH
|
CH-03-001-007-001/467 ()
|
3303001000NRG24140320242319566
|
14/03/2024
|
Nutan
|
3303001WL093149
|
Nutan
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891756726
|
|
Mrs. NUTAN X
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-007-001/54 ()
|
3303001000NRG24140320242319572
|
14/03/2024
|
ASHVANI KUMAR
|
3303001WL093149
|
ASHVANI KUMAR
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891757123
|
|
MR ASHWANI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
46
|
NAWAGARH
|
CH-03-001-007-001/54 ()
|
3303001000NRG24140320242319571
|
14/03/2024
|
DEVKI
|
3303001WL093149
|
DEVKI
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891757173
|
|
Mrs. DEWKI W/O PRABHAT CHOUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-007-001/54 ()
|
3303001000NRG24140320242319573
|
14/03/2024
|
POOJA
|
3303001WL093149
|
POOJA
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891757189
|
|
Pooja Bai Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
NAWAGARH
|
CH-03-001-007-001/64 ()
|
3303001000NRG24140320242319580
|
14/03/2024
|
CHANDA BAI
|
3303001WL093149
|
CHANDA BAI
|
00093
|
CRGB0008141
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891756484
|
|
Mrs. CHANDA BAI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-007-001/66-B ()
|
3303001000NRG24140320242319581
|
14/03/2024
|
SAKUNTALA
|
3303001WL093149
|
SAKUNTALA
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756423
|
|
Miss. SHAKUNTALA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-007-001/69 ()
|
3303001000NRG24140320242319585
|
14/03/2024
|
JAMBAI SAHU
|
3303001WL093149
|
JAMBAI SAHU
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756841
|
|
Mrs. JAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-007-001/69 ()
|
3303001000NRG24140320242319584
|
14/03/2024
|
karan
|
3303001WL093149
|
karan
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891757128
|
|
Mr. KARANLAL SAHU S/O TIJERAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-007-001/71 ()
|
3303001000NRG24140320242319590
|
14/03/2024
|
LAXMAN DEVANGAN
|
3303001WL093149
|
LAXMAN DEVANGAN
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756549
|
|
Mr. LAXMAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-007-001/78 ()
|
3303001000NRG24140320242319595
|
14/03/2024
|
SANTOSHI
|
3303001WL093149
|
SANTOSHI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756668
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
54
|
NAWAGARH
|
CH-03-001-007-001/89 ()
|
3303001000NRG24140320242319605
|
14/03/2024
|
kavita
|
3303001WL093149
|
kavita
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756428
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-007-001/95 ()
|
3303001000NRG24140320242319606
|
14/03/2024
|
SARHU
|
3303001WL093149
|
SARHU
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891756799
|
|
Mr. SARAHU RAM S/O PARDESHI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-007-001/99 ()
|
3303001000NRG24140320242319613
|
14/03/2024
|
rukhmani
|
3303001WL093149
|
rukhmani
|
00093
|
CRGB0008141
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891756871
|
|
Mrs. RUKHMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-050-001/10 ()
|
3303001000NRG24140320242319624
|
14/03/2024
|
RAMDAYAL
|
3303001WL093152
|
RAMDAYAL
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891757166
|
|
Mr. RAMDYAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
58
|
NAWAGARH
|
CH-03-001-050-001/10 ()
|
3303001000NRG24140320242319625
|
14/03/2024
|
sumitrabai
|
3303001WL093152
|
sumitrabai
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891756750
|
|
Mrs. SUMITRA W/O RAMDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
NAWAGARH
|
CH-03-001-050-001/13 ()
|
3303001000NRG24140320242319626
|
14/03/2024
|
RAMCHARAN YADAV
|
3303001WL093152
|
RAMCHARAN YADAV
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891756709
|
|
Mr. RAMCHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-050-001/13 ()
|
3303001000NRG24140320242319627
|
14/03/2024
|
SANTOSHI
|
3303001WL093152
|
SANTOSHI
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891756677
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
NAWAGARH
|
CH-03-001-050-001/16 ()
|
3303001000NRG24140320242322789
|
14/03/2024
|
santoshi bai
|
3303001WL093266
|
santoshi bai
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757168
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-050-001/16 ()
|
3303001000NRG24140320242322788
|
14/03/2024
|
tiritharam
|
3303001WL093266
|
tiritharam
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757167
|
|
Mr. TIRITH RAM S/O KALIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
NAWAGARH
|
CH-03-001-050-001/263 ()
|
3303001000NRG24140320242322791
|
14/03/2024
|
FULESHRIN YADAV
|
3303001WL093266
|
FULESHRIN YADAV
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891756471
|
|
Mrs. FULESHRIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-050-001/263 ()
|
3303001000NRG24140320242322790
|
14/03/2024
|
RAMJI YADAV
|
3303001WL093266
|
RAMJI YADAV
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891756470
|
|
Mr. RAMJI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-050-001/29 ()
|
3303001000NRG24140320242322792
|
14/03/2024
|
PRAHLAD
|
3303001WL093266
|
PRAHLAD
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891757136
|
|
Mr. PRAHLAD SO DAYA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
66
|
NAWAGARH
|
CH-03-001-050-001/29 ()
|
3303001000NRG24140320242322793
|
14/03/2024
|
PRAMILA BAI
|
3303001WL093266
|
PRAMILA BAI
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757164
|
|
Mrs. PRAMILA W/O PRAHLAD VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-050-001/67 ()
|
3303001000NRG24140320242322794
|
14/03/2024
|
HARVANSH
|
3303001WL093266
|
HARVANSH
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891756762
|
|
MR HARBANSH VERMA
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-050-001/67 ()
|
3303001000NRG24140320242322795
|
14/03/2024
|
MEENA BAI
|
3303001WL093266
|
MEENA BAI
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891756761
|
|
Mrs. MINA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-050-001/68 ()
|
3303001000NRG24140320242322796
|
14/03/2024
|
SHIVKUMAR
|
3303001WL093266
|
SHIVKUMAR
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757172
|
|
Mr. SHIVKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-050-001/68 ()
|
3303001000NRG24140320242322797
|
14/03/2024
|
tijiya bai
|
3303001WL093266
|
tijiya bai
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757169
|
|
Mrs. TIJIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
71
|
NAWAGARH
|
CH-03-001-050-001/72 ()
|
3303001000NRG24140320242319632
|
14/03/2024
|
RAMLAL
|
3303001WL093152
|
RAMLAL
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891756714
|
|
Mr. RAM LAL SEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
72
|
NAWAGARH
|
CH-03-001-050-001/87 ()
|
3303001000NRG24140320242323152
|
14/03/2024
|
TIRITH BAI
|
3303001WL093282
|
TIRITH BAI
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891756715
|
|
Mrs. TIRIN BAI W/O RADHE SHAYAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
73
|
NAWAGARH
|
CH-03-001-050-001/91 ()
|
3303001000NRG24140320242322798
|
14/03/2024
|
DILESHWAR
|
3303001WL093266
|
DILESHWAR
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757165
|
|
Mr. DILESHWAR S/O SALIK RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-050-002/125 ()
|
3303001000NRG24140320242319297
|
14/03/2024
|
GANESH RAM
|
3303001WL093145
|
GANESH RAM
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891757129
|
|
Mr. GANESH RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
75
|
NAWAGARH
|
CH-03-001-050-002/125 ()
|
3303001000NRG24140320242319298
|
14/03/2024
|
KUMARI BAI
|
3303001WL093145
|
KUMARI BAI
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757133
|
|
Mrs. KUMARI W/O GANESH RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-050-002/132 ()
|
3303001000NRG24140320242323153
|
14/03/2024
|
Dukhiram Nishad
|
3303001WL093282
|
Dukhiram Nishad
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891756713
|
|
Mr. DUKHITRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-050-002/234 ()
|
3303001000NRG24140320242319636
|
14/03/2024
|
anil kumar
|
3303001WL093152
|
anil kumar
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757186
|
|
Mr. ANIL KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
NAWAGARH
|
CH-03-001-050-002/234 ()
|
3303001000NRG24140320242319637
|
14/03/2024
|
hemin
|
3303001WL093152
|
hemin
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757187
|
|
Mrs. HEMIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-050-002/235 ()
|
3303001000NRG24140320242319300
|
14/03/2024
|
mongara bai
|
3303001WL093145
|
mongara bai
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757188
|
|
Mrs. MOGRA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
80
|
NAWAGARH
|
CH-03-001-050-002/242-A ()
|
3303001000NRG24140320242319638
|
14/03/2024
|
Gaotariha nishad
|
3303001WL093152
|
Gaotariha nishad
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757170
|
|
Mr. GAUTARIHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-050-002/242-A ()
|
3303001000NRG24140320242319639
|
14/03/2024
|
Uaha bai nishad
|
3303001WL093152
|
Uaha bai nishad
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757171
|
|
Mrs. USHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-050-002/243 ()
|
3303001000NRG24140320242319640
|
14/03/2024
|
OMPRAKASH
|
3303001WL093152
|
OMPRAKASH
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891756756
|
|
Mr. OMPRAKASH S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
NAWAGARH
|
CH-03-001-050-002/243 ()
|
3303001000NRG24140320242319641
|
14/03/2024
|
RAJKUMARI
|
3303001WL093152
|
RAJKUMARI
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757132
|
|
Mrs. RAJKUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-050-002/269 ()
|
3303001000NRG24140320242319301
|
14/03/2024
|
DILIP
|
3303001WL093145
|
DILIP
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757134
|
|
Mr. DILIP NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-050-002/269 ()
|
3303001000NRG24140320242319302
|
14/03/2024
|
MILAPA
|
3303001WL093145
|
MILAPA
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891757135
|
|
MILAPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NAWAGARH
|
CH-03-001-050-002/95 ()
|
3303001000NRG24140320242319648
|
14/03/2024
|
DWARIKA
|
3303001WL093152
|
DWARIKA
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891757130
|
|
DWARIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NAWAGARH
|
CH-03-001-050-002/95 ()
|
3303001000NRG24140320242319649
|
14/03/2024
|
RAMKALI
|
3303001WL093152
|
RAMKALI
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757131
|
|
Mrs. RAMKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
88
|
NAWAGARH
|
CH-03-001-059-002/10-B ()
|
3303001000NRG24140320242319015
|
14/03/2024
|
YASHWANT
|
3303001WL093138
|
YASHWANT
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756624
|
|
MASTER YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-059-002/258-A ()
|
3303001000NRG24140320242319051
|
14/03/2024
|
Pooja Yadav
|
3303001WL093138
|
Pooja Yadav
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891756623
|
|
POOJA DO ISHWARI PRASAD
|
UNION BANK OF INDIA(508500)
|
90
|
NAWAGARH
|
CH-03-001-059-003/13 ()
|
3303001000NRG24140320242318346
|
14/03/2024
|
pritram sahu
|
3303001WL093131
|
pritram sahu
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756760
|
|
MR PRIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-059-003/42-B ()
|
3303001000NRG24140320242318384
|
14/03/2024
|
DILIP KUMAR SAHU
|
3303001WL093131
|
DILIP KUMAR SAHU
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757180
|
|
MR DILIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66580
|
66580
|
|
|
|
|
|
|
|
92
|
NAWAGARH
|
CH-03-001-007-001/206 ()
|
3303001000NRG24140320242319441
|
14/03/2024
|
baisakhin
|
3303001WL093149
|
baisakhin
|
00093
|
CRGB0008143
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891756701
|
|
Mrs. BAISAKHIYA BAI W/O RAGHUNANDAN YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
NAWAGARH
|
CH-03-001-007-001/217 ()
|
3303001000NRG24140320242319447
|
14/03/2024
|
sumitra
|
3303001WL093149
|
sumitra
|
00093
|
CRGB0008143
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891756426
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
94
|
NAWAGARH
|
CH-03-001-007-001/229 ()
|
3303001000NRG24140320242319455
|
14/03/2024
|
MURARI
|
3303001WL093149
|
MURARI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756422
|
|
MR MURARI KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
95
|
NAWAGARH
|
CH-03-001-007-001/229 ()
|
3303001000NRG24140320242319454
|
14/03/2024
|
vijay
|
3303001WL093149
|
vijay
|
00093
|
CRGB0008143
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756548
|
|
Mr. VIJAY KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
96
|
NAWAGARH
|
CH-03-001-007-001/235 ()
|
3303001000NRG24140320242319462
|
14/03/2024
|
UMA BAI
|
3303001WL093149
|
UMA BAI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756552
|
|
Mrs. UMA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
97
|
NAWAGARH
|
CH-03-001-007-001/244 ()
|
3303001000NRG24140320242319469
|
14/03/2024
|
MANHARAN
|
3303001WL093149
|
MANHARAN
|
00093
|
CRGB0008143
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756665
|
|
MANHARAN LAL SAHU
|
IDBI BANK(607095)
|
98
|
NAWAGARH
|
CH-03-001-007-001/244 ()
|
3303001000NRG24140320242319470
|
14/03/2024
|
PREMIN
|
3303001WL093149
|
PREMIN
|
00093
|
CRGB0008143
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891756664
|
|
Mrs. PREMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-007-001/303 ()
|
3303001000NRG24140320242319503
|
14/03/2024
|
RANI
|
3303001WL093149
|
RANI
|
00093
|
CRGB0008143
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891756636
|
|
Mrs. RANI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-007-001/406 ()
|
3303001000NRG24140320242319536
|
14/03/2024
|
Ajay kumar Sahu
|
3303001WL093149
|
Ajay kumar Sahu
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756676
|
|
AJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
101
|
NAWAGARH
|
CH-03-001-007-001/51 ()
|
3303001000NRG24140320242319569
|
14/03/2024
|
SANTU SAHU
|
3303001WL093149
|
SANTU SAHU
|
00093
|
CRGB0008143
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891756550
|
|
Mr. SANTURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-007-001/70 ()
|
3303001000NRG24140320242319589
|
14/03/2024
|
jnmejay
|
3303001WL093149
|
jnmejay
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756667
|
|
MR JANMEJAY SAHU
|
STATE BANK OF INDIA(508548)
|
103
|
NAWAGARH
|
CH-03-001-007-001/70 ()
|
3303001000NRG24140320242319588
|
14/03/2024
|
SHAYAMKARAN
|
3303001WL093149
|
SHAYAMKARAN
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756402
|
|
MR SHYAM KARAN SAHU
|
STATE BANK OF INDIA(508548)
|
104
|
NAWAGARH
|
CH-03-001-007-001/8-C ()
|
3303001000NRG24140320242319596
|
14/03/2024
|
SHATRUHAN
|
3303001WL093149
|
SHATRUHAN
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756487
|
|
Mr. SHATRUHAN NISHAD
|
INDIAN BANK(607105)
|
105
|
NAWAGARH
|
CH-03-001-007-001/83 ()
|
3303001000NRG24140320242319598
|
14/03/2024
|
kumari
|
3303001WL093149
|
kumari
|
00093
|
CRGB0008143
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756424
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-029-001/482 ()
|
3303001000NRG24140320242318762
|
14/03/2024
|
Pushpraj
|
3303001WL093134
|
Pushpraj
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2891756828
|
|
MR PUSHPARAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
107
|
NAWAGARH
|
CH-03-001-029-001/482 ()
|
3303001000NRG24140320242318763
|
14/03/2024
|
Sati
|
3303001WL093134
|
Sati
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
13/04/2024
|
|
2891756625
|
|
Mrs. SATI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-029-001/516 ()
|
3303001000NRG24140320242318765
|
14/03/2024
|
satvantin gond
|
3303001WL093134
|
satvantin gond
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
13/04/2024
|
|
2891756873
|
|
Mrs. SATVANTIN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-029-001/89 ()
|
3303001000NRG24140320242318766
|
14/03/2024
|
ganga
|
3303001WL093134
|
ganga
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2891756590
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
NAWAGARH
|
CH-03-001-029-001/89 ()
|
3303001000NRG24140320242318767
|
14/03/2024
|
rampyari
|
3303001WL093134
|
rampyari
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2891756591
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-029-002/47 ()
|
3303001000NRG24140320242314698
|
14/03/2024
|
ewan
|
3303001WL093023
|
ewan
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891756454
|
|
Mrs. AVON BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-029-002/47 ()
|
3303001000NRG24140320242314696
|
14/03/2024
|
jadulal
|
3303001WL093023
|
jadulal
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891756475
|
|
Mr. JADU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-029-002/47 ()
|
3303001000NRG24140320242314697
|
14/03/2024
|
rukhamani
|
3303001WL093023
|
rukhamani
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891756447
|
|
Mrs. RUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
114
|
NAWAGARH
|
CH-03-001-029-002/5 ()
|
3303001000NRG24140320242314699
|
14/03/2024
|
sidhdram
|
3303001WL093023
|
sidhdram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891756585
|
|
MR SIDDHARAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
115
|
NAWAGARH
|
CH-03-001-029-002/94 ()
|
3303001000NRG24140320242314701
|
14/03/2024
|
Fagu
|
3303001WL093023
|
Fagu
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891756643
|
|
MR FAGUSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-029-002/97 ()
|
3303001000NRG24140320242314703
|
14/03/2024
|
geetabai
|
3303001WL093023
|
geetabai
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891756430
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
NAWAGARH
|
CH-03-001-029-002/97 ()
|
3303001000NRG24140320242314702
|
14/03/2024
|
sukhdas
|
3303001WL093023
|
sukhdas
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891756482
|
|
Mr. SUKHDA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-029-002/98 ()
|
3303001000NRG24140320242314704
|
14/03/2024
|
vijay singh
|
3303001WL093023
|
vijay singh
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891756661
|
|
Mr. VIJAY KUMAR S/O SUKHDAS TANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-054-001/1 ()
|
3303001000NRG24140320242318533
|
14/03/2024
|
lata bai
|
3303001WL093132
|
lata bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756835
|
|
Mrs. LATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-054-001/1 ()
|
3303001000NRG24140320242318534
|
14/03/2024
|
sanjay kumar
|
3303001WL093132
|
sanjay kumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756407
|
|
Mr. SANJAY KUMAR BHASKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
121
|
NAWAGARH
|
CH-03-001-054-001/10 ()
|
3303001000NRG24140320242318536
|
14/03/2024
|
lalita bai
|
3303001WL093132
|
lalita bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756579
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
122
|
NAWAGARH
|
CH-03-001-054-001/10 ()
|
3303001000NRG24140320242318535
|
14/03/2024
|
maniram
|
3303001WL093132
|
maniram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756645
|
|
Mr. MANIRAM MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
123
|
NAWAGARH
|
CH-03-001-054-001/108 ()
|
3303001000NRG24140320242318539
|
14/03/2024
|
AGRMAN
|
3303001WL093132
|
AGRMAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756411
|
|
Mr. AGARMAN KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
124
|
NAWAGARH
|
CH-03-001-054-001/109-A ()
|
3303001000NRG24140320242318541
|
14/03/2024
|
bhuri bai
|
3303001WL093132
|
bhuri bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756638
|
|
Mrs. BHARATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
125
|
NAWAGARH
|
CH-03-001-054-001/11 ()
|
3303001000NRG24140320242318542
|
14/03/2024
|
Sangita
|
3303001WL093132
|
Sangita
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756616
|
|
Mrs. SANGITA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
126
|
NAWAGARH
|
CH-03-001-054-001/15 ()
|
3303001000NRG24140320242318551
|
14/03/2024
|
SONAM
|
3303001WL093132
|
SONAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756529
|
|
MRS SONAM BAI KURRE
|
STATE BANK OF INDIA(508548)
|
127
|
NAWAGARH
|
CH-03-001-054-001/2-A ()
|
3303001000NRG24140320242318553
|
14/03/2024
|
CHANDRIKA BAI
|
3303001WL093132
|
CHANDRIKA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756555
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
128
|
NAWAGARH
|
CH-03-001-054-001/2-A ()
|
3303001000NRG24140320242318554
|
14/03/2024
|
SURESH
|
3303001WL093132
|
SURESH
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756803
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-054-001/216 ()
|
3303001000NRG24140320242318562
|
14/03/2024
|
KAVITA BAI
|
3303001WL093132
|
KAVITA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756565
|
|
Mrs. KAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
130
|
NAWAGARH
|
CH-03-001-054-001/23 ()
|
3303001000NRG24140320242318564
|
14/03/2024
|
sevaram
|
3303001WL093132
|
sevaram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756483
|
|
Mr. SEVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
131
|
NAWAGARH
|
CH-03-001-054-001/3 ()
|
3303001000NRG24140320242318770
|
14/03/2024
|
laxmi prasad
|
3303001WL093135
|
laxmi prasad
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891756700
|
|
LAXMIPRASAD BHASKAR
|
HDFC BANK LTD(607152)
|
132
|
NAWAGARH
|
CH-03-001-054-001/34 ()
|
3303001000NRG24140320242318772
|
14/03/2024
|
dhaniram
|
3303001WL093135
|
dhaniram
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891756647
|
|
Mr. DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-054-001/40 ()
|
3303001000NRG24140320242318569
|
14/03/2024
|
tikaram
|
3303001WL093132
|
tikaram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756405
|
|
Mr. TIKARAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
134
|
NAWAGARH
|
CH-03-001-054-001/41 ()
|
3303001000NRG24140320242318571
|
14/03/2024
|
ranjan bai
|
3303001WL093132
|
ranjan bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756618
|
|
Mrs. RANJANA BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
135
|
NAWAGARH
|
CH-03-001-054-001/45 ()
|
3303001000NRG24140320242318574
|
14/03/2024
|
Irendra
|
3303001WL093132
|
Irendra
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756627
|
|
Mr. IRENDR KUMAR BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
136
|
NAWAGARH
|
CH-03-001-054-001/50 ()
|
3303001000NRG24140320242318575
|
14/03/2024
|
panchbai
|
3303001WL093132
|
panchbai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756660
|
|
Mrs. PANCH BAI DAHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
137
|
NAWAGARH
|
CH-03-001-054-001/52 ()
|
3303001000NRG24140320242318576
|
14/03/2024
|
bhauram
|
3303001WL093132
|
bhauram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756617
|
|
Mr. BHAU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-054-001/56 ()
|
3303001000NRG24140320242318578
|
14/03/2024
|
gomati
|
3303001WL093132
|
gomati
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756413
|
|
MRS GOMATI BAI
|
STATE BANK OF INDIA(508548)
|
139
|
NAWAGARH
|
CH-03-001-054-001/57 ()
|
3303001000NRG24140320242318579
|
14/03/2024
|
avan
|
3303001WL093132
|
avan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756646
|
|
Mr. AVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-054-001/69 ()
|
3303001000NRG24140320242318587
|
14/03/2024
|
DHANIRAM
|
3303001WL093132
|
DHANIRAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891757159
|
|
Mr. DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-054-001/69 ()
|
3303001000NRG24140320242318586
|
14/03/2024
|
shivkumari
|
3303001WL093132
|
shivkumari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756640
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-054-001/71 ()
|
3303001000NRG24140320242318588
|
14/03/2024
|
MAHENDRA KUMAR
|
3303001WL093132
|
MAHENDRA KUMAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756451
|
|
MR MAHE NDRA
|
STATE BANK OF INDIA(508548)
|
143
|
NAWAGARH
|
CH-03-001-054-001/73 ()
|
3303001000NRG24140320242318589
|
14/03/2024
|
giris
|
3303001WL093132
|
giris
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756648
|
|
Mrs. GIRIJ DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-054-001/79 ()
|
3303001000NRG24140320242318776
|
14/03/2024
|
ANUPIYA
|
3303001WL093135
|
ANUPIYA
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891756809
|
|
Mrs. ANUPIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
145
|
NAWAGARH
|
CH-03-001-054-001/79 ()
|
3303001000NRG24140320242318775
|
14/03/2024
|
VISHNu
|
3303001WL093135
|
VISHNu
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891756808
|
|
Mr. VISHNU VISHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-054-001/8 ()
|
3303001000NRG24140320242318591
|
14/03/2024
|
NAKUL
|
3303001WL093132
|
NAKUL
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756448
|
|
Mr. NAKUL KATHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
147
|
NAWAGARH
|
CH-03-001-054-003/1 ()
|
3303001000NRG24140320242312614
|
14/03/2024
|
sukhchand
|
3303001WL092984
|
sukhchand
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756472
|
|
Mr. SUKHCHAND XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
148
|
NAWAGARH
|
CH-03-001-054-003/16 ()
|
3303001000NRG24140320242312624
|
14/03/2024
|
KHEDIYA
|
3303001WL092984
|
KHEDIYA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756458
|
|
Mrs. KHEDIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
149
|
NAWAGARH
|
CH-03-001-054-003/16 ()
|
3303001000NRG24140320242312626
|
14/03/2024
|
Meera bai
|
3303001WL092984
|
Meera bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756682
|
|
Mrs. MEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
150
|
NAWAGARH
|
CH-03-001-054-003/16 ()
|
3303001000NRG24140320242312623
|
14/03/2024
|
MEGHNATH
|
3303001WL092984
|
MEGHNATH
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756512
|
|
Mr. MEGHNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
151
|
NAWAGARH
|
CH-03-001-054-003/17 ()
|
3303001000NRG24140320242312627
|
14/03/2024
|
MANIRAM
|
3303001WL092984
|
MANIRAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757163
|
|
MR MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
152
|
NAWAGARH
|
CH-03-001-054-003/17 ()
|
3303001000NRG24140320242312628
|
14/03/2024
|
SHAKUN
|
3303001WL092984
|
SHAKUN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756457
|
|
Mrs. SHAKUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-054-003/2 ()
|
3303001000NRG24140320242312631
|
14/03/2024
|
BINDA BAI NISHAD
|
3303001WL092984
|
BINDA BAI NISHAD
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891756867
|
|
Mrs. BINDA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-054-003/20-A ()
|
3303001000NRG24140320242312635
|
14/03/2024
|
VIJAY
|
3303001WL092984
|
VIJAY
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756559
|
|
MR VIJAY VIJAY
|
STATE BANK OF INDIA(508548)
|
155
|
NAWAGARH
|
CH-03-001-054-003/27 ()
|
3303001000NRG24140320242312639
|
14/03/2024
|
Nita Bai
|
3303001WL092984
|
Nita Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756561
|
|
MRS NITA BAI
|
STATE BANK OF INDIA(508548)
|
156
|
NAWAGARH
|
CH-03-001-054-003/3 ()
|
3303001000NRG24140320242312644
|
14/03/2024
|
BHURI BAI
|
3303001WL092984
|
BHURI BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756468
|
|
Mrs. bhuri bai .
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-054-003/4 ()
|
3303001000NRG24140320242312657
|
14/03/2024
|
mandakani
|
3303001WL092984
|
mandakani
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756557
|
|
Mrs. MANDAKINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
158
|
NAWAGARH
|
CH-03-001-054-003/41 ()
|
3303001000NRG24140320242312658
|
14/03/2024
|
SHYAMLAL SAHU
|
3303001WL092984
|
SHYAMLAL SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756526
|
|
Mr. SHYAMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-054-003/6 ()
|
3303001000NRG24140320242312663
|
14/03/2024
|
Satrupa
|
3303001WL092984
|
Satrupa
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756777
|
|
Mrs. SATRUPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-054-003/7 ()
|
3303001000NRG24140320242312664
|
14/03/2024
|
bhagavanta
|
3303001WL092984
|
bhagavanta
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756528
|
|
Mr. BHAGWANTA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
161
|
NAWAGARH
|
CH-03-001-054-003/9 ()
|
3303001000NRG24140320242312668
|
14/03/2024
|
BUDHARI
|
3303001WL092984
|
BUDHARI
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891756779
|
|
Mr. BUDHARI XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
162
|
NAWAGARH
|
CH-03-001-054-004/1 ()
|
3303001000NRG24140320242312671
|
14/03/2024
|
CHAMELI BAI
|
3303001WL092984
|
CHAMELI BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756459
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
163
|
NAWAGARH
|
CH-03-001-054-004/1 ()
|
3303001000NRG24140320242312670
|
14/03/2024
|
dinesh kumar
|
3303001WL092984
|
dinesh kumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757182
|
|
Mr. DINESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
164
|
NAWAGARH
|
CH-03-001-054-004/1 ()
|
3303001000NRG24140320242312669
|
14/03/2024
|
nira bai
|
3303001WL092984
|
nira bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756778
|
|
NEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
NAWAGARH
|
CH-03-001-054-004/102 ()
|
3303001000NRG24140320242312672
|
14/03/2024
|
bhuvan
|
3303001WL092984
|
bhuvan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756509
|
|
Mr. BHUVAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
166
|
NAWAGARH
|
CH-03-001-054-004/102 ()
|
3303001000NRG24140320242312673
|
14/03/2024
|
Champa Bai
|
3303001WL092984
|
Champa Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756508
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-054-004/103 ()
|
3303001000NRG24140320242312675
|
14/03/2024
|
bimala
|
3303001WL092984
|
bimala
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891756490
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-054-004/103 ()
|
3303001000NRG24140320242312676
|
14/03/2024
|
Dharmendra Sahu
|
3303001WL092984
|
Dharmendra Sahu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891756612
|
|
Mr. DHARMENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
169
|
NAWAGARH
|
CH-03-001-054-004/103 ()
|
3303001000NRG24140320242312674
|
14/03/2024
|
ramnath
|
3303001WL092984
|
ramnath
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891756494
|
|
Mr. RAMNATH RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-054-004/104 ()
|
3303001000NRG24140320242312679
|
14/03/2024
|
Kalindri
|
3303001WL092984
|
Kalindri
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756681
|
|
KALINDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
NAWAGARH
|
CH-03-001-054-004/104 ()
|
3303001000NRG24140320242312677
|
14/03/2024
|
rupautin
|
3303001WL092984
|
rupautin
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756766
|
|
Mrs. RUPOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
172
|
NAWAGARH
|
CH-03-001-054-004/104 ()
|
3303001000NRG24140320242312678
|
14/03/2024
|
Tijau
|
3303001WL092984
|
Tijau
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756456
|
|
Mr. TIJAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
173
|
NAWAGARH
|
CH-03-001-054-004/104-A ()
|
3303001000NRG24140320242312681
|
14/03/2024
|
ramkumar
|
3303001WL092984
|
ramkumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756780
|
|
RAMKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
NAWAGARH
|
CH-03-001-054-004/106 ()
|
3303001000NRG24140320242312685
|
14/03/2024
|
champa
|
3303001WL092984
|
champa
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756491
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-054-004/106 ()
|
3303001000NRG24140320242312684
|
14/03/2024
|
malik
|
3303001WL092984
|
malik
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756493
|
|
Mr. MALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-054-004/108 ()
|
3303001000NRG24140320242312691
|
14/03/2024
|
KIRAN
|
3303001WL092984
|
KIRAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756581
|
|
Mrs. KIRAN KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
177
|
NAWAGARH
|
CH-03-001-054-004/108 ()
|
3303001000NRG24140320242312689
|
14/03/2024
|
Mili Bai
|
3303001WL092984
|
Mili Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756519
|
|
Mrs. MILI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
178
|
NAWAGARH
|
CH-03-001-054-004/113 ()
|
3303001000NRG24140320242312692
|
14/03/2024
|
dhaniram
|
3303001WL092984
|
dhaniram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756499
|
|
Mr. DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
179
|
NAWAGARH
|
CH-03-001-054-004/113 ()
|
3303001000NRG24140320242312693
|
14/03/2024
|
rukhamani
|
3303001WL092984
|
rukhamani
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756501
|
|
Mrs. RUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
180
|
NAWAGARH
|
CH-03-001-054-004/118 ()
|
3303001000NRG24140320242312696
|
14/03/2024
|
anjani
|
3303001WL092984
|
anjani
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756791
|
|
MRS KUNJAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
181
|
NAWAGARH
|
CH-03-001-054-004/118 ()
|
3303001000NRG24140320242312695
|
14/03/2024
|
ghanshyam
|
3303001WL092984
|
ghanshyam
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891756792
|
|
Mr. GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
182
|
NAWAGARH
|
CH-03-001-054-004/120 ()
|
3303001000NRG24140320242312698
|
14/03/2024
|
bhuri
|
3303001WL092984
|
bhuri
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756497
|
|
Mrs. BHURIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
183
|
NAWAGARH
|
CH-03-001-054-004/120 ()
|
3303001000NRG24140320242312697
|
14/03/2024
|
ramsharan
|
3303001WL092984
|
ramsharan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757175
|
|
RAMSHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
NAWAGARH
|
CH-03-001-054-004/122 ()
|
3303001000NRG24140320242312702
|
14/03/2024
|
Anupa
|
3303001WL092984
|
Anupa
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756473
|
|
Mrs. ANUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
185
|
NAWAGARH
|
CH-03-001-054-004/13-A ()
|
3303001000NRG24140320242312704
|
14/03/2024
|
PREAM LAL
|
3303001WL092984
|
PREAM LAL
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891756722
|
|
Mr. PREMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-054-004/13-A ()
|
3303001000NRG24140320242312705
|
14/03/2024
|
SEEMA SAHU
|
3303001WL092984
|
SEEMA SAHU
|
00093
|
CRGB0008143
|
240
|
240
|
Processed
|
12/04/2024
|
|
2891756866
|
|
SEEMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
NAWAGARH
|
CH-03-001-054-004/13-A ()
|
3303001000NRG24140320242312706
|
14/03/2024
|
SILOCHANI SAHU
|
3303001WL092984
|
SILOCHANI SAHU
|
00093
|
CRGB0008143
|
240
|
240
|
Processed
|
13/04/2024
|
|
2891756865
|
|
Mrs. SILOCHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
188
|
NAWAGARH
|
CH-03-001-054-004/134 ()
|
3303001000NRG24140320242312710
|
14/03/2024
|
mithala
|
3303001WL092984
|
mithala
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756711
|
|
Mrs. MITHALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
189
|
NAWAGARH
|
CH-03-001-054-004/134 ()
|
3303001000NRG24140320242312711
|
14/03/2024
|
Nandni bai
|
3303001WL092984
|
Nandni bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756469
|
|
Mrs. NANDANI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
190
|
NAWAGARH
|
CH-03-001-054-004/134 ()
|
3303001000NRG24140320242312712
|
14/03/2024
|
Rupuram
|
3303001WL092984
|
Rupuram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756690
|
|
ROOPRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
NAWAGARH
|
CH-03-001-054-004/134 ()
|
3303001000NRG24140320242312709
|
14/03/2024
|
tularam
|
3303001WL092984
|
tularam
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756498
|
|
Mr. TULA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
192
|
NAWAGARH
|
CH-03-001-054-004/135-B ()
|
3303001000NRG24140320242312714
|
14/03/2024
|
Kadam Bai
|
3303001WL092984
|
Kadam Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756465
|
|
Mrs. KADAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
193
|
NAWAGARH
|
CH-03-001-054-004/144 ()
|
3303001000NRG24140320242312717
|
14/03/2024
|
JAGESAR
|
3303001WL092984
|
JAGESAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756594
|
|
MR JAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
194
|
NAWAGARH
|
CH-03-001-054-004/146 ()
|
3303001000NRG24140320242312719
|
14/03/2024
|
MAKHAN
|
3303001WL092984
|
MAKHAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757176
|
|
Mr. MAKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
195
|
NAWAGARH
|
CH-03-001-054-004/146 ()
|
3303001000NRG24140320242312721
|
14/03/2024
|
mantram
|
3303001WL092984
|
mantram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756467
|
|
Mr. MANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
196
|
NAWAGARH
|
CH-03-001-054-004/146 ()
|
3303001000NRG24140320242312722
|
14/03/2024
|
sukhimin
|
3303001WL092984
|
sukhimin
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756463
|
|
Mrs. SUKHMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
197
|
NAWAGARH
|
CH-03-001-054-004/146 ()
|
3303001000NRG24140320242312720
|
14/03/2024
|
vimla
|
3303001WL092984
|
vimla
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756776
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
NAWAGARH
|
CH-03-001-054-004/15 ()
|
3303001000NRG24140320242312725
|
14/03/2024
|
DILHARAN
|
3303001WL092984
|
DILHARAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756688
|
|
DILHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
NAWAGARH
|
CH-03-001-054-004/15 ()
|
3303001000NRG24140320242312723
|
14/03/2024
|
jagdish
|
3303001WL092984
|
jagdish
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756527
|
|
Mr. MR JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
200
|
NAWAGARH
|
CH-03-001-054-004/15 ()
|
3303001000NRG24140320242312726
|
14/03/2024
|
LIKESHWARI SAHU
|
3303001WL092984
|
LIKESHWARI SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756517
|
|
MRS LIKESHVARI SAHOO
|
STATE BANK OF INDIA(508548)
|
201
|
NAWAGARH
|
CH-03-001-054-004/15 ()
|
3303001000NRG24140320242312724
|
14/03/2024
|
TRIVENI
|
3303001WL092984
|
TRIVENI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756516
|
|
Mrs. TRIVENI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
202
|
NAWAGARH
|
CH-03-001-054-004/165 ()
|
3303001000NRG24140320242312734
|
14/03/2024
|
HEERA BAI
|
3303001WL092984
|
HEERA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756774
|
|
HEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
NAWAGARH
|
CH-03-001-054-004/165 ()
|
3303001000NRG24140320242312735
|
14/03/2024
|
JAGIYA BAI
|
3303001WL092984
|
JAGIYA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756680
|
|
JAGIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
NAWAGARH
|
CH-03-001-054-004/165 ()
|
3303001000NRG24140320242312733
|
14/03/2024
|
nilcharan
|
3303001WL092984
|
nilcharan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756525
|
|
Mr. NEELCHARAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
205
|
NAWAGARH
|
CH-03-001-054-004/165 ()
|
3303001000NRG24140320242312732
|
14/03/2024
|
sitaram
|
3303001WL092984
|
sitaram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757179
|
|
Mr. SEETA RAM S/O GOVARDHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
206
|
NAWAGARH
|
CH-03-001-054-004/17 ()
|
3303001000NRG24140320242312737
|
14/03/2024
|
BHANMATI
|
3303001WL092984
|
BHANMATI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756781
|
|
BHANMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
NAWAGARH
|
CH-03-001-054-004/17 ()
|
3303001000NRG24140320242312736
|
14/03/2024
|
DEVNATH
|
3303001WL092984
|
DEVNATH
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756520
|
|
Mr. DEVNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
208
|
NAWAGARH
|
CH-03-001-054-004/171 ()
|
3303001000NRG24140320242312740
|
14/03/2024
|
ganesh
|
3303001WL092984
|
ganesh
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891756592
|
|
Mr. GANESHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
209
|
NAWAGARH
|
CH-03-001-054-004/171 ()
|
3303001000NRG24140320242312741
|
14/03/2024
|
Rambha
|
3303001WL092984
|
Rambha
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756775
|
|
RAMBHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
NAWAGARH
|
CH-03-001-054-004/171 ()
|
3303001000NRG24140320242312743
|
14/03/2024
|
Saraj Bai
|
3303001WL092984
|
Saraj Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756784
|
|
SHARAJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
NAWAGARH
|
CH-03-001-054-004/171 ()
|
3303001000NRG24140320242312742
|
14/03/2024
|
Shivcharan
|
3303001WL092984
|
Shivcharan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756415
|
|
Mr. SHIVCHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
212
|
NAWAGARH
|
CH-03-001-054-004/174 ()
|
3303001000NRG24140320242312744
|
14/03/2024
|
MONGRA
|
3303001WL092984
|
MONGRA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756710
|
|
Mrs. MONGARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
213
|
NAWAGARH
|
CH-03-001-054-004/175 ()
|
3303001000NRG24140320242312747
|
14/03/2024
|
BHIKHAM YADAV
|
3303001WL092984
|
BHIKHAM YADAV
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756506
|
|
Mr. BHIKHAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
214
|
NAWAGARH
|
CH-03-001-054-004/175 ()
|
3303001000NRG24140320242312748
|
14/03/2024
|
PRITAM YADAV
|
3303001WL092984
|
PRITAM YADAV
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756718
|
|
PREETAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
NAWAGARH
|
CH-03-001-054-004/175 ()
|
3303001000NRG24140320242312745
|
14/03/2024
|
tulsi
|
3303001WL092984
|
tulsi
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756496
|
|
Mr. TULSI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
216
|
NAWAGARH
|
CH-03-001-054-004/175 ()
|
3303001000NRG24140320242312746
|
14/03/2024
|
URMILA
|
3303001WL092984
|
URMILA
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891756495
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
217
|
NAWAGARH
|
CH-03-001-054-004/2 ()
|
3303001000NRG24140320242312751
|
14/03/2024
|
RAMESH
|
3303001WL092984
|
RAMESH
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756649
|
|
Mr. RAMESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
218
|
NAWAGARH
|
CH-03-001-054-004/21 ()
|
3303001000NRG24140320242312753
|
14/03/2024
|
ramadhar
|
3303001WL092984
|
ramadhar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756503
|
|
Mr. RAMADHAR RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
219
|
NAWAGARH
|
CH-03-001-054-004/21 ()
|
3303001000NRG24140320242312754
|
14/03/2024
|
rameshwari
|
3303001WL092984
|
rameshwari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756462
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
220
|
NAWAGARH
|
CH-03-001-054-004/22 ()
|
3303001000NRG24140320242312756
|
14/03/2024
|
RAJKUMARI
|
3303001WL092984
|
RAJKUMARI
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756782
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
NAWAGARH
|
CH-03-001-054-004/22 ()
|
3303001000NRG24140320242312755
|
14/03/2024
|
RAMAAVTAR
|
3303001WL092984
|
RAMAAVTAR
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756783
|
|
RAMAWATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
NAWAGARH
|
CH-03-001-054-004/220 ()
|
3303001000NRG24140320242312757
|
14/03/2024
|
Banwali
|
3303001WL092984
|
Banwali
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756522
|
|
Mr. BANWALI XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
223
|
NAWAGARH
|
CH-03-001-054-004/220 ()
|
3303001000NRG24140320242312758
|
14/03/2024
|
Indrani
|
3303001WL092984
|
Indrani
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756521
|
|
MRS INDRANI BAI
|
STATE BANK OF INDIA(508548)
|
224
|
NAWAGARH
|
CH-03-001-054-004/223 ()
|
3303001000NRG24140320242312761
|
14/03/2024
|
BHUWAN
|
3303001WL092984
|
BHUWAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756524
|
|
Mr. BHUVAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
225
|
NAWAGARH
|
CH-03-001-054-004/223 ()
|
3303001000NRG24140320242312762
|
14/03/2024
|
LALLI BAI
|
3303001WL092984
|
LALLI BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756502
|
|
Mrs. LALLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-054-004/224 ()
|
3303001000NRG24140320242312767
|
14/03/2024
|
PUKKLRU NISHAD
|
3303001WL092984
|
PUKKLRU NISHAD
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891756723
|
|
Mr. PUKRU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
227
|
NAWAGARH
|
CH-03-001-054-004/23 ()
|
3303001000NRG24140320242312772
|
14/03/2024
|
GANGOTRI
|
3303001WL092984
|
GANGOTRI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756492
|
|
Mrs. GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
228
|
NAWAGARH
|
CH-03-001-054-004/234 ()
|
3303001000NRG24140320242312774
|
14/03/2024
|
HARKUVAR BAI
|
3303001WL092984
|
HARKUVAR BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756686
|
|
HARKUNWAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
NAWAGARH
|
CH-03-001-054-004/235 ()
|
3303001000NRG24140320242312777
|
14/03/2024
|
RAJESHWARI
|
3303001WL092984
|
RAJESHWARI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756466
|
|
Mrs. RAJESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
230
|
NAWAGARH
|
CH-03-001-054-004/235 ()
|
3303001000NRG24140320242312776
|
14/03/2024
|
SANTOSH SAHU
|
3303001WL092984
|
SANTOSH SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756737
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
NAWAGARH
|
CH-03-001-054-004/236 ()
|
3303001000NRG24140320242312780
|
14/03/2024
|
Beduram
|
3303001WL092984
|
Beduram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891757181
|
|
Mr. BEDURAM S/O KUNJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
232
|
NAWAGARH
|
CH-03-001-054-004/236 ()
|
3303001000NRG24140320242312778
|
14/03/2024
|
ISHWAR SHARAN SAHU
|
3303001WL092984
|
ISHWAR SHARAN SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756514
|
|
Mr. ISHWAR SHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
233
|
NAWAGARH
|
CH-03-001-054-004/236 ()
|
3303001000NRG24140320242312781
|
14/03/2024
|
Rukhmani
|
3303001WL092984
|
Rukhmani
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756460
|
|
Mrs. RUKHMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
234
|
NAWAGARH
|
CH-03-001-054-004/24 ()
|
3303001000NRG24140320242312782
|
14/03/2024
|
Dhansay Sahu
|
3303001WL092984
|
Dhansay Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756698
|
|
Mr. DHANSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
235
|
NAWAGARH
|
CH-03-001-054-004/24 ()
|
3303001000NRG24140320242312783
|
14/03/2024
|
urmila
|
3303001WL092984
|
urmila
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756851
|
|
URMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
NAWAGARH
|
CH-03-001-054-004/242 ()
|
3303001000NRG24140320242312786
|
14/03/2024
|
RAJENDRA TIWARI
|
3303001WL092984
|
RAJENDRA TIWARI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756504
|
|
Mr. RAJENDRA KUMAR TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
237
|
NAWAGARH
|
CH-03-001-054-004/249 ()
|
3303001000NRG24140320242312802
|
14/03/2024
|
Chandrika
|
3303001WL092984
|
Chandrika
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891756455
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
238
|
NAWAGARH
|
CH-03-001-054-004/250 ()
|
3303001000NRG24140320242312804
|
14/03/2024
|
Dujiya Bai
|
3303001WL092984
|
Dujiya Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756739
|
|
DUJIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
NAWAGARH
|
CH-03-001-054-004/251 ()
|
3303001000NRG24140320242312805
|
14/03/2024
|
Dilesh Sahu
|
3303001WL092984
|
Dilesh Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756523
|
|
Mr. DILESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
240
|
NAWAGARH
|
CH-03-001-054-004/251 ()
|
3303001000NRG24140320242312806
|
14/03/2024
|
Sarojani Sahu
|
3303001WL092984
|
Sarojani Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756689
|
|
SAROJANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
NAWAGARH
|
CH-03-001-054-004/255 ()
|
3303001000NRG24140320242312809
|
14/03/2024
|
Kiran
|
3303001WL092984
|
Kiran
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756741
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
NAWAGARH
|
CH-03-001-054-004/255 ()
|
3303001000NRG24140320242312808
|
14/03/2024
|
Ramesh
|
3303001WL092984
|
Ramesh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756742
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
NAWAGARH
|
CH-03-001-054-004/26 ()
|
3303001000NRG24140320242312810
|
14/03/2024
|
pratima
|
3303001WL092984
|
pratima
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756685
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
NAWAGARH
|
CH-03-001-054-004/26 ()
|
3303001000NRG24140320242312811
|
14/03/2024
|
Rambai
|
3303001WL092984
|
Rambai
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891756614
|
|
Mrs. RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
245
|
NAWAGARH
|
CH-03-001-054-004/261 ()
|
3303001000NRG24140320242312812
|
14/03/2024
|
RUPESH KUMAR SAHU
|
3303001WL092984
|
RUPESH KUMAR SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756513
|
|
Mr. RUPESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
246
|
NAWAGARH
|
CH-03-001-054-004/263 ()
|
3303001000NRG24140320242312817
|
14/03/2024
|
LAXMIN SAHU
|
3303001WL092984
|
LAXMIN SAHU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891756684
|
|
LAXMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
NAWAGARH
|
CH-03-001-054-004/265 ()
|
3303001000NRG24140320242312818
|
14/03/2024
|
MOHAN SAHU
|
3303001WL092984
|
MOHAN SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756743
|
|
MOHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
NAWAGARH
|
CH-03-001-054-004/266 ()
|
3303001000NRG24140320242312820
|
14/03/2024
|
ANJORI SAHU
|
3303001WL092984
|
ANJORI SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756511
|
|
Mr. ANJORI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
249
|
NAWAGARH
|
CH-03-001-054-004/27 ()
|
3303001000NRG24140320242312823
|
14/03/2024
|
dayamati
|
3303001WL092984
|
dayamati
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756505
|
|
Mrs. DAYAMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
250
|
NAWAGARH
|
CH-03-001-054-004/27 ()
|
3303001000NRG24140320242312822
|
14/03/2024
|
ramadhar
|
3303001WL092984
|
ramadhar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756500
|
|
Mr. RAMADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
251
|
NAWAGARH
|
CH-03-001-054-004/273 ()
|
3303001000NRG24140320242312828
|
14/03/2024
|
GANGOTRI BAI
|
3303001WL092984
|
GANGOTRI BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756683
|
|
Mrs. GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
252
|
NAWAGARH
|
CH-03-001-054-004/273 ()
|
3303001000NRG24140320242312827
|
14/03/2024
|
Guniram Sahu
|
3303001WL092984
|
Guniram Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891757183
|
|
Mr. GUNIRAM GUNIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
253
|
NAWAGARH
|
CH-03-001-054-004/277 ()
|
3303001000NRG24140320242312832
|
14/03/2024
|
SAVITRI BAI
|
3303001WL092984
|
SAVITRI BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756719
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
NAWAGARH
|
CH-03-001-054-004/279 ()
|
3303001000NRG24140320242312836
|
14/03/2024
|
CHITREKHA BAI
|
3303001WL092984
|
CHITREKHA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756510
|
|
Mrs. CHITRAREKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
255
|
NAWAGARH
|
CH-03-001-054-004/279 ()
|
3303001000NRG24140320242312835
|
14/03/2024
|
RATAN LAL
|
3303001WL092984
|
RATAN LAL
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756507
|
|
Mr. RATAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
256
|
NAWAGARH
|
CH-03-001-054-004/281 ()
|
3303001000NRG24140320242312842
|
14/03/2024
|
Anjani
|
3303001WL092984
|
Anjani
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756515
|
|
Mrs. ANJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
257
|
NAWAGARH
|
CH-03-001-054-004/293 ()
|
3303001000NRG24140320242312846
|
14/03/2024
|
JAMBAI SAHU
|
3303001WL092984
|
JAMBAI SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756474
|
|
Mrs. JAMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
258
|
NAWAGARH
|
CH-03-001-054-004/294 ()
|
3303001000NRG24140320242312847
|
14/03/2024
|
PREETAM SAHU
|
3303001WL092984
|
PREETAM SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756740
|
|
PREETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
NAWAGARH
|
CH-03-001-054-004/294 ()
|
3303001000NRG24140320242312848
|
14/03/2024
|
PUNITA SAHU
|
3303001WL092984
|
PUNITA SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756738
|
|
Punita Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
NAWAGARH
|
CH-03-001-054-004/3 ()
|
3303001000NRG24140320242312850
|
14/03/2024
|
maniram
|
3303001WL092984
|
maniram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891757184
|
|
Mr. MANI RAM S/O BHAGAWANTA & NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
261
|
NAWAGARH
|
CH-03-001-054-004/3 ()
|
3303001000NRG24140320242312851
|
14/03/2024
|
triveni bai
|
3303001WL092984
|
triveni bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756767
|
|
Mrs. TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
262
|
NAWAGARH
|
CH-03-001-054-004/30 ()
|
3303001000NRG24140320242312852
|
14/03/2024
|
rambha
|
3303001WL092984
|
rambha
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756464
|
|
Mrs. RAMBHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
263
|
NAWAGARH
|
CH-03-001-054-004/304 ()
|
3303001000NRG24140320242312853
|
14/03/2024
|
BIRENDRA
|
3303001WL092984
|
BIRENDRA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756558
|
|
Mr. BIRENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
264
|
NAWAGARH
|
CH-03-001-054-004/304 ()
|
3303001000NRG24140320242312854
|
14/03/2024
|
USHA
|
3303001WL092984
|
USHA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756687
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
NAWAGARH
|
CH-03-001-054-004/308 ()
|
3303001000NRG24140320242312856
|
14/03/2024
|
Pushpa Bai
|
3303001WL092984
|
Pushpa Bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891756556
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
266
|
NAWAGARH
|
CH-03-001-054-004/308 ()
|
3303001000NRG24140320242312855
|
14/03/2024
|
Vijay Kumar
|
3303001WL092984
|
Vijay Kumar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891756720
|
|
VIJAY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
NAWAGARH
|
CH-03-001-054-004/31 ()
|
3303001000NRG24140320242312858
|
14/03/2024
|
sunita
|
3303001WL092984
|
sunita
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756461
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
268
|
NAWAGARH
|
CH-03-001-054-004/314 ()
|
3303001000NRG24140320242312861
|
14/03/2024
|
LAXMI BAI SAHU
|
3303001WL092984
|
LAXMI BAI SAHU
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756518
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
269
|
NAWAGARH
|
CH-03-001-054-004/314 ()
|
3303001000NRG24140320242312860
|
14/03/2024
|
NANDRAM SAHU
|
3303001WL092984
|
NANDRAM SAHU
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891756563
|
|
Mr. NANDRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
270
|
NAWAGARH
|
CH-03-001-054-004/315 ()
|
3303001000NRG24140320242312862
|
14/03/2024
|
TULSHI
|
3303001WL092984
|
TULSHI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756562
|
|
Mr. TULSI TULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
271
|
NAWAGARH
|
CH-03-001-054-004/316 ()
|
3303001000NRG24140320242312867
|
14/03/2024
|
BHAGVATI
|
3303001WL092984
|
BHAGVATI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756560
|
|
Mrs. BHAGAVATI BHAGAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
272
|
NAWAGARH
|
CH-03-001-054-004/319 ()
|
3303001000NRG24140320242312870
|
14/03/2024
|
LILA BAI SAHU
|
3303001WL092984
|
LILA BAI SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756580
|
|
Mrs. LILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
273
|
NAWAGARH
|
CH-03-001-054-004/319 ()
|
3303001000NRG24140320242312869
|
14/03/2024
|
RAMBHAVAN SAHU
|
3303001WL092984
|
RAMBHAVAN SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756862
|
|
Mr. RAMBHAVAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
274
|
NAWAGARH
|
CH-03-001-054-004/32 ()
|
3303001000NRG24140320242312872
|
14/03/2024
|
tijan
|
3303001WL092984
|
tijan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756736
|
|
TIJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
NAWAGARH
|
CH-03-001-058-001/345 ()
|
3303001000NRG24140320242314859
|
14/03/2024
|
bindaram
|
3303001WL093038
|
bindaram
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891756425
|
|
BINDARAM
|
UCO BANK(607066)
|
276
|
NAWAGARH
|
CH-03-001-058-001/345 ()
|
3303001000NRG24140320242314860
|
14/03/2024
|
Nileshwari
|
3303001WL093038
|
Nileshwari
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891756794
|
|
NILESHAVRI
|
UNION BANK OF INDIA(508500)
|
277
|
NAWAGARH
|
CH-03-001-058-001/531 ()
|
3303001000NRG24140320242314953
|
14/03/2024
|
Anita
|
3303001WL093041
|
Anita
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2891756793
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
278
|
NAWAGARH
|
CH-03-001-058-001/531 ()
|
3303001000NRG24140320242314952
|
14/03/2024
|
Rambhajan
|
3303001WL093041
|
Rambhajan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2891756795
|
|
Mr. RAMBHAJAN XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
279
|
NAWAGARH
|
CH-03-001-058-001/79 ()
|
3303001000NRG24140320242314861
|
14/03/2024
|
johan
|
3303001WL093038
|
johan
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891756707
|
|
Mr. JOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
280
|
NAWAGARH
|
CH-03-001-059-002/30-A ()
|
3303001000NRG24140320242319058
|
14/03/2024
|
SURUJ BAI
|
3303001WL093138
|
SURUJ BAI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756798
|
|
MISS SURUJ JANGDE
|
STATE BANK OF INDIA(508548)
|
281
|
NAWAGARH
|
CH-03-001-059-003/58 ()
|
3303001000NRG24140320242318391
|
14/03/2024
|
REKHA SHARMA
|
3303001WL093131
|
REKHA SHARMA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756728
|
|
REKHA SHARMA
|
CANARA BANK(508532)
|
282
|
NAWAGARH
|
CH-03-001-077-003/31 ()
|
3303001000NRG24140320242315519
|
14/03/2024
|
arunbai
|
3303001WL093065
|
arunbai
|
00093
|
CRGB0008143
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2891757178
|
|
MRS ARUNA BAI
|
STATE BANK OF INDIA(508548)
|
283
|
NAWAGARH
|
CH-03-001-077-003/31 ()
|
3303001000NRG24140320242315518
|
14/03/2024
|
hemraj
|
3303001WL093065
|
hemraj
|
00093
|
CRGB0008143
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2891757177
|
|
HEMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
NAWAGARH
|
CH-03-001-080-003/22 ()
|
3303001000NRG24140320242318604
|
14/03/2024
|
Ramkumar
|
3303001WL093132
|
Ramkumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756621
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142681
|
142681
|
|
|
|
|
|
|
|
285
|
NAWAGARH
|
CH-03-001-037-001/352 ()
|
3303001000NRG24140320242324943
|
14/03/2024
|
gutaharin
|
3303001WL093312
|
gutaharin
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756481
|
|
GAUTARHIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
NAWAGARH
|
CH-03-001-037-001/484-A ()
|
3303001000NRG24140320242324945
|
14/03/2024
|
saroj
|
3303001WL093312
|
saroj
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756704
|
|
MRS SAROJ BAI YADAV
|
STATE BANK OF INDIA(508548)
|
287
|
NAWAGARH
|
CH-03-001-037-001/52-A ()
|
3303001000NRG24140320242324947
|
14/03/2024
|
hariom
|
3303001WL093312
|
hariom
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757190
|
|
HARI OM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
NAWAGARH
|
CH-03-001-054-001/217 ()
|
3303001000NRG24140320242318563
|
14/03/2024
|
RAMCHARAN
|
3303001WL093132
|
RAMCHARAN
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891756863
|
|
Mr. RAMCHARAN XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
289
|
NAWAGARH
|
CH-03-001-064-001/83 ()
|
3303001000NRG24140320242314970
|
14/03/2024
|
UCHITDAS
|
3303001WL093045
|
UCHITDAS
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891756810
|
|
Uchit Das
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
NAWAGARH
|
CH-03-001-064-001/99 ()
|
3303001000NRG24140320242314973
|
14/03/2024
|
kausilya
|
3303001WL093045
|
kausilya
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891756662
|
|
Mrs. KAUSILYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
291
|
NAWAGARH
|
CH-03-001-064-001/99 ()
|
3303001000NRG24140320242314974
|
14/03/2024
|
rekhalal
|
3303001WL093045
|
rekhalal
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891756628
|
|
Mr. REKHA LAL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
292
|
NAWAGARH
|
CH-21-001-064-001/83-A ()
|
3303001000NRG24140320242314976
|
14/03/2024
|
Dipti vrema
|
3303001WL093045
|
Dipti vrema
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891756827
|
|
Mrs. DIPTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
293
|
NAWAGARH
|
CH-21-001-064-001/83-A ()
|
3303001000NRG24140320242314975
|
14/03/2024
|
Shyam kartik
|
3303001WL093045
|
Shyam kartik
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891756836
|
|
Mr. SHYAM KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
294
|
NAWAGARH
|
CH-03-001-007-001/66-B ()
|
3303001000NRG24140320242319582
|
14/03/2024
|
Punima Joshi
|
3303001WL093149
|
Punima Joshi
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756669
|
|
Mrs. PURNIMA JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
295
|
NAWAGARH
|
CH-03-001-011-002/591 ()
|
3303001000NRG24140320242313367
|
14/03/2024
|
FULMAT BAI
|
3303001WL093004
|
FULMAT BAI
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891757125
|
|
Mr. FOOL MAT S/O AJU RAM PATIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
296
|
NAWAGARH
|
CH-03-001-054-001/103 ()
|
3303001000NRG24140320242318538
|
14/03/2024
|
FULMANI
|
3303001WL093132
|
FULMANI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756449
|
|
Mrs. FULMANI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
297
|
NAWAGARH
|
CH-03-001-054-001/6 ()
|
3303001000NRG24140320242318580
|
14/03/2024
|
omprakash
|
3303001WL093132
|
omprakash
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756872
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
NAWAGARH
|
CH-03-001-054-001/77 ()
|
3303001000NRG24140320242318774
|
14/03/2024
|
MOGRA
|
3303001WL093135
|
MOGRA
|
00093
|
SBIN0RRCHGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891756864
|
|
Mrs. MONGARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
299
|
NAWAGARH
|
CH-03-001-054-001/95 ()
|
3303001000NRG24140320242318601
|
14/03/2024
|
LILAK RAM
|
3303001WL093132
|
LILAK RAM
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757118
|
|
MR LILAK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
300
|
NAWAGARH
|
CH-03-001-054-001/95 ()
|
3303001000NRG24140320242318602
|
14/03/2024
|
RAJNI
|
3303001WL093132
|
RAJNI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757119
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7535
|
7535
|
|
|
|
|
|
|
|
301
|
NAWAGARH
|
CH-03-001-054-003/18 ()
|
3303001000NRG24140320242312629
|
14/03/2024
|
radheshyam
|
3303001WL092984
|
radheshyam
|
00121
|
CBIN0283377
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891756802
|
|
Mr. RADHESHYAM XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
302
|
NAWAGARH
|
CH-03-001-054-003/7 ()
|
3303001000NRG24140320242312666
|
14/03/2024
|
TIJRAM BAGHEL
|
3303001WL092984
|
TIJRAM BAGHEL
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757115
|
|
MR TIJRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-054-004/282 ()
|
3303001000NRG24140320242312843
|
14/03/2024
|
Balram Sahu
|
3303001WL092984
|
Balram Sahu
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757116
|
|
BALRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
304
|
NAWAGARH
|
CH-03-001-054-004/311 ()
|
3303001000NRG24140320242312859
|
14/03/2024
|
Nandkumar
|
3303001WL092984
|
Nandkumar
|
00152
|
HDFC0002926
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757114
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
305
|
NAWAGARH
|
CH-03-001-059-001/87 ()
|
3303001000NRG24140320242318336
|
14/03/2024
|
AMIT KUMAR DHRUW
|
3303001WL093131
|
AMIT KUMAR DHRUW
|
00165
|
IBKL0001221
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756931
|
|
AMIT KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
306
|
NAWAGARH
|
CH-03-001-007-001/31 ()
|
3303001000NRG24140320242319510
|
14/03/2024
|
GANGA BAI
|
3303001WL093149
|
GANGA BAI
|
00176
|
IDIB000B730
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891757117
|
|
Mrs. GANGA BAI NISHAD
|
INDIAN BANK(607105)
|
307
|
NAWAGARH
|
CH-03-001-007-001/78 ()
|
3303001000NRG24140320242319594
|
14/03/2024
|
SURENDRA SAHU
|
3303001WL093149
|
SURENDRA SAHU
|
00176
|
IDIB000B730
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756801
|
|
SURENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
308
|
NAWAGARH
|
CH-03-001-064-001/78 ()
|
3303001000NRG24140320242314969
|
14/03/2024
|
pooja
|
3303001WL093045
|
pooja
|
00176
|
IDIB000M629
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891757120
|
|
Mrs. Pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
309
|
NAWAGARH
|
CH-03-001-050-001/283 ()
|
3303001000NRG24140320242319629
|
14/03/2024
|
DOMESHWARI
|
3303001WL093152
|
DOMESHWARI
|
00415
|
SBIN0001843
|
390
|
390
|
Processed
|
12/04/2024
|
|
2891756989
|
|
MRS DOMESHWARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
310
|
NAWAGARH
|
CH-03-001-059-002/59-A ()
|
3303001000NRG24140320242319068
|
14/03/2024
|
KARAN DANI SONVANI
|
3303001WL093138
|
KARAN DANI SONVANI
|
00415
|
SBIN0002879
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756943
|
|
MR KARAN DANI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
311
|
NAWAGARH
|
CH-03-001-007-001/127 ()
|
3303001000NRG24140320242319369
|
14/03/2024
|
dhneshvari sahu
|
3303001WL093149
|
dhneshvari sahu
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891757028
|
|
MRS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
312
|
NAWAGARH
|
CH-03-001-007-001/2 ()
|
3303001000NRG24140320242319439
|
14/03/2024
|
khediya
|
3303001WL093149
|
khediya
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756537
|
|
MRS KHEDIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
313
|
NAWAGARH
|
CH-03-001-007-001/2 ()
|
3303001000NRG24140320242319440
|
14/03/2024
|
Udit ram
|
3303001WL093149
|
Udit ram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756631
|
|
MASTER UDIT RAM
|
STATE BANK OF INDIA(508548)
|
314
|
NAWAGARH
|
CH-03-001-007-001/207 ()
|
3303001000NRG24140320242319442
|
14/03/2024
|
surendra
|
3303001WL093149
|
surendra
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756400
|
|
MR SURENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
315
|
NAWAGARH
|
CH-03-001-007-001/210 ()
|
3303001000NRG24140320242319444
|
14/03/2024
|
DWARIKA SAHU
|
3303001WL093149
|
DWARIKA SAHU
|
00415
|
SBIN0005466
|
280
|
280
|
Processed
|
12/04/2024
|
|
2891756570
|
|
MR DWARIKASAHU SAHU
|
STATE BANK OF INDIA(508548)
|
316
|
NAWAGARH
|
CH-03-001-007-001/217 ()
|
3303001000NRG24140320242319446
|
14/03/2024
|
khelawan
|
3303001WL093149
|
khelawan
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756913
|
|
MR KHELAVAN SAHU
|
STATE BANK OF INDIA(508548)
|
317
|
NAWAGARH
|
CH-03-001-007-001/225 ()
|
3303001000NRG24140320242319452
|
14/03/2024
|
munni
|
3303001WL093149
|
munni
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756534
|
|
MRS MUNNI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-007-001/232 ()
|
3303001000NRG24140320242319456
|
14/03/2024
|
RAJKUMAR
|
3303001WL093149
|
RAJKUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756633
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
319
|
NAWAGARH
|
CH-03-001-007-001/234 ()
|
3303001000NRG24140320242319460
|
14/03/2024
|
AMRIKA
|
3303001WL093149
|
AMRIKA
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891756950
|
|
Mrs. AMERIKA VERMA W/O OMPRAKASH VILL MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
320
|
NAWAGARH
|
CH-03-001-007-001/234 ()
|
3303001000NRG24140320242319459
|
14/03/2024
|
parmeshwar
|
3303001WL093149
|
parmeshwar
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
12/04/2024
|
|
2891757002
|
|
MR PARMESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
321
|
NAWAGARH
|
CH-03-001-007-001/235 ()
|
3303001000NRG24140320242319463
|
14/03/2024
|
LAXMIN
|
3303001WL093149
|
LAXMIN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756960
|
|
MR LAXMAN VERMA
|
STATE BANK OF INDIA(508548)
|
322
|
NAWAGARH
|
CH-03-001-007-001/235 ()
|
3303001000NRG24140320242319464
|
14/03/2024
|
MURIT
|
3303001WL093149
|
MURIT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756954
|
|
MR MUREET VERMA
|
STATE BANK OF INDIA(508548)
|
323
|
NAWAGARH
|
CH-03-001-007-001/250-A ()
|
3303001000NRG24140320242319473
|
14/03/2024
|
AMRIKA BAI
|
3303001WL093149
|
AMRIKA BAI
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891757026
|
|
MRS AMRIKA DHRUW
|
STATE BANK OF INDIA(508548)
|
324
|
NAWAGARH
|
CH-03-001-007-001/254 ()
|
3303001000NRG24140320242319475
|
14/03/2024
|
chedilal
|
3303001WL093149
|
chedilal
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756543
|
|
MR CHHEDI LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
325
|
NAWAGARH
|
CH-03-001-007-001/254 ()
|
3303001000NRG24140320242319476
|
14/03/2024
|
shantibai
|
3303001WL093149
|
shantibai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756544
|
|
MRS SHANTI NISHAD
|
STATE BANK OF INDIA(508548)
|
326
|
NAWAGARH
|
CH-03-001-007-001/27 ()
|
3303001000NRG24140320242319484
|
14/03/2024
|
ramesh
|
3303001WL093149
|
ramesh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756480
|
|
MR RAMESH SATNAMI
|
STATE BANK OF INDIA(508548)
|
327
|
NAWAGARH
|
CH-03-001-007-001/294 ()
|
3303001000NRG24140320242319496
|
14/03/2024
|
BHAGIRATHI
|
3303001WL093149
|
BHAGIRATHI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756721
|
|
MR BHAGIRTHI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
328
|
NAWAGARH
|
CH-03-001-007-001/294 ()
|
3303001000NRG24140320242319497
|
14/03/2024
|
POOJA
|
3303001WL093149
|
POOJA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756734
|
|
MS POOJA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
329
|
NAWAGARH
|
CH-03-001-007-001/296 ()
|
3303001000NRG24140320242319498
|
14/03/2024
|
BISHAN BAI
|
3303001WL093149
|
BISHAN BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756569
|
|
Ms. BISAN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
330
|
NAWAGARH
|
CH-03-001-007-001/296 ()
|
3303001000NRG24140320242319499
|
14/03/2024
|
rameshvar sahu
|
3303001WL093149
|
rameshvar sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891757023
|
|
MASTER RAJESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
331
|
NAWAGARH
|
CH-03-001-007-001/297 ()
|
3303001000NRG24140320242319500
|
14/03/2024
|
DEVMATI
|
3303001WL093149
|
DEVMATI
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756840
|
|
MRS DEVMATI SAHU
|
STATE BANK OF INDIA(508548)
|
332
|
NAWAGARH
|
CH-03-001-007-001/303 ()
|
3303001000NRG24140320242319502
|
14/03/2024
|
DEELIP
|
3303001WL093149
|
DEELIP
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756846
|
|
MR DILIP SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
333
|
NAWAGARH
|
CH-03-001-007-001/306 ()
|
3303001000NRG24140320242319505
|
14/03/2024
|
mankuwar
|
3303001WL093149
|
mankuwar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756536
|
|
MRS BHANKUNVAR SAHU
|
STATE BANK OF INDIA(508548)
|
334
|
NAWAGARH
|
CH-03-001-007-001/32 ()
|
3303001000NRG24140320242319511
|
14/03/2024
|
GAUTAM
|
3303001WL093149
|
GAUTAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891757025
|
|
MR GOUTAM PRASAD SATNAMI
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-007-001/332 ()
|
3303001000NRG24140320242319515
|
14/03/2024
|
MONU
|
3303001WL093149
|
MONU
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756629
|
|
MR MONU NISHAD
|
STATE BANK OF INDIA(508548)
|
336
|
NAWAGARH
|
CH-03-001-007-001/37 ()
|
3303001000NRG24140320242319518
|
14/03/2024
|
LAGANI BAI
|
3303001WL093149
|
LAGANI BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891757020
|
|
MRS LAGANI NISHAD
|
STATE BANK OF INDIA(508548)
|
337
|
NAWAGARH
|
CH-03-001-007-001/370 ()
|
3303001000NRG24140320242319519
|
14/03/2024
|
Birjha Bai Dhruw
|
3303001WL093149
|
Birjha Bai Dhruw
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
12/04/2024
|
|
2891756990
|
|
MRS BIRJHA BAI
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-007-001/375 ()
|
3303001000NRG24140320242319520
|
14/03/2024
|
Dulari Bai Sahu
|
3303001WL093149
|
Dulari Bai Sahu
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891756993
|
|
MRS DULARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
339
|
NAWAGARH
|
CH-03-001-007-001/376 ()
|
3303001000NRG24140320242319522
|
14/03/2024
|
Baisakhiya Nishad
|
3303001WL093149
|
Baisakhiya Nishad
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
12/04/2024
|
|
2891756572
|
|
MRS BAISAKHIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
340
|
NAWAGARH
|
CH-03-001-007-001/377 ()
|
3303001000NRG24140320242319523
|
14/03/2024
|
Bhagirathi Nishad
|
3303001WL093149
|
Bhagirathi Nishad
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756571
|
|
MR BHAGIRATHI NISHAD
|
STATE BANK OF INDIA(508548)
|
341
|
NAWAGARH
|
CH-03-001-007-001/377 ()
|
3303001000NRG24140320242319524
|
14/03/2024
|
Uttara Bai Nishad
|
3303001WL093149
|
Uttara Bai Nishad
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756635
|
|
MRS UTTRA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
342
|
NAWAGARH
|
CH-03-001-007-001/388 ()
|
3303001000NRG24140320242319528
|
14/03/2024
|
Kanti Bai Sahu
|
3303001WL093149
|
Kanti Bai Sahu
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
12/04/2024
|
|
2891757024
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
343
|
NAWAGARH
|
CH-03-001-007-001/388 ()
|
3303001000NRG24140320242319529
|
14/03/2024
|
Rameshwari Sahu
|
3303001WL093149
|
Rameshwari Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756903
|
|
MRS RAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
344
|
NAWAGARH
|
CH-03-001-007-001/416 ()
|
3303001000NRG24140320242319540
|
14/03/2024
|
Mithla
|
3303001WL093149
|
Mithla
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756830
|
|
MISS MITHLA
|
STATE BANK OF INDIA(508548)
|
345
|
NAWAGARH
|
CH-03-001-007-001/416 ()
|
3303001000NRG24140320242319539
|
14/03/2024
|
rajkumari
|
3303001WL093149
|
rajkumari
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891757075
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
346
|
NAWAGARH
|
CH-03-001-007-001/45-A ()
|
3303001000NRG24140320242319558
|
14/03/2024
|
Santoshi sahu
|
3303001WL093149
|
Santoshi sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756785
|
|
MS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
347
|
NAWAGARH
|
CH-03-001-007-001/45-B ()
|
3303001000NRG24140320242319560
|
14/03/2024
|
savita
|
3303001WL093149
|
savita
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756583
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
348
|
NAWAGARH
|
CH-03-001-007-001/49-A ()
|
3303001000NRG24140320242319567
|
14/03/2024
|
balram
|
3303001WL093149
|
balram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756545
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
349
|
NAWAGARH
|
CH-03-001-007-001/51 ()
|
3303001000NRG24140320242319570
|
14/03/2024
|
PYARI BAI SAHU
|
3303001WL093149
|
PYARI BAI SAHU
|
00415
|
SBIN0005466
|
700
|
700
|
Rejected
|
12/04/2024
|
|
2891756535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
350
|
NAWAGARH
|
CH-03-001-007-001/62 ()
|
3303001000NRG24140320242319576
|
14/03/2024
|
Sarswati Barle
|
3303001WL093149
|
Sarswati Barle
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891757074
|
|
SARSWATI BANJARE
|
UNION BANK OF INDIA(508500)
|
351
|
NAWAGARH
|
CH-03-001-007-001/69 ()
|
3303001000NRG24140320242319587
|
14/03/2024
|
CHITREKHA
|
3303001WL093149
|
CHITREKHA
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
12/04/2024
|
|
2891756948
|
|
MRS CHITRAREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
352
|
NAWAGARH
|
CH-03-001-007-001/69 ()
|
3303001000NRG24140320242319586
|
14/03/2024
|
dilip
|
3303001WL093149
|
dilip
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
12/04/2024
|
|
2891756596
|
|
MR DILIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
353
|
NAWAGARH
|
CH-03-001-007-001/71 ()
|
3303001000NRG24140320242319591
|
14/03/2024
|
VIPRIT
|
3303001WL093149
|
VIPRIT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756542
|
|
MRS VIPRIT BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
354
|
NAWAGARH
|
CH-03-001-007-001/8-C ()
|
3303001000NRG24140320242319597
|
14/03/2024
|
teejan
|
3303001WL093149
|
teejan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756541
|
|
MRS TIJAN NISHAD
|
STATE BANK OF INDIA(508548)
|
355
|
NAWAGARH
|
CH-03-001-007-001/88 ()
|
3303001000NRG24140320242319603
|
14/03/2024
|
AHELIYA
|
3303001WL093149
|
AHELIYA
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891756949
|
|
MRS MRS AHILYA
|
STATE BANK OF INDIA(508548)
|
356
|
NAWAGARH
|
CH-03-001-007-001/88 ()
|
3303001000NRG24140320242319602
|
14/03/2024
|
baldau
|
3303001WL093149
|
baldau
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756540
|
|
MR BALDAU PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-007-001/89 ()
|
3303001000NRG24140320242319604
|
14/03/2024
|
gaukaran
|
3303001WL093149
|
gaukaran
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756716
|
|
MR GAUKARAN SAHU
|
STATE BANK OF INDIA(508548)
|
358
|
NAWAGARH
|
CH-03-001-007-001/95 ()
|
3303001000NRG24140320242319607
|
14/03/2024
|
sushilabai
|
3303001WL093149
|
sushilabai
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756479
|
|
MRS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
359
|
NAWAGARH
|
CH-03-001-007-001/96-C ()
|
3303001000NRG24140320242319610
|
14/03/2024
|
rajkumar varma
|
3303001WL093149
|
rajkumar varma
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
12/04/2024
|
|
2891756844
|
|
MR RAJKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-007-001/98 ()
|
3303001000NRG24140320242319612
|
14/03/2024
|
rajwantin
|
3303001WL093149
|
rajwantin
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756539
|
|
MRS RAJVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
361
|
NAWAGARH
|
CH-03-001-007-001/98 ()
|
3303001000NRG24140320242319611
|
14/03/2024
|
ramnarayan
|
3303001WL093149
|
ramnarayan
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
12/04/2024
|
|
2891756538
|
|
MR MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
362
|
NAWAGARH
|
CH-03-001-007-001/99 ()
|
3303001000NRG24140320242319614
|
14/03/2024
|
NARESH KUMAR SAHU
|
3303001WL093149
|
NARESH KUMAR SAHU
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891756847
|
|
MASTER NARESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
363
|
NAWAGARH
|
CH-03-001-025-002/117 ()
|
3303001000NRG24140320242314917
|
14/03/2024
|
balle
|
3303001WL093040
|
balle
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756888
|
|
MR BALLE DHRUV
|
STATE BANK OF INDIA(508548)
|
364
|
NAWAGARH
|
CH-03-001-025-002/117 ()
|
3303001000NRG24140320242314918
|
14/03/2024
|
kuntibai
|
3303001WL093040
|
kuntibai
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756860
|
|
MRS KUNTI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
365
|
NAWAGARH
|
CH-03-001-025-002/118 ()
|
3303001000NRG24140320242314919
|
14/03/2024
|
GOVIND
|
3303001WL093040
|
GOVIND
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756608
|
|
MR GOVIND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
366
|
NAWAGARH
|
CH-03-001-025-002/12 ()
|
3303001000NRG24140320242314920
|
14/03/2024
|
tejram
|
3303001WL093040
|
tejram
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891756881
|
|
MR TEJRAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
367
|
NAWAGARH
|
CH-03-001-025-002/154 ()
|
3303001000NRG24140320242314923
|
14/03/2024
|
PARDESHNIN
|
3303001WL093040
|
PARDESHNIN
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891756600
|
|
MRS PARDESHNIN SAHU
|
STATE BANK OF INDIA(508548)
|
368
|
NAWAGARH
|
CH-03-001-025-002/154 ()
|
3303001000NRG24140320242314922
|
14/03/2024
|
sawant
|
3303001WL093040
|
sawant
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891756856
|
|
MR SAWAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
369
|
NAWAGARH
|
CH-03-001-025-002/168 ()
|
3303001000NRG24140320242314924
|
14/03/2024
|
khuman
|
3303001WL093040
|
khuman
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756882
|
|
MR KHUMAN SAHU
|
STATE BANK OF INDIA(508548)
|
370
|
NAWAGARH
|
CH-03-001-025-002/235 ()
|
3303001000NRG24140320242314926
|
14/03/2024
|
GULABA
|
3303001WL093040
|
GULABA
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756601
|
|
MR GULABA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
371
|
NAWAGARH
|
CH-03-001-025-002/235 ()
|
3303001000NRG24140320242314925
|
14/03/2024
|
GUNI
|
3303001WL093040
|
GUNI
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891757144
|
|
MR GUNIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
372
|
NAWAGARH
|
CH-03-001-025-002/244 ()
|
3303001000NRG24140320242314927
|
14/03/2024
|
RAJU
|
3303001WL093040
|
RAJU
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891757059
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
373
|
NAWAGARH
|
CH-03-001-025-002/244 ()
|
3303001000NRG24140320242314928
|
14/03/2024
|
SATBHAMA
|
3303001WL093040
|
SATBHAMA
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756858
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
374
|
NAWAGARH
|
CH-03-001-025-002/247 ()
|
3303001000NRG24140320242314930
|
14/03/2024
|
Punit Ram Sahu
|
3303001WL093040
|
Punit Ram Sahu
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891757151
|
|
MR PUNIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
375
|
NAWAGARH
|
CH-03-001-025-002/247 ()
|
3303001000NRG24140320242314929
|
14/03/2024
|
RAMBAI
|
3303001WL093040
|
RAMBAI
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756599
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
376
|
NAWAGARH
|
CH-03-001-025-002/263 ()
|
3303001000NRG24140320242314931
|
14/03/2024
|
JIVDHAN
|
3303001WL093040
|
JIVDHAN
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891757105
|
|
MRS JIVDHAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
377
|
NAWAGARH
|
CH-03-001-025-002/346 ()
|
3303001000NRG24140320242314933
|
14/03/2024
|
devki
|
3303001WL093040
|
devki
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756769
|
|
DEVKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
NAWAGARH
|
CH-03-001-025-002/346 ()
|
3303001000NRG24140320242314932
|
14/03/2024
|
kumar
|
3303001WL093040
|
kumar
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756770
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
379
|
NAWAGARH
|
CH-03-001-025-002/356 ()
|
3303001000NRG24140320242314934
|
14/03/2024
|
Dinesh
|
3303001WL093040
|
Dinesh
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891757068
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
380
|
NAWAGARH
|
CH-03-001-025-002/356 ()
|
3303001000NRG24140320242314935
|
14/03/2024
|
gomti yadav
|
3303001WL093040
|
gomti yadav
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891756965
|
|
MRS GOMTI YADAV
|
STATE BANK OF INDIA(508548)
|
381
|
NAWAGARH
|
CH-03-001-025-002/362-A ()
|
3303001000NRG24140320242314937
|
14/03/2024
|
maxmi manikpuri
|
3303001WL093040
|
maxmi manikpuri
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891756787
|
|
LAXMI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
NAWAGARH
|
CH-03-001-025-002/362-A ()
|
3303001000NRG24140320242314936
|
14/03/2024
|
Santoshi
|
3303001WL093040
|
Santoshi
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891756843
|
|
MRS SANTOSHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
383
|
NAWAGARH
|
CH-03-001-025-002/447 ()
|
3303001000NRG24140320242314941
|
14/03/2024
|
DADU RAM
|
3303001WL093040
|
DADU RAM
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756946
|
|
MR DADURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
384
|
NAWAGARH
|
CH-03-001-025-002/447 ()
|
3303001000NRG24140320242314942
|
14/03/2024
|
Pyari Bai Dhruw
|
3303001WL093040
|
Pyari Bai Dhruw
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756725
|
|
MRS PYARI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
385
|
NAWAGARH
|
CH-03-001-025-002/51 ()
|
3303001000NRG24140320242314944
|
14/03/2024
|
KUMARI
|
3303001WL093040
|
KUMARI
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756887
|
|
MRS KUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
386
|
NAWAGARH
|
CH-03-001-025-002/51 ()
|
3303001000NRG24140320242314943
|
14/03/2024
|
MOHIT
|
3303001WL093040
|
MOHIT
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756609
|
|
MR MOHIT KUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
387
|
NAWAGARH
|
CH-03-001-025-002/612 ()
|
3303001000NRG24140320242314946
|
14/03/2024
|
mamta sahu
|
3303001WL093040
|
mamta sahu
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756724
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
388
|
NAWAGARH
|
CH-03-001-025-002/612 ()
|
3303001000NRG24140320242314945
|
14/03/2024
|
mukesh sahu
|
3303001WL093040
|
mukesh sahu
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891757009
|
|
SHRI MUKESH SAHU
|
STATE BANK OF INDIA(508548)
|
389
|
NAWAGARH
|
CH-03-001-025-002/8 ()
|
3303001000NRG24140320242314947
|
14/03/2024
|
CHOVA
|
3303001WL093040
|
CHOVA
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891757147
|
|
MR CHOVA RAM
|
STATE BANK OF INDIA(508548)
|
390
|
NAWAGARH
|
CH-03-001-025-002/8 ()
|
3303001000NRG24140320242314948
|
14/03/2024
|
RUPA BAI
|
3303001WL093040
|
RUPA BAI
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891757146
|
|
MRS SATRUPA SAHU
|
STATE BANK OF INDIA(508548)
|
391
|
NAWAGARH
|
CH-03-001-025-002/81 ()
|
3303001000NRG24140320242314949
|
14/03/2024
|
alakh
|
3303001WL093040
|
alakh
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
12/04/2024
|
|
2891756771
|
|
MR ALAKH RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
392
|
NAWAGARH
|
CH-03-001-025-002/91 ()
|
3303001000NRG24140320242314950
|
14/03/2024
|
bisahu
|
3303001WL093040
|
bisahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891756894
|
|
MR BISAHU O
|
STATE BANK OF INDIA(508548)
|
393
|
NAWAGARH
|
CH-03-001-025-002/91 ()
|
3303001000NRG24140320242314951
|
14/03/2024
|
kumari
|
3303001WL093040
|
kumari
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891757107
|
|
MR KUMARI O
|
STATE BANK OF INDIA(508548)
|
394
|
NAWAGARH
|
CH-03-001-029-001/516 ()
|
3303001000NRG24140320242318764
|
14/03/2024
|
viswahraj sahu
|
3303001WL093134
|
viswahraj sahu
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2891757082
|
|
VISHVRAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
NAWAGARH
|
CH-03-001-029-002/94 ()
|
3303001000NRG24140320242314700
|
14/03/2024
|
bharat singh
|
3303001WL093023
|
bharat singh
|
00415
|
SBIN0005466
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891757137
|
|
Mr. BHARATSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
396
|
NAWAGARH
|
CH-03-001-037-001/345 ()
|
3303001000NRG24140320242324942
|
14/03/2024
|
Dhaeshwari
|
3303001WL093312
|
Dhaeshwari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756622
|
|
DHANESHWARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
NAWAGARH
|
CH-03-001-037-001/52-A ()
|
3303001000NRG24140320242324946
|
14/03/2024
|
Banwasha Bai
|
3303001WL093312
|
Banwasha Bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757101
|
|
BANVASA DEVI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
NAWAGARH
|
CH-03-001-037-001/557 ()
|
3303001000NRG24140320242324948
|
14/03/2024
|
Bhanu Yadav
|
3303001WL093312
|
Bhanu Yadav
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756620
|
|
MR BHANU YADAV
|
STATE BANK OF INDIA(508548)
|
399
|
NAWAGARH
|
CH-03-001-048-003/105 ()
|
3303001000NRG24140320242318529
|
14/03/2024
|
URWSHI
|
3303001WL093132
|
URWSHI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757060
|
|
MRS URVASHI BAI
|
STATE BANK OF INDIA(508548)
|
400
|
NAWAGARH
|
CH-03-001-048-003/168 ()
|
3303001000NRG24140320242318530
|
14/03/2024
|
CHUMMAN
|
3303001WL093132
|
CHUMMAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891756804
|
|
CHUMMAN LAL BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
NAWAGARH
|
CH-03-001-048-003/488 ()
|
3303001000NRG24140320242318531
|
14/03/2024
|
Chainmani
|
3303001WL093132
|
Chainmani
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756577
|
|
CHAIN MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
NAWAGARH
|
CH-03-001-048-003/488 ()
|
3303001000NRG24140320242318532
|
14/03/2024
|
Tarkeshwar
|
3303001WL093132
|
Tarkeshwar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756576
|
|
TARKESHWAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
NAWAGARH
|
CH-03-001-054-001/102 ()
|
3303001000NRG24140320242318537
|
14/03/2024
|
Mamta
|
3303001WL093132
|
Mamta
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756749
|
|
MRS MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
404
|
NAWAGARH
|
CH-03-001-054-001/109-A ()
|
3303001000NRG24140320242318540
|
14/03/2024
|
agamchand
|
3303001WL093132
|
agamchand
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757084
|
|
MR AGAMCHAND KURRE
|
STATE BANK OF INDIA(508548)
|
405
|
NAWAGARH
|
CH-03-001-054-001/120-A ()
|
3303001000NRG24140320242318768
|
14/03/2024
|
SHIVKUMAR
|
3303001WL093135
|
SHIVKUMAR
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891756403
|
|
MASTER MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
406
|
NAWAGARH
|
CH-03-001-054-001/130 ()
|
3303001000NRG24140320242318545
|
14/03/2024
|
ISHWARI
|
3303001WL093132
|
ISHWARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756619
|
|
MRS MRS ISHWARI
|
STATE BANK OF INDIA(508548)
|
407
|
NAWAGARH
|
CH-03-001-054-001/133-B ()
|
3303001000NRG24140320242318546
|
14/03/2024
|
santosh bhaskar
|
3303001WL093132
|
santosh bhaskar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756587
|
|
MR SANTOSH BHASKAR
|
STATE BANK OF INDIA(508548)
|
408
|
NAWAGARH
|
CH-03-001-054-001/133-B ()
|
3303001000NRG24140320242318547
|
14/03/2024
|
urmila
|
3303001WL093132
|
urmila
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756396
|
|
MRS URMILA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
409
|
NAWAGARH
|
CH-03-001-054-001/134-A ()
|
3303001000NRG24140320242318548
|
14/03/2024
|
lalli bai
|
3303001WL093132
|
lalli bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757083
|
|
MRS LALLI BAI
|
STATE BANK OF INDIA(508548)
|
410
|
NAWAGARH
|
CH-03-001-054-001/14 ()
|
3303001000NRG24140320242318550
|
14/03/2024
|
aarti
|
3303001WL093132
|
aarti
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756589
|
|
MRS AARATI KATHALE
|
STATE BANK OF INDIA(508548)
|
411
|
NAWAGARH
|
CH-03-001-054-001/14 ()
|
3303001000NRG24140320242318549
|
14/03/2024
|
ramkumar
|
3303001WL093132
|
ramkumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891757090
|
|
Mr. RAMKUMAR
|
INDIAN BANK(607105)
|
412
|
NAWAGARH
|
CH-03-001-054-001/17 ()
|
3303001000NRG24140320242318769
|
14/03/2024
|
KHEMIN BAI
|
3303001WL093135
|
KHEMIN BAI
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891756968
|
|
MRS KHEMIN BAI
|
STATE BANK OF INDIA(508548)
|
413
|
NAWAGARH
|
CH-03-001-054-001/19 ()
|
3303001000NRG24140320242318552
|
14/03/2024
|
sau
|
3303001WL093132
|
sau
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757052
|
|
MR MR SAAU
|
STATE BANK OF INDIA(508548)
|
414
|
NAWAGARH
|
CH-03-001-054-001/20 ()
|
3303001000NRG24140320242318555
|
14/03/2024
|
amit
|
3303001WL093132
|
amit
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757006
|
|
MR AJEET BHASKAR
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-054-001/20 ()
|
3303001000NRG24140320242318556
|
14/03/2024
|
kamlesh
|
3303001WL093132
|
kamlesh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756642
|
|
MRS KAMALESH BAI
|
STATE BANK OF INDIA(508548)
|
416
|
NAWAGARH
|
CH-03-001-054-001/21 ()
|
3303001000NRG24140320242318559
|
14/03/2024
|
kunjbihari
|
3303001WL093132
|
kunjbihari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757139
|
|
MR MR KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
417
|
NAWAGARH
|
CH-03-001-054-001/21 ()
|
3303001000NRG24140320242318560
|
14/03/2024
|
kusumlata
|
3303001WL093132
|
kusumlata
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756586
|
|
MRS MRS KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-054-001/211 ()
|
3303001000NRG24140320242318561
|
14/03/2024
|
BASANTI BAI
|
3303001WL093132
|
BASANTI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756899
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-054-001/25 ()
|
3303001000NRG24140320242318565
|
14/03/2024
|
HIMANSHU
|
3303001WL093132
|
HIMANSHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756597
|
|
MR HIMANSHU KURRE
|
STATE BANK OF INDIA(508548)
|
420
|
NAWAGARH
|
CH-03-001-054-001/25 ()
|
3303001000NRG24140320242318566
|
14/03/2024
|
Trilok
|
3303001WL093132
|
Trilok
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757011
|
|
TRILOK RAJ BHASKAR
|
HDFC BANK LTD(607152)
|
421
|
NAWAGARH
|
CH-03-001-054-001/3 ()
|
3303001000NRG24140320242318771
|
14/03/2024
|
khushbu
|
3303001WL093135
|
khushbu
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891756805
|
|
KHUSHBU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
NAWAGARH
|
CH-03-001-054-001/34 ()
|
3303001000NRG24140320242318773
|
14/03/2024
|
naresh kumar
|
3303001WL093135
|
naresh kumar
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891756806
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
NAWAGARH
|
CH-03-001-054-001/37 ()
|
3303001000NRG24140320242318567
|
14/03/2024
|
basant
|
3303001WL093132
|
basant
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757106
|
|
MR BASANT BHASKAR
|
STATE BANK OF INDIA(508548)
|
424
|
NAWAGARH
|
CH-03-001-054-001/37 ()
|
3303001000NRG24140320242318568
|
14/03/2024
|
RAJESHWARI BHASKAR
|
3303001WL093132
|
RAJESHWARI BHASKAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757062
|
|
MRS RAJESHWARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
425
|
NAWAGARH
|
CH-03-001-054-001/41 ()
|
3303001000NRG24140320242318570
|
14/03/2024
|
rajendra kumar
|
3303001WL093132
|
rajendra kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756615
|
|
MR RAJENDRA KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
426
|
NAWAGARH
|
CH-03-001-054-001/44 ()
|
3303001000NRG24140320242318572
|
14/03/2024
|
manoj
|
3303001WL093132
|
manoj
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757053
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
427
|
NAWAGARH
|
CH-03-001-054-001/44 ()
|
3303001000NRG24140320242318573
|
14/03/2024
|
pinky
|
3303001WL093132
|
pinky
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756984
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
428
|
NAWAGARH
|
CH-03-001-054-001/52 ()
|
3303001000NRG24140320242318577
|
14/03/2024
|
hira bai
|
3303001WL093132
|
hira bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756626
|
|
Mr. BHAURAM BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
429
|
NAWAGARH
|
CH-03-001-054-001/6 ()
|
3303001000NRG24140320242318581
|
14/03/2024
|
bhavan bai
|
3303001WL093132
|
bhavan bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757054
|
|
MRS BHAVAN BAI
|
STATE BANK OF INDIA(508548)
|
430
|
NAWAGARH
|
CH-03-001-054-001/61 ()
|
3303001000NRG24140320242318582
|
14/03/2024
|
MANOHAR
|
3303001WL093132
|
MANOHAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757102
|
|
MR MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
431
|
NAWAGARH
|
CH-03-001-054-001/61 ()
|
3303001000NRG24140320242318583
|
14/03/2024
|
SAJNI
|
3303001WL093132
|
SAJNI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756972
|
|
MRS SAJNI BAI
|
STATE BANK OF INDIA(508548)
|
432
|
NAWAGARH
|
CH-03-001-054-001/73 ()
|
3303001000NRG24140320242318590
|
14/03/2024
|
rukhmani
|
3303001WL093132
|
rukhmani
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756593
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
433
|
NAWAGARH
|
CH-03-001-054-001/8 ()
|
3303001000NRG24140320242318592
|
14/03/2024
|
DHARMENDRA
|
3303001WL093132
|
DHARMENDRA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757055
|
|
MR MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
434
|
NAWAGARH
|
CH-03-001-054-001/90 ()
|
3303001000NRG24140320242318596
|
14/03/2024
|
badanbai
|
3303001WL093132
|
badanbai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756807
|
|
Mrs. BADAN BAI W/O BHIKHARI DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
435
|
NAWAGARH
|
CH-03-001-054-001/90 ()
|
3303001000NRG24140320242318595
|
14/03/2024
|
bhikhari
|
3303001WL093132
|
bhikhari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757003
|
|
MR MR BHIKHARI
|
STATE BANK OF INDIA(508548)
|
436
|
NAWAGARH
|
CH-03-001-054-001/90 ()
|
3303001000NRG24140320242318597
|
14/03/2024
|
DERHU PRASHAD
|
3303001WL093132
|
DERHU PRASHAD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757150
|
|
MR DERHU PRASAD
|
STATE BANK OF INDIA(508548)
|
437
|
NAWAGARH
|
CH-03-001-054-001/94 ()
|
3303001000NRG24140320242318598
|
14/03/2024
|
ITAWARI
|
3303001WL093132
|
ITAWARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756900
|
|
MR ITWARI YADAV
|
STATE BANK OF INDIA(508548)
|
438
|
NAWAGARH
|
CH-03-001-054-001/95 ()
|
3303001000NRG24140320242318600
|
14/03/2024
|
RAMFAL
|
3303001WL093132
|
RAMFAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756937
|
|
MR RAM FAL
|
STATE BANK OF INDIA(508548)
|
439
|
NAWAGARH
|
CH-03-001-054-001/97 ()
|
3303001000NRG24140320242318603
|
14/03/2024
|
urmilabai
|
3303001WL093132
|
urmilabai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756588
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
440
|
NAWAGARH
|
CH-03-001-054-003/11 ()
|
3303001000NRG24140320242312616
|
14/03/2024
|
dhankunwar
|
3303001WL092984
|
dhankunwar
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/04/2024
|
|
2891757038
|
|
MRS DHANKUVAR SAHU
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-054-003/11 ()
|
3303001000NRG24140320242312615
|
14/03/2024
|
tilak
|
3303001WL092984
|
tilak
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/04/2024
|
|
2891757044
|
|
MR MR TILAKRAM
|
STATE BANK OF INDIA(508548)
|
442
|
NAWAGARH
|
CH-03-001-054-003/12 ()
|
3303001000NRG24140320242312617
|
14/03/2024
|
laxman
|
3303001WL092984
|
laxman
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756708
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
443
|
NAWAGARH
|
CH-03-001-054-003/12 ()
|
3303001000NRG24140320242312618
|
14/03/2024
|
motim
|
3303001WL092984
|
motim
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756986
|
|
MRS MOTIM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
444
|
NAWAGARH
|
CH-03-001-054-003/13 ()
|
3303001000NRG24140320242312619
|
14/03/2024
|
punni
|
3303001WL092984
|
punni
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757010
|
|
MR PUNNI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
445
|
NAWAGARH
|
CH-03-001-054-003/13 ()
|
3303001000NRG24140320242312620
|
14/03/2024
|
sukhiya
|
3303001WL092984
|
sukhiya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757048
|
|
MRS MRS SUKHIYA
|
STATE BANK OF INDIA(508548)
|
446
|
NAWAGARH
|
CH-03-001-054-003/15 ()
|
3303001000NRG24140320242312622
|
14/03/2024
|
shakun
|
3303001WL092984
|
shakun
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756966
|
|
MRS SAKUN SAHU
|
STATE BANK OF INDIA(508548)
|
447
|
NAWAGARH
|
CH-03-001-054-003/15 ()
|
3303001000NRG24140320242312621
|
14/03/2024
|
sonsay
|
3303001WL092984
|
sonsay
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756969
|
|
MR SONSAY SAHU
|
STATE BANK OF INDIA(508548)
|
448
|
NAWAGARH
|
CH-03-001-054-003/16 ()
|
3303001000NRG24140320242312625
|
14/03/2024
|
Manharan
|
3303001WL092984
|
Manharan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756679
|
|
MR MANHARANSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
449
|
NAWAGARH
|
CH-03-001-054-003/18 ()
|
3303001000NRG24140320242312630
|
14/03/2024
|
tijan
|
3303001WL092984
|
tijan
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757093
|
|
MRS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
450
|
NAWAGARH
|
CH-03-001-054-003/20 ()
|
3303001000NRG24140320242312632
|
14/03/2024
|
chandrika
|
3303001WL092984
|
chandrika
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756904
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
451
|
NAWAGARH
|
CH-03-001-054-003/20 ()
|
3303001000NRG24140320242312633
|
14/03/2024
|
Kaushilya
|
3303001WL092984
|
Kaushilya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756905
|
|
MRS KOUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
452
|
NAWAGARH
|
CH-03-001-054-003/20 ()
|
3303001000NRG24140320242312634
|
14/03/2024
|
Sonam Dhobi
|
3303001WL092984
|
Sonam Dhobi
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757111
|
|
MRS SONAM DHOBI
|
STATE BANK OF INDIA(508548)
|
453
|
NAWAGARH
|
CH-03-001-054-003/21 ()
|
3303001000NRG24140320242312636
|
14/03/2024
|
rukhmani
|
3303001WL092984
|
rukhmani
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756976
|
|
RUKHAMANI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
NAWAGARH
|
CH-03-001-054-003/22 ()
|
3303001000NRG24140320242312637
|
14/03/2024
|
anuti
|
3303001WL092984
|
anuti
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756987
|
|
MRS ANOTIN
|
STATE BANK OF INDIA(508548)
|
455
|
NAWAGARH
|
CH-03-001-054-003/27 ()
|
3303001000NRG24140320242312638
|
14/03/2024
|
Tula Ram Sahu
|
3303001WL092984
|
Tula Ram Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757045
|
|
MR TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
456
|
NAWAGARH
|
CH-03-001-054-003/28 ()
|
3303001000NRG24140320242312641
|
14/03/2024
|
SAVITRI SAHU
|
3303001WL092984
|
SAVITRI SAHU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757072
|
|
KUMARI D/O BISAHU
|
BANK OF INDIA(508505)
|
457
|
NAWAGARH
|
CH-03-001-054-003/28 ()
|
3303001000NRG24140320242312640
|
14/03/2024
|
SHIVKUMAR SAHU
|
3303001WL092984
|
SHIVKUMAR SAHU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757079
|
|
MR SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
458
|
NAWAGARH
|
CH-03-001-054-003/29 ()
|
3303001000NRG24140320242312642
|
14/03/2024
|
Brijlal Sahu
|
3303001WL092984
|
Brijlal Sahu
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757035
|
|
BRIJLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
NAWAGARH
|
CH-03-001-054-003/29 ()
|
3303001000NRG24140320242312643
|
14/03/2024
|
Janaki Sahu
|
3303001WL092984
|
Janaki Sahu
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757070
|
|
MRS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
460
|
NAWAGARH
|
CH-03-001-054-003/32 ()
|
3303001000NRG24140320242312647
|
14/03/2024
|
DILEEP SAHU
|
3303001WL092984
|
DILEEP SAHU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757041
|
|
MASTER DILEEP SAHU
|
STATE BANK OF INDIA(508548)
|
461
|
NAWAGARH
|
CH-03-001-054-003/32 ()
|
3303001000NRG24140320242312645
|
14/03/2024
|
Salik Ram Sahu
|
3303001WL092984
|
Salik Ram Sahu
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757043
|
|
MR SALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
462
|
NAWAGARH
|
CH-03-001-054-003/32 ()
|
3303001000NRG24140320242312646
|
14/03/2024
|
Soniya Sahu
|
3303001WL092984
|
Soniya Sahu
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756958
|
|
MRS SONIYA SAHU
|
STATE BANK OF INDIA(508548)
|
463
|
NAWAGARH
|
CH-03-001-054-003/35 ()
|
3303001000NRG24140320242312648
|
14/03/2024
|
RADHIKA BAGHEL
|
3303001WL092984
|
RADHIKA BAGHEL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756773
|
|
MRS RADHIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
464
|
NAWAGARH
|
CH-03-001-054-003/36 ()
|
3303001000NRG24140320242312649
|
14/03/2024
|
RATIRAM BAGHEL
|
3303001WL092984
|
RATIRAM BAGHEL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757037
|
|
MR RATIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
465
|
NAWAGARH
|
CH-03-001-054-003/36 ()
|
3303001000NRG24140320242312650
|
14/03/2024
|
SARITA BAGHEL
|
3303001WL092984
|
SARITA BAGHEL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757022
|
|
MRS SARITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
466
|
NAWAGARH
|
CH-03-001-054-003/37 ()
|
3303001000NRG24140320242312651
|
14/03/2024
|
RANIYA NISHAD
|
3303001WL092984
|
RANIYA NISHAD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756878
|
|
RANIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
NAWAGARH
|
CH-03-001-054-003/38 ()
|
3303001000NRG24140320242312652
|
14/03/2024
|
PRAMESHWAR NISHAD
|
3303001WL092984
|
PRAMESHWAR NISHAD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756988
|
|
MR PRAMESHWER NISHAD
|
STATE BANK OF INDIA(508548)
|
468
|
NAWAGARH
|
CH-03-001-054-003/38 ()
|
3303001000NRG24140320242312653
|
14/03/2024
|
PRAMILA
|
3303001WL092984
|
PRAMILA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756855
|
|
MISS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
469
|
NAWAGARH
|
CH-03-001-054-003/39 ()
|
3303001000NRG24140320242312655
|
14/03/2024
|
ANJU NISHAD
|
3303001WL092984
|
ANJU NISHAD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756970
|
|
MRS ANJU NISAD
|
STATE BANK OF INDIA(508548)
|
470
|
NAWAGARH
|
CH-03-001-054-003/39 ()
|
3303001000NRG24140320242312654
|
14/03/2024
|
Kishun Nishad
|
3303001WL092984
|
Kishun Nishad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756962
|
|
MR KISHUNNISHAD NISHAD
|
STATE BANK OF INDIA(508548)
|
471
|
NAWAGARH
|
CH-03-001-054-003/4 ()
|
3303001000NRG24140320242312656
|
14/03/2024
|
santosh
|
3303001WL092984
|
santosh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756938
|
|
MR SANTOSH BARANU
|
STATE BANK OF INDIA(508548)
|
472
|
NAWAGARH
|
CH-03-001-054-003/41 ()
|
3303001000NRG24140320242312660
|
14/03/2024
|
Dhanjay Kumar Sahu
|
3303001WL092984
|
Dhanjay Kumar Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756611
|
|
MASTER DHANANJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
473
|
NAWAGARH
|
CH-03-001-054-003/41 ()
|
3303001000NRG24140320242312659
|
14/03/2024
|
SEEMA SAHU
|
3303001WL092984
|
SEEMA SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757080
|
|
SEEMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
474
|
NAWAGARH
|
CH-03-001-054-003/42 ()
|
3303001000NRG24140320242312661
|
14/03/2024
|
LAXMIN SAHU
|
3303001WL092984
|
LAXMIN SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756957
|
|
MRS LAXMIN SAHU
|
STATE BANK OF INDIA(508548)
|
475
|
NAWAGARH
|
CH-03-001-054-003/43 ()
|
3303001000NRG24140320242312662
|
14/03/2024
|
LAKHAN SAHU
|
3303001WL092984
|
LAKHAN SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756979
|
|
LAKHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
NAWAGARH
|
CH-03-001-054-003/7 ()
|
3303001000NRG24140320242312667
|
14/03/2024
|
RITESH KUMAR BAGHEL
|
3303001WL092984
|
RITESH KUMAR BAGHEL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756772
|
|
MASTER RITESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
477
|
NAWAGARH
|
CH-03-001-054-003/7 ()
|
3303001000NRG24140320242312665
|
14/03/2024
|
thagiya
|
3303001WL092984
|
thagiya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756967
|
|
MRS THAGIYA BAI
|
STATE BANK OF INDIA(508548)
|
478
|
NAWAGARH
|
CH-03-001-054-004/104 ()
|
3303001000NRG24140320242312680
|
14/03/2024
|
PUKESH
|
3303001WL092984
|
PUKESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757032
|
|
MASTER MASTER PUKESH
|
STATE BANK OF INDIA(508548)
|
479
|
NAWAGARH
|
CH-03-001-054-004/104-A ()
|
3303001000NRG24140320242312682
|
14/03/2024
|
mina
|
3303001WL092984
|
mina
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891757085
|
|
Mrs. MINA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
480
|
NAWAGARH
|
CH-03-001-054-004/106 ()
|
3303001000NRG24140320242312686
|
14/03/2024
|
NOKHE LAL
|
3303001WL092984
|
NOKHE LAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757008
|
|
MR NOKHE LAL
|
STATE BANK OF INDIA(508548)
|
481
|
NAWAGARH
|
CH-03-001-054-004/106 ()
|
3303001000NRG24140320242312687
|
14/03/2024
|
SANJAY SAHU
|
3303001WL092984
|
SANJAY SAHU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891756826
|
|
SANJAY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
NAWAGARH
|
CH-03-001-054-004/107 ()
|
3303001000NRG24140320242312688
|
14/03/2024
|
gopal
|
3303001WL092984
|
gopal
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756971
|
|
MR GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
483
|
NAWAGARH
|
CH-03-001-054-004/113 ()
|
3303001000NRG24140320242312694
|
14/03/2024
|
DEVENDRA KUMAR SAHU
|
3303001WL092984
|
DEVENDRA KUMAR SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757042
|
|
MASTER DEVENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
484
|
NAWAGARH
|
CH-03-001-054-004/120 ()
|
3303001000NRG24140320242312700
|
14/03/2024
|
shivrani
|
3303001WL092984
|
shivrani
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757036
|
|
MR MRS SHIVRANI
|
STATE BANK OF INDIA(508548)
|
485
|
NAWAGARH
|
CH-03-001-054-004/122 ()
|
3303001000NRG24140320242312701
|
14/03/2024
|
Manglu
|
3303001WL092984
|
Manglu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757000
|
|
MR MR MANGLU
|
STATE BANK OF INDIA(508548)
|
486
|
NAWAGARH
|
CH-03-001-054-004/13-A ()
|
3303001000NRG24140320242312703
|
14/03/2024
|
OMPRAKASH
|
3303001WL092984
|
OMPRAKASH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756997
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
487
|
NAWAGARH
|
CH-03-001-054-004/131 ()
|
3303001000NRG24140320242312707
|
14/03/2024
|
faguram
|
3303001WL092984
|
faguram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757141
|
|
MR PHAGU RAM
|
STATE BANK OF INDIA(508548)
|
488
|
NAWAGARH
|
CH-03-001-054-004/131 ()
|
3303001000NRG24140320242312708
|
14/03/2024
|
kumari
|
3303001WL092984
|
kumari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756595
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
489
|
NAWAGARH
|
CH-03-001-054-004/135-B ()
|
3303001000NRG24140320242312713
|
14/03/2024
|
DHANIRAM
|
3303001WL092984
|
DHANIRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757092
|
|
Mr. DHANI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
490
|
NAWAGARH
|
CH-03-001-054-004/135-B ()
|
3303001000NRG24140320242312715
|
14/03/2024
|
Gaukaran
|
3303001WL092984
|
Gaukaran
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756919
|
|
MR GAUKARAN
|
STATE BANK OF INDIA(508548)
|
491
|
NAWAGARH
|
CH-03-001-054-004/144 ()
|
3303001000NRG24140320242312718
|
14/03/2024
|
mehatarin
|
3303001WL092984
|
mehatarin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756406
|
|
MRS MAHETRIN BAI
|
STATE BANK OF INDIA(508548)
|
492
|
NAWAGARH
|
CH-03-001-054-004/153 ()
|
3303001000NRG24140320242312727
|
14/03/2024
|
KESHAV KUMAR SAHU
|
3303001WL092984
|
KESHAV KUMAR SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757039
|
|
MR KESHAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
493
|
NAWAGARH
|
CH-03-001-054-004/153 ()
|
3303001000NRG24140320242312729
|
14/03/2024
|
SHEKHAR SAHU
|
3303001WL092984
|
SHEKHAR SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756876
|
|
MR SHEKHAR
|
STATE BANK OF INDIA(508548)
|
494
|
NAWAGARH
|
CH-03-001-054-004/153 ()
|
3303001000NRG24140320242312728
|
14/03/2024
|
SUNTI
|
3303001WL092984
|
SUNTI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757040
|
|
MRS MRS SUNTI
|
STATE BANK OF INDIA(508548)
|
495
|
NAWAGARH
|
CH-03-001-054-004/17 ()
|
3303001000NRG24140320242312738
|
14/03/2024
|
ASHWANI
|
3303001WL092984
|
ASHWANI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756996
|
|
ASHWANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
NAWAGARH
|
CH-03-001-054-004/17 ()
|
3303001000NRG24140320242312739
|
14/03/2024
|
Yogendra Kumar
|
3303001WL092984
|
Yogendra Kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756744
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
NAWAGARH
|
CH-03-001-054-004/175 ()
|
3303001000NRG24140320242312749
|
14/03/2024
|
Sangeeta Yadav
|
3303001WL092984
|
Sangeeta Yadav
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891757078
|
|
SANGEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
NAWAGARH
|
CH-03-001-054-004/179 ()
|
3303001000NRG24140320242312750
|
14/03/2024
|
krishna kumar tiwari
|
3303001WL092984
|
krishna kumar tiwari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756880
|
|
KRISHNA KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
NAWAGARH
|
CH-03-001-054-004/222 ()
|
3303001000NRG24140320242312759
|
14/03/2024
|
Mohan
|
3303001WL092984
|
Mohan
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756951
|
|
MR MR MOHAN
|
STATE BANK OF INDIA(508548)
|
500
|
NAWAGARH
|
CH-03-001-054-004/222 ()
|
3303001000NRG24140320242312760
|
14/03/2024
|
Rukhmani
|
3303001WL092984
|
Rukhmani
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757140
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
501
|
NAWAGARH
|
CH-03-001-054-004/223 ()
|
3303001000NRG24140320242312766
|
14/03/2024
|
Chitrekha
|
3303001WL092984
|
Chitrekha
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757057
|
|
MRS MRS CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
502
|
NAWAGARH
|
CH-03-001-054-004/223 ()
|
3303001000NRG24140320242312764
|
14/03/2024
|
LOMESH
|
3303001WL092984
|
LOMESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757058
|
|
MR LOMESH NISHAD
|
STATE BANK OF INDIA(508548)
|
503
|
NAWAGARH
|
CH-03-001-054-004/223 ()
|
3303001000NRG24140320242312763
|
14/03/2024
|
Ramkumar
|
3303001WL092984
|
Ramkumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757110
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
NAWAGARH
|
CH-03-001-054-004/223 ()
|
3303001000NRG24140320242312765
|
14/03/2024
|
SOHAGA BAI
|
3303001WL092984
|
SOHAGA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757027
|
|
MRS SOHAGA NISHAD
|
STATE BANK OF INDIA(508548)
|
505
|
NAWAGARH
|
CH-03-001-054-004/224 ()
|
3303001000NRG24140320242312768
|
14/03/2024
|
KACHRA BAI NISHAD
|
3303001WL092984
|
KACHRA BAI NISHAD
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891756845
|
|
MRS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
506
|
NAWAGARH
|
CH-03-001-054-004/229 ()
|
3303001000NRG24140320242312769
|
14/03/2024
|
BHAGWAT SAHU
|
3303001WL092984
|
BHAGWAT SAHU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757046
|
|
MR BHAGWAT SAHU
|
STATE BANK OF INDIA(508548)
|
507
|
NAWAGARH
|
CH-03-001-054-004/229 ()
|
3303001000NRG24140320242312770
|
14/03/2024
|
Sunita
|
3303001WL092984
|
Sunita
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757061
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
508
|
NAWAGARH
|
CH-03-001-054-004/234 ()
|
3303001000NRG24140320242312775
|
14/03/2024
|
Narendra Sahu
|
3303001WL092984
|
Narendra Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756920
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
509
|
NAWAGARH
|
CH-03-001-054-004/234 ()
|
3303001000NRG24140320242312773
|
14/03/2024
|
RAJARAM SAHU
|
3303001WL092984
|
RAJARAM SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757031
|
|
Mr. RAJARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
510
|
NAWAGARH
|
CH-03-001-054-004/236 ()
|
3303001000NRG24140320242312779
|
14/03/2024
|
SAWANA SAHU
|
3303001WL092984
|
SAWANA SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757049
|
|
MRS SAVANA SAHU
|
STATE BANK OF INDIA(508548)
|
511
|
NAWAGARH
|
CH-03-001-054-004/241 ()
|
3303001000NRG24140320242312784
|
14/03/2024
|
CHOTU SAHU
|
3303001WL092984
|
CHOTU SAHU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756956
|
|
MR CHOTU SAHU
|
STATE BANK OF INDIA(508548)
|
512
|
NAWAGARH
|
CH-03-001-054-004/241 ()
|
3303001000NRG24140320242312785
|
14/03/2024
|
SONI
|
3303001WL092984
|
SONI
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756955
|
|
MRS MRS SONI
|
STATE BANK OF INDIA(508548)
|
513
|
NAWAGARH
|
CH-03-001-054-004/243 ()
|
3303001000NRG24140320242312788
|
14/03/2024
|
HARSH DUTT
|
3303001WL092984
|
HARSH DUTT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756909
|
|
MASTER HARSH DATT
|
STATE BANK OF INDIA(508548)
|
514
|
NAWAGARH
|
CH-03-001-054-004/243 ()
|
3303001000NRG24140320242312787
|
14/03/2024
|
SUNITA DUBEY
|
3303001WL092984
|
SUNITA DUBEY
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756980
|
|
MRS SUNITA DUBEY
|
STATE BANK OF INDIA(508548)
|
515
|
NAWAGARH
|
CH-03-001-054-004/244 ()
|
3303001000NRG24140320242312789
|
14/03/2024
|
ANUJ
|
3303001WL092984
|
ANUJ
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756978
|
|
MR ANUJ SAHU
|
STATE BANK OF INDIA(508548)
|
516
|
NAWAGARH
|
CH-03-001-054-004/244 ()
|
3303001000NRG24140320242312791
|
14/03/2024
|
BHUVAN
|
3303001WL092984
|
BHUVAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757033
|
|
MASTER MASTER BHUVAN
|
STATE BANK OF INDIA(508548)
|
517
|
NAWAGARH
|
CH-03-001-054-004/244 ()
|
3303001000NRG24140320242312792
|
14/03/2024
|
KUMARI
|
3303001WL092984
|
KUMARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756953
|
|
MS MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
518
|
NAWAGARH
|
CH-03-001-054-004/244 ()
|
3303001000NRG24140320242312790
|
14/03/2024
|
MANTORA BAI
|
3303001WL092984
|
MANTORA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756952
|
|
MRS MANTORA BAI
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-054-004/245 ()
|
3303001000NRG24140320242312793
|
14/03/2024
|
LAKHAN PRASAD TIWARI
|
3303001WL092984
|
LAKHAN PRASAD TIWARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757001
|
|
MR LAKHAN PRASAD TIWARI
|
STATE BANK OF INDIA(508548)
|
520
|
NAWAGARH
|
CH-03-001-054-004/246 ()
|
3303001000NRG24140320242312794
|
14/03/2024
|
Tijau
|
3303001WL092984
|
Tijau
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757047
|
|
MR TIJAU RAM
|
STATE BANK OF INDIA(508548)
|
521
|
NAWAGARH
|
CH-03-001-054-004/247 ()
|
3303001000NRG24140320242312796
|
14/03/2024
|
Janki
|
3303001WL092984
|
Janki
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757007
|
|
MRS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
522
|
NAWAGARH
|
CH-03-001-054-004/247 ()
|
3303001000NRG24140320242312795
|
14/03/2024
|
Omparkash
|
3303001WL092984
|
Omparkash
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891756898
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
523
|
NAWAGARH
|
CH-03-001-054-004/248 ()
|
3303001000NRG24140320242312799
|
14/03/2024
|
Ankalha Sahu
|
3303001WL092984
|
Ankalha Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756895
|
|
Mr. ANKLHA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
524
|
NAWAGARH
|
CH-03-001-054-004/248 ()
|
3303001000NRG24140320242312800
|
14/03/2024
|
Durpati Bai
|
3303001WL092984
|
Durpati Bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757004
|
|
MISS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
525
|
NAWAGARH
|
CH-03-001-054-004/248 ()
|
3303001000NRG24140320242312797
|
14/03/2024
|
Laxman
|
3303001WL092984
|
Laxman
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756985
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
526
|
NAWAGARH
|
CH-03-001-054-004/248 ()
|
3303001000NRG24140320242312798
|
14/03/2024
|
Rukhmani bai
|
3303001WL092984
|
Rukhmani bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757050
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
527
|
NAWAGARH
|
CH-03-001-054-004/248 ()
|
3303001000NRG24140320242312801
|
14/03/2024
|
SANJAY SAHU
|
3303001WL092984
|
SANJAY SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756914
|
|
MASTER SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
528
|
NAWAGARH
|
CH-03-001-054-004/250 ()
|
3303001000NRG24140320242312803
|
14/03/2024
|
Nandkishan Sahu
|
3303001WL092984
|
Nandkishan Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756879
|
|
MASTER NANDKISHAN SAHU
|
STATE BANK OF INDIA(508548)
|
529
|
NAWAGARH
|
CH-03-001-054-004/255 ()
|
3303001000NRG24140320242312807
|
14/03/2024
|
LachhiRam Yadav
|
3303001WL092984
|
LachhiRam Yadav
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757051
|
|
MR LACHHIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
530
|
NAWAGARH
|
CH-03-001-054-004/261 ()
|
3303001000NRG24140320242312813
|
14/03/2024
|
SHYAMA SAHU
|
3303001WL092984
|
SHYAMA SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756906
|
|
MISS SHYAMA SAHU
|
STATE BANK OF INDIA(508548)
|
531
|
NAWAGARH
|
CH-03-001-054-004/262 ()
|
3303001000NRG24140320242312814
|
14/03/2024
|
BUDHE
|
3303001WL092984
|
BUDHE
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756947
|
|
MR BHUDHE RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
532
|
NAWAGARH
|
CH-03-001-054-004/262 ()
|
3303001000NRG24140320242312815
|
14/03/2024
|
KEJI BAI
|
3303001WL092984
|
KEJI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757029
|
|
MRS KEJI BAI
|
STATE BANK OF INDIA(508548)
|
533
|
NAWAGARH
|
CH-03-001-054-004/263 ()
|
3303001000NRG24140320242312816
|
14/03/2024
|
Dhaneshwar Sahu
|
3303001WL092984
|
Dhaneshwar Sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891756983
|
|
MR DHANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
534
|
NAWAGARH
|
CH-03-001-054-004/265 ()
|
3303001000NRG24140320242312819
|
14/03/2024
|
PARVATI SAHU
|
3303001WL092984
|
PARVATI SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756885
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
535
|
NAWAGARH
|
CH-03-001-054-004/266 ()
|
3303001000NRG24140320242312821
|
14/03/2024
|
PAREMIN BAI
|
3303001WL092984
|
PAREMIN BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756999
|
|
MRS PAREMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
536
|
NAWAGARH
|
CH-03-001-054-004/27 ()
|
3303001000NRG24140320242312824
|
14/03/2024
|
SURENDRA
|
3303001WL092984
|
SURENDRA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756886
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
537
|
NAWAGARH
|
CH-03-001-054-004/27 ()
|
3303001000NRG24140320242312825
|
14/03/2024
|
YASHODA BAI
|
3303001WL092984
|
YASHODA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756884
|
|
YASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
NAWAGARH
|
CH-03-001-054-004/27 ()
|
3303001000NRG24140320242312826
|
14/03/2024
|
Yogeshwari
|
3303001WL092984
|
Yogeshwari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891757063
|
|
Mrs. YOGESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
539
|
NAWAGARH
|
CH-03-001-054-004/274 ()
|
3303001000NRG24140320242312829
|
14/03/2024
|
Fatte
|
3303001WL092984
|
Fatte
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757021
|
|
MR FATTE FATTE
|
STATE BANK OF INDIA(508548)
|
540
|
NAWAGARH
|
CH-03-001-054-004/274 ()
|
3303001000NRG24140320242312830
|
14/03/2024
|
PUNAM SAHU
|
3303001WL092984
|
PUNAM SAHU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891757077
|
|
PUNAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
NAWAGARH
|
CH-03-001-054-004/277 ()
|
3303001000NRG24140320242312831
|
14/03/2024
|
Shreeram Nishad
|
3303001WL092984
|
Shreeram Nishad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756982
|
|
MR SHRIRAM KEWAT
|
STATE BANK OF INDIA(508548)
|
542
|
NAWAGARH
|
CH-03-001-054-004/278 ()
|
3303001000NRG24140320242312834
|
14/03/2024
|
KUMARI BAI NISHAD
|
3303001WL092984
|
KUMARI BAI NISHAD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757005
|
|
MRS KUMARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
543
|
NAWAGARH
|
CH-03-001-054-004/278 ()
|
3303001000NRG24140320242312833
|
14/03/2024
|
SIDHRAM NISHAD
|
3303001WL092984
|
SIDHRAM NISHAD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756981
|
|
MR SIDHH RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
544
|
NAWAGARH
|
CH-03-001-054-004/279 ()
|
3303001000NRG24140320242312838
|
14/03/2024
|
LAXMAN
|
3303001WL092984
|
LAXMAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756917
|
|
MASTER LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
545
|
NAWAGARH
|
CH-03-001-054-004/279 ()
|
3303001000NRG24140320242312837
|
14/03/2024
|
SHRAVAN KUMAR
|
3303001WL092984
|
SHRAVAN KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756992
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
546
|
NAWAGARH
|
CH-03-001-054-004/280 ()
|
3303001000NRG24140320242312839
|
14/03/2024
|
ROSHAN SAHU
|
3303001WL092984
|
ROSHAN SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756918
|
|
MR ROSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
547
|
NAWAGARH
|
CH-03-001-054-004/281 ()
|
3303001000NRG24140320242312841
|
14/03/2024
|
BIHARI KUMAR
|
3303001WL092984
|
BIHARI KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756875
|
|
MR BIHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
548
|
NAWAGARH
|
CH-03-001-054-004/282 ()
|
3303001000NRG24140320242312844
|
14/03/2024
|
VISHNU PRASAD SAHU
|
3303001WL092984
|
VISHNU PRASAD SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757034
|
|
MASTER VISHNU PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
549
|
NAWAGARH
|
CH-03-001-054-004/293 ()
|
3303001000NRG24140320242312845
|
14/03/2024
|
JALESHWAR
|
3303001WL092984
|
JALESHWAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757056
|
|
MR MR JALESHWAR
|
STATE BANK OF INDIA(508548)
|
550
|
NAWAGARH
|
CH-03-001-054-004/299 ()
|
3303001000NRG24140320242312849
|
14/03/2024
|
Suresh Kumar Sahu
|
3303001WL092984
|
Suresh Kumar Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756936
|
|
SURESH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
551
|
NAWAGARH
|
CH-03-001-054-004/31 ()
|
3303001000NRG24140320242312857
|
14/03/2024
|
raghunath
|
3303001WL092984
|
raghunath
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756941
|
|
Mr. RAGHUNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
552
|
NAWAGARH
|
CH-03-001-054-004/315 ()
|
3303001000NRG24140320242312864
|
14/03/2024
|
TEJRAM
|
3303001WL092984
|
TEJRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756911
|
|
MR TEJRAM
|
STATE BANK OF INDIA(508548)
|
553
|
NAWAGARH
|
CH-03-001-054-004/315 ()
|
3303001000NRG24140320242312865
|
14/03/2024
|
UMENDRA
|
3303001WL092984
|
UMENDRA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757030
|
|
MASTER UMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
554
|
NAWAGARH
|
CH-03-001-054-004/316 ()
|
3303001000NRG24140320242312866
|
14/03/2024
|
MUKESH KUMAR
|
3303001WL092984
|
MUKESH KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756974
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
555
|
NAWAGARH
|
CH-03-001-054-004/316 ()
|
3303001000NRG24140320242312868
|
14/03/2024
|
Purusottam
|
3303001WL092984
|
Purusottam
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756613
|
|
MASTER MASTER PURUSOTTAM
|
STATE BANK OF INDIA(508548)
|
556
|
NAWAGARH
|
CH-03-001-054-004/32 ()
|
3303001000NRG24140320242312871
|
14/03/2024
|
raghunandan
|
3303001WL092984
|
raghunandan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756975
|
|
MR RAGHUNANDAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
557
|
NAWAGARH
|
CH-03-001-059-001/106-A ()
|
3303001000NRG24140320242318273
|
14/03/2024
|
KAMINI NISHAD
|
3303001WL093131
|
KAMINI NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757019
|
|
MRS KAMINI BAI
|
STATE BANK OF INDIA(508548)
|
558
|
NAWAGARH
|
CH-03-001-059-001/11-B ()
|
3303001000NRG24140320242318274
|
14/03/2024
|
DHANSINGH
|
3303001WL093131
|
DHANSINGH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756435
|
|
MR DHANSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
559
|
NAWAGARH
|
CH-03-001-059-001/11-B ()
|
3303001000NRG24140320242318275
|
14/03/2024
|
JAMUNA
|
3303001WL093131
|
JAMUNA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756434
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
560
|
NAWAGARH
|
CH-03-001-059-001/125 ()
|
3303001000NRG24140320242318276
|
14/03/2024
|
DHURSINGH
|
3303001WL093131
|
DHURSINGH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756825
|
|
MR DHURSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
561
|
NAWAGARH
|
CH-03-001-059-001/125 ()
|
3303001000NRG24140320242318277
|
14/03/2024
|
PARMILA
|
3303001WL093131
|
PARMILA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756824
|
|
MRS PRAMILA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
562
|
NAWAGARH
|
CH-03-001-059-001/131 ()
|
3303001000NRG24140320242318279
|
14/03/2024
|
BAMLESHWARI SAHU
|
3303001WL093131
|
BAMLESHWARI SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756973
|
|
MRS BAMLESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
563
|
NAWAGARH
|
CH-03-001-059-001/131 ()
|
3303001000NRG24140320242318278
|
14/03/2024
|
SUMANT KUMAR
|
3303001WL093131
|
SUMANT KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756606
|
|
MR SUMANT SAHU
|
STATE BANK OF INDIA(508548)
|
564
|
NAWAGARH
|
CH-03-001-059-001/140 ()
|
3303001000NRG24140320242318280
|
14/03/2024
|
BASANT KUMAR DHRUW
|
3303001WL093131
|
BASANT KUMAR DHRUW
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756582
|
|
BASANT KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
NAWAGARH
|
CH-03-001-059-001/15 ()
|
3303001000NRG24140320242318283
|
14/03/2024
|
nandani
|
3303001WL093131
|
nandani
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757095
|
|
MRS NANDANI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
566
|
NAWAGARH
|
CH-03-001-059-001/15 ()
|
3303001000NRG24140320242318282
|
14/03/2024
|
purousatam
|
3303001WL093131
|
purousatam
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756478
|
|
MR PURUSHOTTM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
567
|
NAWAGARH
|
CH-03-001-059-001/150 ()
|
3303001000NRG24140320242318284
|
14/03/2024
|
TIKARAM
|
3303001WL093131
|
TIKARAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756821
|
|
MR TIKARAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
568
|
NAWAGARH
|
CH-03-001-059-001/16 ()
|
3303001000NRG24140320242318285
|
14/03/2024
|
DANNU SAHU
|
3303001WL093131
|
DANNU SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756401
|
|
MR DHANNU SAHU
|
STATE BANK OF INDIA(508548)
|
569
|
NAWAGARH
|
CH-03-001-059-001/165 ()
|
3303001000NRG24140320242318288
|
14/03/2024
|
uma
|
3303001WL093131
|
uma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756453
|
|
MRS UMA DHRUV
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-059-001/166 ()
|
3303001000NRG24140320242318289
|
14/03/2024
|
ram ji
|
3303001WL093131
|
ram ji
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756488
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-059-001/167 ()
|
3303001000NRG24140320242318290
|
14/03/2024
|
pyari
|
3303001WL093131
|
pyari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757162
|
|
MRS MRS PYARI
|
STATE BANK OF INDIA(508548)
|
572
|
NAWAGARH
|
CH-03-001-059-001/18 ()
|
3303001000NRG24140320242318293
|
14/03/2024
|
NATHU
|
3303001WL093131
|
NATHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756399
|
|
MR NATHU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
573
|
NAWAGARH
|
CH-03-001-059-001/180 ()
|
3303001000NRG24140320242318294
|
14/03/2024
|
JOHAN
|
3303001WL093131
|
JOHAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756489
|
|
JOHAN NISHAD S/O KHELAN
|
BANK OF INDIA(508505)
|
574
|
NAWAGARH
|
CH-03-001-059-001/182 ()
|
3303001000NRG24140320242318295
|
14/03/2024
|
PRAMOD
|
3303001WL093131
|
PRAMOD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756820
|
|
MR PRAMOD KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
575
|
NAWAGARH
|
CH-03-001-059-001/187 ()
|
3303001000NRG24140320242318297
|
14/03/2024
|
DUVSIYA
|
3303001WL093131
|
DUVSIYA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756837
|
|
MRS DUVSIYA BAI
|
STATE BANK OF INDIA(508548)
|
576
|
NAWAGARH
|
CH-03-001-059-001/187 ()
|
3303001000NRG24140320242318296
|
14/03/2024
|
SURESH
|
3303001WL093131
|
SURESH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756418
|
|
MR SURESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
577
|
NAWAGARH
|
CH-03-001-059-001/188-A ()
|
3303001000NRG24140320242318298
|
14/03/2024
|
Ghanshyam Yadav
|
3303001WL093131
|
Ghanshyam Yadav
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756788
|
|
GHANSHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
NAWAGARH
|
CH-03-001-059-001/190 ()
|
3303001000NRG24140320242318299
|
14/03/2024
|
CHAITRAM
|
3303001WL093131
|
CHAITRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757108
|
|
MR CHAITRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
579
|
NAWAGARH
|
CH-03-001-059-001/190 ()
|
3303001000NRG24140320242318300
|
14/03/2024
|
SANGEETA
|
3303001WL093131
|
SANGEETA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756436
|
|
MRS SANGEETA NISHAD
|
STATE BANK OF INDIA(508548)
|
580
|
NAWAGARH
|
CH-03-001-059-001/191 ()
|
3303001000NRG24140320242318302
|
14/03/2024
|
GOMTI
|
3303001WL093131
|
GOMTI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756829
|
|
MRS GOMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
581
|
NAWAGARH
|
CH-03-001-059-001/191 ()
|
3303001000NRG24140320242318301
|
14/03/2024
|
RAMKHELAWAN
|
3303001WL093131
|
RAMKHELAWAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756859
|
|
RAMKHELAWAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
582
|
NAWAGARH
|
CH-03-001-059-001/193 ()
|
3303001000NRG24140320242318303
|
14/03/2024
|
PRADEEP
|
3303001WL093131
|
PRADEEP
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756730
|
|
MR PRADEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
583
|
NAWAGARH
|
CH-03-001-059-001/193 ()
|
3303001000NRG24140320242318304
|
14/03/2024
|
TARANI
|
3303001WL093131
|
TARANI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756731
|
|
MRS TARANI SAHU
|
STATE BANK OF INDIA(508548)
|
584
|
NAWAGARH
|
CH-03-001-059-001/195 ()
|
3303001000NRG24140320242318305
|
14/03/2024
|
NAGESH
|
3303001WL093131
|
NAGESH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756432
|
|
MR NAGESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
585
|
NAWAGARH
|
CH-03-001-059-001/201 ()
|
3303001000NRG24140320242318307
|
14/03/2024
|
CHITREKHA
|
3303001WL093131
|
CHITREKHA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756657
|
|
MRS CHITRREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
586
|
NAWAGARH
|
CH-03-001-059-001/201 ()
|
3303001000NRG24140320242318306
|
14/03/2024
|
HUMESH
|
3303001WL093131
|
HUMESH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756653
|
|
HUMESH KUMAR SAHOO
|
IDBI BANK(607095)
|
587
|
NAWAGARH
|
CH-03-001-059-001/217 ()
|
3303001000NRG24140320242318308
|
14/03/2024
|
LOKHAN DAS
|
3303001WL093131
|
LOKHAN DAS
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757109
|
|
MR LOKHAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
588
|
NAWAGARH
|
CH-03-001-059-001/217 ()
|
3303001000NRG24140320242318309
|
14/03/2024
|
URMILA
|
3303001WL093131
|
URMILA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756651
|
|
MRS URMILA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
589
|
NAWAGARH
|
CH-03-001-059-001/25 ()
|
3303001000NRG24140320242318310
|
14/03/2024
|
DHARMIN
|
3303001WL093131
|
DHARMIN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756819
|
|
MRS DHARMIN BAI
|
STATE BANK OF INDIA(508548)
|
590
|
NAWAGARH
|
CH-03-001-059-001/28 ()
|
3303001000NRG24140320242318312
|
14/03/2024
|
KAIYAN
|
3303001WL093131
|
KAIYAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757157
|
|
MRS KAIYAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
591
|
NAWAGARH
|
CH-03-001-059-001/28 ()
|
3303001000NRG24140320242318311
|
14/03/2024
|
PYARE LAL
|
3303001WL093131
|
PYARE LAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757158
|
|
MR PYARELAL YADAW
|
STATE BANK OF INDIA(508548)
|
592
|
NAWAGARH
|
CH-03-001-059-001/3 ()
|
3303001000NRG24140320242318313
|
14/03/2024
|
dukalha
|
3303001WL093131
|
dukalha
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891756431
|
|
Mr. DUKALHA S/O JAGGU AND SUKWARO/DUKALH
|
CHHATTISGARH GRAMIN BANK(607214)
|
593
|
NAWAGARH
|
CH-03-001-059-001/3 ()
|
3303001000NRG24140320242318314
|
14/03/2024
|
shukhwaro
|
3303001WL093131
|
shukhwaro
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756404
|
|
MRS SUKWRO NISHAD
|
STATE BANK OF INDIA(508548)
|
594
|
NAWAGARH
|
CH-03-001-059-001/30 ()
|
3303001000NRG24140320242318315
|
14/03/2024
|
BIRAJ BAI
|
3303001WL093131
|
BIRAJ BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756437
|
|
MRS BIRJA NISHAD
|
STATE BANK OF INDIA(508548)
|
595
|
NAWAGARH
|
CH-03-001-059-001/35 ()
|
3303001000NRG24140320242318317
|
14/03/2024
|
CHANDA
|
3303001WL093131
|
CHANDA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756438
|
|
MRS CHANDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
596
|
NAWAGARH
|
CH-03-001-059-001/35 ()
|
3303001000NRG24140320242318316
|
14/03/2024
|
PANCHU RAM
|
3303001WL093131
|
PANCHU RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756441
|
|
Mr. PANCHU RAM SAHU SO JAGAT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
597
|
NAWAGARH
|
CH-03-001-059-001/42 ()
|
3303001000NRG24140320242318318
|
14/03/2024
|
FULSINGH
|
3303001WL093131
|
FULSINGH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756603
|
|
MR FULSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
598
|
NAWAGARH
|
CH-03-001-059-001/43 ()
|
3303001000NRG24140320242318319
|
14/03/2024
|
PANCHRAM
|
3303001WL093131
|
PANCHRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756812
|
|
PANCH RAM SAHU S/O JAGAT RAM
|
BANK OF INDIA(508505)
|
599
|
NAWAGARH
|
CH-03-001-059-001/45 ()
|
3303001000NRG24140320242318320
|
14/03/2024
|
GAJANAND
|
3303001WL093131
|
GAJANAND
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756598
|
|
MR GAJANAN NISHAD
|
STATE BANK OF INDIA(508548)
|
600
|
NAWAGARH
|
CH-03-001-059-001/45 ()
|
3303001000NRG24140320242318321
|
14/03/2024
|
GAYTRI BAI
|
3303001WL093131
|
GAYTRI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756605
|
|
MRS GAYTRI NISHAD
|
STATE BANK OF INDIA(508548)
|
601
|
NAWAGARH
|
CH-03-001-059-001/47 ()
|
3303001000NRG24140320242318322
|
14/03/2024
|
BISHAT
|
3303001WL093131
|
BISHAT
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
12/04/2024
|
|
2891756604
|
|
Mr. BISAHAT NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
602
|
NAWAGARH
|
CH-03-001-059-001/49 ()
|
3303001000NRG24140320242318323
|
14/03/2024
|
DASRATH
|
3303001WL093131
|
DASRATH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756977
|
|
MR DASHRATH PAL
|
STATE BANK OF INDIA(508548)
|
603
|
NAWAGARH
|
CH-03-001-059-001/49 ()
|
3303001000NRG24140320242318324
|
14/03/2024
|
KANTI BAI
|
3303001WL093131
|
KANTI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756697
|
|
MRS KANTI PAL
|
STATE BANK OF INDIA(508548)
|
604
|
NAWAGARH
|
CH-03-001-059-001/52 ()
|
3303001000NRG24140320242318326
|
14/03/2024
|
DULARI
|
3303001WL093131
|
DULARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756433
|
|
MRS DULARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
605
|
NAWAGARH
|
CH-03-001-059-001/52 ()
|
3303001000NRG24140320242318325
|
14/03/2024
|
MOHAN LAL
|
3303001WL093131
|
MOHAN LAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891757145
|
|
Mr. MOHAN LAL S/O SHAYAM AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
606
|
NAWAGARH
|
CH-03-001-059-001/55 ()
|
3303001000NRG24140320242318327
|
14/03/2024
|
JAGESHWAR
|
3303001WL093131
|
JAGESHWAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756637
|
|
Mr. JAGESHWAR PRASAD TIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
607
|
NAWAGARH
|
CH-03-001-059-001/55-D ()
|
3303001000NRG24140320242318328
|
14/03/2024
|
ASHISH KUMAR
|
3303001WL093131
|
ASHISH KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756732
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
608
|
NAWAGARH
|
CH-03-001-059-001/74 ()
|
3303001000NRG24140320242318330
|
14/03/2024
|
durpati
|
3303001WL093131
|
durpati
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756818
|
|
MRS DURPATI VERMA
|
STATE BANK OF INDIA(508548)
|
609
|
NAWAGARH
|
CH-03-001-059-001/74 ()
|
3303001000NRG24140320242318329
|
14/03/2024
|
yuvraj
|
3303001WL093131
|
yuvraj
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756419
|
|
MR YUVRAJ VERMA
|
STATE BANK OF INDIA(508548)
|
610
|
NAWAGARH
|
CH-03-001-059-001/77 ()
|
3303001000NRG24140320242318332
|
14/03/2024
|
JAYPRAKASH
|
3303001WL093131
|
JAYPRAKASH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756796
|
|
MR JAYPRAKASH O
|
STATE BANK OF INDIA(508548)
|
611
|
NAWAGARH
|
CH-03-001-059-001/77 ()
|
3303001000NRG24140320242318331
|
14/03/2024
|
SAMPATTIDEVI
|
3303001WL093131
|
SAMPATTIDEVI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756757
|
|
MRS SAMPATI BAI PAL
|
STATE BANK OF INDIA(508548)
|
612
|
NAWAGARH
|
CH-03-001-059-001/8-A ()
|
3303001000NRG24140320242318334
|
14/03/2024
|
LAXMIN SEN
|
3303001WL093131
|
LAXMIN SEN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756748
|
|
MRS LAXMI SEN
|
STATE BANK OF INDIA(508548)
|
613
|
NAWAGARH
|
CH-03-001-059-001/8-A ()
|
3303001000NRG24140320242318333
|
14/03/2024
|
TIRITH SEN
|
3303001WL093131
|
TIRITH SEN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756747
|
|
MR TIRITH SEN
|
STATE BANK OF INDIA(508548)
|
614
|
NAWAGARH
|
CH-03-001-059-001/85 ()
|
3303001000NRG24140320242318335
|
14/03/2024
|
DURPATI
|
3303001WL093131
|
DURPATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756452
|
|
MRS DURPATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
615
|
NAWAGARH
|
CH-03-001-059-001/90 ()
|
3303001000NRG24140320242318337
|
14/03/2024
|
MANISH
|
3303001WL093131
|
MANISH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756822
|
|
MR MANISH PANDEY
|
STATE BANK OF INDIA(508548)
|
616
|
NAWAGARH
|
CH-03-001-059-001/97 ()
|
3303001000NRG24140320242318338
|
14/03/2024
|
UMA SHANKAR
|
3303001WL093131
|
UMA SHANKAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757094
|
|
UMASHANKAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
NAWAGARH
|
CH-03-001-059-002/10 ()
|
3303001000NRG24140320242319012
|
14/03/2024
|
NAKUL KUMAR
|
3303001WL093138
|
NAKUL KUMAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756564
|
|
MR NAKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
618
|
NAWAGARH
|
CH-03-001-059-002/10 ()
|
3303001000NRG24140320242319013
|
14/03/2024
|
NITA
|
3303001WL093138
|
NITA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756568
|
|
MISS MISS NITA
|
STATE BANK OF INDIA(508548)
|
619
|
NAWAGARH
|
CH-03-001-059-002/103-D ()
|
3303001000NRG24140320242319016
|
14/03/2024
|
rani
|
3303001WL093138
|
rani
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756759
|
|
MRS RANI YADAV
|
STATE BANK OF INDIA(508548)
|
620
|
NAWAGARH
|
CH-03-001-059-002/103-D ()
|
3303001000NRG24140320242319017
|
14/03/2024
|
sanat
|
3303001WL093138
|
sanat
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891756394
|
|
Mr. SANAT S/O KONDA AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
621
|
NAWAGARH
|
CH-03-001-059-002/121 ()
|
3303001000NRG24140320242318339
|
14/03/2024
|
SHIVCHARAN
|
3303001WL093131
|
SHIVCHARAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756644
|
|
MR SHIVCHARAN NISHAD
|
STATE BANK OF INDIA(508548)
|
622
|
NAWAGARH
|
CH-03-001-059-002/136 ()
|
3303001000NRG24140320242319018
|
14/03/2024
|
sanat
|
3303001WL093138
|
sanat
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2891757161
|
|
Mr. SANAT S/O SEUK AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
623
|
NAWAGARH
|
CH-03-001-059-002/136 ()
|
3303001000NRG24140320242319019
|
14/03/2024
|
uma
|
3303001WL093138
|
uma
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
12/04/2024
|
|
2891756485
|
|
MRS UMA NISHAD
|
STATE BANK OF INDIA(508548)
|
624
|
NAWAGARH
|
CH-03-001-059-002/15 ()
|
3303001000NRG24140320242319021
|
14/03/2024
|
DRAUPATI
|
3303001WL093138
|
DRAUPATI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756754
|
|
MRS DROPATI YADAV
|
STATE BANK OF INDIA(508548)
|
625
|
NAWAGARH
|
CH-03-001-059-002/15 ()
|
3303001000NRG24140320242319020
|
14/03/2024
|
kausli
|
3303001WL093138
|
kausli
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756753
|
|
MR KAUSHALI YADAV
|
STATE BANK OF INDIA(508548)
|
626
|
NAWAGARH
|
CH-03-001-059-002/157 ()
|
3303001000NRG24140320242319022
|
14/03/2024
|
TIRITH
|
3303001WL093138
|
TIRITH
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756695
|
|
MR TIRITHRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
627
|
NAWAGARH
|
CH-03-001-059-002/171 ()
|
3303001000NRG24140320242319023
|
14/03/2024
|
DHANNU
|
3303001WL093138
|
DHANNU
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756755
|
|
MR DHANNU NISHAD
|
STATE BANK OF INDIA(508548)
|
628
|
NAWAGARH
|
CH-03-001-059-002/171 ()
|
3303001000NRG24140320242319024
|
14/03/2024
|
SUKHAM BAI
|
3303001WL093138
|
SUKHAM BAI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757076
|
|
SUKHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
NAWAGARH
|
CH-03-001-059-002/174-B ()
|
3303001000NRG24140320242319026
|
14/03/2024
|
JAMUNA NISHAD
|
3303001WL093138
|
JAMUNA NISHAD
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757069
|
|
MRS JAMUNA NISHAD
|
STATE BANK OF INDIA(508548)
|
630
|
NAWAGARH
|
CH-03-001-059-002/174-B ()
|
3303001000NRG24140320242319025
|
14/03/2024
|
MANOHAR NISHAD
|
3303001WL093138
|
MANOHAR NISHAD
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891757081
|
|
MANOHAR NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
631
|
NAWAGARH
|
CH-03-001-059-002/176 ()
|
3303001000NRG24140320242319028
|
14/03/2024
|
LATA BANJARE
|
3303001WL093138
|
LATA BANJARE
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757015
|
|
Mrs. Lata Banjare
|
CENTRAL BANK OF INDIA(607115)
|
632
|
NAWAGARH
|
CH-03-001-059-002/176 ()
|
3303001000NRG24140320242319027
|
14/03/2024
|
LAXMI NARAYAN BANJARE
|
3303001WL093138
|
LAXMI NARAYAN BANJARE
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756532
|
|
LAXMI NARAYAN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
633
|
NAWAGARH
|
CH-03-001-059-002/177 ()
|
3303001000NRG24140320242319029
|
14/03/2024
|
DESRAJ
|
3303001WL093138
|
DESRAJ
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756652
|
|
MR MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
634
|
NAWAGARH
|
CH-03-001-059-002/182 ()
|
3303001000NRG24140320242319031
|
14/03/2024
|
SANJAY
|
3303001WL093138
|
SANJAY
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757160
|
|
MR SANJAY KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
635
|
NAWAGARH
|
CH-03-001-059-002/19 ()
|
3303001000NRG24140320242319033
|
14/03/2024
|
GANGARAM
|
3303001WL093138
|
GANGARAM
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757064
|
|
MR GANGARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
636
|
NAWAGARH
|
CH-03-001-059-002/198 ()
|
3303001000NRG24140320242319034
|
14/03/2024
|
ANJANI
|
3303001WL093138
|
ANJANI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757098
|
|
MRS ANJNI DHRUV
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-059-002/200 ()
|
3303001000NRG24140320242319035
|
14/03/2024
|
SUSHIL KUMAR
|
3303001WL093138
|
SUSHIL KUMAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757148
|
|
SUSHIL KUMAR
|
IDBI BANK(607095)
|
638
|
NAWAGARH
|
CH-03-001-059-002/211 ()
|
3303001000NRG24140320242319036
|
14/03/2024
|
fulchand
|
3303001WL093138
|
fulchand
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891756412
|
|
PHOOL CHAND YADAV [LIC AG. 6288]
|
UNION BANK OF INDIA(508500)
|
639
|
NAWAGARH
|
CH-03-001-059-002/217 ()
|
3303001000NRG24140320242319038
|
14/03/2024
|
KUNTI NISHAD
|
3303001WL093138
|
KUNTI NISHAD
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756414
|
|
MRS KUNTI NISHAD
|
STATE BANK OF INDIA(508548)
|
640
|
NAWAGARH
|
CH-03-001-059-002/241 ()
|
3303001000NRG24140320242319042
|
14/03/2024
|
INDRANI
|
3303001WL093138
|
INDRANI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757097
|
|
MRS INDRANI NISHAD
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-059-002/241 ()
|
3303001000NRG24140320242319041
|
14/03/2024
|
KUMAR
|
3303001WL093138
|
KUMAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756751
|
|
MR KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
642
|
NAWAGARH
|
CH-03-001-059-002/242 ()
|
3303001000NRG24140320242319043
|
14/03/2024
|
RAMSINGH
|
3303001WL093138
|
RAMSINGH
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757096
|
|
RAMSINGH NISHAD S/O KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
643
|
NAWAGARH
|
CH-03-001-059-002/242 ()
|
3303001000NRG24140320242319044
|
14/03/2024
|
SUNITA
|
3303001WL093138
|
SUNITA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756417
|
|
MRS SUNITA NISHAD
|
STATE BANK OF INDIA(508548)
|
644
|
NAWAGARH
|
CH-03-001-059-002/244 ()
|
3303001000NRG24140320242319045
|
14/03/2024
|
TARUN CHOUHAN
|
3303001WL093138
|
TARUN CHOUHAN
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756641
|
|
MR TARUN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
645
|
NAWAGARH
|
CH-03-001-059-002/246-A ()
|
3303001000NRG24140320242319046
|
14/03/2024
|
RAMKUMAR
|
3303001WL093138
|
RAMKUMAR
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891756602
|
|
MR MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
646
|
NAWAGARH
|
CH-03-001-059-002/250 ()
|
3303001000NRG24140320242319047
|
14/03/2024
|
SANTOSHI
|
3303001WL093138
|
SANTOSHI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757099
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
647
|
NAWAGARH
|
CH-03-001-059-002/257 ()
|
3303001000NRG24140320242319048
|
14/03/2024
|
GOPI YADAV
|
3303001WL093138
|
GOPI YADAV
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757156
|
|
MR GOPI YADAW
|
STATE BANK OF INDIA(508548)
|
648
|
NAWAGARH
|
CH-03-001-059-002/258 ()
|
3303001000NRG24140320242319049
|
14/03/2024
|
sasank
|
3303001WL093138
|
sasank
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756567
|
|
MR SHASHANK YADAV
|
STATE BANK OF INDIA(508548)
|
649
|
NAWAGARH
|
CH-03-001-059-002/261-B ()
|
3303001000NRG24140320242319053
|
14/03/2024
|
DUJIYA RAVT
|
3303001WL093138
|
DUJIYA RAVT
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757065
|
|
MRS DUJIYA RAVT
|
STATE BANK OF INDIA(508548)
|
650
|
NAWAGARH
|
CH-03-001-059-002/261-B ()
|
3303001000NRG24140320242319052
|
14/03/2024
|
KISHUN RAVT
|
3303001WL093138
|
KISHUN RAVT
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757066
|
|
MR KISHUN RAVT
|
STATE BANK OF INDIA(508548)
|
651
|
NAWAGARH
|
CH-03-001-059-002/264 ()
|
3303001000NRG24140320242319054
|
14/03/2024
|
RAJESHWARI
|
3303001WL093138
|
RAJESHWARI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756712
|
|
MRS RAJESHWARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
652
|
NAWAGARH
|
CH-03-001-059-002/30 ()
|
3303001000NRG24140320242319057
|
14/03/2024
|
CHANDRAPRAKASH
|
3303001WL093138
|
CHANDRAPRAKASH
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757016
|
|
MR CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
653
|
NAWAGARH
|
CH-03-001-059-002/30 ()
|
3303001000NRG24140320242319056
|
14/03/2024
|
KAYA
|
3303001WL093138
|
KAYA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757154
|
|
MRS KAYA BAI
|
STATE BANK OF INDIA(508548)
|
654
|
NAWAGARH
|
CH-03-001-059-002/30 ()
|
3303001000NRG24140320242319055
|
14/03/2024
|
SITA RAM
|
3303001WL093138
|
SITA RAM
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757155
|
|
MR MR SITARAM
|
STATE BANK OF INDIA(508548)
|
655
|
NAWAGARH
|
CH-03-001-059-002/40 ()
|
3303001000NRG24140320242319059
|
14/03/2024
|
ghansyaam
|
3303001WL093138
|
ghansyaam
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757153
|
|
GHANSHYAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
NAWAGARH
|
CH-03-001-059-002/45 ()
|
3303001000NRG24140320242319060
|
14/03/2024
|
harishankar
|
3303001WL093138
|
harishankar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756902
|
|
MR HARISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
657
|
NAWAGARH
|
CH-03-001-059-002/45 ()
|
3303001000NRG24140320242319061
|
14/03/2024
|
indrani
|
3303001WL093138
|
indrani
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756752
|
|
MRS INDKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
658
|
NAWAGARH
|
CH-03-001-059-002/48 ()
|
3303001000NRG24140320242319062
|
14/03/2024
|
umasankar
|
3303001WL093138
|
umasankar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756765
|
|
MR UMASHANKAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
659
|
NAWAGARH
|
CH-03-001-059-002/5 ()
|
3303001000NRG24140320242319064
|
14/03/2024
|
RAMKHELAWAN
|
3303001WL093138
|
RAMKHELAWAN
|
00415
|
SBIN0005466
|
340
|
340
|
Processed
|
12/04/2024
|
|
2891756758
|
|
MR KHELAWAN DHRUW
|
STATE BANK OF INDIA(508548)
|
660
|
NAWAGARH
|
CH-03-001-059-002/57 ()
|
3303001000NRG24140320242319066
|
14/03/2024
|
SUNITA
|
3303001WL093138
|
SUNITA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756764
|
|
MRS MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
661
|
NAWAGARH
|
CH-03-001-059-002/57 ()
|
3303001000NRG24140320242319065
|
14/03/2024
|
SYAMLAL DAHRIYA
|
3303001WL093138
|
SYAMLAL DAHRIYA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756763
|
|
MR MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
662
|
NAWAGARH
|
CH-03-001-059-002/58 ()
|
3303001000NRG24140320242319067
|
14/03/2024
|
nandkumar
|
3303001WL093138
|
nandkumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756942
|
|
MR NAND KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
663
|
NAWAGARH
|
CH-03-001-059-002/62-B ()
|
3303001000NRG24140320242319069
|
14/03/2024
|
BALAK DAS
|
3303001WL093138
|
BALAK DAS
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757152
|
|
MR BALAK DAS SONWANI
|
STATE BANK OF INDIA(508548)
|
664
|
NAWAGARH
|
CH-03-001-059-002/64 ()
|
3303001000NRG24140320242319074
|
14/03/2024
|
ARTI
|
3303001WL093138
|
ARTI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756745
|
|
MRS ARATI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
665
|
NAWAGARH
|
CH-03-001-059-002/64 ()
|
3303001000NRG24140320242319073
|
14/03/2024
|
KRIPAL KUMAR
|
3303001WL093138
|
KRIPAL KUMAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756717
|
|
MR KRIPAL KURRE
|
STATE BANK OF INDIA(508548)
|
666
|
NAWAGARH
|
CH-03-001-059-002/8 ()
|
3303001000NRG24140320242319077
|
14/03/2024
|
chaituram
|
3303001WL093138
|
chaituram
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891756607
|
|
Mr. CHAITU S/O SAMARU AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
667
|
NAWAGARH
|
CH-03-001-059-002/8 ()
|
3303001000NRG24140320242319078
|
14/03/2024
|
tij bai
|
3303001WL093138
|
tij bai
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756692
|
|
TIJAN BAI WO CHETU
|
BANK OF BARODA(606985)
|
668
|
NAWAGARH
|
CH-03-001-059-002/83 ()
|
3303001000NRG24140320242319079
|
14/03/2024
|
purnima yadav
|
3303001WL093138
|
purnima yadav
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757067
|
|
MRS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
669
|
NAWAGARH
|
CH-03-001-059-002/84-A ()
|
3303001000NRG24140320242319082
|
14/03/2024
|
ballu yadaw
|
3303001WL093138
|
ballu yadaw
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756896
|
|
MR BALLU YADAW
|
STATE BANK OF INDIA(508548)
|
670
|
NAWAGARH
|
CH-03-001-059-002/88 ()
|
3303001000NRG24140320242319083
|
14/03/2024
|
FULSING
|
3303001WL093138
|
FULSING
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756439
|
|
Mr. FULSINGH YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
671
|
NAWAGARH
|
CH-03-001-059-002/88 ()
|
3303001000NRG24140320242319084
|
14/03/2024
|
LALITA
|
3303001WL093138
|
LALITA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756410
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
672
|
NAWAGARH
|
CH-03-001-059-002/89 ()
|
3303001000NRG24140320242319085
|
14/03/2024
|
chabilal
|
3303001WL093138
|
chabilal
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756883
|
|
MR CHHATHI LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
673
|
NAWAGARH
|
CH-03-001-059-002/90 ()
|
3303001000NRG24140320242319087
|
14/03/2024
|
SANGEETA
|
3303001WL093138
|
SANGEETA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891756746
|
|
Mr. KAMAL S/O KHEMA AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
674
|
NAWAGARH
|
CH-03-001-059-002/92 ()
|
3303001000NRG24140320242319088
|
14/03/2024
|
ONKAR PRASHAD
|
3303001WL093138
|
ONKAR PRASHAD
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756531
|
|
MR BHOLA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
675
|
NAWAGARH
|
CH-03-001-059-002/92 ()
|
3303001000NRG24140320242319089
|
14/03/2024
|
URMILA
|
3303001WL093138
|
URMILA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756530
|
|
MRS URMILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
676
|
NAWAGARH
|
CH-03-001-059-002/96 ()
|
3303001000NRG24140320242319090
|
14/03/2024
|
fuleshwari
|
3303001WL093138
|
fuleshwari
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891756694
|
|
Mrs. PHULESHWARI YADAV
|
INDIAN BANK(607105)
|
677
|
NAWAGARH
|
CH-03-001-059-003/106 ()
|
3303001000NRG24140320242318340
|
14/03/2024
|
SANAT
|
3303001WL093131
|
SANAT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756445
|
|
MR SANAT YADAV
|
STATE BANK OF INDIA(508548)
|
678
|
NAWAGARH
|
CH-03-001-059-003/108-B ()
|
3303001000NRG24140320242318342
|
14/03/2024
|
RUKHAMANI SAHU
|
3303001WL093131
|
RUKHAMANI SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756964
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
679
|
NAWAGARH
|
CH-03-001-059-003/116 ()
|
3303001000NRG24140320242318343
|
14/03/2024
|
NOHAR KUMAR
|
3303001WL093131
|
NOHAR KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757143
|
|
MR NOHAR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
680
|
NAWAGARH
|
CH-03-001-059-003/12 ()
|
3303001000NRG24140320242318345
|
14/03/2024
|
DULESH BAI
|
3303001WL093131
|
DULESH BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756699
|
|
MRS DULESH SAHU
|
STATE BANK OF INDIA(508548)
|
681
|
NAWAGARH
|
CH-03-001-059-003/12 ()
|
3303001000NRG24140320242318344
|
14/03/2024
|
omkar
|
3303001WL093131
|
omkar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891756696
|
|
Mr. OMKAR S/O KASHIRAM AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
682
|
NAWAGARH
|
CH-03-001-059-003/13 ()
|
3303001000NRG24140320242318347
|
14/03/2024
|
DROPATI
|
3303001WL093131
|
DROPATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756408
|
|
MRS DROPATI SAHU
|
STATE BANK OF INDIA(508548)
|
683
|
NAWAGARH
|
CH-03-001-059-003/134 ()
|
3303001000NRG24140320242318351
|
14/03/2024
|
CHAMPA
|
3303001WL093131
|
CHAMPA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756907
|
|
MRS CHAMPA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
684
|
NAWAGARH
|
CH-03-001-059-003/134 ()
|
3303001000NRG24140320242318350
|
14/03/2024
|
DOMAN
|
3303001WL093131
|
DOMAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756908
|
|
DOMAN VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
NAWAGARH
|
CH-03-001-059-003/136 ()
|
3303001000NRG24140320242318352
|
14/03/2024
|
MULCHAND
|
3303001WL093131
|
MULCHAND
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756655
|
|
MULCHAND SAHU S/O JANOO SAHU
|
BANK OF INDIA(508505)
|
686
|
NAWAGARH
|
CH-03-001-059-003/136 ()
|
3303001000NRG24140320242318353
|
14/03/2024
|
SULOCHANA
|
3303001WL093131
|
SULOCHANA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756654
|
|
MRS SILOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
687
|
NAWAGARH
|
CH-03-001-059-003/143 ()
|
3303001000NRG24140320242318354
|
14/03/2024
|
GAINDLAL
|
3303001WL093131
|
GAINDLAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756702
|
|
MRS GAINDLAL VERMA
|
STATE BANK OF INDIA(508548)
|
688
|
NAWAGARH
|
CH-03-001-059-003/143 ()
|
3303001000NRG24140320242318355
|
14/03/2024
|
SANTOSHI
|
3303001WL093131
|
SANTOSHI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756703
|
|
MRS SANTOSHI VERMA
|
STATE BANK OF INDIA(508548)
|
689
|
NAWAGARH
|
CH-03-001-059-003/153-A ()
|
3303001000NRG24140320242318356
|
14/03/2024
|
OMPRAKASH SAHU
|
3303001WL093131
|
OMPRAKASH SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756897
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
690
|
NAWAGARH
|
CH-03-001-059-003/153-A ()
|
3303001000NRG24140320242318357
|
14/03/2024
|
SHAKUNTALA SAHU
|
3303001WL093131
|
SHAKUNTALA SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756797
|
|
MRS SHAKUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
691
|
NAWAGARH
|
CH-03-001-059-003/156 ()
|
3303001000NRG24140320242318358
|
14/03/2024
|
NANDRAM
|
3303001WL093131
|
NANDRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756727
|
|
MR NANDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
692
|
NAWAGARH
|
CH-03-001-059-003/161 ()
|
3303001000NRG24140320242318360
|
14/03/2024
|
DHAN BAI
|
3303001WL093131
|
DHAN BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756857
|
|
DHANBAI SAHU S/O TOSURAM SAHU
|
BANK OF INDIA(508505)
|
693
|
NAWAGARH
|
CH-03-001-059-003/162 ()
|
3303001000NRG24140320242318363
|
14/03/2024
|
DURGESHWARI
|
3303001WL093131
|
DURGESHWARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756854
|
|
MRS DURGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
694
|
NAWAGARH
|
CH-03-001-059-003/162 ()
|
3303001000NRG24140320242318362
|
14/03/2024
|
OMKAR SAHU
|
3303001WL093131
|
OMKAR SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756853
|
|
ONKAR PRASAD SAHU S/O TOSURAM SAHU
|
BANK OF INDIA(508505)
|
695
|
NAWAGARH
|
CH-03-001-059-003/165 ()
|
3303001000NRG24140320242318364
|
14/03/2024
|
GAUKARAN
|
3303001WL093131
|
GAUKARAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757138
|
|
Mr. GOUKARAN SINGH CHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
696
|
NAWAGARH
|
CH-03-001-059-003/17 ()
|
3303001000NRG24140320242318365
|
14/03/2024
|
MAHESH VERMA
|
3303001WL093131
|
MAHESH VERMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891756658
|
|
Mr. MAHESH KUMAR VERMA S/O GOPICHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
697
|
NAWAGARH
|
CH-03-001-059-003/17 ()
|
3303001000NRG24140320242318366
|
14/03/2024
|
URMILA VERMA
|
3303001WL093131
|
URMILA VERMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756811
|
|
Mrs. URMILA VERMA W O MAHESH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
698
|
NAWAGARH
|
CH-03-001-059-003/18 ()
|
3303001000NRG24140320242318368
|
14/03/2024
|
MITHALA
|
3303001WL093131
|
MITHALA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756476
|
|
MRS MITHALA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
699
|
NAWAGARH
|
CH-03-001-059-003/18 ()
|
3303001000NRG24140320242318367
|
14/03/2024
|
PREMLAL
|
3303001WL093131
|
PREMLAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756477
|
|
Mr. PREMRAM VISHVKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
700
|
NAWAGARH
|
CH-03-001-059-003/192 ()
|
3303001000NRG24140320242318370
|
14/03/2024
|
KIRAN VERMA
|
3303001WL093131
|
KIRAN VERMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756420
|
|
MR KIRAN O
|
STATE BANK OF INDIA(508548)
|
701
|
NAWAGARH
|
CH-03-001-059-003/2 ()
|
3303001000NRG24140320242318371
|
14/03/2024
|
sita
|
3303001WL093131
|
sita
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756409
|
|
MRS SITA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
702
|
NAWAGARH
|
CH-03-001-059-003/20 ()
|
3303001000NRG24140320242318372
|
14/03/2024
|
KALEE BAI
|
3303001WL093131
|
KALEE BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756440
|
|
MRS RAMKALI SAHU
|
STATE BANK OF INDIA(508548)
|
703
|
NAWAGARH
|
CH-03-001-059-003/245 ()
|
3303001000NRG24140320242318374
|
14/03/2024
|
ravi
|
3303001WL093131
|
ravi
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756486
|
|
RAVI KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
NAWAGARH
|
CH-03-001-059-003/245-A ()
|
3303001000NRG24140320242318375
|
14/03/2024
|
SHANTHI NISHAD
|
3303001WL093131
|
SHANTHI NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757073
|
|
MRS SHANTHI NISHAD
|
STATE BANK OF INDIA(508548)
|
705
|
NAWAGARH
|
CH-03-001-059-003/25-B ()
|
3303001000NRG24140320242318376
|
14/03/2024
|
BHUPENDRA
|
3303001WL093131
|
BHUPENDRA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757014
|
|
MR MR BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
706
|
NAWAGARH
|
CH-03-001-059-003/28 ()
|
3303001000NRG24140320242318377
|
14/03/2024
|
devlal
|
3303001WL093131
|
devlal
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756814
|
|
MR DEVLAL VERMA
|
STATE BANK OF INDIA(508548)
|
707
|
NAWAGARH
|
CH-03-001-059-003/28 ()
|
3303001000NRG24140320242318378
|
14/03/2024
|
lata
|
3303001WL093131
|
lata
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756815
|
|
MRS LATA VERMA
|
STATE BANK OF INDIA(508548)
|
708
|
NAWAGARH
|
CH-03-001-059-003/3 ()
|
3303001000NRG24140320242318379
|
14/03/2024
|
SUMITRA
|
3303001WL093131
|
SUMITRA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756816
|
|
MRS SUMINTRA BAI
|
STATE BANK OF INDIA(508548)
|
709
|
NAWAGARH
|
CH-03-001-059-003/32 ()
|
3303001000NRG24140320242318380
|
14/03/2024
|
MANIRAM
|
3303001WL093131
|
MANIRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891756656
|
|
Mr. MANI RAM S/O KISUN AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
710
|
NAWAGARH
|
CH-03-001-059-003/36 ()
|
3303001000NRG24140320242318381
|
14/03/2024
|
DUKALHIN
|
3303001WL093131
|
DUKALHIN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756450
|
|
MRS DUKALHIN SAHU
|
STATE BANK OF INDIA(508548)
|
711
|
NAWAGARH
|
CH-03-001-059-003/38 ()
|
3303001000NRG24140320242318382
|
14/03/2024
|
UMESH KUMAR
|
3303001WL093131
|
UMESH KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756789
|
|
MASTER UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
712
|
NAWAGARH
|
CH-03-001-059-003/42-A ()
|
3303001000NRG24140320242318383
|
14/03/2024
|
SURENDRA KUMAR
|
3303001WL093131
|
SURENDRA KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756916
|
|
MASTER SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
713
|
NAWAGARH
|
CH-03-001-059-003/42-B ()
|
3303001000NRG24140320242318385
|
14/03/2024
|
LATA SAHU
|
3303001WL093131
|
LATA SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756735
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
714
|
NAWAGARH
|
CH-03-001-059-003/42-C ()
|
3303001000NRG24140320242318387
|
14/03/2024
|
SHANTI BAI
|
3303001WL093131
|
SHANTI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756915
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
715
|
NAWAGARH
|
CH-03-001-059-003/42-C ()
|
3303001000NRG24140320242318386
|
14/03/2024
|
TORAN LAL
|
3303001WL093131
|
TORAN LAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891756838
|
|
Mr. TORAN LAL SAHU
|
INDIAN BANK(607105)
|
716
|
NAWAGARH
|
CH-03-001-059-003/55-B ()
|
3303001000NRG24140320242318389
|
14/03/2024
|
LATA SAHU
|
3303001WL093131
|
LATA SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757086
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
717
|
NAWAGARH
|
CH-03-001-059-003/55-B ()
|
3303001000NRG24140320242318388
|
14/03/2024
|
TIKARAM
|
3303001WL093131
|
TIKARAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757087
|
|
MR TIKARAM SAHU
|
STATE BANK OF INDIA(508548)
|
718
|
NAWAGARH
|
CH-03-001-059-003/58 ()
|
3303001000NRG24140320242318390
|
14/03/2024
|
RAJU
|
3303001WL093131
|
RAJU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756823
|
|
RAJU TIWARI S/O DERHA PRASAD
|
BANK OF INDIA(508505)
|
719
|
NAWAGARH
|
CH-03-001-059-003/60 ()
|
3303001000NRG24140320242318392
|
14/03/2024
|
BANSHI LAL
|
3303001WL093131
|
BANSHI LAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756443
|
|
MR BANSHILAL NISHAD
|
STATE BANK OF INDIA(508548)
|
720
|
NAWAGARH
|
CH-03-001-059-003/60 ()
|
3303001000NRG24140320242318393
|
14/03/2024
|
RAJKUMARI
|
3303001WL093131
|
RAJKUMARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756442
|
|
MRS RAJKUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
721
|
NAWAGARH
|
CH-03-001-059-003/64-B ()
|
3303001000NRG24140320242318394
|
14/03/2024
|
BHAGVAT KUMAR YADAV
|
3303001WL093131
|
BHAGVAT KUMAR YADAV
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757012
|
|
MR BHAGVATKUMARYADAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
722
|
NAWAGARH
|
CH-03-001-059-003/66 ()
|
3303001000NRG24140320242318395
|
14/03/2024
|
TILAK RAM
|
3303001WL093131
|
TILAK RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756446
|
|
TILAK RAM SAHU S/O SARHU RAM SAHU
|
BANK OF INDIA(508505)
|
723
|
NAWAGARH
|
CH-03-001-059-003/68 ()
|
3303001000NRG24140320242318397
|
14/03/2024
|
SUSHILA
|
3303001WL093131
|
SUSHILA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756444
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
724
|
NAWAGARH
|
CH-03-001-059-003/68 ()
|
3303001000NRG24140320242318396
|
14/03/2024
|
TIRITH RAM
|
3303001WL093131
|
TIRITH RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756659
|
|
Mr. TIRITH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
725
|
NAWAGARH
|
CH-03-001-059-003/71 ()
|
3303001000NRG24140320242318399
|
14/03/2024
|
DROPATI
|
3303001WL093131
|
DROPATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891756813
|
|
Mrs. DROPATI VERMA W/O OMKAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
726
|
NAWAGARH
|
CH-03-001-059-003/71 ()
|
3303001000NRG24140320242318398
|
14/03/2024
|
ONKAR
|
3303001WL093131
|
ONKAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756691
|
|
Mr. ONKAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
727
|
NAWAGARH
|
CH-03-001-059-003/95 ()
|
3303001000NRG24140320242318400
|
14/03/2024
|
NANDKUMAR
|
3303001WL093131
|
NANDKUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891756639
|
|
Mr. NAND KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
728
|
NAWAGARH
|
CH-03-001-059-003/95 ()
|
3303001000NRG24140320242318401
|
14/03/2024
|
RAIMUN
|
3303001WL093131
|
RAIMUN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756839
|
|
MRS SAIMUN BAI
|
STATE BANK OF INDIA(508548)
|
729
|
NAWAGARH
|
CH-03-001-059-004/14 ()
|
3303001000NRG24140320242318403
|
14/03/2024
|
KANTI NISHAD
|
3303001WL093131
|
KANTI NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757142
|
|
MRS KANTI NISHAD
|
STATE BANK OF INDIA(508548)
|
730
|
NAWAGARH
|
CH-03-001-059-004/14 ()
|
3303001000NRG24140320242318402
|
14/03/2024
|
ramkhelawan
|
3303001WL093131
|
ramkhelawan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891757149
|
|
RAMKHELAVAN NISHAD
|
IDBI BANK(607095)
|
731
|
NAWAGARH
|
CH-03-001-059-004/2 ()
|
3303001000NRG24140320242318404
|
14/03/2024
|
HEERA RAM
|
3303001WL093131
|
HEERA RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756693
|
|
MR HEERA RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
732
|
NAWAGARH
|
CH-03-001-077-003/115 ()
|
3303001000NRG24140320242315515
|
14/03/2024
|
daya ram
|
3303001WL093065
|
daya ram
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891756944
|
|
MR DAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
733
|
NAWAGARH
|
CH-03-001-077-003/115 ()
|
3303001000NRG24140320242315516
|
14/03/2024
|
fohara bai
|
3303001WL093065
|
fohara bai
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891756963
|
|
MRS FOHARA BAI
|
STATE BANK OF INDIA(508548)
|
734
|
NAWAGARH
|
CH-03-001-077-003/139-A ()
|
3303001000NRG24140320242315517
|
14/03/2024
|
THANA RAM
|
3303001WL093065
|
THANA RAM
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891756566
|
|
MR THANA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
735
|
NAWAGARH
|
CH-03-001-080-002/361 ()
|
3303001000NRG24140320242314695
|
14/03/2024
|
ADHU RAM
|
3303001WL093022
|
ADHU RAM
|
00415
|
SBIN0005466
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891757018
|
|
MR AGHANU PAL
|
STATE BANK OF INDIA(508548)
|
736
|
NAWAGARH
|
CH-03-001-080-003/22 ()
|
3303001000NRG24140320242318605
|
14/03/2024
|
Geeta Bai
|
3303001WL093132
|
Geeta Bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757071
|
|
REAR ADMIRAL GEETA BAI
|
STATE BANK OF INDIA(508548)
|
737
|
NAWAGARH
|
CH-03-001-080-003/22 ()
|
3303001000NRG24140320242318606
|
14/03/2024
|
kanhaiya
|
3303001WL093132
|
kanhaiya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891757013
|
|
MR KANHAIYA YADAV
|
STATE BANK OF INDIA(508548)
|
738
|
NAWAGARH
|
CH-03-001-080-003/22 ()
|
3303001000NRG24140320242318607
|
14/03/2024
|
savitri
|
3303001WL093132
|
savitri
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891756834
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338139
|
338139
|
|
|
|
|
|
|
|
739
|
NAWAGARH
|
CH-03-001-002-001/278 ()
|
3303001000NRG24140320242326531
|
14/03/2024
|
ghurau
|
3303001WL093347
|
ghurau
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756416
|
|
MR DHURAU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
740
|
NAWAGARH
|
CH-03-001-002-001/279 ()
|
3303001000NRG24140320242326536
|
14/03/2024
|
DASHMAT
|
3303001WL093347
|
DASHMAT
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756395
|
|
MISS DASMAT NISHAD
|
STATE BANK OF INDIA(508548)
|
741
|
NAWAGARH
|
CH-03-001-002-001/279 ()
|
3303001000NRG24140320242326535
|
14/03/2024
|
RAMSWROOP
|
3303001WL093347
|
RAMSWROOP
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756940
|
|
Ramswarup Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
742
|
NAWAGARH
|
CH-03-001-007-001/217 ()
|
3303001000NRG24140320242319448
|
14/03/2024
|
devki
|
3303001WL093149
|
devki
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
12/04/2024
|
|
2891756800
|
|
MRS DEVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
743
|
NAWAGARH
|
CH-03-001-007-001/217 ()
|
3303001000NRG24140320242319449
|
14/03/2024
|
Jaykumar Sahu
|
3303001WL093149
|
Jaykumar Sahu
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
12/04/2024
|
|
2891756634
|
|
MR JAYKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
744
|
NAWAGARH
|
CH-03-001-007-001/218 ()
|
3303001000NRG24140320242319450
|
14/03/2024
|
hira ram sahu
|
3303001WL093149
|
hira ram sahu
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891756848
|
|
MR HIRARAM SAHU
|
STATE BANK OF INDIA(508548)
|
745
|
NAWAGARH
|
CH-03-001-007-001/229 ()
|
3303001000NRG24140320242319453
|
14/03/2024
|
jamun
|
3303001WL093149
|
jamun
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756991
|
|
MRS JAMUN WO VIJAY
|
STATE BANK OF INDIA(508548)
|
746
|
NAWAGARH
|
CH-03-001-007-001/234-A ()
|
3303001000NRG24140320242319461
|
14/03/2024
|
SUNTI
|
3303001WL093149
|
SUNTI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891757113
|
|
MRS SUNTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
747
|
NAWAGARH
|
CH-03-001-007-001/257 ()
|
3303001000NRG24140320242319481
|
14/03/2024
|
ramprasad
|
3303001WL093149
|
ramprasad
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756939
|
|
MR RAMPRASAD BARLE
|
STATE BANK OF INDIA(508548)
|
748
|
NAWAGARH
|
CH-03-001-007-001/270 ()
|
3303001000NRG24140320242319486
|
14/03/2024
|
niranjan
|
3303001WL093149
|
niranjan
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891757100
|
|
NIRANJAN PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
749
|
NAWAGARH
|
CH-03-001-007-001/271 ()
|
3303001000NRG24140320242319488
|
14/03/2024
|
Kumari Lateshwari Yadav
|
3303001WL093149
|
Kumari Lateshwari Yadav
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756632
|
|
MISS KUMARI LATESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
750
|
NAWAGARH
|
CH-03-001-007-001/38 ()
|
3303001000NRG24140320242319525
|
14/03/2024
|
bharat
|
3303001WL093149
|
bharat
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756533
|
|
MR BHARAT LAL SAHU
|
STATE BANK OF INDIA(508548)
|
751
|
NAWAGARH
|
CH-03-001-007-001/404 ()
|
3303001000NRG24140320242319535
|
14/03/2024
|
NISHA JOSHI
|
3303001WL093149
|
NISHA JOSHI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756630
|
|
MISS NEESHA JOSHI
|
STATE BANK OF INDIA(508548)
|
752
|
NAWAGARH
|
CH-03-001-007-001/423 ()
|
3303001000NRG24140320242319545
|
14/03/2024
|
devki sahu
|
3303001WL093149
|
devki sahu
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756901
|
|
MRS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
753
|
NAWAGARH
|
CH-03-001-007-001/87 ()
|
3303001000NRG24140320242319601
|
14/03/2024
|
chowa ram
|
3303001WL093149
|
chowa ram
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756874
|
|
MR CHOVA RAM SO DHARAM
|
STATE BANK OF INDIA(508548)
|
754
|
NAWAGARH
|
CH-03-001-050-001/283 ()
|
3303001000NRG24140320242319628
|
14/03/2024
|
DINESH KUMAR
|
3303001WL093152
|
DINESH KUMAR
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891756959
|
|
DINESH VERMA SO PUNCHRAM VERMA
|
UNION BANK OF INDIA(508500)
|
755
|
NAWAGARH
|
CH-03-001-050-002/235 ()
|
3303001000NRG24140320242319299
|
14/03/2024
|
komal kumar
|
3303001WL093145
|
komal kumar
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891757017
|
|
MR KOMAL KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
756
|
NAWAGARH
|
CH-03-001-050-002/285 ()
|
3303001000NRG24140320242319642
|
14/03/2024
|
HEMLAL
|
3303001WL093152
|
HEMLAL
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891757089
|
|
MR HEMLAL VERMA
|
STATE BANK OF INDIA(508548)
|
757
|
NAWAGARH
|
CH-03-001-050-002/285 ()
|
3303001000NRG24140320242319643
|
14/03/2024
|
KANTI BAI
|
3303001WL093152
|
KANTI BAI
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891757088
|
|
MR KANTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
758
|
NAWAGARH
|
CH-03-001-050-002/301 ()
|
3303001000NRG24140320242323155
|
14/03/2024
|
GAYATRI VERMA
|
3303001WL093282
|
GAYATRI VERMA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756705
|
|
MRS GAYATRI VERMA
|
STATE BANK OF INDIA(508548)
|
759
|
NAWAGARH
|
CH-03-001-050-002/301 ()
|
3303001000NRG24140320242323154
|
14/03/2024
|
PREMLAL VERMA
|
3303001WL093282
|
PREMLAL VERMA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891757091
|
|
MR PREM LAL VARMA
|
STATE BANK OF INDIA(508548)
|
760
|
NAWAGARH
|
CH-03-001-050-002/307 ()
|
3303001000NRG24140320242319303
|
14/03/2024
|
DHARMENDRA
|
3303001WL093145
|
DHARMENDRA
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891757103
|
|
MR DHARMENDRA VARMA
|
STATE BANK OF INDIA(508548)
|
761
|
NAWAGARH
|
CH-03-001-050-002/307 ()
|
3303001000NRG24140320242319304
|
14/03/2024
|
PADMANI VARMA
|
3303001WL093145
|
PADMANI VARMA
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891756650
|
|
MISS PADMANI VERMA
|
STATE BANK OF INDIA(508548)
|
762
|
NAWAGARH
|
CH-03-001-050-002/326 ()
|
3303001000NRG24140320242319644
|
14/03/2024
|
Sukhanandan nishad
|
3303001WL093152
|
Sukhanandan nishad
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891756910
|
|
MR SUKHANANDAN NISHAD
|
STATE BANK OF INDIA(508548)
|
763
|
NAWAGARH
|
CH-03-001-050-002/326 ()
|
3303001000NRG24140320242319645
|
14/03/2024
|
vinda bai nishad
|
3303001WL093152
|
vinda bai nishad
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891756912
|
|
MRS VINDA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
764
|
NAWAGARH
|
CH-03-001-050-002/84 ()
|
3303001000NRG24140320242319647
|
14/03/2024
|
dhanmati Yadav
|
3303001WL093152
|
dhanmati Yadav
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891757112
|
|
Mrs. DHANMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
765
|
NAWAGARH
|
CH-03-001-050-002/84 ()
|
3303001000NRG24140320242319646
|
14/03/2024
|
Ramkumar Yadav
|
3303001WL093152
|
Ramkumar Yadav
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
12/04/2024
|
|
2891756961
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
766
|
NAWAGARH
|
CH-03-001-050-002/97 ()
|
3303001000NRG24140320242319306
|
14/03/2024
|
Santoshi Bai Yadav
|
3303001WL093145
|
Santoshi Bai Yadav
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891756678
|
|
MISS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
767
|
NAWAGARH
|
CH-03-001-056-001/208-A ()
|
3303001000NRG24140320242319091
|
14/03/2024
|
Jagat ram
|
3303001WL093139
|
Jagat ram
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891756578
|
|
JAGAT RAM JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
768
|
NAWAGARH
|
CH-03-001-056-001/238 ()
|
3303001000NRG24140320242319092
|
14/03/2024
|
Bhagavat
|
3303001WL093139
|
Bhagavat
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891756553
|
|
BHAGVAT RAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
769
|
NAWAGARH
|
CH-03-001-056-001/331 ()
|
3303001000NRG24140320242326095
|
14/03/2024
|
Bhavasingh
|
3303001WL093337
|
Bhavasingh
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891756554
|
|
MR BHAVSINGH CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
770
|
NAWAGARH
|
CH-03-001-056-001/331 ()
|
3303001000NRG24140320242326096
|
14/03/2024
|
kajla
|
3303001WL093337
|
kajla
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891757104
|
|
MRS KAJLA BAI
|
STATE BANK OF INDIA(508548)
|
771
|
NAWAGARH
|
CH-03-001-056-001/549 ()
|
3303001000NRG24140320242319093
|
14/03/2024
|
satrupa
|
3303001WL093139
|
satrupa
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891756398
|
|
Satrupa ..
|
FINO PAYMENTS BANK LTD(608001)
|
772
|
NAWAGARH
|
CH-03-001-056-001/637 ()
|
3303001000NRG24140320242319094
|
14/03/2024
|
lalita jangde
|
3303001WL093139
|
lalita jangde
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891756861
|
|
LALITA JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28826
|
28826
|
|
|
|
|
|
|
|
773
|
NAWAGARH
|
CH-03-001-054-004/315 ()
|
3303001000NRG24140320242312863
|
14/03/2024
|
HEMVATI SAHU
|
3303001WL092984
|
HEMVATI SAHU
|
00415
|
SBIN0009330
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756877
|
|
MS HEMVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
774
|
NAWAGARH
|
CH-03-001-054-004/280 ()
|
3303001000NRG24140320242312840
|
14/03/2024
|
KUNTI SAHU
|
3303001WL092984
|
KUNTI SAHU
|
00415
|
SBIN0009418
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756998
|
|
MISS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
775
|
NAWAGARH
|
CH-03-001-054-004/153 ()
|
3303001000NRG24140320242312730
|
14/03/2024
|
SHRIRAM
|
3303001WL092984
|
SHRIRAM
|
00462
|
UCBA0002836
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756935
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
776
|
NAWAGARH
|
CH-03-001-054-004/153 ()
|
3303001000NRG24140320242312731
|
14/03/2024
|
BHUNESHWARI SAHU
|
3303001WL092984
|
BHUNESHWARI SAHU
|
00462
|
UCBA0003188
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756945
|
|
BHUNESHVARI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
777
|
NAWAGARH
|
CH-03-001-059-002/217 ()
|
3303001000NRG24140320242319037
|
14/03/2024
|
MILAU NISHAD
|
3303001WL093138
|
MILAU NISHAD
|
00468
|
UBIN0568040
|
510
|
510
|
Processed
|
13/04/2024
|
|
2891757124
|
|
MILAOO NISHAD SO ROOGHDOO NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
778
|
NAWAGARH
|
CH-03-001-007-001/414 ()
|
3303001000NRG24140320242319537
|
14/03/2024
|
Krishna Kumar Sahu
|
3303001WL093149
|
Krishna Kumar Sahu
|
00468
|
UBIN0570745
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891757185
|
|
KRISHNA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
779
|
NAWAGARH
|
CH-03-001-007-001/270 ()
|
3303001000NRG24140320242319487
|
14/03/2024
|
santoshi
|
3303001WL093149
|
santoshi
|
00468
|
UBIN0829773
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891756817
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
780
|
NAWAGARH
|
CH-03-001-007-001/66-B ()
|
3303001000NRG24140320242319583
|
14/03/2024
|
SAKUN JHOSI
|
3303001WL093149
|
SAKUN JHOSI
|
00468
|
UBIN0917290
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756932
|
|
SHAKUN JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
781
|
NAWAGARH
|
CH-03-001-007-001/416 ()
|
3303001000NRG24140320242319541
|
14/03/2024
|
Sanjay
|
3303001WL093149
|
Sanjay
|
00688
|
FINO0009001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756934
|
|
Sanjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
782
|
NAWAGARH
|
CH-03-001-007-001/27 ()
|
3303001000NRG24140320242319485
|
14/03/2024
|
bimla bai patre
|
3303001WL093149
|
bimla bai patre
|
00688
|
FINO0009003
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891756933
|
|
Bimla Bai Patre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
783
|
NAWAGARH
|
CH-03-001-007-001/467 ()
|
3303001000NRG24140320242319565
|
14/03/2024
|
Sanjay Kumar Sen
|
3303001WL093149
|
Sanjay Kumar Sen
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891756891
|
|
SANJAY KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
NAWAGARH
|
CH-03-001-037-001/395 ()
|
3303001000NRG24140320242324944
|
14/03/2024
|
RUPESH
|
3303001WL093312
|
RUPESH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756923
|
|
MR RUPESH KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
785
|
NAWAGARH
|
CH-03-001-050-002/97 ()
|
3303001000NRG24140320242319305
|
14/03/2024
|
sanjay Kumar yadav
|
3303001WL093145
|
sanjay Kumar yadav
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2891756921
|
|
Mr. SANJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
786
|
NAWAGARH
|
CH-03-001-054-001/94 ()
|
3303001000NRG24140320242318599
|
14/03/2024
|
Gautarhin
|
3303001WL093132
|
Gautarhin
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756926
|
|
GOTARHIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
NAWAGARH
|
CH-03-001-054-004/105 ()
|
3303001000NRG24140320242312683
|
14/03/2024
|
kripa ram
|
3303001WL092984
|
kripa ram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891756892
|
|
Mr. KRIPARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
788
|
NAWAGARH
|
CH-03-001-054-004/108 ()
|
3303001000NRG24140320242312690
|
14/03/2024
|
parmeshwar
|
3303001WL092984
|
parmeshwar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756928
|
|
PARMESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
NAWAGARH
|
CH-03-001-054-004/120 ()
|
3303001000NRG24140320242312699
|
14/03/2024
|
komal
|
3303001WL092984
|
komal
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891756889
|
|
Mr. KOMAL PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
790
|
NAWAGARH
|
CH-03-001-054-004/135-B ()
|
3303001000NRG24140320242312716
|
14/03/2024
|
Gauri
|
3303001WL092984
|
Gauri
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756893
|
|
GOURI SAHU D O RAMES
|
BANK OF BARODA(606985)
|
791
|
NAWAGARH
|
CH-03-001-054-004/23 ()
|
3303001000NRG24140320242312771
|
14/03/2024
|
HEM RAJ SAHU
|
3303001WL092984
|
HEM RAJ SAHU
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891756890
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
NAWAGARH
|
CH-03-001-059-001/140 ()
|
3303001000NRG24140320242318281
|
14/03/2024
|
Lalita Dhruv
|
3303001WL093131
|
Lalita Dhruv
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756927
|
|
LALITA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
NAWAGARH
|
CH-03-001-059-002/10-A ()
|
3303001000NRG24140320242319014
|
14/03/2024
|
DERHOO NISHAD
|
3303001WL093138
|
DERHOO NISHAD
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
2891756929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
794
|
NAWAGARH
|
CH-03-001-059-002/220 ()
|
3303001000NRG24140320242319040
|
14/03/2024
|
SAROJANI SAHU
|
3303001WL093138
|
SAROJANI SAHU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756922
|
|
SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
NAWAGARH
|
CH-03-001-059-002/49 ()
|
3303001000NRG24140320242319063
|
14/03/2024
|
BALLA RAM
|
3303001WL093138
|
BALLA RAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891756924
|
|
BALLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
796
|
NAWAGARH
|
CH-03-001-059-003/108-B ()
|
3303001000NRG24140320242318341
|
14/03/2024
|
Thanram Sahu
|
3303001WL093131
|
Thanram Sahu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756930
|
|
THANARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
797
|
NAWAGARH
|
CH-03-001-059-003/24 ()
|
3303001000NRG24140320242318373
|
14/03/2024
|
MANOJ KUMAR SAHU
|
3303001WL093131
|
MANOJ KUMAR SAHU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891756925
|
|
MANOJ KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622506
|
622506
|
|
|
|
|
|
|
|