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-03-001-071-001/88 ()
|
3303001000NRG24010320242152789
|
01/03/2024
|
Loknath Rajput
|
3303001WL088793
|
Loknath Rajput
|
00045
|
BARB0BEMETA
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480341
|
|
Mr. LOKNATH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-035-001/48 ()
|
3303001000NRG24010320242148164
|
01/03/2024
|
parvati
|
3303001WL088644
|
parvati
|
00048
|
BKID0009325
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480453
|
|
PARVATI SAHU W/O RAMNATH SAHU
|
BANK OF INDIA(508505)
|
3
|
NAWAGARH
|
CH-03-001-035-001/87-B ()
|
3303001000NRG24010320242148209
|
01/03/2024
|
Ramesh
|
3303001WL088644
|
Ramesh
|
00048
|
BKID0009325
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480724
|
|
RAMESH KUMAR SAHU S/O RAGHUVIR RAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-035-001/182-A ()
|
3303001000NRG24010320242148070
|
01/03/2024
|
Nandkishori
|
3303001WL088644
|
Nandkishori
|
00078
|
CNRB0002555
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480657
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-044-001/198 ()
|
3303001000NRG24010320242152386
|
01/03/2024
|
RAJKIRAN GOYAL
|
3303001WL088785
|
RAJKIRAN GOYAL
|
00089
|
CBIN0283379
|
520
|
520
|
Processed
|
13/04/2024
|
|
2928480181
|
|
Mr. RAJKIRAN GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-007-002/400 ()
|
3303001000NRG24010320242145091
|
01/03/2024
|
NAGENDRA KUMAR SAHU
|
3303001WL088553
|
NAGENDRA KUMAR SAHU
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480633
|
|
Mr. NAGENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-007-002/41 ()
|
3303001000NRG24010320242145095
|
01/03/2024
|
Gitanjali Sahu
|
3303001WL088553
|
Gitanjali Sahu
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480274
|
|
Miss. GITANJALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-007-002/41 ()
|
3303001000NRG24010320242145093
|
01/03/2024
|
NAROTTAM SAHU
|
3303001WL088553
|
NAROTTAM SAHU
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480473
|
|
Mr. NAROTTAAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-007-002/74 ()
|
3303001000NRG24010320242145098
|
01/03/2024
|
KAPIL KUMAR SAHU
|
3303001WL088553
|
KAPIL KUMAR SAHU
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480596
|
|
KAPIL KUMAR
|
UNION BANK OF INDIA(508500)
|
10
|
NAWAGARH
|
CH-03-001-007-002/81 ()
|
3303001000NRG24010320242145102
|
01/03/2024
|
UMA YADAV
|
3303001WL088553
|
UMA YADAV
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480595
|
|
Mrs. UMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-035-001/215 ()
|
3303001000NRG24010320242148093
|
01/03/2024
|
Kiran
|
3303001WL088644
|
Kiran
|
00093
|
CRGB0008141
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480167
|
|
Mrs. KIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-043-001/184 ()
|
3303001000NRG24290220242136266
|
01/03/2024
|
PUSHPA BAI
|
3303001WL088322
|
PUSHPA BAI
|
00093
|
CRGB0008141
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480707
|
|
Mrs. PUSHPA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-050-001/87 ()
|
3303001000NRG24010320242144581
|
01/03/2024
|
TIRITH BAI
|
3303001WL088543
|
TIRITH BAI
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928480389
|
|
Mrs. TIRIN BAI W/O RADHE SHAYAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-050-002/132 ()
|
3303001000NRG24010320242144582
|
01/03/2024
|
Dukhiram Nishad
|
3303001WL088543
|
Dukhiram Nishad
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928480369
|
|
Mr. DUKHITRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
15
|
NAWAGARH
|
CH-03-001-017-001/222-A ()
|
3303001000NRG24010320242144200
|
01/03/2024
|
PUNIT RAM
|
3303001WL088533
|
PUNIT RAM
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480226
|
|
Mr. PUNIT RAM S/O HALALKHOR DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-017-001/222-A ()
|
3303001000NRG24010320242144199
|
01/03/2024
|
sunita
|
3303001WL088533
|
sunita
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480275
|
|
Lieutenant Triveni Bai Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-035-001/197 ()
|
3303001000NRG24010320242148080
|
01/03/2024
|
madhuri
|
3303001WL088644
|
madhuri
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480705
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NAWAGARH
|
CH-03-001-035-001/75 ()
|
3303001000NRG24010320242148201
|
01/03/2024
|
Sunita
|
3303001WL088644
|
Sunita
|
00093
|
CRGB0008143
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480620
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-043-001/488 ()
|
3303001000NRG24290220242136296
|
01/03/2024
|
YUVRAJ VAISHNAV
|
3303001WL088322
|
YUVRAJ VAISHNAV
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480601
|
|
Mr. YUVRAJ VAISHNAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
20
|
NAWAGARH
|
CH-03-001-044-001/100 ()
|
3303001000NRG24010320242152359
|
01/03/2024
|
chandrahas
|
3303001WL088785
|
chandrahas
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480507
|
|
Mr. CHANDRAHAS S/O KARTIK RAM
|
CENTRAL BANK OF INDIA(607115)
|
21
|
NAWAGARH
|
CH-03-001-044-001/100 ()
|
3303001000NRG24010320242152361
|
01/03/2024
|
panchbai
|
3303001WL088785
|
panchbai
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480506
|
|
MRS PANCH BAI MARKANDE
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-044-001/101 ()
|
3303001000NRG24010320242152362
|
01/03/2024
|
TEK
|
3303001WL088785
|
TEK
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480396
|
|
Mr. TEKU S/O DULAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-044-001/107 ()
|
3303001000NRG24010320242152366
|
01/03/2024
|
tribhuvan
|
3303001WL088785
|
tribhuvan
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480217
|
|
Mr. TRIBHUWAN S/O LAXMI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-044-001/108 ()
|
3303001000NRG24010320242152368
|
01/03/2024
|
bhawan
|
3303001WL088785
|
bhawan
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480700
|
|
BHAVAN KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NAWAGARH
|
CH-03-001-044-001/113 ()
|
3303001000NRG24010320242152372
|
01/03/2024
|
rani
|
3303001WL088785
|
rani
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480691
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
26
|
NAWAGARH
|
CH-03-001-044-001/115-A ()
|
3303001000NRG24010320242152374
|
01/03/2024
|
laxmi bai
|
3303001WL088785
|
laxmi bai
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480220
|
|
LAXMI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NAWAGARH
|
CH-03-001-044-001/115-A ()
|
3303001000NRG24010320242152373
|
01/03/2024
|
Raghunath
|
3303001WL088785
|
Raghunath
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480219
|
|
Mr. RAGHUNATH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-044-001/14 ()
|
3303001000NRG24010320242152379
|
01/03/2024
|
gaytri
|
3303001WL088785
|
gaytri
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480537
|
|
MRS GAYATRI NAVARANG
|
STATE BANK OF INDIA(508548)
|
29
|
NAWAGARH
|
CH-03-001-044-001/14 ()
|
3303001000NRG24010320242152378
|
01/03/2024
|
juganu
|
3303001WL088785
|
juganu
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480459
|
|
MR JUGANU NAWRANG
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-044-001/15 ()
|
3303001000NRG24010320242152380
|
01/03/2024
|
KUMAR
|
3303001WL088785
|
KUMAR
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480395
|
|
Mr. KUMAR S/O KANHAIYA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-044-001/15 ()
|
3303001000NRG24010320242152381
|
01/03/2024
|
nenbai
|
3303001WL088785
|
nenbai
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480358
|
|
MRS NEMBAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
32
|
NAWAGARH
|
CH-03-001-044-001/16 ()
|
3303001000NRG24010320242152382
|
01/03/2024
|
gaindala
|
3303001WL088785
|
gaindala
|
00093
|
CRGB0008143
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480690
|
|
MR GAIND LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-044-001/18 ()
|
3303001000NRG24010320242152384
|
01/03/2024
|
Rajkumar
|
3303001WL088785
|
Rajkumar
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480581
|
|
Mr. RAJKUMAR S/O FAGURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-044-001/20 ()
|
3303001000NRG24010320242152390
|
01/03/2024
|
hiramati
|
3303001WL088785
|
hiramati
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480375
|
|
MRS HIRAMNI KURRE
|
STATE BANK OF INDIA(508548)
|
35
|
NAWAGARH
|
CH-03-001-044-001/20 ()
|
3303001000NRG24010320242152389
|
01/03/2024
|
navchad
|
3303001WL088785
|
navchad
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480376
|
|
MR NAVACHHAND KURRE
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-044-001/201 ()
|
3303001000NRG24010320242152391
|
01/03/2024
|
RAJESH MARKANDEY
|
3303001WL088785
|
RAJESH MARKANDEY
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480709
|
|
Mr. RAJESH MARKANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-044-001/201 ()
|
3303001000NRG24010320242152392
|
01/03/2024
|
REENA MARKANDEY
|
3303001WL088785
|
REENA MARKANDEY
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480708
|
|
MRS REENA MARKANDEY
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-044-001/21 ()
|
3303001000NRG24010320242152395
|
01/03/2024
|
LALA
|
3303001WL088785
|
LALA
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480456
|
|
Mr. LALRAM .SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-044-001/22 ()
|
3303001000NRG24010320242152396
|
01/03/2024
|
Birendr
|
3303001WL088785
|
Birendr
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480461
|
|
BIRENDRA KUMAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NAWAGARH
|
CH-03-001-044-001/22 ()
|
3303001000NRG24010320242152397
|
01/03/2024
|
raniya bai
|
3303001WL088785
|
raniya bai
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480460
|
|
RANIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NAWAGARH
|
CH-03-001-044-001/24 ()
|
3303001000NRG24010320242152401
|
01/03/2024
|
madhu
|
3303001WL088785
|
madhu
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480354
|
|
MRS MADHU CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-044-001/24 ()
|
3303001000NRG24010320242152400
|
01/03/2024
|
SHIV KUMAR
|
3303001WL088785
|
SHIV KUMAR
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480353
|
|
Mr. SHIWKUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-044-001/26 ()
|
3303001000NRG24010320242152405
|
01/03/2024
|
pyari
|
3303001WL088785
|
pyari
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480357
|
|
MRS PYARIBAI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
44
|
NAWAGARH
|
CH-03-001-044-001/26 ()
|
3303001000NRG24010320242152404
|
01/03/2024
|
santosh
|
3303001WL088785
|
santosh
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480364
|
|
SANTOSH DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NAWAGARH
|
CH-03-001-044-001/27 ()
|
3303001000NRG24010320242152406
|
01/03/2024
|
SONIYA
|
3303001WL088785
|
SONIYA
|
00093
|
CRGB0008143
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480695
|
|
MRS SONIYA BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
46
|
NAWAGARH
|
CH-03-001-044-001/28 ()
|
3303001000NRG24010320242152407
|
01/03/2024
|
bhagelal
|
3303001WL088785
|
bhagelal
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480374
|
|
Mr. BHAGELAL S/O JANAU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-044-001/28 ()
|
3303001000NRG24010320242152408
|
01/03/2024
|
ramkali
|
3303001WL088785
|
ramkali
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480362
|
|
MRS RAMKALI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
48
|
NAWAGARH
|
CH-03-001-044-001/29 ()
|
3303001000NRG24010320242152410
|
01/03/2024
|
Ambali
|
3303001WL088785
|
Ambali
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480538
|
|
MRS AMBALI JOSHI
|
STATE BANK OF INDIA(508548)
|
49
|
NAWAGARH
|
CH-03-001-044-001/29 ()
|
3303001000NRG24010320242152409
|
01/03/2024
|
nendas
|
3303001WL088785
|
nendas
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480694
|
|
Mr. LAINDAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-044-001/3 ()
|
3303001000NRG24010320242152412
|
01/03/2024
|
parma
|
3303001WL088785
|
parma
|
00093
|
CRGB0008143
|
520
|
520
|
Processed
|
13/04/2024
|
|
2928480457
|
|
Mrs. PARAMA W/O NOHARDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-044-001/31 ()
|
3303001000NRG24010320242152415
|
01/03/2024
|
CHHANNU
|
3303001WL088785
|
CHHANNU
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480713
|
|
Mr. CHHANNU DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-044-001/31 ()
|
3303001000NRG24010320242152416
|
01/03/2024
|
SANTRA
|
3303001WL088785
|
SANTRA
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480712
|
|
Mrs. SANTRA BAI DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-044-001/33 ()
|
3303001000NRG24010320242152417
|
01/03/2024
|
TIRITH
|
3303001WL088785
|
TIRITH
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480505
|
|
MR TIRATH VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
54
|
NAWAGARH
|
CH-03-001-044-001/34 ()
|
3303001000NRG24010320242152418
|
01/03/2024
|
lagni
|
3303001WL088785
|
lagni
|
00093
|
CRGB0008143
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480351
|
|
MRS LAGANI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
55
|
NAWAGARH
|
CH-03-001-044-001/36 ()
|
3303001000NRG24010320242152419
|
01/03/2024
|
PILLU
|
3303001WL088785
|
PILLU
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480693
|
|
Mr. PILLU S/O SEWAK SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-044-001/36 ()
|
3303001000NRG24010320242152420
|
01/03/2024
|
radha bai
|
3303001WL088785
|
radha bai
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480543
|
|
Mrs. RADHABAI W/O PILLU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-044-001/36 ()
|
3303001000NRG24010320242152421
|
01/03/2024
|
savitri
|
3303001WL088785
|
savitri
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480701
|
|
MRS SAVITRI DEVI BANDHE
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-044-001/39 ()
|
3303001000NRG24010320242152423
|
01/03/2024
|
YOGESHWARI
|
3303001WL088785
|
YOGESHWARI
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480223
|
|
Mr. YOGESHWARI BAI S/O CHITRSEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
NAWAGARH
|
CH-03-001-044-001/41 ()
|
3303001000NRG24010320242152424
|
01/03/2024
|
janklal
|
3303001WL088785
|
janklal
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480222
|
|
MR JANAK LAL BHASHKAR
|
STATE BANK OF INDIA(508548)
|
60
|
NAWAGARH
|
CH-03-001-044-001/41 ()
|
3303001000NRG24010320242152425
|
01/03/2024
|
jashman
|
3303001WL088785
|
jashman
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480224
|
|
MRS JASAMAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-044-001/43 ()
|
3303001000NRG24010320242152426
|
01/03/2024
|
DINESH
|
3303001WL088785
|
DINESH
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480356
|
|
Mr. DINESH KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-044-001/43 ()
|
3303001000NRG24010320242152427
|
01/03/2024
|
rampyari
|
3303001WL088785
|
rampyari
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480539
|
|
Mrs. RAMPYARI W/O DINESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
NAWAGARH
|
CH-03-001-044-001/44 ()
|
3303001000NRG24010320242152429
|
01/03/2024
|
jamuna
|
3303001WL088785
|
jamuna
|
00093
|
CRGB0008143
|
520
|
520
|
Processed
|
13/04/2024
|
|
2928480591
|
|
Mr. RAJENDR KUMAR S/O SALIK SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-044-001/44 ()
|
3303001000NRG24010320242152428
|
01/03/2024
|
mankarlal
|
3303001WL088785
|
mankarlal
|
00093
|
CRGB0008143
|
520
|
520
|
Processed
|
13/04/2024
|
|
2928480583
|
|
MR SHANKAR LAL BHASKAR
|
STATE BANK OF INDIA(508548)
|
65
|
NAWAGARH
|
CH-03-001-044-001/48 ()
|
3303001000NRG24010320242152430
|
01/03/2024
|
lekhu
|
3303001WL088785
|
lekhu
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480696
|
|
MR LAKKHU DAHRIYA
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-044-001/48 ()
|
3303001000NRG24010320242152431
|
01/03/2024
|
sarita
|
3303001WL088785
|
sarita
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480383
|
|
MR SARITA DAHARIYA
|
STATE BANK OF INDIA(508548)
|
67
|
NAWAGARH
|
CH-03-001-044-001/49 ()
|
3303001000NRG24010320242152433
|
01/03/2024
|
anjoriya
|
3303001WL088785
|
anjoriya
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480384
|
|
MRS AJORBAI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-044-001/49 ()
|
3303001000NRG24010320242152432
|
01/03/2024
|
ghanalal
|
3303001WL088785
|
ghanalal
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480698
|
|
Mr. DHANALAL DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-044-001/51 ()
|
3303001000NRG24010320242152434
|
01/03/2024
|
ashok
|
3303001WL088785
|
ashok
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480373
|
|
MR ASHOK NAVRANG
|
STATE BANK OF INDIA(508548)
|
70
|
NAWAGARH
|
CH-03-001-044-001/51 ()
|
3303001000NRG24010320242152435
|
01/03/2024
|
rajendra
|
3303001WL088785
|
rajendra
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480359
|
|
MR RAJENDRA NAVRANG
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-044-001/55 ()
|
3303001000NRG24010320242152436
|
01/03/2024
|
AMRIT DAS
|
3303001WL088785
|
AMRIT DAS
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480592
|
|
Mr. AMRIT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-044-001/55 ()
|
3303001000NRG24010320242152437
|
01/03/2024
|
anjor bai
|
3303001WL088785
|
anjor bai
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480227
|
|
Mrs. ANJOR BAI DAHIRE W/O AMRITDASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
73
|
NAWAGARH
|
CH-03-001-044-001/57 ()
|
3303001000NRG24010320242152439
|
01/03/2024
|
baliram
|
3303001WL088785
|
baliram
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480454
|
|
MR BALI RAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
74
|
NAWAGARH
|
CH-03-001-044-001/58 ()
|
3303001000NRG24010320242152441
|
01/03/2024
|
DHRUWKUMAR
|
3303001WL088785
|
DHRUWKUMAR
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480367
|
|
MR DHRUV KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-044-001/62 ()
|
3303001000NRG24010320242152442
|
01/03/2024
|
Mantora
|
3303001WL088785
|
Mantora
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480363
|
|
MRS MANTORA BAI
|
STATE BANK OF INDIA(508548)
|
76
|
NAWAGARH
|
CH-03-001-044-001/63 ()
|
3303001000NRG24010320242152444
|
01/03/2024
|
badan
|
3303001WL088785
|
badan
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480361
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
77
|
NAWAGARH
|
CH-03-001-044-001/63 ()
|
3303001000NRG24010320242152443
|
01/03/2024
|
SANTU
|
3303001WL088785
|
SANTU
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480458
|
|
Mr. SANTRAM .RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
NAWAGARH
|
CH-03-001-044-001/64 ()
|
3303001000NRG24010320242152445
|
01/03/2024
|
jitram
|
3303001WL088785
|
jitram
|
00093
|
CRGB0008143
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480720
|
|
JITRAM BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NAWAGARH
|
CH-03-001-044-001/65 ()
|
3303001000NRG24010320242152446
|
01/03/2024
|
JAGDISH
|
3303001WL088785
|
JAGDISH
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480508
|
|
MR JAGADISHPRASAD GOYAL
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-044-001/67 ()
|
3303001000NRG24010320242152448
|
01/03/2024
|
GAribadas
|
3303001WL088785
|
GAribadas
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480697
|
|
GARIBDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NAWAGARH
|
CH-03-001-044-001/68 ()
|
3303001000NRG24010320242152450
|
01/03/2024
|
gangotri
|
3303001WL088785
|
gangotri
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480378
|
|
Mrs. GANGOTRI W/O PUNDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-044-001/68 ()
|
3303001000NRG24010320242152449
|
01/03/2024
|
PUNDAS
|
3303001WL088785
|
PUNDAS
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480377
|
|
Mr. PUNDAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
NAWAGARH
|
CH-03-001-044-001/7 ()
|
3303001000NRG24010320242152453
|
01/03/2024
|
Pardeshi kumar Dahire
|
3303001WL088785
|
Pardeshi kumar Dahire
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480722
|
|
MASTER PRDESHEE KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-044-001/7 ()
|
3303001000NRG24010320242152451
|
01/03/2024
|
taro
|
3303001WL088785
|
taro
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480689
|
|
Mr. TORAN SO . SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-044-001/7 ()
|
3303001000NRG24010320242152452
|
01/03/2024
|
urmila
|
3303001WL088785
|
urmila
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480692
|
|
Mrs. URMILA W/O TORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-044-001/70 ()
|
3303001000NRG24010320242152455
|
01/03/2024
|
chanpa bai
|
3303001WL088785
|
chanpa bai
|
00093
|
CRGB0008143
|
130
|
130
|
Processed
|
13/04/2024
|
|
2928480360
|
|
CHAMPA BAI DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NAWAGARH
|
CH-03-001-044-001/70 ()
|
3303001000NRG24010320242152454
|
01/03/2024
|
KIMAN
|
3303001WL088785
|
KIMAN
|
00093
|
CRGB0008143
|
130
|
130
|
Processed
|
13/04/2024
|
|
2928480365
|
|
Mr. KISHAN S/O ANUP SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
88
|
NAWAGARH
|
CH-03-001-044-001/75 ()
|
3303001000NRG24010320242152457
|
01/03/2024
|
KUMUD BAI
|
3303001WL088785
|
KUMUD BAI
|
00093
|
CRGB0008143
|
130
|
130
|
Processed
|
13/04/2024
|
|
2928480710
|
|
Mrs. KUMUD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
89
|
NAWAGARH
|
CH-03-001-044-001/77 ()
|
3303001000NRG24010320242152458
|
01/03/2024
|
dhaniji
|
3303001WL088785
|
dhaniji
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480368
|
|
DHANNAJI/SUKHCHAND JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
90
|
NAWAGARH
|
CH-03-001-044-001/77 ()
|
3303001000NRG24010320242152459
|
01/03/2024
|
rukhmani
|
3303001WL088785
|
rukhmani
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480225
|
|
MRS RUKHMNI JANGDE
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-044-001/84 ()
|
3303001000NRG24010320242152462
|
01/03/2024
|
ASHWANI
|
3303001WL088785
|
ASHWANI
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480352
|
|
ASHVANI KUMAR NAVRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NAWAGARH
|
CH-03-001-044-001/84 ()
|
3303001000NRG24010320242152463
|
01/03/2024
|
kamal
|
3303001WL088785
|
kamal
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480536
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
NAWAGARH
|
CH-03-001-044-001/86 ()
|
3303001000NRG24010320242152466
|
01/03/2024
|
tijan
|
3303001WL088785
|
tijan
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480721
|
|
TIJAN BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
NAWAGARH
|
CH-03-001-044-001/88 ()
|
3303001000NRG24010320242152467
|
01/03/2024
|
ganeu
|
3303001WL088785
|
ganeu
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480699
|
|
Mr. GANESH S/O CHAITU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
95
|
NAWAGARH
|
CH-03-001-044-001/9 ()
|
3303001000NRG24010320242152470
|
01/03/2024
|
Johan
|
3303001WL088785
|
Johan
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480584
|
|
Mr. JOHAN S/O SHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-044-001/91 ()
|
3303001000NRG24010320242152473
|
01/03/2024
|
rukhamani
|
3303001WL088785
|
rukhamani
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480455
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
97
|
NAWAGARH
|
CH-03-001-044-001/91 ()
|
3303001000NRG24010320242152472
|
01/03/2024
|
santoshi
|
3303001WL088785
|
santoshi
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480582
|
|
Mr. SANTOSH S/O RAVIDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
98
|
NAWAGARH
|
CH-03-001-044-001/92 ()
|
3303001000NRG24010320242152474
|
01/03/2024
|
malik
|
3303001WL088785
|
malik
|
00093
|
CRGB0008143
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480688
|
|
Mr. MALIKRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-044-001/92 ()
|
3303001000NRG24010320242152475
|
01/03/2024
|
sunita
|
3303001WL088785
|
sunita
|
00093
|
CRGB0008143
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480221
|
|
MRS SUMINTRA BAI DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
100
|
NAWAGARH
|
CH-03-001-044-001/93 ()
|
3303001000NRG24010320242152476
|
01/03/2024
|
SHYAM LAL
|
3303001WL088785
|
SHYAM LAL
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480218
|
|
Mr. SHYAMLAL S/O RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-044-001/94 ()
|
3303001000NRG24010320242152478
|
01/03/2024
|
MAHEM
|
3303001WL088785
|
MAHEM
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480355
|
|
Mr. MAHESH SO .SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-044-001/96 ()
|
3303001000NRG24010320242152479
|
01/03/2024
|
bhaganram
|
3303001WL088785
|
bhaganram
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480580
|
|
Mr. BHAGWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-044-001/96 ()
|
3303001000NRG24010320242152480
|
01/03/2024
|
tijiya
|
3303001WL088785
|
tijiya
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480366
|
|
MRS TIJIYA BAI
|
STATE BANK OF INDIA(508548)
|
104
|
NAWAGARH
|
CH-03-001-044-003/72 ()
|
3303001000NRG24010320242152488
|
01/03/2024
|
kaikai
|
3303001WL088785
|
kaikai
|
00093
|
CRGB0008143
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928480542
|
|
Mrs. KEKAI W/O NARESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
105
|
NAWAGARH
|
CH-03-001-044-003/72 ()
|
3303001000NRG24010320242152487
|
01/03/2024
|
naresh
|
3303001WL088785
|
naresh
|
00093
|
CRGB0008143
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928480547
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
NAWAGARH
|
CH-03-001-044-003/72 ()
|
3303001000NRG24010320242152489
|
01/03/2024
|
ram kumar
|
3303001WL088785
|
ram kumar
|
00093
|
CRGB0008143
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928480391
|
|
Mr. RAMKUMAR S/O NARESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-057-001/180 ()
|
3303001000NRG24010320242152796
|
01/03/2024
|
komal
|
3303001WL088795
|
komal
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480388
|
|
Mr. KOMAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-057-001/180 ()
|
3303001000NRG24010320242152797
|
01/03/2024
|
uttra
|
3303001WL088795
|
uttra
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480282
|
|
Mrs. UTTRA VERMAw/s BAI KOMAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-071-001/191 ()
|
3303001000NRG24010320242152738
|
01/03/2024
|
aajuram
|
3303001WL088793
|
aajuram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480245
|
|
AAJURAM KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
NAWAGARH
|
CH-03-001-071-001/338 ()
|
3303001000NRG24010320242152754
|
01/03/2024
|
dhaneshu verma
|
3303001WL088793
|
dhaneshu verma
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480469
|
|
MR DHANESHU VERMA
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-071-001/352 ()
|
3303001000NRG24010320242152761
|
01/03/2024
|
rammati markande
|
3303001WL088793
|
rammati markande
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480616
|
|
Mrs. RAMRATI X
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-071-001/51 ()
|
3303001000NRG24010320242152779
|
01/03/2024
|
bundkunvar
|
3303001WL088793
|
bundkunvar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480371
|
|
Mrs. NANDKUWAR X
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-071-002/149 ()
|
3303001000NRG24010320242152679
|
01/03/2024
|
ANIL
|
3303001WL088792
|
ANIL
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480244
|
|
Mr. ANIL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
114
|
NAWAGARH
|
CH-03-001-071-002/149 ()
|
3303001000NRG24010320242152680
|
01/03/2024
|
sangita
|
3303001WL088792
|
sangita
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480490
|
|
Mrs. SANGEETA W/O ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
NAWAGARH
|
CH-03-001-071-002/7 ()
|
3303001000NRG24010320242152682
|
01/03/2024
|
dharmesh
|
3303001WL088792
|
dharmesh
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480289
|
|
Mr. DHARMESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
116
|
NAWAGARH
|
CH-03-001-071-002/73 ()
|
3303001000NRG24010320242152684
|
01/03/2024
|
bhojbai
|
3303001WL088792
|
bhojbai
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480491
|
|
Mrs. BHOG BAI W/O RAJARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
NAWAGARH
|
CH-03-001-071-002/73 ()
|
3303001000NRG24010320242152683
|
01/03/2024
|
rajaram
|
3303001WL088792
|
rajaram
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480500
|
|
RAJARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-071-002/74 ()
|
3303001000NRG24010320242152685
|
01/03/2024
|
amarsing
|
3303001WL088792
|
amarsing
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480251
|
|
AMAR SINGH LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
NAWAGARH
|
CH-03-001-071-002/74 ()
|
3303001000NRG24010320242152687
|
01/03/2024
|
BHIKHAM
|
3303001WL088792
|
BHIKHAM
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480499
|
|
BHIKHAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-071-002/74 ()
|
3303001000NRG24010320242152686
|
01/03/2024
|
nirmla
|
3303001WL088792
|
nirmla
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480233
|
|
NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
NAWAGARH
|
CH-03-001-071-002/74 ()
|
3303001000NRG24010320242152688
|
01/03/2024
|
SEWATI
|
3303001WL088792
|
SEWATI
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480286
|
|
Mrs. SEVTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78440
|
78440
|
|
|
|
|
|
|
|
122
|
NAWAGARH
|
CH-03-001-012-002/112 ()
|
3303001000NRG24010320242146004
|
01/03/2024
|
panchuram
|
3303001WL088579
|
panchuram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480488
|
|
MR PANCHURAM VARMA
|
STATE BANK OF INDIA(508548)
|
123
|
NAWAGARH
|
CH-03-001-012-002/112 ()
|
3303001000NRG24010320242146005
|
01/03/2024
|
ramkumari
|
3303001WL088579
|
ramkumari
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480252
|
|
Mrs. RAJKUMARI W/O PANCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
124
|
NAWAGARH
|
CH-03-001-012-002/134 ()
|
3303001000NRG24010320242146007
|
01/03/2024
|
nandram
|
3303001WL088579
|
nandram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480480
|
|
MR NANDRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
125
|
NAWAGARH
|
CH-03-001-012-002/134 ()
|
3303001000NRG24010320242146008
|
01/03/2024
|
pardishin
|
3303001WL088579
|
pardishin
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480481
|
|
Mrs. PARDESANIN W/O NAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
126
|
NAWAGARH
|
CH-03-001-012-002/173 ()
|
3303001000NRG24010320242146010
|
01/03/2024
|
bhuneshwar
|
3303001WL088579
|
bhuneshwar
|
00093
|
CRGB0008154
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928480494
|
|
MR BHUNESHVAR VARMA
|
STATE BANK OF INDIA(508548)
|
127
|
NAWAGARH
|
CH-03-001-012-002/173 ()
|
3303001000NRG24010320242146011
|
01/03/2024
|
lata
|
3303001WL088579
|
lata
|
00093
|
CRGB0008154
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928480476
|
|
MRS LATA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
128
|
NAWAGARH
|
CH-03-001-012-002/186 ()
|
3303001000NRG24010320242146013
|
01/03/2024
|
kunti
|
3303001WL088579
|
kunti
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480496
|
|
KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-012-002/186 ()
|
3303001000NRG24010320242146012
|
01/03/2024
|
puran
|
3303001WL088579
|
puran
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480497
|
|
Mr. PURAN SINGH VERMA SO BHAURAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
130
|
NAWAGARH
|
CH-03-001-012-002/189 ()
|
3303001000NRG24010320242146014
|
01/03/2024
|
rama
|
3303001WL088579
|
rama
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480400
|
|
Mrs. RAMAYAN BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
131
|
NAWAGARH
|
CH-03-001-012-002/207 ()
|
3303001000NRG24010320242146016
|
01/03/2024
|
rajbai
|
3303001WL088579
|
rajbai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480264
|
|
Mrs. RAJ BAI W/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
132
|
NAWAGARH
|
CH-03-001-012-002/207 ()
|
3303001000NRG24010320242146015
|
01/03/2024
|
sundar lal
|
3303001WL088579
|
sundar lal
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480477
|
|
Mr. SUNDAR LAL S/O BAHURIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-012-002/222 ()
|
3303001000NRG24010320242146019
|
01/03/2024
|
Ishwar Rajput
|
3303001WL088579
|
Ishwar Rajput
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480597
|
|
MR ISHWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
134
|
NAWAGARH
|
CH-03-001-012-002/222 ()
|
3303001000NRG24010320242146018
|
01/03/2024
|
manjari
|
3303001WL088579
|
manjari
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480295
|
|
Mrs. MANJARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
135
|
NAWAGARH
|
CH-03-001-012-002/269 ()
|
3303001000NRG24010320242146022
|
01/03/2024
|
ANJALI VERAM
|
3303001WL088579
|
ANJALI VERAM
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480464
|
|
Mrs. ANJALI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
136
|
NAWAGARH
|
CH-03-001-012-002/27 ()
|
3303001000NRG24010320242146024
|
01/03/2024
|
sammat bai
|
3303001WL088579
|
sammat bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480399
|
|
SAMPAT BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
NAWAGARH
|
CH-03-001-012-002/303 ()
|
3303001000NRG24010320242146026
|
01/03/2024
|
Shiv kumari
|
3303001WL088579
|
Shiv kumari
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480269
|
|
Mrs. SHIVKUMARI W/O LOMASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-012-002/52 ()
|
3303001000NRG24010320242146030
|
01/03/2024
|
ganesh
|
3303001WL088579
|
ganesh
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480493
|
|
MR GANESHRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
139
|
NAWAGARH
|
CH-03-001-012-002/52 ()
|
3303001000NRG24010320242146031
|
01/03/2024
|
mithlesh
|
3303001WL088579
|
mithlesh
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480495
|
|
MITHLESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-012-002/60 ()
|
3303001000NRG24010320242146034
|
01/03/2024
|
bediya
|
3303001WL088579
|
bediya
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480498
|
|
BIDIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-041-001/124-A ()
|
3303001000NRG24010320242145697
|
01/03/2024
|
buribai
|
3303001WL088572
|
buribai
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928480703
|
|
Mrs. BHURI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-041-001/124-A ()
|
3303001000NRG24010320242145696
|
01/03/2024
|
Ramkumar
|
3303001WL088572
|
Ramkumar
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480706
|
|
Mr. RAMKUMAR RAJPUT S/O RAMKHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
143
|
NAWAGARH
|
CH-03-001-041-001/149 ()
|
3303001000NRG24010320242145698
|
01/03/2024
|
gajbai
|
3303001WL088572
|
gajbai
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480261
|
|
MRS JAG BAI
|
STATE BANK OF INDIA(508548)
|
144
|
NAWAGARH
|
CH-03-001-041-001/150 ()
|
3303001000NRG24010320242145699
|
01/03/2024
|
kanshi bai
|
3303001WL088572
|
kanshi bai
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480259
|
|
Mrs. KASHI BAI W/O BHUNESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
145
|
NAWAGARH
|
CH-03-001-041-001/178 ()
|
3303001000NRG24010320242145700
|
01/03/2024
|
sudhariya
|
3303001WL088572
|
sudhariya
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480482
|
|
Mrs. SUGHARIYA W/O BAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-041-001/201 ()
|
3303001000NRG24010320242145702
|
01/03/2024
|
Devki bai
|
3303001WL088572
|
Devki bai
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480267
|
|
DEVKI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
NAWAGARH
|
CH-03-001-041-001/201 ()
|
3303001000NRG24010320242145701
|
01/03/2024
|
Rampratap
|
3303001WL088572
|
Rampratap
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/04/2024
|
|
2928480478
|
|
RAMPRATAP LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NAWAGARH
|
CH-03-001-041-001/209 ()
|
3303001000NRG24010320242145704
|
01/03/2024
|
mina bai
|
3303001WL088572
|
mina bai
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/04/2024
|
|
2928480484
|
|
Mrs. MEENA BAI W/O RADHE RAM W/O RADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
149
|
NAWAGARH
|
CH-03-001-041-001/209 ()
|
3303001000NRG24010320242145703
|
01/03/2024
|
radheram
|
3303001WL088572
|
radheram
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/04/2024
|
|
2928480257
|
|
Mr. RADHE S/O JHADI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
150
|
NAWAGARH
|
CH-03-001-041-001/213 ()
|
3303001000NRG24010320242145706
|
01/03/2024
|
Amoli bai
|
3303001WL088572
|
Amoli bai
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928480255
|
|
Mrs. AMOLI BAI W/O BISAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
151
|
NAWAGARH
|
CH-03-001-041-001/213 ()
|
3303001000NRG24010320242145705
|
01/03/2024
|
bisahu ram
|
3303001WL088572
|
bisahu ram
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/04/2024
|
|
2928480254
|
|
BISAHU LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
NAWAGARH
|
CH-03-001-041-001/223 ()
|
3303001000NRG24010320242145707
|
01/03/2024
|
BHIKHAM SINH
|
3303001WL088572
|
BHIKHAM SINH
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928480266
|
|
BHIKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
NAWAGARH
|
CH-03-001-041-001/223 ()
|
3303001000NRG24010320242145708
|
01/03/2024
|
MOHNI BAI
|
3303001WL088572
|
MOHNI BAI
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/04/2024
|
|
2928480545
|
|
Mrs. MOHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-041-001/245 ()
|
3303001000NRG24010320242145709
|
01/03/2024
|
santosh
|
3303001WL088572
|
santosh
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480258
|
|
Mr. SANTOSH PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
155
|
NAWAGARH
|
CH-03-001-041-001/245 ()
|
3303001000NRG24010320242145710
|
01/03/2024
|
sarita pandey
|
3303001WL088572
|
sarita pandey
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/04/2024
|
|
2928480169
|
|
Mr. SARITA PANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
156
|
NAWAGARH
|
CH-03-001-041-001/30 ()
|
3303001000NRG24010320242145711
|
01/03/2024
|
KRUSHNA BAI
|
3303001WL088572
|
KRUSHNA BAI
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480270
|
|
Mrs. KRUSHNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-041-001/320-A ()
|
3303001000NRG24010320242145712
|
01/03/2024
|
BISNATH
|
3303001WL088572
|
BISNATH
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480260
|
|
Mr. BISHNATH NISHAD SO RAMANUJ NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
158
|
NAWAGARH
|
CH-03-001-041-001/320-A ()
|
3303001000NRG24010320242145713
|
01/03/2024
|
SONAMAT
|
3303001WL088572
|
SONAMAT
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480170
|
|
Mrs. SONMAT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-041-001/33 ()
|
3303001000NRG24010320242145714
|
01/03/2024
|
SAROJ BAI
|
3303001WL088572
|
SAROJ BAI
|
00093
|
CRGB0008154
|
280
|
280
|
Processed
|
13/04/2024
|
|
2928480483
|
|
SAROJ BAI D/O DWARIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-041-001/350 ()
|
3303001000NRG24010320242145715
|
01/03/2024
|
manisha verma
|
3303001WL088572
|
manisha verma
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928480154
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
161
|
NAWAGARH
|
CH-03-001-041-001/42 ()
|
3303001000NRG24010320242145718
|
01/03/2024
|
mitthu lal
|
3303001WL088572
|
mitthu lal
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/04/2024
|
|
2928480153
|
|
Mr. MITHTHU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
162
|
NAWAGARH
|
CH-03-001-041-001/44 ()
|
3303001000NRG24010320242145720
|
01/03/2024
|
LAKSHMI BAI
|
3303001WL088572
|
LAKSHMI BAI
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/04/2024
|
|
2928480634
|
|
Mrs. LAXMIN BAI VAISHNOW
|
CHHATTISGARH GRAMIN BANK(607214)
|
163
|
NAWAGARH
|
CH-03-001-041-001/44 ()
|
3303001000NRG24010320242145719
|
01/03/2024
|
SURESH DAS
|
3303001WL088572
|
SURESH DAS
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/04/2024
|
|
2928480405
|
|
Mr. SURESH DAS VAISHNOW
|
CHHATTISGARH GRAMIN BANK(607214)
|
164
|
NAWAGARH
|
CH-03-001-041-001/49 ()
|
3303001000NRG24010320242145722
|
01/03/2024
|
MANJU BAI
|
3303001WL088572
|
MANJU BAI
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480635
|
|
Mrs. MANJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-041-001/49 ()
|
3303001000NRG24010320242145721
|
01/03/2024
|
RAMESHWAR
|
3303001WL088572
|
RAMESHWAR
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480468
|
|
Mr. RAMESHWER DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
166
|
NAWAGARH
|
CH-03-001-041-001/494 ()
|
3303001000NRG24010320242145725
|
01/03/2024
|
hariram
|
3303001WL088572
|
hariram
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480487
|
|
Mr. HARI S/O TIRITH
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-041-001/494 ()
|
3303001000NRG24010320242145726
|
01/03/2024
|
sanoshi
|
3303001WL088572
|
sanoshi
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480271
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-041-001/498 ()
|
3303001000NRG24010320242145727
|
01/03/2024
|
chandrakali
|
3303001WL088572
|
chandrakali
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480401
|
|
MRS CHANDRAKALI YADAV
|
STATE BANK OF INDIA(508548)
|
169
|
NAWAGARH
|
CH-03-001-041-001/5 ()
|
3303001000NRG24010320242145728
|
01/03/2024
|
ghanshyam
|
3303001WL088572
|
ghanshyam
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480241
|
|
Mr. DHANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-041-001/5 ()
|
3303001000NRG24010320242145729
|
01/03/2024
|
SONA BAI
|
3303001WL088572
|
SONA BAI
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480265
|
|
Mrs. SONA BAI W/O DHANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
171
|
NAWAGARH
|
CH-03-001-041-001/532 ()
|
3303001000NRG24010320242145734
|
01/03/2024
|
ANJALI BAI
|
3303001WL088572
|
ANJALI BAI
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480626
|
|
Mrs. ANJALI BAI W/O INDRAKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
172
|
NAWAGARH
|
CH-03-001-041-001/532 ()
|
3303001000NRG24010320242145733
|
01/03/2024
|
INDRA KUMAR
|
3303001WL088572
|
INDRA KUMAR
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480625
|
|
Mr. INDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
173
|
NAWAGARH
|
CH-03-001-041-001/55 ()
|
3303001000NRG24010320242145735
|
01/03/2024
|
VISHNU
|
3303001WL088572
|
VISHNU
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928480256
|
|
Mr. VISHNU S/O BHOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
174
|
NAWAGARH
|
CH-03-001-041-001/582 ()
|
3303001000NRG24010320242145737
|
01/03/2024
|
CHUMMAN
|
3303001WL088572
|
CHUMMAN
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480149
|
|
Mr. CHUMMAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-041-001/582 ()
|
3303001000NRG24010320242145738
|
01/03/2024
|
DURGA
|
3303001WL088572
|
DURGA
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480152
|
|
MISS DURGA RAJPUT
|
STATE BANK OF INDIA(508548)
|
176
|
NAWAGARH
|
CH-03-001-041-001/583 ()
|
3303001000NRG24010320242145739
|
01/03/2024
|
RAMRATI BAI
|
3303001WL088572
|
RAMRATI BAI
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928480471
|
|
Mrs. RAMRATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
177
|
NAWAGARH
|
CH-03-001-041-001/659 ()
|
3303001000NRG24010320242145740
|
01/03/2024
|
MOHITRAM
|
3303001WL088572
|
MOHITRAM
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480603
|
|
Mr. MOHIT RAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
178
|
NAWAGARH
|
CH-03-001-041-001/659 ()
|
3303001000NRG24010320242145741
|
01/03/2024
|
SHWETA
|
3303001WL088572
|
SHWETA
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/04/2024
|
|
2928480284
|
|
Mrs. SHVETA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
179
|
NAWAGARH
|
CH-03-001-041-001/664 ()
|
3303001000NRG24010320242145743
|
01/03/2024
|
Fingeshwari Verma
|
3303001WL088572
|
Fingeshwari Verma
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928480622
|
|
FINGESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
NAWAGARH
|
CH-03-001-041-001/677 ()
|
3303001000NRG24010320242145746
|
01/03/2024
|
mayawati sahu
|
3303001WL088572
|
mayawati sahu
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480150
|
|
Mrs. MAYAWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
181
|
NAWAGARH
|
CH-03-001-041-001/677 ()
|
3303001000NRG24010320242145745
|
01/03/2024
|
mithlesh sahu
|
3303001WL088572
|
mithlesh sahu
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480147
|
|
Mr. MITHLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
182
|
NAWAGARH
|
CH-03-001-041-001/689 ()
|
3303001000NRG24010320242145747
|
01/03/2024
|
Ghanshyam Verma
|
3303001WL088572
|
Ghanshyam Verma
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928480148
|
|
Mr. GHANSYAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
183
|
NAWAGARH
|
CH-03-001-041-001/689 ()
|
3303001000NRG24010320242145748
|
01/03/2024
|
Sumitra Bai
|
3303001WL088572
|
Sumitra Bai
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480151
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-041-001/8 ()
|
3303001000NRG24010320242145749
|
01/03/2024
|
nakul
|
3303001WL088572
|
nakul
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928480486
|
|
Mr. NAKUL RAM RAJPUT SO JANAKRAM RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
185
|
NAWAGARH
|
CH-03-001-041-001/8 ()
|
3303001000NRG24010320242145750
|
01/03/2024
|
santoshi
|
3303001WL088572
|
santoshi
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480485
|
|
Mrs. SANTOSHI BAI W/O NAKUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-041-001/9 ()
|
3303001000NRG24010320242145751
|
01/03/2024
|
siyaram
|
3303001WL088572
|
siyaram
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/04/2024
|
|
2928480479
|
|
Mr. SIYA RAM S/O NATHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
187
|
NAWAGARH
|
CH-03-001-043-001/621 ()
|
3303001000NRG24290220242136313
|
01/03/2024
|
PRABHA BAI PAL
|
3303001WL088322
|
PRABHA BAI PAL
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480723
|
|
PRABHABAI PAL
|
IDBI BANK(607095)
|
188
|
NAWAGARH
|
CH-03-001-071-001/101 ()
|
3303001000NRG24010320242152689
|
01/03/2024
|
chitrekha bai
|
3303001WL088793
|
chitrekha bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480277
|
|
Mrs. CHITRAREKHA BAI BANSHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
189
|
NAWAGARH
|
CH-03-001-071-001/104 ()
|
3303001000NRG24010320242152690
|
01/03/2024
|
sati bai
|
3303001WL088793
|
sati bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480589
|
|
Mrs. SATI BAI W/O BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
190
|
NAWAGARH
|
CH-03-001-071-001/110 ()
|
3303001000NRG24010320242152692
|
01/03/2024
|
jamotri bai
|
3303001WL088793
|
jamotri bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480588
|
|
Mrs. JAMUTRII VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
191
|
NAWAGARH
|
CH-03-001-071-001/12 ()
|
3303001000NRG24010320242152701
|
01/03/2024
|
CHHANNU
|
3303001WL088793
|
CHHANNU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480549
|
|
CHHANNU LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
192
|
NAWAGARH
|
CH-03-001-071-001/120 ()
|
3303001000NRG24010320242152703
|
01/03/2024
|
rani
|
3303001WL088793
|
rani
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480639
|
|
Mrs. RANI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
193
|
NAWAGARH
|
CH-03-001-071-001/120 ()
|
3303001000NRG24010320242152702
|
01/03/2024
|
sumit
|
3303001WL088793
|
sumit
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480470
|
|
Mr. SUNIT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
194
|
NAWAGARH
|
CH-03-001-071-001/121 ()
|
3303001000NRG24010320242152704
|
01/03/2024
|
bisali
|
3303001WL088793
|
bisali
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480711
|
|
Mr. BISHALIRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-071-001/121 ()
|
3303001000NRG24010320242152705
|
01/03/2024
|
gautarhin
|
3303001WL088793
|
gautarhin
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480287
|
|
Mrs. GAUTRHIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
196
|
NAWAGARH
|
CH-03-001-071-001/123 ()
|
3303001000NRG24010320242152706
|
01/03/2024
|
baransih
|
3303001WL088793
|
baransih
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480276
|
|
Mr. BARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
197
|
NAWAGARH
|
CH-03-001-071-001/123 ()
|
3303001000NRG24010320242152707
|
01/03/2024
|
rajani bai
|
3303001WL088793
|
rajani bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480716
|
|
Mrs. RAJNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
198
|
NAWAGARH
|
CH-03-001-071-001/131 ()
|
3303001000NRG24010320242152713
|
01/03/2024
|
Bishambhar Verma
|
3303001WL088793
|
Bishambhar Verma
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480291
|
|
Mr. BISHAMBHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
199
|
NAWAGARH
|
CH-03-001-071-001/135 ()
|
3303001000NRG24010320242152715
|
01/03/2024
|
lalita bai
|
3303001WL088793
|
lalita bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480404
|
|
Mrs. LALITA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
200
|
NAWAGARH
|
CH-03-001-071-001/135 ()
|
3303001000NRG24010320242152714
|
01/03/2024
|
narendar singh
|
3303001WL088793
|
narendar singh
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480502
|
|
NARENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
201
|
NAWAGARH
|
CH-03-001-071-001/14 ()
|
3303001000NRG24010320242152718
|
01/03/2024
|
Surendra
|
3303001WL088793
|
Surendra
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480230
|
|
Mr. SURENDRA LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
202
|
NAWAGARH
|
CH-03-001-071-001/143 ()
|
3303001000NRG24010320242152719
|
01/03/2024
|
kvara bai
|
3303001WL088793
|
kvara bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480394
|
|
Mr. DEVGIRI GOSWAMI S/O MAGAL GIRI G
|
CHHATTISGARH GRAMIN BANK(607214)
|
203
|
NAWAGARH
|
CH-03-001-071-001/144 ()
|
3303001000NRG24010320242152720
|
01/03/2024
|
mani ram
|
3303001WL088793
|
mani ram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480642
|
|
Mr. MANIRAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
204
|
NAWAGARH
|
CH-03-001-071-001/145 ()
|
3303001000NRG24010320242152721
|
01/03/2024
|
Narmada
|
3303001WL088793
|
Narmada
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480398
|
|
Mrs. NARVDA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
205
|
NAWAGARH
|
CH-03-001-071-001/153 ()
|
3303001000NRG24010320242152722
|
01/03/2024
|
mochan
|
3303001WL088793
|
mochan
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480280
|
|
Mr. MOCHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
206
|
NAWAGARH
|
CH-03-001-071-001/154 ()
|
3303001000NRG24010320242152723
|
01/03/2024
|
sanat
|
3303001WL088793
|
sanat
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480292
|
|
SANAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
NAWAGARH
|
CH-03-001-071-001/16 ()
|
3303001000NRG24010320242152726
|
01/03/2024
|
DEVKUMARI
|
3303001WL088793
|
DEVKUMARI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2928480540
|
|
Mrs. DEV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
208
|
NAWAGARH
|
CH-03-001-071-001/168 ()
|
3303001000NRG24010320242152727
|
01/03/2024
|
shivnandan
|
3303001WL088793
|
shivnandan
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480296
|
|
Mr. SHIVNANDAN VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
209
|
NAWAGARH
|
CH-03-001-071-001/178 ()
|
3303001000NRG24010320242152731
|
01/03/2024
|
byash bai
|
3303001WL088793
|
byash bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480465
|
|
Mrs. GYASBAIRR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
210
|
NAWAGARH
|
CH-03-001-071-001/178 ()
|
3303001000NRG24010320242152732
|
01/03/2024
|
vishvanath
|
3303001WL088793
|
vishvanath
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480604
|
|
Mr. SHIVNATH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
211
|
NAWAGARH
|
CH-03-001-071-001/18 ()
|
3303001000NRG24010320242152734
|
01/03/2024
|
pushpa bai
|
3303001WL088793
|
pushpa bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480605
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
212
|
NAWAGARH
|
CH-03-001-071-001/18 ()
|
3303001000NRG24010320242152733
|
01/03/2024
|
vijay kumar
|
3303001WL088793
|
vijay kumar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480492
|
|
VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
213
|
NAWAGARH
|
CH-03-001-071-001/19 ()
|
3303001000NRG24010320242152736
|
01/03/2024
|
kunti bai
|
3303001WL088793
|
kunti bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480599
|
|
Mrs. KUNITI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
214
|
NAWAGARH
|
CH-03-001-071-001/19 ()
|
3303001000NRG24010320242152735
|
01/03/2024
|
vrijbhan
|
3303001WL088793
|
vrijbhan
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480249
|
|
Mr. VRISHBHAN RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
215
|
NAWAGARH
|
CH-03-001-071-001/190 ()
|
3303001000NRG24010320242152737
|
01/03/2024
|
sangita
|
3303001WL088793
|
sangita
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480294
|
|
Mrs. SANGITA BAI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
216
|
NAWAGARH
|
CH-03-001-071-001/204 ()
|
3303001000NRG24010320242152744
|
01/03/2024
|
chhamarajput
|
3303001WL088793
|
chhamarajput
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480381
|
|
Mrs. KSHAMA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
217
|
NAWAGARH
|
CH-03-001-071-001/209-A ()
|
3303001000NRG24010320242152745
|
01/03/2024
|
GAURI
|
3303001WL088793
|
GAURI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480390
|
|
Mrs. GAURI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
218
|
NAWAGARH
|
CH-03-001-071-001/212-A ()
|
3303001000NRG24010320242152749
|
01/03/2024
|
devram geeri goswami
|
3303001WL088793
|
devram geeri goswami
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480646
|
|
Mr. DEVRAM GEERI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
219
|
NAWAGARH
|
CH-03-001-071-001/212-A ()
|
3303001000NRG24010320242152748
|
01/03/2024
|
lomeshwari
|
3303001WL088793
|
lomeshwari
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480290
|
|
Mrs. LOMESWARI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
220
|
NAWAGARH
|
CH-03-001-071-001/216 ()
|
3303001000NRG24010320242152751
|
01/03/2024
|
SUKHAMANI
|
3303001WL088793
|
SUKHAMANI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480630
|
|
Mrs. SUKHMANI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
221
|
NAWAGARH
|
CH-03-001-071-001/216 ()
|
3303001000NRG24010320242152750
|
01/03/2024
|
YOGESH
|
3303001WL088793
|
YOGESH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480587
|
|
Mr. YOGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
222
|
NAWAGARH
|
CH-03-001-071-001/340 ()
|
3303001000NRG24010320242152755
|
01/03/2024
|
malti khande
|
3303001WL088793
|
malti khande
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480602
|
|
Mrs. MALTI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
223
|
NAWAGARH
|
CH-03-001-071-001/343 ()
|
3303001000NRG24010320242152756
|
01/03/2024
|
narendra kumar
|
3303001WL088793
|
narendra kumar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480279
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
224
|
NAWAGARH
|
CH-03-001-071-001/343 ()
|
3303001000NRG24010320242152757
|
01/03/2024
|
savita verma
|
3303001WL088793
|
savita verma
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480628
|
|
Savita Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
225
|
NAWAGARH
|
CH-03-001-071-001/345 ()
|
3303001000NRG24010320242152758
|
01/03/2024
|
hasmita khande
|
3303001WL088793
|
hasmita khande
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480293
|
|
Mrs. HASMITA BAI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-071-001/347 ()
|
3303001000NRG24010320242152759
|
01/03/2024
|
kamila khande
|
3303001WL088793
|
kamila khande
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480247
|
|
Mrs. KAMILA BAI W/O AAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
227
|
NAWAGARH
|
CH-03-001-071-001/350 ()
|
3303001000NRG24010320242152760
|
01/03/2024
|
chameli bai
|
3303001WL088793
|
chameli bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480617
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
228
|
NAWAGARH
|
CH-03-001-071-001/355 ()
|
3303001000NRG24010320242152762
|
01/03/2024
|
dukhiram dhruw
|
3303001WL088793
|
dukhiram dhruw
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480594
|
|
Mr. DUKHIRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
229
|
NAWAGARH
|
CH-03-001-071-001/355 ()
|
3303001000NRG24010320242152763
|
01/03/2024
|
kirti bai dhurv
|
3303001WL088793
|
kirti bai dhurv
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480278
|
|
Mrs. KIRTI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
230
|
NAWAGARH
|
CH-03-001-071-001/360 ()
|
3303001000NRG24010320242152764
|
01/03/2024
|
udaydas manikpuri
|
3303001WL088793
|
udaydas manikpuri
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480627
|
|
UDAYDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
231
|
NAWAGARH
|
CH-03-001-071-001/368 ()
|
3303001000NRG24010320242152765
|
01/03/2024
|
lakshmi bai rajput
|
3303001WL088793
|
lakshmi bai rajput
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480645
|
|
LAKSHMI BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
NAWAGARH
|
CH-03-001-071-001/39 ()
|
3303001000NRG24010320242152768
|
01/03/2024
|
chandrakali
|
3303001WL088793
|
chandrakali
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480382
|
|
Mrs. CHANDRKALI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
233
|
NAWAGARH
|
CH-03-001-071-001/39 ()
|
3303001000NRG24010320242152767
|
01/03/2024
|
mugeliha
|
3303001WL088793
|
mugeliha
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480474
|
|
MR MUNGELIRAM VARMA
|
STATE BANK OF INDIA(508548)
|
234
|
NAWAGARH
|
CH-03-001-071-001/402 ()
|
3303001000NRG24010320242152770
|
01/03/2024
|
usha
|
3303001WL088793
|
usha
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480643
|
|
Mrs. USHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
235
|
NAWAGARH
|
CH-03-001-071-001/42 ()
|
3303001000NRG24010320242152771
|
01/03/2024
|
mohanibai
|
3303001WL088793
|
mohanibai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480647
|
|
Mrs. MOHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
236
|
NAWAGARH
|
CH-03-001-071-001/45 ()
|
3303001000NRG24010320242152773
|
01/03/2024
|
Mohit Verma
|
3303001WL088793
|
Mohit Verma
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480268
|
|
Mr. MOHIT S/O SARAHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
237
|
NAWAGARH
|
CH-03-001-071-001/45 ()
|
3303001000NRG24010320242152772
|
01/03/2024
|
RAMA BAI
|
3303001WL088793
|
RAMA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480644
|
|
RAMA BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
NAWAGARH
|
CH-03-001-071-001/47 ()
|
3303001000NRG24010320242152775
|
01/03/2024
|
ASHOK
|
3303001WL088793
|
ASHOK
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480489
|
|
ASHOK KUMAR KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
NAWAGARH
|
CH-03-001-071-001/47 ()
|
3303001000NRG24010320242152774
|
01/03/2024
|
SANTOSH
|
3303001WL088793
|
SANTOSH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480503
|
|
MR SANTOSH KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
240
|
NAWAGARH
|
CH-03-001-071-001/5 ()
|
3303001000NRG24010320242152777
|
01/03/2024
|
BIDIYA BAI
|
3303001WL088793
|
BIDIYA BAI
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480229
|
|
BINDIYABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
241
|
NAWAGARH
|
CH-03-001-071-001/5 ()
|
3303001000NRG24010320242152778
|
01/03/2024
|
holiram
|
3303001WL088793
|
holiram
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480590
|
|
Mr. HOLIRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
242
|
NAWAGARH
|
CH-03-001-071-001/62 ()
|
3303001000NRG24010320242152782
|
01/03/2024
|
suresh kumar
|
3303001WL088793
|
suresh kumar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480246
|
|
Mr. SURESH KUMAR S/O JEEWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
243
|
NAWAGARH
|
CH-03-001-071-001/71 ()
|
3303001000NRG24010320242152785
|
01/03/2024
|
SHIV KUMARI
|
3303001WL088793
|
SHIV KUMARI
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480281
|
|
Mrs. SHIVKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
244
|
NAWAGARH
|
CH-03-001-071-001/76 ()
|
3303001000NRG24010320242152786
|
01/03/2024
|
shivprasad
|
3303001WL088793
|
shivprasad
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480242
|
|
Mr. SHIVPRASAD LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
245
|
NAWAGARH
|
CH-03-001-071-001/83 ()
|
3303001000NRG24010320242152787
|
01/03/2024
|
mahendrakumar
|
3303001WL088793
|
mahendrakumar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480248
|
|
MAHENDRA MARKANDEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
NAWAGARH
|
CH-03-001-071-001/88 ()
|
3303001000NRG24010320242152788
|
01/03/2024
|
MADHURI
|
3303001WL088793
|
MADHURI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480146
|
|
Mrs. MADHURI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
247
|
NAWAGARH
|
CH-03-001-071-002/107 ()
|
3303001000NRG24010320242152642
|
01/03/2024
|
bije
|
3303001WL088791
|
bije
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480228
|
|
VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
248
|
NAWAGARH
|
CH-03-001-071-002/125 ()
|
3303001000NRG24010320242152643
|
01/03/2024
|
kukumsingh
|
3303001WL088791
|
kukumsingh
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480714
|
|
HUKUM SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
NAWAGARH
|
CH-03-001-071-002/129 ()
|
3303001000NRG24010320242152644
|
01/03/2024
|
INDRAPAL
|
3303001WL088791
|
INDRAPAL
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480263
|
|
Mr. INDRAPAL S/O SONPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
250
|
NAWAGARH
|
CH-03-001-071-002/156 ()
|
3303001000NRG24010320242152645
|
01/03/2024
|
BHAGWAT
|
3303001WL088791
|
BHAGWAT
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480239
|
|
Mr. BHAGVAT .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
251
|
NAWAGARH
|
CH-03-001-071-002/160 ()
|
3303001000NRG24010320242152646
|
01/03/2024
|
HEMDAS
|
3303001WL088791
|
HEMDAS
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480240
|
|
MR HEMDAS MIRI
|
STATE BANK OF INDIA(508548)
|
252
|
NAWAGARH
|
CH-03-001-071-002/17 ()
|
3303001000NRG24010320242152648
|
01/03/2024
|
BHURIBAI
|
3303001WL088791
|
BHURIBAI
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928480236
|
|
BHURI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
253
|
NAWAGARH
|
CH-03-001-071-002/17 ()
|
3303001000NRG24010320242152647
|
01/03/2024
|
MANSINGH
|
3303001WL088791
|
MANSINGH
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928480237
|
|
Mr. MAN SINGH VARMA
|
CENTRAL BANK OF INDIA(607115)
|
254
|
NAWAGARH
|
CH-03-001-071-002/185 ()
|
3303001000NRG24010320242152649
|
01/03/2024
|
ITESH KUMAR
|
3303001WL088791
|
ITESH KUMAR
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480272
|
|
Itesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
NAWAGARH
|
CH-03-001-071-002/187 ()
|
3303001000NRG24010320242152651
|
01/03/2024
|
amrit
|
3303001WL088791
|
amrit
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928480168
|
|
Mrs. AMRIT BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
256
|
NAWAGARH
|
CH-03-001-071-002/190 ()
|
3303001000NRG24010320242152653
|
01/03/2024
|
JALESHWAR
|
3303001WL088791
|
JALESHWAR
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480234
|
|
Mr. GOKUL SINGH VERMA SO PRAHALAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
257
|
NAWAGARH
|
CH-03-001-071-002/272 ()
|
3303001000NRG24010320242152655
|
01/03/2024
|
MAST RAM
|
3303001WL088791
|
MAST RAM
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480297
|
|
Mr. MAST RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
258
|
NAWAGARH
|
CH-03-001-071-002/272 ()
|
3303001000NRG24010320242152656
|
01/03/2024
|
URMANI BAI
|
3303001WL088791
|
URMANI BAI
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480467
|
|
Mrs. URMANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
259
|
NAWAGARH
|
CH-03-001-071-002/29 ()
|
3303001000NRG24010320242152657
|
01/03/2024
|
HEERA SINGH
|
3303001WL088791
|
HEERA SINGH
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480235
|
|
HEERA SINGH LODHI
|
IDBI BANK(607095)
|
260
|
NAWAGARH
|
CH-03-001-071-002/30 ()
|
3303001000NRG24010320242152658
|
01/03/2024
|
kalamlesh
|
3303001WL088791
|
kalamlesh
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480629
|
|
Mr. KAMLESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
261
|
NAWAGARH
|
CH-03-001-071-002/30 ()
|
3303001000NRG24010320242152659
|
01/03/2024
|
punni
|
3303001WL088791
|
punni
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928480702
|
|
PUNNI BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
NAWAGARH
|
CH-03-001-071-002/31 ()
|
3303001000NRG24010320242152660
|
01/03/2024
|
MALESHWAR
|
3303001WL088791
|
MALESHWAR
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480632
|
|
MALESHWAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
NAWAGARH
|
CH-03-001-071-002/31 ()
|
3303001000NRG24010320242152661
|
01/03/2024
|
VIDYA RAJPUT
|
3303001WL088791
|
VIDYA RAJPUT
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928480631
|
|
Miss. VIDYA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
264
|
NAWAGARH
|
CH-03-001-071-002/33 ()
|
3303001000NRG24010320242152663
|
01/03/2024
|
DULAR BAI
|
3303001WL088791
|
DULAR BAI
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480232
|
|
MRS DULAR BAI LODHI
|
STATE BANK OF INDIA(508548)
|
265
|
NAWAGARH
|
CH-03-001-071-002/33 ()
|
3303001000NRG24010320242152662
|
01/03/2024
|
RAMBAGAS
|
3303001WL088791
|
RAMBAGAS
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480250
|
|
MR RAMBAGAS SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
266
|
NAWAGARH
|
CH-03-001-071-002/336 ()
|
3303001000NRG24010320242152666
|
01/03/2024
|
madhu lodhi
|
3303001WL088791
|
madhu lodhi
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928480719
|
|
MADHU LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
NAWAGARH
|
CH-03-001-071-002/336 ()
|
3303001000NRG24010320242152665
|
01/03/2024
|
umesh kumar
|
3303001WL088791
|
umesh kumar
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928480704
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
NAWAGARH
|
CH-03-001-071-002/338 ()
|
3303001000NRG24010320242152667
|
01/03/2024
|
ravindra kumar lodhi
|
3303001WL088791
|
ravindra kumar lodhi
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928480273
|
|
Mr. RAVINDRA KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
269
|
NAWAGARH
|
CH-03-001-071-002/34 ()
|
3303001000NRG24010320242152668
|
01/03/2024
|
omkar
|
3303001WL088791
|
omkar
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480466
|
|
Mr. OMKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
270
|
NAWAGARH
|
CH-03-001-071-002/34 ()
|
3303001000NRG24010320242152669
|
01/03/2024
|
purnima
|
3303001WL088791
|
purnima
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480370
|
|
Mrs. PURNIMA BAI W/O OMKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
271
|
NAWAGARH
|
CH-03-001-071-002/45 ()
|
3303001000NRG24010320242152670
|
01/03/2024
|
MANIK
|
3303001WL088791
|
MANIK
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480231
|
|
MANIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
272
|
NAWAGARH
|
CH-03-001-071-002/6 ()
|
3303001000NRG24010320242152671
|
01/03/2024
|
BISHANI BAI
|
3303001WL088791
|
BISHANI BAI
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928480238
|
|
BISNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
273
|
NAWAGARH
|
CH-03-001-071-002/6 ()
|
3303001000NRG24010320242152672
|
01/03/2024
|
chatur
|
3303001WL088791
|
chatur
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928480288
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
274
|
NAWAGARH
|
CH-03-001-071-002/68 ()
|
3303001000NRG24010320242152673
|
01/03/2024
|
daneshwar
|
3303001WL088791
|
daneshwar
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480285
|
|
Mr. DANESHWER RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
275
|
NAWAGARH
|
CH-03-001-071-002/76 ()
|
3303001000NRG24010320242152675
|
01/03/2024
|
Malatin
|
3303001WL088791
|
Malatin
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928480243
|
|
MS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
276
|
NAWAGARH
|
CH-03-001-071-002/76 ()
|
3303001000NRG24010320242152674
|
01/03/2024
|
Ramdarog
|
3303001WL088791
|
Ramdarog
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928480253
|
|
RAMDAROGA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
NAWAGARH
|
CH-03-001-071-002/91 ()
|
3303001000NRG24010320242152676
|
01/03/2024
|
shashi bai
|
3303001WL088791
|
shashi bai
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2928480548
|
|
Mrs. SASHI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103330
|
103330
|
|
|
|
|
|
|
|
278
|
NAWAGARH
|
CH-03-001-007-002/183 ()
|
3303001000NRG24010320242145090
|
01/03/2024
|
DURGA SAHU
|
3303001WL088553
|
DURGA SAHU
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480717
|
|
DURGA KUMARI SAHU
|
CANARA BANK(508532)
|
279
|
NAWAGARH
|
CH-03-001-007-002/183 ()
|
3303001000NRG24010320242145088
|
01/03/2024
|
MALIK RAM
|
3303001WL088553
|
MALIK RAM
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480350
|
|
Mr. MALIK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
280
|
NAWAGARH
|
CH-03-001-012-002/113-A ()
|
3303001000NRG24010320242146006
|
01/03/2024
|
Mishri Lal
|
3303001WL088579
|
Mishri Lal
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480262
|
|
Mr. MISHRI LAL S/O BANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
281
|
NAWAGARH
|
CH-03-001-012-002/170 ()
|
3303001000NRG24010320242146009
|
01/03/2024
|
sulochni
|
3303001WL088579
|
sulochni
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480472
|
|
Mrs. SULOCHANI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
282
|
NAWAGARH
|
CH-03-001-012-002/208 ()
|
3303001000NRG24010320242146017
|
01/03/2024
|
lomash
|
3303001WL088579
|
lomash
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480430
|
|
Mr. LOMASH SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
283
|
NAWAGARH
|
CH-03-001-044-001/29 ()
|
3303001000NRG24010320242152411
|
01/03/2024
|
Surendra kumar joshi
|
3303001WL088785
|
Surendra kumar joshi
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480715
|
|
MR SURENDRA KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
284
|
NAWAGARH
|
CH-03-001-044-003/2-A ()
|
3303001000NRG24010320242152485
|
01/03/2024
|
rajesh jangde
|
3303001WL088785
|
rajesh jangde
|
00093
|
SBIN0RRCHGB
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928480638
|
|
MR RAJESH JANGDE
|
STATE BANK OF INDIA(508548)
|
285
|
NAWAGARH
|
CH-03-001-044-003/2-A ()
|
3303001000NRG24010320242152486
|
01/03/2024
|
Sima Jangde
|
3303001WL088785
|
Sima Jangde
|
00093
|
SBIN0RRCHGB
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928480637
|
|
MRS SIMA JANGDE
|
STATE BANK OF INDIA(508548)
|
286
|
NAWAGARH
|
CH-03-001-057-001/318-A ()
|
3303001000NRG24010320242152801
|
01/03/2024
|
DHANESHWARI
|
3303001WL088795
|
DHANESHWARI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480475
|
|
Miss. dhaneshwari varma varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
287
|
NAWAGARH
|
CH-03-001-057-001/55 ()
|
3303001000NRG24010320242152805
|
01/03/2024
|
GANESH
|
3303001WL088795
|
GANESH
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480618
|
|
Mr. GANESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
288
|
NAWAGARH
|
CH-03-001-057-001/55 ()
|
3303001000NRG24010320242152802
|
01/03/2024
|
kapa
|
3303001WL088795
|
kapa
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480385
|
|
Mr. KRIPA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
289
|
NAWAGARH
|
CH-03-001-057-001/55 ()
|
3303001000NRG24010320242152804
|
01/03/2024
|
RAMSHILA
|
3303001WL088795
|
RAMSHILA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480504
|
|
Mrs. RAMSHILABAI W/O SEVAKRAM VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
290
|
NAWAGARH
|
CH-03-001-057-001/55 ()
|
3303001000NRG24010320242152803
|
01/03/2024
|
rukhmani
|
3303001WL088795
|
rukhmani
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480283
|
|
Mrs. RUKHMANI BAI VEMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
291
|
NAWAGARH
|
CH-03-001-071-001/4 ()
|
3303001000NRG24010320242152769
|
01/03/2024
|
killabai
|
3303001WL088793
|
killabai
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480501
|
|
KILLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
292
|
NAWAGARH
|
CH-03-001-035-001/37 ()
|
3303001000NRG24010320242148135
|
01/03/2024
|
lila bai
|
3303001WL088644
|
lila bai
|
00121
|
CBIN0283377
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480725
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
293
|
NAWAGARH
|
CH-03-001-035-001/211 ()
|
3303001000NRG24010320242148087
|
01/03/2024
|
reshma bai sahu
|
3303001WL088644
|
reshma bai sahu
|
00415
|
SBIN0000296
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480331
|
|
MRS RESHMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
294
|
NAWAGARH
|
CH-03-001-035-001/62 ()
|
3303001000NRG24010320242148184
|
01/03/2024
|
saroj bai sahu
|
3303001WL088644
|
saroj bai sahu
|
00415
|
SBIN0000296
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480346
|
|
MRS SAROJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
295
|
NAWAGARH
|
CH-03-001-044-001/108 ()
|
3303001000NRG24010320242152369
|
01/03/2024
|
Manoj Kumar Kurre
|
3303001WL088785
|
Manoj Kumar Kurre
|
00415
|
SBIN0000296
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480189
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
296
|
NAWAGARH
|
CH-03-001-035-001/87-B ()
|
3303001000NRG24010320242148210
|
01/03/2024
|
jyoti sahu
|
3303001WL088644
|
jyoti sahu
|
00415
|
SBIN0001843
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480179
|
|
MS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
297
|
NAWAGARH
|
CH-03-001-007-002/153 ()
|
3303001000NRG24010320242145085
|
01/03/2024
|
paras
|
3303001WL088553
|
paras
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480550
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
NAWAGARH
|
CH-03-001-007-002/153 ()
|
3303001000NRG24010320242145086
|
01/03/2024
|
pyari
|
3303001WL088553
|
pyari
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480551
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
299
|
NAWAGARH
|
CH-03-001-007-002/183 ()
|
3303001000NRG24010320242145087
|
01/03/2024
|
KUNDAN
|
3303001WL088553
|
KUNDAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480210
|
|
MR KUNDAN SAHU
|
STATE BANK OF INDIA(508548)
|
300
|
NAWAGARH
|
CH-03-001-007-002/183 ()
|
3303001000NRG24010320242145089
|
01/03/2024
|
SAVITRI
|
3303001WL088553
|
SAVITRI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480512
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
301
|
NAWAGARH
|
CH-03-001-007-002/400 ()
|
3303001000NRG24010320242145092
|
01/03/2024
|
CHITRALEKHA SAHU
|
3303001WL088553
|
CHITRALEKHA SAHU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480419
|
|
MRS CHITRALEKHA SAHU
|
STATE BANK OF INDIA(508548)
|
302
|
NAWAGARH
|
CH-03-001-007-002/41 ()
|
3303001000NRG24010320242145094
|
01/03/2024
|
KUMARI SAHU
|
3303001WL088553
|
KUMARI SAHU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480305
|
|
KUMARI SAHU
|
IDBI BANK(607095)
|
303
|
NAWAGARH
|
CH-03-001-007-002/74 ()
|
3303001000NRG24010320242145096
|
01/03/2024
|
PATANGU
|
3303001WL088553
|
PATANGU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480511
|
|
MR PATANGU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
304
|
NAWAGARH
|
CH-03-001-007-002/74 ()
|
3303001000NRG24010320242145097
|
01/03/2024
|
SAVITRI BAI
|
3303001WL088553
|
SAVITRI BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480513
|
|
MS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
305
|
NAWAGARH
|
CH-03-001-007-002/81 ()
|
3303001000NRG24010320242145099
|
01/03/2024
|
dhaniram
|
3303001WL088553
|
dhaniram
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480510
|
|
Mr. DHANI RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
306
|
NAWAGARH
|
CH-03-001-007-002/81 ()
|
3303001000NRG24010320242145100
|
01/03/2024
|
Ganga bai
|
3303001WL088553
|
Ganga bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480211
|
|
MRS GANGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
307
|
NAWAGARH
|
CH-03-001-007-002/81 ()
|
3303001000NRG24010320242145101
|
01/03/2024
|
hemant
|
3303001WL088553
|
hemant
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480212
|
|
MRS HEMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
308
|
NAWAGARH
|
CH-03-001-012-002/256 ()
|
3303001000NRG24010320242146020
|
01/03/2024
|
gopeshwar
|
3303001WL088579
|
gopeshwar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480324
|
|
MR GOPESHWAR VARMA
|
STATE BANK OF INDIA(508548)
|
309
|
NAWAGARH
|
CH-03-001-012-002/256 ()
|
3303001000NRG24010320242146021
|
01/03/2024
|
seeta
|
3303001WL088579
|
seeta
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480336
|
|
MRS SITA VARMA
|
STATE BANK OF INDIA(508548)
|
310
|
NAWAGARH
|
CH-03-001-012-002/27 ()
|
3303001000NRG24010320242146023
|
01/03/2024
|
narendra kumar
|
3303001WL088579
|
narendra kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480402
|
|
MR NARENDR KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
311
|
NAWAGARH
|
CH-03-001-012-002/273 ()
|
3303001000NRG24010320242146025
|
01/03/2024
|
SANGITA YADAV
|
3303001WL088579
|
SANGITA YADAV
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480186
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
312
|
NAWAGARH
|
CH-03-001-012-002/351 ()
|
3303001000NRG24010320242146027
|
01/03/2024
|
RAKESH RAJPUT
|
3303001WL088579
|
RAKESH RAJPUT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480509
|
|
MR RAKESH RAJPUT
|
STATE BANK OF INDIA(508548)
|
313
|
NAWAGARH
|
CH-03-001-017-001/192 ()
|
3303001000NRG24010320242144172
|
01/03/2024
|
POSHAN LAL
|
3303001WL088533
|
POSHAN LAL
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480320
|
|
MR POSHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
314
|
NAWAGARH
|
CH-03-001-035-001/101 ()
|
3303001000NRG24010320242148017
|
01/03/2024
|
Dukhiram
|
3303001WL088644
|
Dukhiram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480302
|
|
MR MR DUKHILAL
|
STATE BANK OF INDIA(508548)
|
315
|
NAWAGARH
|
CH-03-001-035-001/101 ()
|
3303001000NRG24010320242148018
|
01/03/2024
|
RAjkumari
|
3303001WL088644
|
RAjkumari
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480431
|
|
MRS RAJKUMARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
316
|
NAWAGARH
|
CH-03-001-035-001/122 ()
|
3303001000NRG24010320242148019
|
01/03/2024
|
DEVNATH
|
3303001WL088644
|
DEVNATH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480675
|
|
DEVNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
NAWAGARH
|
CH-03-001-035-001/122 ()
|
3303001000NRG24010320242148020
|
01/03/2024
|
GENDI BAI
|
3303001WL088644
|
GENDI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480462
|
|
MRS GAINDI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-035-001/122 ()
|
3303001000NRG24010320242148021
|
01/03/2024
|
RENUKA
|
3303001WL088644
|
RENUKA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480534
|
|
MRS RENUKA SAHU
|
STATE BANK OF INDIA(508548)
|
319
|
NAWAGARH
|
CH-03-001-035-001/125 ()
|
3303001000NRG24010320242148022
|
01/03/2024
|
Paretan Bai
|
3303001WL088644
|
Paretan Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480214
|
|
MRS PARETAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
320
|
NAWAGARH
|
CH-03-001-035-001/125-A ()
|
3303001000NRG24010320242148025
|
01/03/2024
|
guniram sahu
|
3303001WL088644
|
guniram sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480345
|
|
GUNEE RAM SAHU S/O KHEJA RAM SAHU
|
BANK OF INDIA(508505)
|
321
|
NAWAGARH
|
CH-03-001-035-001/125-A ()
|
3303001000NRG24010320242148023
|
01/03/2024
|
kejha
|
3303001WL088644
|
kejha
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480425
|
|
MR KEJAHARAM SAHU
|
STATE BANK OF INDIA(508548)
|
322
|
NAWAGARH
|
CH-03-001-035-001/125-A ()
|
3303001000NRG24010320242148024
|
01/03/2024
|
sarswati
|
3303001WL088644
|
sarswati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480171
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
323
|
NAWAGARH
|
CH-03-001-035-001/127 ()
|
3303001000NRG24010320242148026
|
01/03/2024
|
sakun bai
|
3303001WL088644
|
sakun bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480301
|
|
MRS SAKUN DHRUW
|
STATE BANK OF INDIA(508548)
|
324
|
NAWAGARH
|
CH-03-001-035-001/127 ()
|
3303001000NRG24010320242148027
|
01/03/2024
|
sunil dhruw
|
3303001WL088644
|
sunil dhruw
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480299
|
|
MS SUNILDHRUW DHRUW
|
STATE BANK OF INDIA(508548)
|
325
|
NAWAGARH
|
CH-03-001-035-001/128 ()
|
3303001000NRG24010320242148028
|
01/03/2024
|
BIMLA BAI
|
3303001WL088644
|
BIMLA BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480676
|
|
MRS BIMALA DHRUW
|
STATE BANK OF INDIA(508548)
|
326
|
NAWAGARH
|
CH-03-001-035-001/129 ()
|
3303001000NRG24010320242148029
|
01/03/2024
|
NANDRAM
|
3303001WL088644
|
NANDRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480660
|
|
NANDRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
NAWAGARH
|
CH-03-001-035-001/129 ()
|
3303001000NRG24010320242148030
|
01/03/2024
|
UMTIN BAI
|
3303001WL088644
|
UMTIN BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480421
|
|
MRS UMANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
328
|
NAWAGARH
|
CH-03-001-035-001/130 ()
|
3303001000NRG24010320242148032
|
01/03/2024
|
MUNNA RAM
|
3303001WL088644
|
MUNNA RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480409
|
|
MR MUNNA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
329
|
NAWAGARH
|
CH-03-001-035-001/130 ()
|
3303001000NRG24010320242148033
|
01/03/2024
|
SAHODRA
|
3303001WL088644
|
SAHODRA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480414
|
|
MRS SAHODRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
330
|
NAWAGARH
|
CH-03-001-035-001/135 ()
|
3303001000NRG24010320242148034
|
01/03/2024
|
BijanBai
|
3303001WL088644
|
BijanBai
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928480203
|
|
BIJAN BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
NAWAGARH
|
CH-03-001-035-001/139 ()
|
3303001000NRG24010320242148036
|
01/03/2024
|
KANTI BAI
|
3303001WL088644
|
KANTI BAI
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2928480521
|
|
MRS KANTI DHRUV
|
STATE BANK OF INDIA(508548)
|
332
|
NAWAGARH
|
CH-03-001-035-001/139 ()
|
3303001000NRG24010320242148035
|
01/03/2024
|
PARSURAM
|
3303001WL088644
|
PARSURAM
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480193
|
|
MR PARSHU DHRUW
|
STATE BANK OF INDIA(508548)
|
333
|
NAWAGARH
|
CH-03-001-035-001/14 ()
|
3303001000NRG24010320242148038
|
01/03/2024
|
CHITREKHA
|
3303001WL088644
|
CHITREKHA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480432
|
|
MRS CHITREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
334
|
NAWAGARH
|
CH-03-001-035-001/14 ()
|
3303001000NRG24010320242148037
|
01/03/2024
|
PRAMOD KUMAR
|
3303001WL088644
|
PRAMOD KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480655
|
|
MR PRMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-035-001/143 ()
|
3303001000NRG24010320242148039
|
01/03/2024
|
Shriram
|
3303001WL088644
|
Shriram
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2928480434
|
|
MR SHRIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
336
|
NAWAGARH
|
CH-03-001-035-001/143 ()
|
3303001000NRG24010320242148040
|
01/03/2024
|
Sunita Bai
|
3303001WL088644
|
Sunita Bai
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2928480610
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
337
|
NAWAGARH
|
CH-03-001-035-001/147 ()
|
3303001000NRG24010320242148041
|
01/03/2024
|
bhuvan lal
|
3303001WL088644
|
bhuvan lal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480339
|
|
MR BHUVAN LAL
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-035-001/147 ()
|
3303001000NRG24010320242148042
|
01/03/2024
|
indresh dhruv
|
3303001WL088644
|
indresh dhruv
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2928480340
|
|
MRS INDRESH DHRUV
|
STATE BANK OF INDIA(508548)
|
339
|
NAWAGARH
|
CH-03-001-035-001/150 ()
|
3303001000NRG24010320242148044
|
01/03/2024
|
Parvati Sahu
|
3303001WL088644
|
Parvati Sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480321
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
340
|
NAWAGARH
|
CH-03-001-035-001/150 ()
|
3303001000NRG24010320242148043
|
01/03/2024
|
vishnu Sahu
|
3303001WL088644
|
vishnu Sahu
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480308
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
NAWAGARH
|
CH-03-001-035-001/150-A ()
|
3303001000NRG24010320242148045
|
01/03/2024
|
rameswar
|
3303001WL088644
|
rameswar
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480438
|
|
MR RAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
342
|
NAWAGARH
|
CH-03-001-035-001/150-A ()
|
3303001000NRG24010320242148046
|
01/03/2024
|
Savitri Bai
|
3303001WL088644
|
Savitri Bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480664
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
343
|
NAWAGARH
|
CH-03-001-035-001/151 ()
|
3303001000NRG24010320242148048
|
01/03/2024
|
rupesh dhruw
|
3303001WL088644
|
rupesh dhruw
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480330
|
|
MR RUPESH DHRUW
|
STATE BANK OF INDIA(508548)
|
344
|
NAWAGARH
|
CH-03-001-035-001/151 ()
|
3303001000NRG24010320242148047
|
01/03/2024
|
SUKHAM BAI
|
3303001WL088644
|
SUKHAM BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480444
|
|
MRS SUKHAM BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
345
|
NAWAGARH
|
CH-03-001-035-001/151-A ()
|
3303001000NRG24010320242148049
|
01/03/2024
|
KANHAIYA
|
3303001WL088644
|
KANHAIYA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480611
|
|
KANHAIYA DHRUW S/O SANTOSH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
346
|
NAWAGARH
|
CH-03-001-035-001/151-A ()
|
3303001000NRG24010320242148050
|
01/03/2024
|
soniya dhruw
|
3303001WL088644
|
soniya dhruw
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480344
|
|
MRS SONIYA DHRUV
|
STATE BANK OF INDIA(508548)
|
347
|
NAWAGARH
|
CH-03-001-035-001/154 ()
|
3303001000NRG24010320242148051
|
01/03/2024
|
MALIK RAM SAHU
|
3303001WL088644
|
MALIK RAM SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480426
|
|
MR MALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
348
|
NAWAGARH
|
CH-03-001-035-001/156 ()
|
3303001000NRG24010320242148052
|
01/03/2024
|
RAJENDRA
|
3303001WL088644
|
RAJENDRA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480435
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
349
|
NAWAGARH
|
CH-03-001-035-001/156 ()
|
3303001000NRG24010320242148053
|
01/03/2024
|
SAROJNI
|
3303001WL088644
|
SAROJNI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480166
|
|
MRS SAROJNI SAHU
|
STATE BANK OF INDIA(508548)
|
350
|
NAWAGARH
|
CH-03-001-035-001/156 ()
|
3303001000NRG24010320242148054
|
01/03/2024
|
Virendrakumar
|
3303001WL088644
|
Virendrakumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480172
|
|
BIRENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
NAWAGARH
|
CH-03-001-035-001/156-D ()
|
3303001000NRG24010320242148055
|
01/03/2024
|
Durga
|
3303001WL088644
|
Durga
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480165
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
352
|
NAWAGARH
|
CH-03-001-035-001/156-D ()
|
3303001000NRG24010320242148056
|
01/03/2024
|
Nirmla
|
3303001WL088644
|
Nirmla
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480163
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
353
|
NAWAGARH
|
CH-03-001-035-001/16-A ()
|
3303001000NRG24010320242148058
|
01/03/2024
|
sampatti
|
3303001WL088644
|
sampatti
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480671
|
|
SAMPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
NAWAGARH
|
CH-03-001-035-001/16-A ()
|
3303001000NRG24010320242148057
|
01/03/2024
|
santosh
|
3303001WL088644
|
santosh
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480670
|
|
SANTOSH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
355
|
NAWAGARH
|
CH-03-001-035-001/165-A ()
|
3303001000NRG24010320242148059
|
01/03/2024
|
Ishswar kumar sahu
|
3303001WL088644
|
Ishswar kumar sahu
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480176
|
|
MS ISHWARKUMARSAHU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
356
|
NAWAGARH
|
CH-03-001-035-001/165-B ()
|
3303001000NRG24010320242148061
|
01/03/2024
|
bharat lal sahu
|
3303001WL088644
|
bharat lal sahu
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480174
|
|
MS BHARAT LAL SAHU
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-035-001/165-B ()
|
3303001000NRG24010320242148060
|
01/03/2024
|
pramod kumar sahu
|
3303001WL088644
|
pramod kumar sahu
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480175
|
|
MS PRAMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
358
|
NAWAGARH
|
CH-03-001-035-001/166-A ()
|
3303001000NRG24010320242148062
|
01/03/2024
|
shiv kumar
|
3303001WL088644
|
shiv kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480192
|
|
MR SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
359
|
NAWAGARH
|
CH-03-001-035-001/169 ()
|
3303001000NRG24010320242148063
|
01/03/2024
|
Kesho Ram
|
3303001WL088644
|
Kesho Ram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480413
|
|
MR KESHAV
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-035-001/169 ()
|
3303001000NRG24010320242148064
|
01/03/2024
|
Kusum Bai
|
3303001WL088644
|
Kusum Bai
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928480668
|
|
MRS KUSUM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
361
|
NAWAGARH
|
CH-03-001-035-001/17 ()
|
3303001000NRG24010320242148065
|
01/03/2024
|
RAMISHWARI
|
3303001WL088644
|
RAMISHWARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480420
|
|
RAMISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
NAWAGARH
|
CH-03-001-035-001/176-A ()
|
3303001000NRG24010320242148066
|
01/03/2024
|
Sntosh Kumar
|
3303001WL088644
|
Sntosh Kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480328
|
|
MR SANTOSH TELI
|
STATE BANK OF INDIA(508548)
|
363
|
NAWAGARH
|
CH-03-001-035-001/176-A ()
|
3303001000NRG24010320242148067
|
01/03/2024
|
Uttara Bai
|
3303001WL088644
|
Uttara Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480329
|
|
MRS UTTRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
364
|
NAWAGARH
|
CH-03-001-035-001/181-A ()
|
3303001000NRG24010320242148068
|
01/03/2024
|
Bachchan
|
3303001WL088644
|
Bachchan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480131
|
|
BACHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
NAWAGARH
|
CH-03-001-035-001/181-A ()
|
3303001000NRG24010320242148069
|
01/03/2024
|
Lalita Bai
|
3303001WL088644
|
Lalita Bai
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928480522
|
|
MR LALITA O
|
STATE BANK OF INDIA(508548)
|
366
|
NAWAGARH
|
CH-03-001-035-001/182-A ()
|
3303001000NRG24010320242148071
|
01/03/2024
|
satyawati
|
3303001WL088644
|
satyawati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480561
|
|
MRS SATYAVATI SONVANI
|
STATE BANK OF INDIA(508548)
|
367
|
NAWAGARH
|
CH-03-001-035-001/185 ()
|
3303001000NRG24010320242148072
|
01/03/2024
|
AVADHRAM
|
3303001WL088644
|
AVADHRAM
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480679
|
|
Mr. AVADH .RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
368
|
NAWAGARH
|
CH-03-001-035-001/185 ()
|
3303001000NRG24010320242148073
|
01/03/2024
|
RAMKALI
|
3303001WL088644
|
RAMKALI
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480445
|
|
MRS RAMKALI SAHU
|
STATE BANK OF INDIA(508548)
|
369
|
NAWAGARH
|
CH-03-001-035-001/187 ()
|
3303001000NRG24010320242148074
|
01/03/2024
|
Gaurishankar
|
3303001WL088644
|
Gaurishankar
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2928480681
|
|
MR GAURISHANKAR SO UMENDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
370
|
NAWAGARH
|
CH-03-001-035-001/187 ()
|
3303001000NRG24010320242148075
|
01/03/2024
|
SUNITA
|
3303001WL088644
|
SUNITA
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2928480144
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
371
|
NAWAGARH
|
CH-03-001-035-001/190 ()
|
3303001000NRG24010320242148076
|
01/03/2024
|
ramsila bai
|
3303001WL088644
|
ramsila bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480410
|
|
MRS RAMSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
372
|
NAWAGARH
|
CH-03-001-035-001/197 ()
|
3303001000NRG24010320242148077
|
01/03/2024
|
ganesh ram
|
3303001WL088644
|
ganesh ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480666
|
|
GANESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
NAWAGARH
|
CH-03-001-035-001/197 ()
|
3303001000NRG24010320242148078
|
01/03/2024
|
kalindri bai
|
3303001WL088644
|
kalindri bai
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480160
|
|
MRS KALINDRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
374
|
NAWAGARH
|
CH-03-001-035-001/197 ()
|
3303001000NRG24010320242148079
|
01/03/2024
|
raju sahu
|
3303001WL088644
|
raju sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480524
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
NAWAGARH
|
CH-03-001-035-001/201 ()
|
3303001000NRG24010320242148082
|
01/03/2024
|
kamal Bai
|
3303001WL088644
|
kamal Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480677
|
|
MRS KAMALA SAHU
|
STATE BANK OF INDIA(508548)
|
376
|
NAWAGARH
|
CH-03-001-035-001/201 ()
|
3303001000NRG24010320242148081
|
01/03/2024
|
Phagnuram
|
3303001WL088644
|
Phagnuram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480678
|
|
MR FAGANU SAHU
|
STATE BANK OF INDIA(508548)
|
377
|
NAWAGARH
|
CH-03-001-035-001/203 ()
|
3303001000NRG24010320242148083
|
01/03/2024
|
GULAPA BAI
|
3303001WL088644
|
GULAPA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480440
|
|
MRS GULAPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
378
|
NAWAGARH
|
CH-03-001-035-001/204 ()
|
3303001000NRG24010320242148085
|
01/03/2024
|
liladhar sahu
|
3303001WL088644
|
liladhar sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480463
|
|
MASTER LILADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
379
|
NAWAGARH
|
CH-03-001-035-001/204 ()
|
3303001000NRG24010320242148084
|
01/03/2024
|
PUSHPA
|
3303001WL088644
|
PUSHPA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480418
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
380
|
NAWAGARH
|
CH-03-001-035-001/211 ()
|
3303001000NRG24010320242148086
|
01/03/2024
|
Derha Ram
|
3303001WL088644
|
Derha Ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480319
|
|
DERHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
NAWAGARH
|
CH-03-001-035-001/211-A ()
|
3303001000NRG24010320242148088
|
01/03/2024
|
rohani
|
3303001WL088644
|
rohani
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480347
|
|
MRS ROHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
382
|
NAWAGARH
|
CH-03-001-035-001/212 ()
|
3303001000NRG24010320242148090
|
01/03/2024
|
pherha sahu
|
3303001WL088644
|
pherha sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480665
|
|
PHERHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
NAWAGARH
|
CH-03-001-035-001/212 ()
|
3303001000NRG24010320242148089
|
01/03/2024
|
vishvasa
|
3303001WL088644
|
vishvasa
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480612
|
|
MRS BISAVASA SAHU
|
STATE BANK OF INDIA(508548)
|
384
|
NAWAGARH
|
CH-03-001-035-001/214 ()
|
3303001000NRG24010320242148091
|
01/03/2024
|
Naresh Ram
|
3303001WL088644
|
Naresh Ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480615
|
|
MR NARESHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
385
|
NAWAGARH
|
CH-03-001-035-001/215 ()
|
3303001000NRG24010320242148092
|
01/03/2024
|
Keshlal
|
3303001WL088644
|
Keshlal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480159
|
|
Mr. KESHLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
386
|
NAWAGARH
|
CH-03-001-035-001/219 ()
|
3303001000NRG24010320242148094
|
01/03/2024
|
sidhkumar
|
3303001WL088644
|
sidhkumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480397
|
|
MR SIDHDU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
387
|
NAWAGARH
|
CH-03-001-035-001/219 ()
|
3303001000NRG24010320242148095
|
01/03/2024
|
Triveni Bai
|
3303001WL088644
|
Triveni Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480523
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
388
|
NAWAGARH
|
CH-03-001-035-001/223 ()
|
3303001000NRG24010320242148096
|
01/03/2024
|
ramaram sahu
|
3303001WL088644
|
ramaram sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480442
|
|
MR RAMA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
389
|
NAWAGARH
|
CH-03-001-035-001/223-A ()
|
3303001000NRG24010320242148097
|
01/03/2024
|
rajesh
|
3303001WL088644
|
rajesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480198
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
390
|
NAWAGARH
|
CH-03-001-035-001/223-A ()
|
3303001000NRG24010320242148098
|
01/03/2024
|
reena
|
3303001WL088644
|
reena
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480140
|
|
MRS REENA SAHU
|
STATE BANK OF INDIA(508548)
|
391
|
NAWAGARH
|
CH-03-001-035-001/229 ()
|
3303001000NRG24010320242148099
|
01/03/2024
|
LATA BAI
|
3303001WL088644
|
LATA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480132
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
392
|
NAWAGARH
|
CH-03-001-035-001/23 ()
|
3303001000NRG24010320242148103
|
01/03/2024
|
indrani sahu
|
3303001WL088644
|
indrani sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480185
|
|
MS INDRANI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
393
|
NAWAGARH
|
CH-03-001-035-001/23 ()
|
3303001000NRG24010320242148101
|
01/03/2024
|
jaleshwari
|
3303001WL088644
|
jaleshwari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480164
|
|
MRS JALESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
394
|
NAWAGARH
|
CH-03-001-035-001/23 ()
|
3303001000NRG24010320242148102
|
01/03/2024
|
pukeshwar sahu
|
3303001WL088644
|
pukeshwar sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480187
|
|
MR PUKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
395
|
NAWAGARH
|
CH-03-001-035-001/23 ()
|
3303001000NRG24010320242148100
|
01/03/2024
|
SELF
|
3303001WL088644
|
SELF
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480433
|
|
KEDAR SAHU
|
ICICI BANK LTD(508534)
|
396
|
NAWAGARH
|
CH-03-001-035-001/23-B ()
|
3303001000NRG24010320242148105
|
01/03/2024
|
Malti Sahu
|
3303001WL088644
|
Malti Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480334
|
|
MRS MALTI SAHU
|
STATE BANK OF INDIA(508548)
|
397
|
NAWAGARH
|
CH-03-001-035-001/23-B ()
|
3303001000NRG24010320242148104
|
01/03/2024
|
Tameshwar Sahu
|
3303001WL088644
|
Tameshwar Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480199
|
|
MR TAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
398
|
NAWAGARH
|
CH-03-001-035-001/239 ()
|
3303001000NRG24010320242148106
|
01/03/2024
|
ARJUN
|
3303001WL088644
|
ARJUN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480436
|
|
MR ARJUN KANGALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
399
|
NAWAGARH
|
CH-03-001-035-001/239 ()
|
3303001000NRG24010320242148107
|
01/03/2024
|
Daulat
|
3303001WL088644
|
Daulat
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2928480135
|
|
MR DAULAT SAHU
|
STATE BANK OF INDIA(508548)
|
400
|
NAWAGARH
|
CH-03-001-035-001/24 ()
|
3303001000NRG24010320242148108
|
01/03/2024
|
SANTRAM
|
3303001WL088644
|
SANTRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480408
|
|
MR SANT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
401
|
NAWAGARH
|
CH-03-001-035-001/240 ()
|
3303001000NRG24010320242148109
|
01/03/2024
|
RAMU
|
3303001WL088644
|
RAMU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480437
|
|
MR RAMU SAHU
|
STATE BANK OF INDIA(508548)
|
402
|
NAWAGARH
|
CH-03-001-035-001/242 ()
|
3303001000NRG24010320242148110
|
01/03/2024
|
KUNTI
|
3303001WL088644
|
KUNTI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480428
|
|
MRS KUNTIBAI WO MAHADEO YADAV
|
STATE BANK OF INDIA(508548)
|
403
|
NAWAGARH
|
CH-03-001-035-001/243 ()
|
3303001000NRG24010320242148111
|
01/03/2024
|
POSHAN
|
3303001WL088644
|
POSHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480674
|
|
POSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
NAWAGARH
|
CH-03-001-035-001/247 ()
|
3303001000NRG24010320242148113
|
01/03/2024
|
ASVA
|
3303001WL088644
|
ASVA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480439
|
|
MR ASHWA SAHU
|
STATE BANK OF INDIA(508548)
|
405
|
NAWAGARH
|
CH-03-001-035-001/247 ()
|
3303001000NRG24010320242148112
|
01/03/2024
|
JAGAOTIN
|
3303001WL088644
|
JAGAOTIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480372
|
|
MRS JAGAUTIN SAHU
|
STATE BANK OF INDIA(508548)
|
406
|
NAWAGARH
|
CH-03-001-035-001/248-A ()
|
3303001000NRG24010320242148115
|
01/03/2024
|
hema
|
3303001WL088644
|
hema
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480194
|
|
HEMA SAHU
|
CANARA BANK(508532)
|
407
|
NAWAGARH
|
CH-03-001-035-001/248-A ()
|
3303001000NRG24010320242148114
|
01/03/2024
|
rohit kumar
|
3303001WL088644
|
rohit kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480687
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
NAWAGARH
|
CH-03-001-035-001/25 ()
|
3303001000NRG24010320242148117
|
01/03/2024
|
BADRA BAI
|
3303001WL088644
|
BADRA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480379
|
|
BADRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
NAWAGARH
|
CH-03-001-035-001/25 ()
|
3303001000NRG24010320242148116
|
01/03/2024
|
RAMCHAND
|
3303001WL088644
|
RAMCHAND
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480673
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
NAWAGARH
|
CH-03-001-035-001/250 ()
|
3303001000NRG24010320242148120
|
01/03/2024
|
paramanand sahu
|
3303001WL088644
|
paramanand sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480298
|
|
MS PARAMANAND SAHU
|
STATE BANK OF INDIA(508548)
|
411
|
NAWAGARH
|
CH-03-001-035-001/250 ()
|
3303001000NRG24010320242148119
|
01/03/2024
|
Sanodra
|
3303001WL088644
|
Sanodra
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480441
|
|
MRS SAHODA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
412
|
NAWAGARH
|
CH-03-001-035-001/254 ()
|
3303001000NRG24010320242148121
|
01/03/2024
|
anuj
|
3303001WL088644
|
anuj
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480683
|
|
MR ANUJ SAHU
|
STATE BANK OF INDIA(508548)
|
413
|
NAWAGARH
|
CH-03-001-035-001/254 ()
|
3303001000NRG24010320242148122
|
01/03/2024
|
ramiya
|
3303001WL088644
|
ramiya
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480682
|
|
RAMIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
NAWAGARH
|
CH-03-001-035-001/256 ()
|
3303001000NRG24010320242148124
|
01/03/2024
|
MENKA DESHMUKH
|
3303001WL088644
|
MENKA DESHMUKH
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928480208
|
|
MRS MENKA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-035-001/256 ()
|
3303001000NRG24010320242148123
|
01/03/2024
|
Rijhavan
|
3303001WL088644
|
Rijhavan
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928480443
|
|
MR RIJHAWAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
416
|
NAWAGARH
|
CH-03-001-035-001/27-A ()
|
3303001000NRG24010320242148125
|
01/03/2024
|
KUMARI BAI
|
3303001WL088644
|
KUMARI BAI
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480541
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
417
|
NAWAGARH
|
CH-03-001-035-001/285 ()
|
3303001000NRG24010320242148127
|
01/03/2024
|
NOHAR DAS
|
3303001WL088644
|
NOHAR DAS
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480415
|
|
MR NOHAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-035-001/288 ()
|
3303001000NRG24010320242148128
|
01/03/2024
|
MALIKRAM
|
3303001WL088644
|
MALIKRAM
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480123
|
|
MR MALIK RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-035-001/357 ()
|
3303001000NRG24010320242148130
|
01/03/2024
|
JALESHWARI SAHU
|
3303001WL088644
|
JALESHWARI SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480191
|
|
MRS JALESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
420
|
NAWAGARH
|
CH-03-001-035-001/357 ()
|
3303001000NRG24010320242148129
|
01/03/2024
|
SURESH SAHU
|
3303001WL088644
|
SURESH SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480556
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
421
|
NAWAGARH
|
CH-03-001-035-001/361 ()
|
3303001000NRG24010320242148133
|
01/03/2024
|
avadhesh kumar
|
3303001WL088644
|
avadhesh kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480204
|
|
MASTER AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
422
|
NAWAGARH
|
CH-03-001-035-001/361 ()
|
3303001000NRG24010320242148132
|
01/03/2024
|
KAUSHILYA
|
3303001WL088644
|
KAUSHILYA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480614
|
|
MRS KAUSHILYA SAHU
|
STATE BANK OF INDIA(508548)
|
423
|
NAWAGARH
|
CH-03-001-035-001/361 ()
|
3303001000NRG24010320242148131
|
01/03/2024
|
RAMNARESH SAHU
|
3303001WL088644
|
RAMNARESH SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480613
|
|
MR RAMNARESH
|
STATE BANK OF INDIA(508548)
|
424
|
NAWAGARH
|
CH-03-001-035-001/37 ()
|
3303001000NRG24010320242148134
|
01/03/2024
|
kishan lal
|
3303001WL088644
|
kishan lal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480417
|
|
MR KISAN SAHU
|
STATE BANK OF INDIA(508548)
|
425
|
NAWAGARH
|
CH-03-001-035-001/377 ()
|
3303001000NRG24010320242148137
|
01/03/2024
|
maheshwari ratre
|
3303001WL088644
|
maheshwari ratre
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480323
|
|
MRS MAHESHWARI RATRE
|
STATE BANK OF INDIA(508548)
|
426
|
NAWAGARH
|
CH-03-001-035-001/377 ()
|
3303001000NRG24010320242148136
|
01/03/2024
|
Saheb das
|
3303001WL088644
|
Saheb das
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480195
|
|
MR SAHEB DAS
|
STATE BANK OF INDIA(508548)
|
427
|
NAWAGARH
|
CH-03-001-035-001/379 ()
|
3303001000NRG24010320242148139
|
01/03/2024
|
Devaki sahu
|
3303001WL088644
|
Devaki sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480178
|
|
DEVKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
NAWAGARH
|
CH-03-001-035-001/381 ()
|
3303001000NRG24010320242148140
|
01/03/2024
|
MAMTA Sahu
|
3303001WL088644
|
MAMTA Sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480143
|
|
MRS MAMTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
429
|
NAWAGARH
|
CH-03-001-035-001/396 ()
|
3303001000NRG24010320242148141
|
01/03/2024
|
sushila sahu
|
3303001WL088644
|
sushila sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480335
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
430
|
NAWAGARH
|
CH-03-001-035-001/400 ()
|
3303001000NRG24010320242148142
|
01/03/2024
|
gowardhan sahu
|
3303001WL088644
|
gowardhan sahu
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480130
|
|
GOWARDHAN SAHU
|
CANARA BANK(508532)
|
431
|
NAWAGARH
|
CH-03-001-035-001/42 ()
|
3303001000NRG24010320242148144
|
01/03/2024
|
INDIRA BAI SAHU
|
3303001WL088644
|
INDIRA BAI SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480658
|
|
MRS INDRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
432
|
NAWAGARH
|
CH-03-001-035-001/42 ()
|
3303001000NRG24010320242148143
|
01/03/2024
|
SUKHNANDAN
|
3303001WL088644
|
SUKHNANDAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480659
|
|
SUKHANANDAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
NAWAGARH
|
CH-03-001-035-001/425 ()
|
3303001000NRG24010320242148145
|
01/03/2024
|
Bhuvan Sahu
|
3303001WL088644
|
Bhuvan Sahu
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480202
|
|
MR BHUVAN SAHU
|
STATE BANK OF INDIA(508548)
|
434
|
NAWAGARH
|
CH-03-001-035-001/425 ()
|
3303001000NRG24010320242148146
|
01/03/2024
|
Sushila sahu
|
3303001WL088644
|
Sushila sahu
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928480669
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
435
|
NAWAGARH
|
CH-03-001-035-001/435 ()
|
3303001000NRG24010320242148148
|
01/03/2024
|
shankar lal sahu
|
3303001WL088644
|
shankar lal sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480216
|
|
MR SHANKAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
436
|
NAWAGARH
|
CH-03-001-035-001/435 ()
|
3303001000NRG24010320242148147
|
01/03/2024
|
shobharam
|
3303001WL088644
|
shobharam
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480300
|
|
MS MS SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
437
|
NAWAGARH
|
CH-03-001-035-001/437 ()
|
3303001000NRG24010320242148150
|
01/03/2024
|
bhagvati sahu
|
3303001WL088644
|
bhagvati sahu
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2928480349
|
|
BHAGWATI SAHU D O RA
|
BANK OF BARODA(606985)
|
438
|
NAWAGARH
|
CH-03-001-035-001/44 ()
|
3303001000NRG24010320242148151
|
01/03/2024
|
Dinaram
|
3303001WL088644
|
Dinaram
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480661
|
|
DINA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
NAWAGARH
|
CH-03-001-035-001/44 ()
|
3303001000NRG24010320242148152
|
01/03/2024
|
Mainabai
|
3303001WL088644
|
Mainabai
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480422
|
|
MRS MAINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
440
|
NAWAGARH
|
CH-03-001-035-001/440 ()
|
3303001000NRG24010320242148153
|
01/03/2024
|
Ganpat Sahu
|
3303001WL088644
|
Ganpat Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480184
|
|
MR GANPAT SAHU
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-035-001/440 ()
|
3303001000NRG24010320242148154
|
01/03/2024
|
Lalita Bai Sahu
|
3303001WL088644
|
Lalita Bai Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480314
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
442
|
NAWAGARH
|
CH-03-001-035-001/47 ()
|
3303001000NRG24010320242148155
|
01/03/2024
|
dashrathram
|
3303001WL088644
|
dashrathram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480141
|
|
MR DASHRATH SAHU
|
STATE BANK OF INDIA(508548)
|
443
|
NAWAGARH
|
CH-03-001-035-001/47 ()
|
3303001000NRG24010320242148156
|
01/03/2024
|
durpat bai
|
3303001WL088644
|
durpat bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480311
|
|
MRS DURPAT BAI
|
STATE BANK OF INDIA(508548)
|
444
|
NAWAGARH
|
CH-03-001-035-001/47-A ()
|
3303001000NRG24010320242148157
|
01/03/2024
|
mohanlal
|
3303001WL088644
|
mohanlal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480312
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
445
|
NAWAGARH
|
CH-03-001-035-001/47-A ()
|
3303001000NRG24010320242148158
|
01/03/2024
|
pushpa
|
3303001WL088644
|
pushpa
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480313
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
446
|
NAWAGARH
|
CH-03-001-035-001/47-B ()
|
3303001000NRG24010320242148159
|
01/03/2024
|
durdeshi
|
3303001WL088644
|
durdeshi
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480137
|
|
MR MR DURDESHI
|
STATE BANK OF INDIA(508548)
|
447
|
NAWAGARH
|
CH-03-001-035-001/47-B ()
|
3303001000NRG24010320242148160
|
01/03/2024
|
SUNAINA
|
3303001WL088644
|
SUNAINA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480182
|
|
MRS SUNAINA BAI
|
STATE BANK OF INDIA(508548)
|
448
|
NAWAGARH
|
CH-03-001-035-001/47-C ()
|
3303001000NRG24010320242148162
|
01/03/2024
|
ishvari sahu
|
3303001WL088644
|
ishvari sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480304
|
|
MISS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
449
|
NAWAGARH
|
CH-03-001-035-001/47-C ()
|
3303001000NRG24010320242148161
|
01/03/2024
|
Lekhram
|
3303001WL088644
|
Lekhram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480452
|
|
LEKHRAM SAHU
|
UCO BANK(607066)
|
450
|
NAWAGARH
|
CH-03-001-035-001/48 ()
|
3303001000NRG24010320242148163
|
01/03/2024
|
Ramnath
|
3303001WL088644
|
Ramnath
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480310
|
|
MR RAMNATH TELI
|
STATE BANK OF INDIA(508548)
|
451
|
NAWAGARH
|
CH-03-001-035-001/48-A ()
|
3303001000NRG24010320242148165
|
01/03/2024
|
dileshwar sahu
|
3303001WL088644
|
dileshwar sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480145
|
|
MR DILESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
452
|
NAWAGARH
|
CH-03-001-035-001/49 ()
|
3303001000NRG24010320242148167
|
01/03/2024
|
Hirabai
|
3303001WL088644
|
Hirabai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480119
|
|
MRS HEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
453
|
NAWAGARH
|
CH-03-001-035-001/49 ()
|
3303001000NRG24010320242148168
|
01/03/2024
|
Kanhaiya Ram Sahu
|
3303001WL088644
|
Kanhaiya Ram Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2928480348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
454
|
NAWAGARH
|
CH-03-001-035-001/49 ()
|
3303001000NRG24010320242148166
|
01/03/2024
|
Lalaram
|
3303001WL088644
|
Lalaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480407
|
|
MR LALA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
455
|
NAWAGARH
|
CH-03-001-035-001/49-A ()
|
3303001000NRG24010320242148169
|
01/03/2024
|
jitendra
|
3303001WL088644
|
jitendra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480309
|
|
MR MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
456
|
NAWAGARH
|
CH-03-001-035-001/52 ()
|
3303001000NRG24010320242148170
|
01/03/2024
|
biraj ram
|
3303001WL088644
|
biraj ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480427
|
|
MR BIRAJ RAM SAHU
|
STATE BANK OF INDIA(508548)
|
457
|
NAWAGARH
|
CH-03-001-035-001/53 ()
|
3303001000NRG24010320242148171
|
01/03/2024
|
NARESH RAM
|
3303001WL088644
|
NARESH RAM
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928480423
|
|
MR NARESH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
458
|
NAWAGARH
|
CH-03-001-035-001/53 ()
|
3303001000NRG24010320242148172
|
01/03/2024
|
NIRMALA SAHU
|
3303001WL088644
|
NIRMALA SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480424
|
|
MRS NIRMLA SAHU
|
STATE BANK OF INDIA(508548)
|
459
|
NAWAGARH
|
CH-03-001-035-001/54 ()
|
3303001000NRG24010320242148175
|
01/03/2024
|
kumar sh kumar
|
3303001WL088644
|
kumar sh kumar
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480200
|
|
MR UMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
460
|
NAWAGARH
|
CH-03-001-035-001/54 ()
|
3303001000NRG24010320242148174
|
01/03/2024
|
sunita bai
|
3303001WL088644
|
sunita bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480624
|
|
SUNITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
NAWAGARH
|
CH-03-001-035-001/54 ()
|
3303001000NRG24010320242148173
|
01/03/2024
|
suresh kumar
|
3303001WL088644
|
suresh kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480406
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
462
|
NAWAGARH
|
CH-03-001-035-001/57 ()
|
3303001000NRG24010320242148177
|
01/03/2024
|
devmatibai
|
3303001WL088644
|
devmatibai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480180
|
|
MRS DEVMATI SAHU
|
STATE BANK OF INDIA(508548)
|
463
|
NAWAGARH
|
CH-03-001-035-001/57 ()
|
3303001000NRG24010320242148176
|
01/03/2024
|
NARESHRAM
|
3303001WL088644
|
NARESHRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480552
|
|
MR NARESH SAHU
|
STATE BANK OF INDIA(508548)
|
464
|
NAWAGARH
|
CH-03-001-035-001/58 ()
|
3303001000NRG24010320242148178
|
01/03/2024
|
Chandrika
|
3303001WL088644
|
Chandrika
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480449
|
|
MRS CHANDRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
465
|
NAWAGARH
|
CH-03-001-035-001/58-A ()
|
3303001000NRG24010320242148180
|
01/03/2024
|
savitri
|
3303001WL088644
|
savitri
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480201
|
|
MRS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
466
|
NAWAGARH
|
CH-03-001-035-001/58-A ()
|
3303001000NRG24010320242148179
|
01/03/2024
|
siyaram
|
3303001WL088644
|
siyaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480640
|
|
MR SIYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
467
|
NAWAGARH
|
CH-03-001-035-001/59 ()
|
3303001000NRG24010320242148182
|
01/03/2024
|
Arti Bai
|
3303001WL088644
|
Arti Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480446
|
|
MRS AARTI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
468
|
NAWAGARH
|
CH-03-001-035-001/59 ()
|
3303001000NRG24010320242148181
|
01/03/2024
|
Lilaram
|
3303001WL088644
|
Lilaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480593
|
|
MR LILA RAM RATRE
|
STATE BANK OF INDIA(508548)
|
469
|
NAWAGARH
|
CH-03-001-035-001/61 ()
|
3303001000NRG24010320242148183
|
01/03/2024
|
JAYPRAKASH
|
3303001WL088644
|
JAYPRAKASH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480608
|
|
MR JAYPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
470
|
NAWAGARH
|
CH-03-001-035-001/63 ()
|
3303001000NRG24010320242148186
|
01/03/2024
|
GOMTI BAI
|
3303001WL088644
|
GOMTI BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480416
|
|
MRS GOMATI WO RAMAVATAR SAHU
|
STATE BANK OF INDIA(508548)
|
471
|
NAWAGARH
|
CH-03-001-035-001/63 ()
|
3303001000NRG24010320242148185
|
01/03/2024
|
RAMAVTAR
|
3303001WL088644
|
RAMAVTAR
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480680
|
|
MR RAMAVATAR SO FUDARURAM SAHU
|
STATE BANK OF INDIA(508548)
|
472
|
NAWAGARH
|
CH-03-001-035-001/65 ()
|
3303001000NRG24010320242148188
|
01/03/2024
|
KUMARI BAI
|
3303001WL088644
|
KUMARI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480525
|
|
MRS KUMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
473
|
NAWAGARH
|
CH-03-001-035-001/65 ()
|
3303001000NRG24010320242148187
|
01/03/2024
|
kuwanru ram sahu
|
3303001WL088644
|
kuwanru ram sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480207
|
|
MR KUWARU SAHU
|
STATE BANK OF INDIA(508548)
|
474
|
NAWAGARH
|
CH-03-001-035-001/65 ()
|
3303001000NRG24010320242148189
|
01/03/2024
|
RAJESH KUMAR
|
3303001WL088644
|
RAJESH KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480316
|
|
MR RAJESHSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
475
|
NAWAGARH
|
CH-03-001-035-001/65-B ()
|
3303001000NRG24010320242148191
|
01/03/2024
|
dhaneshwari
|
3303001WL088644
|
dhaneshwari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480306
|
|
MRS DHANESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
476
|
NAWAGARH
|
CH-03-001-035-001/65-B ()
|
3303001000NRG24010320242148190
|
01/03/2024
|
dinesh
|
3303001WL088644
|
dinesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480205
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
477
|
NAWAGARH
|
CH-03-001-035-001/66 ()
|
3303001000NRG24010320242148192
|
01/03/2024
|
Balram
|
3303001WL088644
|
Balram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480609
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
478
|
NAWAGARH
|
CH-03-001-035-001/66 ()
|
3303001000NRG24010320242148194
|
01/03/2024
|
chandra kumar
|
3303001WL088644
|
chandra kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480196
|
|
MS CHANDRAKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
479
|
NAWAGARH
|
CH-03-001-035-001/66 ()
|
3303001000NRG24010320242148193
|
01/03/2024
|
Sewati
|
3303001WL088644
|
Sewati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480447
|
|
MRS SEWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
480
|
NAWAGARH
|
CH-03-001-035-001/67 ()
|
3303001000NRG24010320242148195
|
01/03/2024
|
BALDAU
|
3303001WL088644
|
BALDAU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480450
|
|
MR BALDAU SAHU
|
STATE BANK OF INDIA(508548)
|
481
|
NAWAGARH
|
CH-03-001-035-001/67 ()
|
3303001000NRG24010320242148196
|
01/03/2024
|
RAJKUMARI
|
3303001WL088644
|
RAJKUMARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480451
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
482
|
NAWAGARH
|
CH-03-001-035-001/69 ()
|
3303001000NRG24010320242148197
|
01/03/2024
|
BAISAKHURAM
|
3303001WL088644
|
BAISAKHURAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480663
|
|
BAISAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
NAWAGARH
|
CH-03-001-035-001/69 ()
|
3303001000NRG24010320242148198
|
01/03/2024
|
Mongra
|
3303001WL088644
|
Mongra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480662
|
|
MRS MONGARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
484
|
NAWAGARH
|
CH-03-001-035-001/7 ()
|
3303001000NRG24010320242148199
|
01/03/2024
|
NANKUMAR
|
3303001WL088644
|
NANKUMAR
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480667
|
|
NANDKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
NAWAGARH
|
CH-03-001-035-001/7 ()
|
3303001000NRG24010320242148200
|
01/03/2024
|
SANTOSHI
|
3303001WL088644
|
SANTOSHI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480519
|
|
MRS SANTOSHIBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
486
|
NAWAGARH
|
CH-03-001-035-001/75-B ()
|
3303001000NRG24010320242148202
|
01/03/2024
|
komal
|
3303001WL088644
|
komal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480190
|
|
MR KOMAL SAHU
|
STATE BANK OF INDIA(508548)
|
487
|
NAWAGARH
|
CH-03-001-035-001/75-B ()
|
3303001000NRG24010320242148203
|
01/03/2024
|
nageshwari
|
3303001WL088644
|
nageshwari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480125
|
|
MRS NAGANSHVARI O
|
STATE BANK OF INDIA(508548)
|
488
|
NAWAGARH
|
CH-03-001-035-001/83 ()
|
3303001000NRG24010320242148206
|
01/03/2024
|
mukund das
|
3303001WL088644
|
mukund das
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480562
|
|
MUKUND DAS
|
HDFC BANK LTD(607152)
|
489
|
NAWAGARH
|
CH-03-001-035-001/83 ()
|
3303001000NRG24010320242148204
|
01/03/2024
|
Purandas
|
3303001WL088644
|
Purandas
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480387
|
|
MR PURAN DAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
490
|
NAWAGARH
|
CH-03-001-035-001/83 ()
|
3303001000NRG24010320242148205
|
01/03/2024
|
Shivbati
|
3303001WL088644
|
Shivbati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480386
|
|
MRS SHIVBATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
491
|
NAWAGARH
|
CH-03-001-035-001/87 ()
|
3303001000NRG24010320242148207
|
01/03/2024
|
Raghubir
|
3303001WL088644
|
Raghubir
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480138
|
|
MR MR RAGHUBIR
|
STATE BANK OF INDIA(508548)
|
492
|
NAWAGARH
|
CH-03-001-035-001/87 ()
|
3303001000NRG24010320242148208
|
01/03/2024
|
SELF
|
3303001WL088644
|
SELF
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480448
|
|
MRS CHHEDIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
493
|
NAWAGARH
|
CH-03-001-035-001/9 ()
|
3303001000NRG24010320242148211
|
01/03/2024
|
radheshyam
|
3303001WL088644
|
radheshyam
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480412
|
|
MR RADHESHYAM MEHAR
|
STATE BANK OF INDIA(508548)
|
494
|
NAWAGARH
|
CH-03-001-035-001/91 ()
|
3303001000NRG24010320242148212
|
01/03/2024
|
bahurabai
|
3303001WL088644
|
bahurabai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480124
|
|
MRS BHAURA O
|
STATE BANK OF INDIA(508548)
|
495
|
NAWAGARH
|
CH-03-001-035-001/95 ()
|
3303001000NRG24010320242148214
|
01/03/2024
|
BUDHABAI
|
3303001WL088644
|
BUDHABAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480161
|
|
MRS BUDHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
496
|
NAWAGARH
|
CH-03-001-035-001/95 ()
|
3303001000NRG24010320242148213
|
01/03/2024
|
CHOTU
|
3303001WL088644
|
CHOTU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480162
|
|
MR CHHOTU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
497
|
NAWAGARH
|
CH-03-001-035-001/95-A ()
|
3303001000NRG24010320242148215
|
01/03/2024
|
NARENDRA
|
3303001WL088644
|
NARENDRA
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928480411
|
|
MR NARANDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
498
|
NAWAGARH
|
CH-03-001-041-001/664 ()
|
3303001000NRG24010320242145742
|
01/03/2024
|
Dhanjay
|
3303001WL088572
|
Dhanjay
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928480559
|
|
MR DHANANJAY RAJPUR
|
STATE BANK OF INDIA(508548)
|
499
|
NAWAGARH
|
CH-03-001-041-001/665 ()
|
3303001000NRG24010320242145744
|
01/03/2024
|
nitenjay
|
3303001WL088572
|
nitenjay
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928480343
|
|
Mr. NITANJAY LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
500
|
NAWAGARH
|
CH-03-001-043-001/482 ()
|
3303001000NRG24290220242136295
|
01/03/2024
|
SAROJNI BAI
|
3303001WL088322
|
SAROJNI BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480317
|
|
MRS SAROJNI BAI
|
STATE BANK OF INDIA(508548)
|
501
|
NAWAGARH
|
CH-03-001-043-001/84 ()
|
3303001000NRG24290220242136318
|
01/03/2024
|
heeralal
|
3303001WL088322
|
heeralal
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480560
|
|
Hiralal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
NAWAGARH
|
CH-03-001-043-001/84 ()
|
3303001000NRG24290220242136319
|
01/03/2024
|
shivkumari
|
3303001WL088322
|
shivkumari
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480315
|
|
Shivkumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
NAWAGARH
|
CH-03-001-043-001/89 ()
|
3303001000NRG24290220242136321
|
01/03/2024
|
kumaribai
|
3303001WL088322
|
kumaribai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480209
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
504
|
NAWAGARH
|
CH-03-001-043-001/89 ()
|
3303001000NRG24290220242136322
|
01/03/2024
|
rameshwar
|
3303001WL088322
|
rameshwar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480327
|
|
MR RAMESHWAR SING CHOUHAN
|
STATE BANK OF INDIA(508548)
|
505
|
NAWAGARH
|
CH-03-001-044-001/10 ()
|
3303001000NRG24010320242152358
|
01/03/2024
|
Fuibai
|
3303001WL088785
|
Fuibai
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480128
|
|
MRS PHOOLBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
506
|
NAWAGARH
|
CH-03-001-044-001/100 ()
|
3303001000NRG24010320242152360
|
01/03/2024
|
dena bai
|
3303001WL088785
|
dena bai
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480526
|
|
MRS BENA BAI MARKANDE
|
STATE BANK OF INDIA(508548)
|
507
|
NAWAGARH
|
CH-03-001-044-001/101 ()
|
3303001000NRG24010320242152363
|
01/03/2024
|
HIRAWAN
|
3303001WL088785
|
HIRAWAN
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480573
|
|
MRS HIRVAN PATLE
|
STATE BANK OF INDIA(508548)
|
508
|
NAWAGARH
|
CH-03-001-044-001/105 ()
|
3303001000NRG24010320242152365
|
01/03/2024
|
shakuntala
|
3303001WL088785
|
shakuntala
|
00415
|
SBIN0005466
|
520
|
520
|
Processed
|
13/04/2024
|
|
2928480574
|
|
MRS MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
509
|
NAWAGARH
|
CH-03-001-044-001/107 ()
|
3303001000NRG24010320242152367
|
01/03/2024
|
sushila
|
3303001WL088785
|
sushila
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480572
|
|
MRS SUSHILA CHATRUVEDI
|
STATE BANK OF INDIA(508548)
|
510
|
NAWAGARH
|
CH-03-001-044-001/109 ()
|
3303001000NRG24010320242152370
|
01/03/2024
|
Dhaneshwari
|
3303001WL088785
|
Dhaneshwari
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480126
|
|
MRS DHANESHVARI RATRE
|
STATE BANK OF INDIA(508548)
|
511
|
NAWAGARH
|
CH-03-001-044-001/110 ()
|
3303001000NRG24010320242152371
|
01/03/2024
|
Lakan
|
3303001WL088785
|
Lakan
|
00415
|
SBIN0005466
|
520
|
520
|
Processed
|
13/04/2024
|
|
2928480558
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
512
|
NAWAGARH
|
CH-03-001-044-001/12 ()
|
3303001000NRG24010320242152375
|
01/03/2024
|
mahadin
|
3303001WL088785
|
mahadin
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480529
|
|
MRS MAHASIN YADAV
|
STATE BANK OF INDIA(508548)
|
513
|
NAWAGARH
|
CH-03-001-044-001/13 ()
|
3303001000NRG24010320242152376
|
01/03/2024
|
mantlal
|
3303001WL088785
|
mantlal
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480122
|
|
MANTLAL MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
514
|
NAWAGARH
|
CH-03-001-044-001/13 ()
|
3303001000NRG24010320242152377
|
01/03/2024
|
savita
|
3303001WL088785
|
savita
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480567
|
|
MRS SAVITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
515
|
NAWAGARH
|
CH-03-001-044-001/17 ()
|
3303001000NRG24010320242152383
|
01/03/2024
|
nemin
|
3303001WL088785
|
nemin
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480569
|
|
MRS NEMBAI NAVRANG
|
STATE BANK OF INDIA(508548)
|
516
|
NAWAGARH
|
CH-03-001-044-001/195 ()
|
3303001000NRG24010320242152385
|
01/03/2024
|
SILOCHANI VAISHANAV
|
3303001WL088785
|
SILOCHANI VAISHANAV
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480338
|
|
SILOCHANI VAISHANAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
NAWAGARH
|
CH-03-001-044-001/199 ()
|
3303001000NRG24010320242152387
|
01/03/2024
|
UMESHWARI MARKANDE
|
3303001WL088785
|
UMESHWARI MARKANDE
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480566
|
|
UMESHWARI MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
NAWAGARH
|
CH-03-001-044-001/2 ()
|
3303001000NRG24010320242152388
|
01/03/2024
|
Bheja
|
3303001WL088785
|
Bheja
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480684
|
|
MRS SEJ BAI NAWARANGE
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-044-001/202 ()
|
3303001000NRG24010320242152393
|
01/03/2024
|
SHRUTI GOYAL
|
3303001WL088785
|
SHRUTI GOYAL
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480686
|
|
MISS SHRUTI GOYAL
|
STATE BANK OF INDIA(508548)
|
520
|
NAWAGARH
|
CH-03-001-044-001/203 ()
|
3303001000NRG24010320242152394
|
01/03/2024
|
SUNIL KUMAR NAVRANG
|
3303001WL088785
|
SUNIL KUMAR NAVRANG
|
00415
|
SBIN0005466
|
520
|
520
|
Processed
|
13/04/2024
|
|
2928480554
|
|
Mr. SUNIL KUMAR NAVRANG
|
CENTRAL BANK OF INDIA(607115)
|
521
|
NAWAGARH
|
CH-03-001-044-001/25-A ()
|
3303001000NRG24010320242152402
|
01/03/2024
|
Govind
|
3303001WL088785
|
Govind
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480139
|
|
Mr. GOVIND SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
522
|
NAWAGARH
|
CH-03-001-044-001/25-A ()
|
3303001000NRG24010320242152403
|
01/03/2024
|
Kevra Bai
|
3303001WL088785
|
Kevra Bai
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480571
|
|
MRS KEVRA BAI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
523
|
NAWAGARH
|
CH-03-001-044-001/30 ()
|
3303001000NRG24010320242152413
|
01/03/2024
|
RAJENDRA
|
3303001WL088785
|
RAJENDRA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480656
|
|
MR RAJENDR KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
524
|
NAWAGARH
|
CH-03-001-044-001/30 ()
|
3303001000NRG24010320242152414
|
01/03/2024
|
sushmita
|
3303001WL088785
|
sushmita
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480557
|
|
MRS SUSMITA BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
525
|
NAWAGARH
|
CH-03-001-044-001/36 ()
|
3303001000NRG24010320242152422
|
01/03/2024
|
Rajendra
|
3303001WL088785
|
Rajendra
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480322
|
|
MR RAJENDR BANDHE
|
STATE BANK OF INDIA(508548)
|
526
|
NAWAGARH
|
CH-03-001-044-001/57 ()
|
3303001000NRG24010320242152440
|
01/03/2024
|
sahetrin
|
3303001WL088785
|
sahetrin
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480136
|
|
Mrs. SAHETARIN WO BALIRAM LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
527
|
NAWAGARH
|
CH-03-001-044-001/65 ()
|
3303001000NRG24010320242152447
|
01/03/2024
|
minee bai
|
3303001WL088785
|
minee bai
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480579
|
|
MRS MINI BAI GOYAL
|
STATE BANK OF INDIA(508548)
|
528
|
NAWAGARH
|
CH-03-001-044-001/74 ()
|
3303001000NRG24010320242152456
|
01/03/2024
|
NIRMALA
|
3303001WL088785
|
NIRMALA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480568
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
NAWAGARH
|
CH-03-001-044-001/81 ()
|
3303001000NRG24010320242152460
|
01/03/2024
|
MOHAN
|
3303001WL088785
|
MOHAN
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480303
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
530
|
NAWAGARH
|
CH-03-001-044-001/81 ()
|
3303001000NRG24010320242152461
|
01/03/2024
|
SEVTI
|
3303001WL088785
|
SEVTI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480575
|
|
MRS SEVATI YADAV
|
STATE BANK OF INDIA(508548)
|
531
|
NAWAGARH
|
CH-03-001-044-001/84 ()
|
3303001000NRG24010320242152464
|
01/03/2024
|
surja devi
|
3303001WL088785
|
surja devi
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480535
|
|
MRS SURJA DEVI NAWARANGE
|
STATE BANK OF INDIA(508548)
|
532
|
NAWAGARH
|
CH-03-001-044-001/85 ()
|
3303001000NRG24010320242152465
|
01/03/2024
|
gangotri
|
3303001WL088785
|
gangotri
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480129
|
|
MRS GANGOTRI O
|
STATE BANK OF INDIA(508548)
|
533
|
NAWAGARH
|
CH-03-001-044-001/88 ()
|
3303001000NRG24010320242152468
|
01/03/2024
|
mantora
|
3303001WL088785
|
mantora
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480570
|
|
MRS MANTORA DHRUW
|
STATE BANK OF INDIA(508548)
|
534
|
NAWAGARH
|
CH-03-001-044-001/89 ()
|
3303001000NRG24010320242152469
|
01/03/2024
|
gangotri bai dhruw
|
3303001WL088785
|
gangotri bai dhruw
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480576
|
|
MRS GANGOTRI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
535
|
NAWAGARH
|
CH-03-001-044-001/93 ()
|
3303001000NRG24010320242152477
|
01/03/2024
|
INDRANI
|
3303001WL088785
|
INDRANI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480520
|
|
MRS INDRANI YADAV
|
STATE BANK OF INDIA(508548)
|
536
|
NAWAGARH
|
CH-03-001-044-001/97 ()
|
3303001000NRG24010320242152482
|
01/03/2024
|
KUMARI
|
3303001WL088785
|
KUMARI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480127
|
|
MRS KUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
537
|
NAWAGARH
|
CH-03-001-044-001/97 ()
|
3303001000NRG24010320242152481
|
01/03/2024
|
PUNIT
|
3303001WL088785
|
PUNIT
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480685
|
|
Mr. PUNIT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
538
|
NAWAGARH
|
CH-03-001-044-003/72 ()
|
3303001000NRG24010320242152490
|
01/03/2024
|
bhop singh jangde
|
3303001WL088785
|
bhop singh jangde
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928480188
|
|
MR BHOPSINGH JANGDE
|
STATE BANK OF INDIA(508548)
|
539
|
NAWAGARH
|
CH-03-001-044-003/72 ()
|
3303001000NRG24010320242152491
|
01/03/2024
|
ganga jangde
|
3303001WL088785
|
ganga jangde
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928480183
|
|
MS GANGA JANGDE
|
STATE BANK OF INDIA(508548)
|
540
|
NAWAGARH
|
CH-03-001-057-001/199 ()
|
3303001000NRG24010320242152798
|
01/03/2024
|
khowaram
|
3303001WL088795
|
khowaram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480516
|
|
MR KHOMRAM VARMA
|
STATE BANK OF INDIA(508548)
|
541
|
NAWAGARH
|
CH-03-001-057-001/199 ()
|
3303001000NRG24010320242152799
|
01/03/2024
|
paretan
|
3303001WL088795
|
paretan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480213
|
|
MRS PARETAN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
542
|
NAWAGARH
|
CH-03-001-057-001/318-A ()
|
3303001000NRG24010320242152800
|
01/03/2024
|
Devdatt
|
3303001WL088795
|
Devdatt
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480177
|
|
MR DEVDATT VERMA
|
STATE BANK OF INDIA(508548)
|
543
|
NAWAGARH
|
CH-03-001-071-001/131 ()
|
3303001000NRG24010320242152712
|
01/03/2024
|
shiv bai
|
3303001WL088793
|
shiv bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480332
|
|
MRS SHIVBAI VARMA
|
STATE BANK OF INDIA(508548)
|
544
|
NAWAGARH
|
CH-03-001-071-001/138 ()
|
3303001000NRG24010320242152716
|
01/03/2024
|
MANIRAM
|
3303001WL088793
|
MANIRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480533
|
|
Mr. MANIRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
545
|
NAWAGARH
|
CH-03-001-071-001/138 ()
|
3303001000NRG24010320242152717
|
01/03/2024
|
VIDYA BAI
|
3303001WL088793
|
VIDYA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480514
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
546
|
NAWAGARH
|
CH-03-001-071-001/169 ()
|
3303001000NRG24010320242152728
|
01/03/2024
|
Amit Kumar
|
3303001WL088793
|
Amit Kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480553
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
547
|
NAWAGARH
|
CH-03-001-071-001/170 ()
|
3303001000NRG24010320242152730
|
01/03/2024
|
BAIYAN
|
3303001WL088793
|
BAIYAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480197
|
|
MRS BAIYAN BAI VARMA
|
STATE BANK OF INDIA(508548)
|
548
|
NAWAGARH
|
CH-03-001-071-001/170 ()
|
3303001000NRG24010320242152729
|
01/03/2024
|
ballu ram
|
3303001WL088793
|
ballu ram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480546
|
|
Mr. BALLU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
549
|
NAWAGARH
|
CH-03-001-071-001/37 ()
|
3303001000NRG24010320242152766
|
01/03/2024
|
DALESHAWERGEER
|
3303001WL088793
|
DALESHAWERGEER
|
00415
|
SBIN0005466
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2928480342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
550
|
NAWAGARH
|
CH-03-001-071-001/47 ()
|
3303001000NRG24010320242152776
|
01/03/2024
|
chandrakali
|
3303001WL088793
|
chandrakali
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480515
|
|
MRS CHANDKALI KHANDE
|
STATE BANK OF INDIA(508548)
|
551
|
NAWAGARH
|
CH-03-001-071-001/91 ()
|
3303001000NRG24010320242152790
|
01/03/2024
|
RENUKA
|
3303001WL088793
|
RENUKA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480326
|
|
MRS RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
552
|
NAWAGARH
|
CH-03-001-071-001/93 ()
|
3303001000NRG24010320242152791
|
01/03/2024
|
gautariha
|
3303001WL088793
|
gautariha
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480429
|
|
GAUTARIA VERMA S/O UDHO VERMA
|
UNION BANK OF INDIA(508500)
|
553
|
NAWAGARH
|
CH-03-001-071-002/330 ()
|
3303001000NRG24010320242152664
|
01/03/2024
|
RITESH KUMAR VERMA
|
3303001WL088791
|
RITESH KUMAR VERMA
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2928480337
|
|
Mr. RITESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
554
|
NAWAGARH
|
CH-03-001-082-001/196 ()
|
3303001000NRG24010320242153060
|
01/03/2024
|
shankar
|
3303001WL088806
|
shankar
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928480531
|
|
MR SHANKER O
|
STATE BANK OF INDIA(508548)
|
555
|
NAWAGARH
|
CH-03-001-082-001/197-A ()
|
3303001000NRG24010320242153061
|
01/03/2024
|
radhesyaam
|
3303001WL088806
|
radhesyaam
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480565
|
|
MR RADHESYAM YADAV
|
STATE BANK OF INDIA(508548)
|
556
|
NAWAGARH
|
CH-03-001-082-001/361 ()
|
3303001000NRG24010320242153063
|
01/03/2024
|
Shyama bai
|
3303001WL088806
|
Shyama bai
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928480564
|
|
MRS SHYAMA O
|
STATE BANK OF INDIA(508548)
|
557
|
NAWAGARH
|
CH-03-001-082-001/391 ()
|
3303001000NRG24010320242153064
|
01/03/2024
|
DEEPAK
|
3303001WL088806
|
DEEPAK
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
13/04/2024
|
|
2928480120
|
|
DIPAK RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
NAWAGARH
|
CH-03-001-082-001/418-A ()
|
3303001000NRG24010320242153065
|
01/03/2024
|
dhiraj
|
3303001WL088806
|
dhiraj
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480544
|
|
MR DHEERAJ YADAV
|
STATE BANK OF INDIA(508548)
|
559
|
NAWAGARH
|
CH-03-001-082-001/466-A ()
|
3303001000NRG24010320242153066
|
01/03/2024
|
RAJESH KUMAR DHOBI
|
3303001WL088806
|
RAJESH KUMAR DHOBI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480672
|
|
MR RAJESH KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
560
|
NAWAGARH
|
CH-03-001-082-001/585 ()
|
3303001000NRG24010320242153067
|
01/03/2024
|
dinesh
|
3303001WL088806
|
dinesh
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480563
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
561
|
NAWAGARH
|
CH-03-001-082-001/6 ()
|
3303001000NRG24010320242153068
|
01/03/2024
|
KUMARI
|
3303001WL088806
|
KUMARI
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
13/04/2024
|
|
2928480133
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
562
|
NAWAGARH
|
CH-03-001-082-001/60 ()
|
3303001000NRG24010320242153069
|
01/03/2024
|
HIROUNDI
|
3303001WL088806
|
HIROUNDI
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
13/04/2024
|
|
2928480527
|
|
MRS HIRAUDI SAHOO
|
STATE BANK OF INDIA(508548)
|
563
|
NAWAGARH
|
CH-03-001-082-001/702 ()
|
3303001000NRG24010320242153071
|
01/03/2024
|
thagiya yadav
|
3303001WL088806
|
thagiya yadav
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480577
|
|
MRS THAGIYA YADAV
|
STATE BANK OF INDIA(508548)
|
564
|
NAWAGARH
|
CH-03-001-082-001/710 ()
|
3303001000NRG24010320242153072
|
01/03/2024
|
DALLU
|
3303001WL088806
|
DALLU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480325
|
|
MR DALLU
|
STATE BANK OF INDIA(508548)
|
565
|
NAWAGARH
|
CH-03-001-082-001/710 ()
|
3303001000NRG24010320242153073
|
01/03/2024
|
THANVARIN
|
3303001WL088806
|
THANVARIN
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/04/2024
|
|
2928480215
|
|
MISS MISS THANVARIN
|
STATE BANK OF INDIA(508548)
|
566
|
NAWAGARH
|
CH-03-001-082-001/727 ()
|
3303001000NRG24010320242153075
|
01/03/2024
|
Dulari Bai Yadav
|
3303001WL088806
|
Dulari Bai Yadav
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480121
|
|
DULARI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
NAWAGARH
|
CH-03-001-082-001/760 ()
|
3303001000NRG24010320242153076
|
01/03/2024
|
Govind
|
3303001WL088806
|
Govind
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480530
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
NAWAGARH
|
CH-03-001-082-001/769 ()
|
3303001000NRG24010320242153077
|
01/03/2024
|
punit kumar sahu
|
3303001WL088806
|
punit kumar sahu
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480393
|
|
PUNIT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
NAWAGARH
|
CH-03-001-082-001/855 ()
|
3303001000NRG24010320242153079
|
01/03/2024
|
BHGVATI YADAV
|
3303001WL088806
|
BHGVATI YADAV
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480333
|
|
MRS BHAGVATI YADAV
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-082-001/91 ()
|
3303001000NRG24010320242153080
|
01/03/2024
|
lalit
|
3303001WL088806
|
lalit
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480532
|
|
MR LALIT GADRIYA
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-083-001/34 ()
|
3303001000NRG24290220242137041
|
01/03/2024
|
gaytri
|
3303001WL088343
|
gaytri
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
13/04/2024
|
|
2928480578
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219330
|
219330
|
|
|
|
|
|
|
|
572
|
NAWAGARH
|
CH-03-001-004-004/315 ()
|
3303001000NRG24010320242145153
|
01/03/2024
|
MEGHASHYAM
|
3303001WL088559
|
MEGHASHYAM
|
00415
|
SBIN0006246
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2928480403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
573
|
NAWAGARH
|
CH-03-001-043-001/482 ()
|
3303001000NRG24290220242136294
|
01/03/2024
|
SONAM SAHU
|
3303001WL088322
|
SONAM SAHU
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928480318
|
|
MRS SONAM SAHU
|
STATE BANK OF INDIA(508548)
|
574
|
NAWAGARH
|
CH-03-001-050-002/301 ()
|
3303001000NRG24010320242144584
|
01/03/2024
|
GAYATRI VERMA
|
3303001WL088543
|
GAYATRI VERMA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928480307
|
|
MRS GAYATRI VERMA
|
STATE BANK OF INDIA(508548)
|
575
|
NAWAGARH
|
CH-03-001-050-002/301 ()
|
3303001000NRG24010320242144583
|
01/03/2024
|
PREMLAL VERMA
|
3303001WL088543
|
PREMLAL VERMA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2928480173
|
|
MR PREM LAL VARMA
|
STATE BANK OF INDIA(508548)
|
576
|
NAWAGARH
|
CH-03-001-083-001/111 ()
|
3303001000NRG24290220242137033
|
01/03/2024
|
VIRINDRA
|
3303001WL088343
|
VIRINDRA
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2928480142
|
|
VIRENDRA KUMAR YADU
|
PUNJAB NATIONAL BANK(508568)
|
577
|
NAWAGARH
|
CH-03-001-083-001/128-A ()
|
3303001000NRG24290220242137034
|
01/03/2024
|
LAXMI
|
3303001WL088343
|
LAXMI
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2928480607
|
|
MR LAXMI NARAYAN YADU
|
STATE BANK OF INDIA(508548)
|
578
|
NAWAGARH
|
CH-03-001-083-001/261 ()
|
3303001000NRG24290220242137035
|
01/03/2024
|
RAJENDRA
|
3303001WL088343
|
RAJENDRA
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2928480134
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
579
|
NAWAGARH
|
CH-03-001-083-001/29 ()
|
3303001000NRG24290220242137037
|
01/03/2024
|
parmiya ram
|
3303001WL088343
|
parmiya ram
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2928480517
|
|
MRS PARANIYA BAI
|
STATE BANK OF INDIA(508548)
|
580
|
NAWAGARH
|
CH-03-001-083-001/29 ()
|
3303001000NRG24290220242137036
|
01/03/2024
|
sevak ram
|
3303001WL088343
|
sevak ram
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2928480206
|
|
MR RAMSEVAK YADAV
|
STATE BANK OF INDIA(508548)
|
581
|
NAWAGARH
|
CH-03-001-083-001/29-A ()
|
3303001000NRG24290220242137038
|
01/03/2024
|
SATRUPA
|
3303001WL088343
|
SATRUPA
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2928480528
|
|
MRS SATRUPA YADAV
|
STATE BANK OF INDIA(508548)
|
582
|
NAWAGARH
|
CH-03-001-083-001/330 ()
|
3303001000NRG24290220242137039
|
01/03/2024
|
BHUWAN KURRE
|
3303001WL088343
|
BHUWAN KURRE
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2928480555
|
|
MR BHUVAN KURRE
|
STATE BANK OF INDIA(508548)
|
583
|
NAWAGARH
|
CH-03-001-083-001/330 ()
|
3303001000NRG24290220242137040
|
01/03/2024
|
CHANDRAKALA KURRE
|
3303001WL088343
|
CHANDRAKALA KURRE
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2928480392
|
|
MRS CHANDRAKALA KURRE
|
STATE BANK OF INDIA(508548)
|
584
|
NAWAGARH
|
CH-03-001-083-001/57 ()
|
3303001000NRG24290220242137042
|
01/03/2024
|
RAMBAI
|
3303001WL088343
|
RAMBAI
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2928480518
|
|
NATTHURAM
|
IDBI BANK(607095)
|
585
|
NAWAGARH
|
CH-03-001-083-001/7 ()
|
3303001000NRG24290220242137043
|
01/03/2024
|
SANAT KUMAR
|
3303001WL088343
|
SANAT KUMAR
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2928480380
|
|
SANAT KUMAR VERMA S O DUKHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
586
|
NAWAGARH
|
CH-03-001-035-001/379 ()
|
3303001000NRG24010320242148138
|
01/03/2024
|
Hemant Kumar
|
3303001WL088644
|
Hemant Kumar
|
00462
|
UCBA0002836
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928480158
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
587
|
NAWAGARH
|
CH-03-001-035-001/129-A ()
|
3303001000NRG24010320242148031
|
01/03/2024
|
ARVIND
|
3303001WL088644
|
ARVIND
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480586
|
|
ARVIND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
NAWAGARH
|
CH-03-001-035-001/250 ()
|
3303001000NRG24010320242148118
|
01/03/2024
|
tuhan
|
3303001WL088644
|
tuhan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480648
|
|
TUNGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
NAWAGARH
|
CH-03-001-035-001/28-A ()
|
3303001000NRG24010320242148126
|
01/03/2024
|
manrakhan
|
3303001WL088644
|
manrakhan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480156
|
|
MANRAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
NAWAGARH
|
CH-03-001-035-001/436 ()
|
3303001000NRG24010320242148149
|
01/03/2024
|
madhu sahu
|
3303001WL088644
|
madhu sahu
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/04/2024
|
|
2928480718
|
|
MADHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
NAWAGARH
|
CH-03-001-035-001/95-A ()
|
3303001000NRG24010320242148216
|
01/03/2024
|
dileshwari bai sahu
|
3303001WL088644
|
dileshwari bai sahu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928480157
|
|
DILESHWARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
592
|
NAWAGARH
|
CH-03-001-041-001/55 ()
|
3303001000NRG24010320242145736
|
01/03/2024
|
ramamanbai
|
3303001WL088572
|
ramamanbai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2928480600
|
|
RAMAYAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
NAWAGARH
|
CH-03-001-043-001/621 ()
|
3303001000NRG24290220242136312
|
01/03/2024
|
SANTOSH PAL
|
3303001WL088322
|
SANTOSH PAL
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480606
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
NAWAGARH
|
CH-03-001-043-001/625 ()
|
3303001000NRG24290220242135968
|
01/03/2024
|
Yashwant Satnami
|
3303001WL088312
|
Yashwant Satnami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928480623
|
|
YASHWANT SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
NAWAGARH
|
CH-03-001-044-001/102 ()
|
3303001000NRG24010320242152364
|
01/03/2024
|
kala bai
|
3303001WL088785
|
kala bai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480653
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
NAWAGARH
|
CH-03-001-044-001/22 ()
|
3303001000NRG24010320242152398
|
01/03/2024
|
Santkumar ratre
|
3303001WL088785
|
Santkumar ratre
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928480654
|
|
SANTKUMAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
NAWAGARH
|
CH-03-001-044-001/22 ()
|
3303001000NRG24010320242152399
|
01/03/2024
|
Seeta
|
3303001WL088785
|
Seeta
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2928480652
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
NAWAGARH
|
CH-03-001-044-001/56-A ()
|
3303001000NRG24010320242152438
|
01/03/2024
|
Jamuna Joshi
|
3303001WL088785
|
Jamuna Joshi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480649
|
|
JAMUNA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
NAWAGARH
|
CH-03-001-044-001/90 ()
|
3303001000NRG24010320242152471
|
01/03/2024
|
uttam
|
3303001WL088785
|
uttam
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480585
|
|
UTTAM KUMAR GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
NAWAGARH
|
CH-03-001-044-001/98 ()
|
3303001000NRG24010320242152483
|
01/03/2024
|
basant
|
3303001WL088785
|
basant
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480651
|
|
BASANT KUMAR DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
NAWAGARH
|
CH-03-001-044-001/98 ()
|
3303001000NRG24010320242152484
|
01/03/2024
|
parwati
|
3303001WL088785
|
parwati
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928480650
|
|
PARVATI DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
NAWAGARH
|
CH-03-001-071-001/322 ()
|
3303001000NRG24010320242152753
|
01/03/2024
|
Agsiya Bai Varma
|
3303001WL088793
|
Agsiya Bai Varma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480641
|
|
AGSIYA BAI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
NAWAGARH
|
CH-03-001-071-001/322 ()
|
3303001000NRG24010320242152752
|
01/03/2024
|
Mannu Ram Varma
|
3303001WL088793
|
Mannu Ram Varma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928480598
|
|
MANNURAM LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
NAWAGARH
|
CH-03-001-082-001/36 ()
|
3303001000NRG24010320242153062
|
01/03/2024
|
rakesh
|
3303001WL088806
|
rakesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480619
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
NAWAGARH
|
CH-03-001-082-001/7 ()
|
3303001000NRG24010320242153070
|
01/03/2024
|
Lokendra
|
3303001WL088806
|
Lokendra
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480636
|
|
LOKENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
NAWAGARH
|
CH-03-001-082-001/727 ()
|
3303001000NRG24010320242153074
|
01/03/2024
|
Santosh Yadav
|
3303001WL088806
|
Santosh Yadav
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928480621
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
NAWAGARH
|
CH-03-001-082-001/855 ()
|
3303001000NRG24010320242153078
|
01/03/2024
|
ANGAINYA YADAV
|
3303001WL088806
|
ANGAINYA YADAV
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928480155
|
|
ANGAINYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16436
|
16436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448386
|
448386
|
|
|
|
|
|
|
|