|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWAGARH
|
CH-03-001-086-002/100
()
|
3303001000NRG24050520230345810
|
05/05/2023
|
RAMKUMAR
|
3303001WL007247
|
RAMKUMAR
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197017
|
|
Mrs. RAM KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
NAWAGARH
|
CH-03-001-086-002/117
()
|
3303001000NRG24050520230345815
|
05/05/2023
|
VINAY
|
3303001WL007247
|
VINAY
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197005
|
|
Mr. VINAY KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
NAWAGARH
|
CH-03-001-086-002/128-A
()
|
3303001000NRG24050520230345824
|
05/05/2023
|
Uttra
|
3303001WL007247
|
Uttra
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197003
|
|
UTRI DIVAKAR W/O VEDRAM
|
BANK OF INDIA(508505)
|
|
4
|
NAWAGARH
|
CH-03-001-086-002/133-A
()
|
3303001000NRG24050520230345829
|
05/05/2023
|
RAMESH
|
3303001WL007247
|
RAMESH
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197012
|
|
Mr. BAL RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
NAWAGARH
|
CH-03-001-086-002/151-A
()
|
3303001000NRG24050520230345837
|
05/05/2023
|
Pushpa diwakar
|
3303001WL007247
|
Pushpa diwakar
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197013
|
|
MISS PUSHPA KURRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-086-002/157
()
|
3303001000NRG24050520230345838
|
05/05/2023
|
HEMIN DIWAKAR
|
3303001WL007247
|
HEMIN DIWAKAR
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197015
|
|
Miss. HEMIN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-086-002/158
()
|
3303001000NRG24050520230345839
|
05/05/2023
|
PUSHPA DIWAKAR
|
3303001WL007247
|
PUSHPA DIWAKAR
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197002
|
|
MISS PUSHPA DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-086-002/159
()
|
3303001000NRG24050520230345840
|
05/05/2023
|
HIRAMANI DIWAKAR
|
3303001WL007247
|
HIRAMANI DIWAKAR
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197014
|
|
HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR
|
BANK OF INDIA(508505)
|
|
9
|
NAWAGARH
|
CH-03-001-086-002/183
()
|
3303001000NRG24050520230345847
|
05/05/2023
|
CHANDRABHAN PATIL
|
3303001WL007247
|
CHANDRABHAN PATIL
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197011
|
|
MR CHANDRABHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-086-002/194
()
|
3303001000NRG24050520230345853
|
05/05/2023
|
HEMLATA DIWAKAR
|
3303001WL007247
|
HEMLATA DIWAKAR
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197018
|
|
HEMLATA BANJARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAWAGARH
|
CH-03-001-086-002/42
()
|
3303001000NRG24050520230345897
|
05/05/2023
|
VISHNU
|
3303001WL007247
|
VISHNU
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197016
|
|
Mr. VISHANU PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
NAWAGARH
|
CH-03-001-086-002/44-A
()
|
3303001000NRG24050520230345900
|
05/05/2023
|
Priya Barle
|
3303001WL007247
|
Priya Barle
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197004
|
|
PRIYA BARLE W/O SANJAY KUMAR BARLE
|
BANK OF INDIA(508505)
|
|
13
|
NAWAGARH
|
CH-03-001-086-002/44-A
()
|
3303001000NRG24050520230345899
|
05/05/2023
|
SANJAY
|
3303001WL007247
|
SANJAY
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197007
|
|
SANJAY KUMAR BARLE S/O LAXMAN DAS BARLE
|
BANK OF INDIA(508505)
|
|
14
|
NAWAGARH
|
CH-03-001-086-002/54
()
|
3303001000NRG24050520230345913
|
05/05/2023
|
BIRIJ BAI
|
3303001WL007247
|
BIRIJ BAI
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197009
|
|
BIRIJ BAI DIWAKAR W/O VISHNU PRASAD DIWA
|
BANK OF INDIA(508505)
|
|
15
|
NAWAGARH
|
CH-03-001-086-002/54
()
|
3303001000NRG24050520230345912
|
05/05/2023
|
VISHNU PRASAD DIWAKAR
|
3303001WL007247
|
VISHNU PRASAD DIWAKAR
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
13/05/2023
|
|
1485197010
|
|
BISHNU PRASAD DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAWAGARH
|
CH-03-001-086-002/92
()
|
3303001000NRG24050520230345946
|
05/05/2023
|
JIVRAKHAN
|
3303001WL007247
|
JIVRAKHAN
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197008
|
|
Mr. JEEVRAKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-086-002/93
()
|
3303001000NRG24050520230345947
|
05/05/2023
|
ramesh
|
3303001WL007247
|
ramesh
|
00048
|
BKID0009356
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197006
|
|
Mr. MAKHAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
18
|
NAWAGARH
|
CH-03-001-086-001/20
()
|
3303001000NRG24050520230345434
|
05/05/2023
|
BRIJMOHAN
|
3303001WL007244
|
BRIJMOHAN
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197136
|
|
Mr. BRIJMOHAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-086-001/20
()
|
3303001000NRG24050520230345432
|
05/05/2023
|
BRIJMOHAN
|
3303001WL007244
|
BRIJMOHAN
|
00093
|
CRGB0008138
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1485197135
|
|
Mr. BRIJMOHAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
NAWAGARH
|
CH-03-001-086-001/20
()
|
3303001000NRG24050520230345433
|
05/05/2023
|
DHANMAT
|
3303001WL007244
|
DHANMAT
|
00093
|
CRGB0008138
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1485197180
|
|
MRS DHANMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-03-001-086-001/20
()
|
3303001000NRG24050520230345435
|
05/05/2023
|
DHANMAT
|
3303001WL007244
|
DHANMAT
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197179
|
|
MRS DHANMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-086-002/1-A
()
|
3303001000NRG24050520230345808
|
05/05/2023
|
DASHODA KHUTE
|
3303001WL007247
|
DASHODA KHUTE
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197150
|
|
MRS DASHODA KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-086-002/1-A
()
|
3303001000NRG24050520230345807
|
05/05/2023
|
NOHAR KHUTE
|
3303001WL007247
|
NOHAR KHUTE
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197163
|
|
MR NOHAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-086-002/1-A
()
|
3303001000NRG24050520230345809
|
05/05/2023
|
SUKRITI KHUNTE
|
3303001WL007247
|
SUKRITI KHUNTE
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196949
|
|
Miss. SUKRITI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-086-002/18
()
|
3303001000NRG24050520230345845
|
05/05/2023
|
MEENA BAI
|
3303001WL007247
|
MEENA BAI
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197162
|
|
Mrs. MEEN BAI W/O SARJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-086-002/18
()
|
3303001000NRG24050520230345844
|
05/05/2023
|
SARJU
|
3303001WL007247
|
SARJU
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197161
|
|
SARJU RATNAKAR
|
AXIS BANK(607153)
|
|
27
|
NAWAGARH
|
CH-03-001-086-002/22
()
|
3303001000NRG24050520230345865
|
05/05/2023
|
jamuna
|
3303001WL007247
|
jamuna
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197184
|
|
JAMUNA MATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-086-002/220
()
|
3303001000NRG24050520230345867
|
05/05/2023
|
SHEKHAR MATRE
|
3303001WL007247
|
SHEKHAR MATRE
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196967
|
|
Mr. SHEKHAR SHEKHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-086-002/26-A
()
|
3303001000NRG24050520230345883
|
05/05/2023
|
Kamla bai
|
3303001WL007247
|
Kamla bai
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197155
|
|
Mrs. KAMLA BAI W/O RAM RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-086-002/26-A
()
|
3303001000NRG24050520230345882
|
05/05/2023
|
Ramratan Sonvani
|
3303001WL007247
|
Ramratan Sonvani
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197154
|
|
Mr. RAM RATAN S/O FOOL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-086-002/28-A
()
|
3303001000NRG24050520230345885
|
05/05/2023
|
Devkumar Lahare
|
3303001WL007247
|
Devkumar Lahare
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197139
|
|
Mr. DEV KUMAR S/O SHIV LUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-086-002/31
()
|
3303001000NRG24050520230345887
|
05/05/2023
|
dhanvantin
|
3303001WL007247
|
dhanvantin
|
00093
|
CRGB0008138
|
550
|
550
|
Processed
|
12/05/2023
|
|
1485197147
|
|
DANWANTIN W,O. RADHE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-086-002/31-A
()
|
3303001000NRG24050520230345888
|
05/05/2023
|
giteshwari
|
3303001WL007247
|
giteshwari
|
00093
|
CRGB0008138
|
220
|
220
|
Processed
|
12/05/2023
|
|
1485197133
|
|
MR GITESHWAR KUMAR MATRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-086-002/38
()
|
3303001000NRG24050520230345893
|
05/05/2023
|
KUMARI
|
3303001WL007247
|
KUMARI
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197152
|
|
Mrs. KUMARI BAI W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-086-002/38
()
|
3303001000NRG24050520230345894
|
05/05/2023
|
Shivkumar Lahare
|
3303001WL007247
|
Shivkumar Lahare
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197138
|
|
Mr. SHIV KUMAR LAHARE S O ANJOR DAS LAHR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
NAWAGARH
|
CH-03-001-086-002/50
()
|
3303001000NRG24050520230345908
|
05/05/2023
|
ravi
|
3303001WL007247
|
ravi
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197168
|
|
MR RAVI KUMAR AADIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-086-002/53
()
|
3303001000NRG24050520230345910
|
05/05/2023
|
KISHAN
|
3303001WL007247
|
KISHAN
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197181
|
|
KISAN DIWAKAR / KALIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-086-002/59
()
|
3303001000NRG24050520230345918
|
05/05/2023
|
pardeshi
|
3303001WL007247
|
pardeshi
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197157
|
|
Mr. PARDESHI RAM S/O GEETA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-086-002/59
()
|
3303001000NRG24050520230345919
|
05/05/2023
|
pushpa bai
|
3303001WL007247
|
pushpa bai
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197156
|
|
Mrs. PUSHPA BAI W/O PARDESHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-086-002/6
()
|
3303001000NRG24050520230345920
|
05/05/2023
|
kanti
|
3303001WL007247
|
kanti
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197175
|
|
Mrs. KANTI BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-086-002/6
()
|
3303001000NRG24050520230345921
|
05/05/2023
|
sadhu ram
|
3303001WL007247
|
sadhu ram
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197171
|
|
Mr. SADHU RAM SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-086-002/61
()
|
3303001000NRG24050520230345925
|
05/05/2023
|
sukhiya
|
3303001WL007247
|
sukhiya
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197173
|
|
Mrs. SUSHILA BAI MATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-086-002/68
()
|
3303001000NRG24050520230345934
|
05/05/2023
|
sashi bai
|
3303001WL007247
|
sashi bai
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197167
|
|
Mrs. SASHI BAI W/O BALIR5AM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-086-002/74
()
|
3303001000NRG24050520230345938
|
05/05/2023
|
rambai
|
3303001WL007247
|
rambai
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197166
|
|
Mrs. FULMANI DIWAKAR
|
INDIAN BANK(607105)
|
|
45
|
NAWAGARH
|
CH-03-001-086-002/74
()
|
3303001000NRG24050520230345937
|
05/05/2023
|
ramesh
|
3303001WL007247
|
ramesh
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197176
|
|
Mr. NET RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19898
|
19898
|
|
|
|
|
|
|
|
|
46
|
NAWAGARH
|
CH-03-001-059-002/152
()
|
3303001000NRG24050520230347137
|
05/05/2023
|
GAJANAND DHRUW
|
3303001WL007269
|
GAJANAND DHRUW
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1485196994
|
|
GAJANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
47
|
NAWAGARH
|
CH-03-001-041-001/126
()
|
3303001000NRG24050520230346545
|
05/05/2023
|
mannu lal
|
3303001WL007254
|
mannu lal
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485197187
|
|
MR MR MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-041-001/133
()
|
3303001000NRG24050520230346546
|
05/05/2023
|
jedu ram
|
3303001WL007254
|
jedu ram
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485197193
|
|
Mr. JETHURAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-041-001/135
()
|
3303001000NRG24050520230346547
|
05/05/2023
|
SHYAMA BAI
|
3303001WL007254
|
SHYAMA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197190
|
|
Mrs. SHAM BAI W/O AAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-041-001/149
()
|
3303001000NRG24050520230346548
|
05/05/2023
|
gajbai
|
3303001WL007254
|
gajbai
|
00093
|
CRGB0008154
|
680
|
680
|
Processed
|
12/05/2023
|
|
1485197215
|
|
MRS JAG BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-041-001/150
()
|
3303001000NRG24050520230346549
|
05/05/2023
|
kanshi bai
|
3303001WL007254
|
kanshi bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197208
|
|
Mrs. KASHI BAI W/O BHUNESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-041-001/178
()
|
3303001000NRG24050520230346552
|
05/05/2023
|
sudhariya
|
3303001WL007254
|
sudhariya
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197213
|
|
Mrs. SUGHARIYA W/O BAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-041-001/201
()
|
3303001000NRG24050520230346554
|
05/05/2023
|
Devki bai
|
3303001WL007254
|
Devki bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1485197222
|
|
DEVKI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAWAGARH
|
CH-03-001-041-001/201
()
|
3303001000NRG24050520230346553
|
05/05/2023
|
Rampratap
|
3303001WL007254
|
Rampratap
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1485197221
|
|
RAMPRATAP LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAWAGARH
|
CH-03-001-041-001/202
()
|
3303001000NRG24050520230346555
|
05/05/2023
|
jeewan lal
|
3303001WL007254
|
jeewan lal
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197196
|
|
JEEVAN SAHU SO SHYAMLAL SAHU
|
BANK OF BARODA(606985)
|
|
56
|
NAWAGARH
|
CH-03-001-041-001/202
()
|
3303001000NRG24050520230346556
|
05/05/2023
|
RAJKUMARI
|
3303001WL007254
|
RAJKUMARI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196970
|
|
RAJKUMARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
57
|
NAWAGARH
|
CH-03-001-041-001/203
()
|
3303001000NRG24050520230346558
|
05/05/2023
|
Mila Bai
|
3303001WL007254
|
Mila Bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197210
|
|
Mrs. MILA BAI W/O NIRANJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-041-001/203
()
|
3303001000NRG24050520230346557
|
05/05/2023
|
Niranjan
|
3303001WL007254
|
Niranjan
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197216
|
|
Mr. NIRANJAN S/O BUDHARI VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-041-001/213
()
|
3303001000NRG24050520230346559
|
05/05/2023
|
bisahu ram
|
3303001WL007254
|
bisahu ram
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1485197189
|
|
BISAHU LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAWAGARH
|
CH-03-001-041-001/214
()
|
3303001000NRG24050520230346560
|
05/05/2023
|
Ashok
|
3303001WL007254
|
Ashok
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485196996
|
|
Mr. ASHOK KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-041-001/215
()
|
3303001000NRG24050520230346561
|
05/05/2023
|
Ashok kumari
|
3303001WL007254
|
Ashok kumari
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485197202
|
|
Mrs. ASHOK KUMARI W/O NARSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-041-001/223
()
|
3303001000NRG24050520230346562
|
05/05/2023
|
BHIKHAM SINH
|
3303001WL007254
|
BHIKHAM SINH
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1485197218
|
|
BHIKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAWAGARH
|
CH-03-001-041-001/223
()
|
3303001000NRG24050520230346563
|
05/05/2023
|
MOHNI BAI
|
3303001WL007254
|
MOHNI BAI
|
00093
|
CRGB0008154
|
510
|
510
|
Processed
|
12/05/2023
|
|
1485196985
|
|
Mrs. MOHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-041-001/225
()
|
3303001000NRG24050520230346564
|
05/05/2023
|
PRITAM
|
3303001WL007254
|
PRITAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197219
|
|
Mr. PRITAM RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
65
|
NAWAGARH
|
CH-03-001-041-001/225
()
|
3303001000NRG24050520230346565
|
05/05/2023
|
sopati
|
3303001WL007254
|
sopati
|
00093
|
CRGB0008154
|
510
|
510
|
Processed
|
13/05/2023
|
|
1485197220
|
|
SOMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAWAGARH
|
CH-03-001-041-001/241
()
|
3303001000NRG24050520230346567
|
05/05/2023
|
Nilam
|
3303001WL007254
|
Nilam
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485196986
|
|
Mrs. NILAM XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-041-001/241
()
|
3303001000NRG24050520230346566
|
05/05/2023
|
radhika
|
3303001WL007254
|
radhika
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485197205
|
|
Mrs. RADHIKA W/O RAM KINKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-041-001/245
()
|
3303001000NRG24050520230346568
|
05/05/2023
|
santosh
|
3303001WL007254
|
santosh
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197206
|
|
Mr. SANTOSH PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-041-001/245
()
|
3303001000NRG24050520230346569
|
05/05/2023
|
sarita pandey
|
3303001WL007254
|
sarita pandey
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196976
|
|
Mr. SARITA PANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-041-001/247
()
|
3303001000NRG24050520230346570
|
05/05/2023
|
dulari bai
|
3303001WL007254
|
dulari bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196963
|
|
Mrs. DULARI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-041-001/248
()
|
3303001000NRG24050520230346571
|
05/05/2023
|
BHOJRAM
|
3303001WL007254
|
BHOJRAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197197
|
|
Mr. BHOJ RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
NAWAGARH
|
CH-03-001-041-001/248
()
|
3303001000NRG24050520230346572
|
05/05/2023
|
Lileshwari
|
3303001WL007254
|
Lileshwari
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196969
|
|
Mrs. LILESHWARI SAHU W/O BHOJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-041-001/25
()
|
3303001000NRG24050520230346574
|
05/05/2023
|
chetibai
|
3303001WL007254
|
chetibai
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485196980
|
|
Mr. CHAITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-041-001/28
()
|
3303001000NRG24050520230346576
|
05/05/2023
|
Heera bai
|
3303001WL007254
|
Heera bai
|
00093
|
CRGB0008154
|
510
|
510
|
Processed
|
12/05/2023
|
|
1485196992
|
|
Mrs. HIRA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-041-001/28
()
|
3303001000NRG24050520230346575
|
05/05/2023
|
MAHENDRA
|
3303001WL007254
|
MAHENDRA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196984
|
|
Mr. MAHENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-041-001/282
()
|
3303001000NRG24050520230346577
|
05/05/2023
|
JAI JAIRAM
|
3303001WL007254
|
JAI JAIRAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196957
|
|
Mr. JAY JAY RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAWAGARH
|
CH-03-001-041-001/282
()
|
3303001000NRG24050520230346578
|
05/05/2023
|
SHANTI BAI
|
3303001WL007254
|
SHANTI BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196964
|
|
Mrs. SHANTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-041-001/298-A
()
|
3303001000NRG24050520230346580
|
05/05/2023
|
Kamlesh
|
3303001WL007254
|
Kamlesh
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197199
|
|
Mr. KAMLESH S/O PANCH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-041-001/298-A
()
|
3303001000NRG24050520230346581
|
05/05/2023
|
Nira bai
|
3303001WL007254
|
Nira bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197200
|
|
Mrs. NEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-041-001/30
()
|
3303001000NRG24050520230346582
|
05/05/2023
|
KRUSHNA BAI
|
3303001WL007254
|
KRUSHNA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197223
|
|
Mrs. KRUSHNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-041-001/311
()
|
3303001000NRG24050520230346583
|
05/05/2023
|
bhagirathi
|
3303001WL007254
|
bhagirathi
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196951
|
|
Mr. BHAGIRATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-041-001/311
()
|
3303001000NRG24050520230346584
|
05/05/2023
|
Bisahin bai
|
3303001WL007254
|
Bisahin bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197195
|
|
Mrs. BISAHIN W/O BHAGIRATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-041-001/320-A
()
|
3303001000NRG24050520230346585
|
05/05/2023
|
BISNATH
|
3303001WL007254
|
BISNATH
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197214
|
|
Mr. BISHNATH NISHAD SO RAMANUJ NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
84
|
NAWAGARH
|
CH-03-001-041-001/320-A
()
|
3303001000NRG24050520230346586
|
05/05/2023
|
SONAMAT
|
3303001WL007254
|
SONAMAT
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196978
|
|
Mrs. SONMAT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-041-001/33
()
|
3303001000NRG24050520230346587
|
05/05/2023
|
SAROJ BAI
|
3303001WL007254
|
SAROJ BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197198
|
|
SAROJ BAI D/O DWARIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-041-001/350
()
|
3303001000NRG24050520230346588
|
05/05/2023
|
manisha verma
|
3303001WL007254
|
manisha verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196995
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
87
|
NAWAGARH
|
CH-03-001-041-001/365
()
|
3303001000NRG24050520230346589
|
05/05/2023
|
lomesh ram
|
3303001WL007254
|
lomesh ram
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196961
|
|
Mr. LOMASH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-03-001-041-001/365
()
|
3303001000NRG24050520230346590
|
05/05/2023
|
Narbadiya Bai
|
3303001WL007254
|
Narbadiya Bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196989
|
|
Mrs. NARMADIYABAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-041-001/367
()
|
3303001000NRG24050520230346592
|
05/05/2023
|
kaleshwari
|
3303001WL007254
|
kaleshwari
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485196983
|
|
Mrs. KALESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-041-001/367
()
|
3303001000NRG24050520230346591
|
05/05/2023
|
RAMANAND
|
3303001WL007254
|
RAMANAND
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197211
|
|
Mr. RAMANAND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-041-001/394-A
()
|
3303001000NRG24050520230346594
|
05/05/2023
|
MANIRAM
|
3303001WL007254
|
MANIRAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1485196968
|
|
MANIRAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAWAGARH
|
CH-03-001-041-001/394-A
()
|
3303001000NRG24050520230346593
|
05/05/2023
|
UMERAM
|
3303001WL007254
|
UMERAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196965
|
|
Mr. UNERAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-041-001/40
()
|
3303001000NRG24050520230346595
|
05/05/2023
|
uttra bai
|
3303001WL007254
|
uttra bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196988
|
|
Mrs. UTTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-041-001/423-A
()
|
3303001000NRG24050520230346596
|
05/05/2023
|
BYAS NARAYAN
|
3303001WL007254
|
BYAS NARAYAN
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196960
|
|
Mr. BYASH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-041-001/423-A
()
|
3303001000NRG24050520230346597
|
05/05/2023
|
LATA BAI
|
3303001WL007254
|
LATA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196979
|
|
Mrs. LATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-041-001/423-A
()
|
3303001000NRG24050520230346598
|
05/05/2023
|
MUKUND KUMAR
|
3303001WL007254
|
MUKUND KUMAR
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485196955
|
|
Mr. MUCH KUNAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-041-001/449
()
|
3303001000NRG24050520230346600
|
05/05/2023
|
Jamuna bai
|
3303001WL007254
|
Jamuna bai
|
00093
|
CRGB0008154
|
340
|
340
|
Processed
|
12/05/2023
|
|
1485197209
|
|
Mrs. JAMUNA BAI W/O POSAGIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-041-001/449
()
|
3303001000NRG24050520230346599
|
05/05/2023
|
Poshgil
|
3303001WL007254
|
Poshgil
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197201
|
|
Mr. POSAGIL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
99
|
NAWAGARH
|
CH-03-001-041-001/491
()
|
3303001000NRG24050520230346602
|
05/05/2023
|
pushpa
|
3303001WL007254
|
pushpa
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196962
|
|
Mrs. PUSPA BAI VAISHNOW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-041-001/491
()
|
3303001000NRG24050520230346601
|
05/05/2023
|
Ram niwas
|
3303001WL007254
|
Ram niwas
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196956
|
|
Mr. RAMNIVAS VAISHNOW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAWAGARH
|
CH-03-001-041-001/493
()
|
3303001000NRG24050520230346604
|
05/05/2023
|
CHANDRIKA SAHU
|
3303001WL007254
|
CHANDRIKA SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196982
|
|
Mrs. CHANDRIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAWAGARH
|
CH-03-001-041-001/493
()
|
3303001000NRG24050520230346603
|
05/05/2023
|
manmohan
|
3303001WL007254
|
manmohan
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196972
|
|
Ms. MANMOHAN SAHU S/O MOHITRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAWAGARH
|
CH-03-001-041-001/494
()
|
3303001000NRG24050520230346605
|
05/05/2023
|
hariram
|
3303001WL007254
|
hariram
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197188
|
|
Mr. HARI S/O TIRITH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-041-001/494
()
|
3303001000NRG24050520230346606
|
05/05/2023
|
sanoshi
|
3303001WL007254
|
sanoshi
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196948
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-041-001/5
()
|
3303001000NRG24050520230346607
|
05/05/2023
|
ghanshyam
|
3303001WL007254
|
ghanshyam
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197186
|
|
DHANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-041-001/5
()
|
3303001000NRG24050520230346609
|
05/05/2023
|
meghanath rajput
|
3303001WL007254
|
meghanath rajput
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196974
|
|
Mr. MEGHNATH RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAWAGARH
|
CH-03-001-041-001/5
()
|
3303001000NRG24050520230346608
|
05/05/2023
|
SONA BAI
|
3303001WL007254
|
SONA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197217
|
|
Mrs. SONA BAI W/O DHANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-041-001/500
()
|
3303001000NRG24050520230346610
|
05/05/2023
|
Anil
|
3303001WL007254
|
Anil
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197203
|
|
Mr. ANIL KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
NAWAGARH
|
CH-03-001-041-001/500
()
|
3303001000NRG24050520230346611
|
05/05/2023
|
Parvati
|
3303001WL007254
|
Parvati
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197204
|
|
Mrs. PARWATI W/O ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-041-001/503
()
|
3303001000NRG24050520230346612
|
05/05/2023
|
gulab
|
3303001WL007254
|
gulab
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197212
|
|
Mr. GULAB S/O LILLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-041-001/511
()
|
3303001000NRG24050520230346613
|
05/05/2023
|
RUPESH
|
3303001WL007254
|
RUPESH
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485196977
|
|
Master RUPESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-041-001/53
()
|
3303001000NRG24050520230346614
|
05/05/2023
|
kewara bai
|
3303001WL007254
|
kewara bai
|
00093
|
CRGB0008154
|
340
|
340
|
Processed
|
12/05/2023
|
|
1485197207
|
|
Mrs. KEWARA BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAWAGARH
|
CH-03-001-041-001/55
()
|
3303001000NRG24050520230346616
|
05/05/2023
|
VISHNU
|
3303001WL007254
|
VISHNU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197194
|
|
Mr. VISHNU S/O BHOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAWAGARH
|
CH-03-001-041-001/581
()
|
3303001000NRG24050520230346619
|
05/05/2023
|
KUSUM SAHU
|
3303001WL007254
|
KUSUM SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196981
|
|
KAML SHG JARHAPARA GHORHA GHORHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
NAWAGARH
|
CH-03-001-041-001/582
()
|
3303001000NRG24050520230346620
|
05/05/2023
|
CHUMMAN
|
3303001WL007254
|
CHUMMAN
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196975
|
|
Mr. CHUMMAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
NAWAGARH
|
CH-03-001-041-001/582
()
|
3303001000NRG24050520230346621
|
05/05/2023
|
DURGA
|
3303001WL007254
|
DURGA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197000
|
|
MISS DURGA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-041-001/583
()
|
3303001000NRG24050520230346623
|
05/05/2023
|
Bharati Rajaput
|
3303001WL007254
|
Bharati Rajaput
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197001
|
|
Miss. Bharati Rajaput
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAWAGARH
|
CH-03-001-041-001/583
()
|
3303001000NRG24050520230346622
|
05/05/2023
|
RAMRATI BAI
|
3303001WL007254
|
RAMRATI BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196952
|
|
Mrs. RAMRATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
NAWAGARH
|
CH-03-001-041-001/60
()
|
3303001000NRG24050520230346624
|
05/05/2023
|
MRITUY
|
3303001WL007254
|
MRITUY
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196971
|
|
Ms. MRITUNJAY VERMA S/O SURAJLAL VERM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-041-001/659
()
|
3303001000NRG24050520230346625
|
05/05/2023
|
MOHITRAM
|
3303001WL007254
|
MOHITRAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196953
|
|
Mr. MOHIT RAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAWAGARH
|
CH-03-001-041-001/659
()
|
3303001000NRG24050520230346626
|
05/05/2023
|
SHWETA
|
3303001WL007254
|
SHWETA
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485196950
|
|
Mrs. SHVETA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAWAGARH
|
CH-03-001-041-001/671
()
|
3303001000NRG24050520230346627
|
05/05/2023
|
dinesh kumar verma
|
3303001WL007254
|
dinesh kumar verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196954
|
|
Mr. DINESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
NAWAGARH
|
CH-03-001-041-001/672
()
|
3303001000NRG24050520230346630
|
05/05/2023
|
Aalok Kumar
|
3303001WL007254
|
Aalok Kumar
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485196973
|
|
Master ALOK KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
NAWAGARH
|
CH-03-001-041-001/672
()
|
3303001000NRG24050520230346628
|
05/05/2023
|
pawan kumar
|
3303001WL007254
|
pawan kumar
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196958
|
|
Mr. PAVAN KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
NAWAGARH
|
CH-03-001-041-001/672
()
|
3303001000NRG24050520230346629
|
05/05/2023
|
sangita bai
|
3303001WL007254
|
sangita bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196990
|
|
Mrs. SANGITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
NAWAGARH
|
CH-03-001-041-001/689
()
|
3303001000NRG24050520230346633
|
05/05/2023
|
Ghanshyam Verma
|
3303001WL007254
|
Ghanshyam Verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196959
|
|
Mr. GHANSYAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
NAWAGARH
|
CH-03-001-041-001/689
()
|
3303001000NRG24050520230346634
|
05/05/2023
|
Sumitra Bai
|
3303001WL007254
|
Sumitra Bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485196991
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
NAWAGARH
|
CH-03-001-041-001/8
()
|
3303001000NRG24050520230346635
|
05/05/2023
|
nakul
|
3303001WL007254
|
nakul
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197191
|
|
Mr. NAKUL RAM RAJPUT SO JANAKRAM RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
129
|
NAWAGARH
|
CH-03-001-041-001/8
()
|
3303001000NRG24050520230346636
|
05/05/2023
|
santoshi
|
3303001WL007254
|
santoshi
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485197192
|
|
Mrs. SANTOSHI BAI W/O NAKUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79220
|
79220
|
|
|
|
|
|
|
|
|
130
|
NAWAGARH
|
CH-03-001-041-001/286
()
|
3303001000NRG24050520230346579
|
05/05/2023
|
Sanat kumar
|
3303001WL007254
|
Sanat kumar
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
12/05/2023
|
|
1485197027
|
|
Mr. SANAT RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAWAGARH
|
CH-03-001-086-002/122
()
|
3303001000NRG24050520230345821
|
05/05/2023
|
SADH RAM RATRE
|
3303001WL007247
|
SADH RAM RATRE
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196946
|
|
Mr. SADH RAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAWAGARH
|
CH-03-001-086-002/125
()
|
3303001000NRG24050520230345822
|
05/05/2023
|
sunita
|
3303001WL007247
|
sunita
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197159
|
|
Mrs. SUNITA DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
NAWAGARH
|
CH-03-001-086-002/15
()
|
3303001000NRG24050520230345834
|
05/05/2023
|
bhago
|
3303001WL007247
|
bhago
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197140
|
|
Mrs. BHAGO BAI W/O BHAGWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
NAWAGARH
|
CH-03-001-086-002/15
()
|
3303001000NRG24050520230345835
|
05/05/2023
|
BHAGVAT
|
3303001WL007247
|
BHAGVAT
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197141
|
|
Bhagvat Divakar
|
BANK OF BARODA(606985)
|
|
135
|
NAWAGARH
|
CH-03-001-086-002/16
()
|
3303001000NRG24050520230345842
|
05/05/2023
|
indrani
|
3303001WL007247
|
indrani
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197149
|
|
Mrs. INDRA RANI W/O. SANTAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAWAGARH
|
CH-03-001-086-002/16
()
|
3303001000NRG24050520230345841
|
05/05/2023
|
santan lal
|
3303001WL007247
|
santan lal
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197148
|
|
SANTAN S.O. KHELU DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
NAWAGARH
|
CH-03-001-086-002/180
()
|
3303001000NRG24050520230345846
|
05/05/2023
|
Savita Bai
|
3303001WL007247
|
Savita Bai
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197160
|
|
Mrs. SAVITA W/O SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
NAWAGARH
|
CH-03-001-086-002/190
()
|
3303001000NRG24050520230345852
|
05/05/2023
|
TARJAN KUMAR CHATURVEDI
|
3303001WL007247
|
TARJAN KUMAR CHATURVEDI
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
12/05/2023
|
|
1485196987
|
|
Mr. TARJAN KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
NAWAGARH
|
CH-03-001-086-002/20
()
|
3303001000NRG24050520230345860
|
05/05/2023
|
BISRU PRASAD DIWAKAR
|
3303001WL007247
|
BISRU PRASAD DIWAKAR
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197026
|
|
Mr. BISARU MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
140
|
NAWAGARH
|
CH-03-001-086-002/20
()
|
3303001000NRG24050520230345861
|
05/05/2023
|
sampati
|
3303001WL007247
|
sampati
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197158
|
|
Mrs. SAMPATI BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
NAWAGARH
|
CH-03-001-086-002/235
()
|
3303001000NRG24050520230345870
|
05/05/2023
|
BHIKHAM DAS KURREY
|
3303001WL007247
|
BHIKHAM DAS KURREY
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196998
|
|
Mr. BHIKHAM DAS KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
NAWAGARH
|
CH-03-001-086-002/235
()
|
3303001000NRG24050520230345871
|
05/05/2023
|
URMILA BAI
|
3303001WL007247
|
URMILA BAI
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197153
|
|
Mrs. URMILA W/O BHIKHAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
NAWAGARH
|
CH-03-001-086-002/236
()
|
3303001000NRG24050520230345872
|
05/05/2023
|
NITESH BARLE
|
3303001WL007247
|
NITESH BARLE
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196966
|
|
Mrs. NITESH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
NAWAGARH
|
CH-03-001-086-002/248-B
()
|
3303001000NRG24050520230345877
|
05/05/2023
|
BALIRAM
|
3303001WL007247
|
BALIRAM
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196993
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-03-001-086-002/25
()
|
3303001000NRG24050520230345878
|
05/05/2023
|
janki bai
|
3303001WL007247
|
janki bai
|
00093
|
SBIN0RRCHGB
|
330
|
330
|
Processed
|
12/05/2023
|
|
1485197144
|
|
Mrs. JANKI BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
NAWAGARH
|
CH-03-001-086-002/25
()
|
3303001000NRG24050520230345879
|
05/05/2023
|
jivan
|
3303001WL007247
|
jivan
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197145
|
|
JIVAN CHATURVEDI SO JANK CHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAWAGARH
|
CH-03-001-086-002/31
()
|
3303001000NRG24050520230345886
|
05/05/2023
|
RADHE
|
3303001WL007247
|
RADHE
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
12/05/2023
|
|
1485197170
|
|
Mr. RADHE LAL MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
148
|
NAWAGARH
|
CH-03-001-086-002/35
()
|
3303001000NRG24050520230345889
|
05/05/2023
|
bhagwat
|
3303001WL007247
|
bhagwat
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197169
|
|
Mr. BHAGVAT SO DILESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
149
|
NAWAGARH
|
CH-03-001-086-002/36-A
()
|
3303001000NRG24050520230345891
|
05/05/2023
|
Manmati Bai
|
3303001WL007247
|
Manmati Bai
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197146
|
|
PAWAN SATNAMI
|
HDFC BANK LTD(607152)
|
|
150
|
NAWAGARH
|
CH-03-001-086-002/4
()
|
3303001000NRG24050520230345895
|
05/05/2023
|
DUKALHA
|
3303001WL007247
|
DUKALHA
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
12/05/2023
|
|
1485197025
|
|
Mr. DUKLAHA RAM SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
NAWAGARH
|
CH-03-001-086-002/45
()
|
3303001000NRG24050520230345901
|
05/05/2023
|
ramesh
|
3303001WL007247
|
ramesh
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197143
|
|
Mrs. SHANKAR PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
152
|
NAWAGARH
|
CH-03-001-086-002/46-A
()
|
3303001000NRG24050520230345903
|
05/05/2023
|
sukhnandan
|
3303001WL007247
|
sukhnandan
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197151
|
|
Mr. SUKHNANDAN MANDALE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
153
|
NAWAGARH
|
CH-03-001-086-002/48
()
|
3303001000NRG24050520230345904
|
05/05/2023
|
shanti
|
3303001WL007247
|
shanti
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197164
|
|
Mr. SHANTI PRASAD DIVAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
154
|
NAWAGARH
|
CH-03-001-086-002/48
()
|
3303001000NRG24050520230345905
|
05/05/2023
|
urmila
|
3303001WL007247
|
urmila
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197137
|
|
Mrs. URMILA W/O SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
NAWAGARH
|
CH-03-001-086-002/49
()
|
3303001000NRG24050520230345906
|
05/05/2023
|
Devcharan
|
3303001WL007247
|
Devcharan
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196999
|
|
Mr. DEVCHARAN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
NAWAGARH
|
CH-03-001-086-002/56
()
|
3303001000NRG24050520230345917
|
05/05/2023
|
Amr deep
|
3303001WL007247
|
Amr deep
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197142
|
|
MR AMARKANT VERMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWAGARH
|
CH-03-001-086-002/56
()
|
3303001000NRG24050520230345916
|
05/05/2023
|
lata bai
|
3303001WL007247
|
lata bai
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197165
|
|
Mrs. LATA WO AMARDWIP VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
NAWAGARH
|
CH-03-001-086-002/62
()
|
3303001000NRG24050520230345926
|
05/05/2023
|
laxman
|
3303001WL007247
|
laxman
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197177
|
|
Mr. LAXMAN LAL MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
159
|
NAWAGARH
|
CH-03-001-086-002/62
()
|
3303001000NRG24050520230345927
|
05/05/2023
|
sakuntala
|
3303001WL007247
|
sakuntala
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197178
|
|
SHAKUNTALA MATRE
|
BANK OF BARODA(606985)
|
|
160
|
NAWAGARH
|
CH-03-001-086-002/63
()
|
3303001000NRG24050520230345929
|
05/05/2023
|
JETHU LAL
|
3303001WL007247
|
JETHU LAL
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197174
|
|
Mr. JETHU LAL MATRE SO BRIJLAL MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
161
|
NAWAGARH
|
CH-03-001-086-002/63
()
|
3303001000NRG24050520230345928
|
05/05/2023
|
MINA BAI
|
3303001WL007247
|
MINA BAI
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197172
|
|
Mrs. MINA BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
NAWAGARH
|
CH-03-001-086-002/65
()
|
3303001000NRG24050520230345930
|
05/05/2023
|
rajendra
|
3303001WL007247
|
rajendra
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
12/05/2023
|
|
1485197183
|
|
Mr. RAJENDRA KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
NAWAGARH
|
CH-03-001-086-002/65
()
|
3303001000NRG24050520230345931
|
05/05/2023
|
sarita
|
3303001WL007247
|
sarita
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197182
|
|
Mrs. SARITA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
NAWAGARH
|
CH-03-001-086-002/78-A
()
|
3303001000NRG24050520230345941
|
05/05/2023
|
PRAKASH DAS
|
3303001WL007247
|
PRAKASH DAS
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196947
|
|
Mr. PRAKASH DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
NAWAGARH
|
CH-03-001-086-002/88
()
|
3303001000NRG24050520230345942
|
05/05/2023
|
ramesh
|
3303001WL007247
|
ramesh
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197185
|
|
PREM BAI /O SUKHIRAM VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
NAWAGARH
|
CH-03-001-086-002/91
()
|
3303001000NRG24050520230345944
|
05/05/2023
|
MANOJ
|
3303001WL007247
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196997
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23670
|
23670
|
|
|
|
|
|
|
|
|
167
|
NAWAGARH
|
CH-03-001-041-001/174
()
|
3303001000NRG24050520230346550
|
05/05/2023
|
pramila
|
3303001WL007254
|
pramila
|
00121
|
CBIN0283377
|
340
|
340
|
Processed
|
12/05/2023
|
|
1485197023
|
|
Mrs. PARMILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
NAWAGARH
|
CH-03-001-041-001/675
()
|
3303001000NRG24050520230346632
|
05/05/2023
|
samunda bai
|
3303001WL007254
|
samunda bai
|
00121
|
CBIN0283377
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485197033
|
|
Mrs. SAMUDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
NAWAGARH
|
CH-03-001-041-001/675
()
|
3303001000NRG24050520230346631
|
05/05/2023
|
shersingh rajput
|
3303001WL007254
|
shersingh rajput
|
00121
|
CBIN0283377
|
850
|
850
|
Processed
|
12/05/2023
|
|
1485197032
|
|
MR SHERSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
170
|
NAWAGARH
|
CH-03-001-086-002/139
()
|
3303001000NRG24050520230345832
|
05/05/2023
|
RAMESH KUMAR YADAV
|
3303001WL007247
|
RAMESH KUMAR YADAV
|
00165
|
IBKL0001054
|
110
|
110
|
Processed
|
12/05/2023
|
|
1485197028
|
|
RAMESH KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
171
|
NAWAGARH
|
CH-03-001-059-001/87
()
|
3303001000NRG24050520230347029
|
05/05/2023
|
AMIT KUMAR DHRUW
|
3303001WL007267
|
AMIT KUMAR DHRUW
|
00165
|
IBKL0001221
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1485197031
|
|
AMIT KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAWAGARH
|
CH-03-001-059-002/141
()
|
3303001000NRG24050520230347134
|
05/05/2023
|
CHAMPA BAI
|
3303001WL007269
|
CHAMPA BAI
|
00165
|
IBKL0001221
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197030
|
|
MR CHAMPA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
173
|
NAWAGARH
|
CH-03-001-086-002/168-A
()
|
3303001000NRG24050520230345843
|
05/05/2023
|
NARENDRA KUMAR
|
3303001WL007247
|
NARENDRA KUMAR
|
00177
|
IOBA0002961
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197036
|
|
Narendra Kumar Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
174
|
NAWAGARH
|
CH-03-001-086-002/1
()
|
3303001000NRG24050520230345806
|
05/05/2023
|
subhash
|
3303001WL007247
|
subhash
|
00354
|
PUNB0130300
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197034
|
|
SUBHASH CHANDRA KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
175
|
NAWAGARH
|
CH-03-001-059-002/59-A
()
|
3303001000NRG24050520230347147
|
05/05/2023
|
PADMNANI SONVANI
|
3303001WL007269
|
PADMNANI SONVANI
|
00354
|
PUNB0611500
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197134
|
|
PADMANI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
176
|
NAWAGARH
|
CH-03-001-086-002/187
()
|
3303001000NRG24050520230345848
|
05/05/2023
|
Tulasi Ratnakar
|
3303001WL007247
|
Tulasi Ratnakar
|
00354
|
PUNB0725100
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196945
|
|
TULSI S/O RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAWAGARH
|
CH-03-001-086-002/188
()
|
3303001000NRG24050520230345850
|
05/05/2023
|
Santan Bai
|
3303001WL007247
|
Santan Bai
|
00354
|
PUNB0725100
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196944
|
|
SANTAN BAI W/O RAGHUNANDAN RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
178
|
NAWAGARH
|
CH-03-001-086-002/96-A
()
|
3303001000NRG24050520230345950
|
05/05/2023
|
PUSHPA BAI
|
3303001WL007247
|
PUSHPA BAI
|
00415
|
SBIN0000329
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197052
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
179
|
NAWAGARH
|
CH-03-001-059-002/59-A
()
|
3303001000NRG24050520230347146
|
05/05/2023
|
KARAN DANI SONVANI
|
3303001WL007269
|
KARAN DANI SONVANI
|
00415
|
SBIN0002879
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197037
|
|
MR KARAN DANI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
180
|
NAWAGARH
|
CH-03-001-041-001/174
()
|
3303001000NRG24050520230346551
|
05/05/2023
|
Posuram Verma
|
3303001WL007254
|
Posuram Verma
|
00415
|
SBIN0005466
|
340
|
340
|
Processed
|
13/05/2023
|
|
1485197024
|
|
POSURAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAWAGARH
|
CH-03-001-059-001/140
()
|
3303001000NRG24050520230347018
|
05/05/2023
|
BASANT KUMAR DHRUW
|
3303001WL007267
|
BASANT KUMAR DHRUW
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1485197102
|
|
BASANT KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAWAGARH
|
CH-03-001-059-001/165
()
|
3303001000NRG24050520230347020
|
05/05/2023
|
uma
|
3303001WL007267
|
uma
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485197093
|
|
MRS UMA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-059-001/201
()
|
3303001000NRG24050520230347022
|
05/05/2023
|
CHITREKHA
|
3303001WL007267
|
CHITREKHA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485197101
|
|
MRS CHITRREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWAGARH
|
CH-03-001-059-001/201
()
|
3303001000NRG24050520230347021
|
05/05/2023
|
HUMESH
|
3303001WL007267
|
HUMESH
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485197096
|
|
HUMESH KUMAR SAHOO
|
IDBI BANK(607095)
|
|
185
|
NAWAGARH
|
CH-03-001-059-001/41
()
|
3303001000NRG24050520230347024
|
05/05/2023
|
SON KUVAR
|
3303001WL007267
|
SON KUVAR
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485197091
|
|
MRS SON KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-059-001/41
()
|
3303001000NRG24050520230347023
|
05/05/2023
|
TEJRAM
|
3303001WL007267
|
TEJRAM
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485197083
|
|
MR TEJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-059-001/48
()
|
3303001000NRG24050520230347025
|
05/05/2023
|
RAMKUMAR
|
3303001WL007267
|
RAMKUMAR
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485197090
|
|
MR RAM KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWAGARH
|
CH-03-001-059-001/48
()
|
3303001000NRG24050520230347026
|
05/05/2023
|
sohaga
|
3303001WL007267
|
sohaga
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485197092
|
|
MRS SOHAGA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-059-001/53
()
|
3303001000NRG24050520230347027
|
05/05/2023
|
CHARAN
|
3303001WL007267
|
CHARAN
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485197075
|
|
MR CHARAN SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWAGARH
|
CH-03-001-059-001/53
()
|
3303001000NRG24050520230347028
|
05/05/2023
|
SUNITA
|
3303001WL007267
|
SUNITA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485197076
|
|
MRS SUNITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-059-001/97
()
|
3303001000NRG24050520230347030
|
05/05/2023
|
UMA SHANKAR
|
3303001WL007267
|
UMA SHANKAR
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1485197072
|
|
UMASHANKAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAWAGARH
|
CH-03-001-059-002/111
()
|
3303001000NRG24050520230347133
|
05/05/2023
|
Devraj
|
3303001WL007269
|
Devraj
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197074
|
|
MR MR DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWAGARH
|
CH-03-001-059-002/111
()
|
3303001000NRG24050520230347132
|
05/05/2023
|
kunti
|
3303001WL007269
|
kunti
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197078
|
|
KUNTI DHRU WO KARTIK DHRU
|
BANK OF BARODA(606985)
|
|
194
|
NAWAGARH
|
CH-03-001-059-002/15-A
()
|
3303001000NRG24050520230347135
|
05/05/2023
|
HARICHAND YADAV
|
3303001WL007269
|
HARICHAND YADAV
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1485197045
|
|
HARICHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAWAGARH
|
CH-03-001-059-002/15-A
()
|
3303001000NRG24050520230347136
|
05/05/2023
|
SAROJ BAI
|
3303001WL007269
|
SAROJ BAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1485197128
|
|
SAROJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAWAGARH
|
CH-03-001-059-002/198
()
|
3303001000NRG24050520230347138
|
05/05/2023
|
ANJANI
|
3303001WL007269
|
ANJANI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/05/2023
|
|
1485197071
|
|
MRS ANJNI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-059-002/24
()
|
3303001000NRG24050520230347139
|
05/05/2023
|
dhannu
|
3303001WL007269
|
dhannu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/05/2023
|
|
1485197086
|
|
MR DHANNU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-059-002/24
()
|
3303001000NRG24050520230347140
|
05/05/2023
|
SUNITA
|
3303001WL007269
|
SUNITA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/05/2023
|
|
1485197077
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-059-002/25
()
|
3303001000NRG24050520230347142
|
05/05/2023
|
MILAUTIN
|
3303001WL007269
|
MILAUTIN
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197081
|
|
MRS MILAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWAGARH
|
CH-03-001-059-002/25
()
|
3303001000NRG24050520230347141
|
05/05/2023
|
SHIVCHARAN
|
3303001WL007269
|
SHIVCHARAN
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197079
|
|
Mr. SHIV CHARAN S/O MUKHI AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
NAWAGARH
|
CH-03-001-059-002/354
()
|
3303001000NRG24050520230347144
|
05/05/2023
|
Kamlesh Banjare
|
3303001WL007269
|
Kamlesh Banjare
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197119
|
|
MR KAMLESH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-059-002/354
()
|
3303001000NRG24050520230347145
|
05/05/2023
|
RAJ RANI
|
3303001WL007269
|
RAJ RANI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197111
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAWAGARH
|
CH-03-001-059-002/59-A
()
|
3303001000NRG24050520230347149
|
05/05/2023
|
Kunvar Sonvani
|
3303001WL007269
|
Kunvar Sonvani
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197104
|
|
MRS KUNVAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWAGARH
|
CH-03-001-059-002/59-A
()
|
3303001000NRG24050520230347148
|
05/05/2023
|
Samaru Sonvani
|
3303001WL007269
|
Samaru Sonvani
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197082
|
|
Mr. SAMARU SONWANI SO MATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
205
|
NAWAGARH
|
CH-03-001-059-002/63
()
|
3303001000NRG24050520230347151
|
05/05/2023
|
AMRIT
|
3303001WL007269
|
AMRIT
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197094
|
|
MRS AMRIT SONWANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAWAGARH
|
CH-03-001-059-002/63
()
|
3303001000NRG24050520230347150
|
05/05/2023
|
LAKHAN
|
3303001WL007269
|
LAKHAN
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197095
|
|
Mr. LAKHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
207
|
NAWAGARH
|
CH-03-001-059-002/8
()
|
3303001000NRG24050520230347152
|
05/05/2023
|
chaituram
|
3303001WL007269
|
chaituram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/05/2023
|
|
1485197085
|
|
Mr. CHAITU S/O SAMARU AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
NAWAGARH
|
CH-03-001-059-002/8
()
|
3303001000NRG24050520230347153
|
05/05/2023
|
tij bai
|
3303001WL007269
|
tij bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/05/2023
|
|
1485197084
|
|
TIJAN BAI WO CHETU
|
BANK OF BARODA(606985)
|
|
209
|
NAWAGARH
|
CH-03-001-059-002/90
()
|
3303001000NRG24050520230347154
|
05/05/2023
|
SANGEETA
|
3303001WL007269
|
SANGEETA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
12/05/2023
|
|
1485197080
|
|
Mr. KAMAL S/O KHEMA AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
NAWAGARH
|
CH-03-001-059-004/14
()
|
3303001000NRG24050520230347033
|
05/05/2023
|
KANTI NISHAD
|
3303001WL007267
|
KANTI NISHAD
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197042
|
|
MRS KANTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAWAGARH
|
CH-03-001-059-004/14
()
|
3303001000NRG24050520230347032
|
05/05/2023
|
KHEMCHAND
|
3303001WL007267
|
KHEMCHAND
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197120
|
|
MR KHEMCHANDR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAWAGARH
|
CH-03-001-059-004/14
()
|
3303001000NRG24050520230347031
|
05/05/2023
|
ramkhelawan
|
3303001WL007267
|
ramkhelawan
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197038
|
|
RAMKHELAVAN NISHAD
|
IDBI BANK(607095)
|
|
213
|
NAWAGARH
|
CH-03-001-059-004/5-A
()
|
3303001000NRG24050520230347034
|
05/05/2023
|
BHAGAU
|
3303001WL007267
|
BHAGAU
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197100
|
|
MR BHAGAU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAWAGARH
|
CH-03-001-059-004/5-A
()
|
3303001000NRG24050520230347035
|
05/05/2023
|
NEERA
|
3303001WL007267
|
NEERA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197099
|
|
Mrs. NIRA NISAD W/O BAHAGAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
NAWAGARH
|
CH-03-001-059-004/6
()
|
3303001000NRG24050520230347036
|
05/05/2023
|
Bhagelu
|
3303001WL007267
|
Bhagelu
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197098
|
|
Mr. BHAGELA RAM KEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
216
|
NAWAGARH
|
CH-03-001-059-004/6
()
|
3303001000NRG24050520230347037
|
05/05/2023
|
Chandrakali
|
3303001WL007267
|
Chandrakali
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1485197106
|
|
MRS CHANDRAKLI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAWAGARH
|
CH-03-001-086-002/128-A
()
|
3303001000NRG24050520230345823
|
05/05/2023
|
Bedram
|
3303001WL007247
|
Bedram
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197089
|
|
MR BEDRAM DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41506
|
41506
|
|
|
|
|
|
|
|
|
218
|
NAWAGARH
|
CH-03-001-041-001/53
()
|
3303001000NRG24050520230346615
|
05/05/2023
|
santosh
|
3303001WL007254
|
santosh
|
00415
|
SBIN0006246
|
340
|
340
|
Processed
|
12/05/2023
|
|
1485197130
|
|
Mr. SANTOSH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
NAWAGARH
|
CH-03-001-041-001/581
()
|
3303001000NRG24050520230346618
|
05/05/2023
|
GOPIRAM
|
3303001WL007254
|
GOPIRAM
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1485197114
|
|
MR GOPEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAWAGARH
|
CH-03-001-086-002/100
()
|
3303001000NRG24050520230345811
|
05/05/2023
|
Rajni Bai
|
3303001WL007247
|
Rajni Bai
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197064
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAWAGARH
|
CH-03-001-086-002/108
()
|
3303001000NRG24050520230345812
|
05/05/2023
|
DHARMENDRA ADIL
|
3303001WL007247
|
DHARMENDRA ADIL
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197073
|
|
MR DHARMEDRA KUMAR ADIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAWAGARH
|
CH-03-001-086-002/108
()
|
3303001000NRG24050520230345813
|
05/05/2023
|
DILESWARI ADIL
|
3303001WL007247
|
DILESWARI ADIL
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197058
|
|
MRS DILESHVARI ADIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAWAGARH
|
CH-03-001-086-002/109
()
|
3303001000NRG24050520230345814
|
05/05/2023
|
SUNIL KUMAR KHUTE
|
3303001WL007247
|
SUNIL KUMAR KHUTE
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197121
|
|
MR SUNIL KUMAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAWAGARH
|
CH-03-001-086-002/117
()
|
3303001000NRG24050520230345816
|
05/05/2023
|
RAMBHA
|
3303001WL007247
|
RAMBHA
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197065
|
|
MRS RAMBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAWAGARH
|
CH-03-001-086-002/118
()
|
3303001000NRG24050520230345818
|
05/05/2023
|
rambai
|
3303001WL007247
|
rambai
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
12/05/2023
|
|
1485197107
|
|
Mrs. SUSHIL KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
226
|
NAWAGARH
|
CH-03-001-086-002/118
()
|
3303001000NRG24050520230345817
|
05/05/2023
|
ramesh
|
3303001WL007247
|
ramesh
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
12/05/2023
|
|
1485197063
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWAGARH
|
CH-03-001-086-002/119
()
|
3303001000NRG24050520230345820
|
05/05/2023
|
RANJEETA DIWAKAR
|
3303001WL007247
|
RANJEETA DIWAKAR
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197105
|
|
MRS RANJIEETA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAWAGARH
|
CH-03-001-086-002/119
()
|
3303001000NRG24050520230345819
|
05/05/2023
|
Ravishankar
|
3303001WL007247
|
Ravishankar
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197122
|
|
MR RAVISHANKAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAWAGARH
|
CH-03-001-086-002/129
()
|
3303001000NRG24050520230345825
|
05/05/2023
|
DEELEP KUMAR
|
3303001WL007247
|
DEELEP KUMAR
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197125
|
|
MR DILIP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAWAGARH
|
CH-03-001-086-002/129-A
()
|
3303001000NRG24050520230345826
|
05/05/2023
|
rajkumari
|
3303001WL007247
|
rajkumari
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197054
|
|
MRS RAJKUMARI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAWAGARH
|
CH-03-001-086-002/132
()
|
3303001000NRG24050520230345827
|
05/05/2023
|
RAMPRASAD MATRE
|
3303001WL007247
|
RAMPRASAD MATRE
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197123
|
|
MR RAMPRASAD MATRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAWAGARH
|
CH-03-001-086-002/132
()
|
3303001000NRG24050520230345828
|
05/05/2023
|
RINA BAI MATRE
|
3303001WL007247
|
RINA BAI MATRE
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197061
|
|
MRS RINA BAI MATRE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAWAGARH
|
CH-03-001-086-002/135-A
()
|
3303001000NRG24050520230345830
|
05/05/2023
|
Pramila Patre
|
3303001WL007247
|
Pramila Patre
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197062
|
|
MRS PRMILA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWAGARH
|
CH-03-001-086-002/137-A
()
|
3303001000NRG24050520230345831
|
05/05/2023
|
ganga bai
|
3303001WL007247
|
ganga bai
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197067
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWAGARH
|
CH-03-001-086-002/143
()
|
3303001000NRG24050520230345833
|
05/05/2023
|
NASHIK DIWAKAR
|
3303001WL007247
|
NASHIK DIWAKAR
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
12/05/2023
|
|
1485197109
|
|
MR NASIK DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWAGARH
|
CH-03-001-086-002/151-A
()
|
3303001000NRG24050520230345836
|
05/05/2023
|
Rupedra kumar
|
3303001WL007247
|
Rupedra kumar
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197046
|
|
RUPENDRA KUMAR DIWAKAR S/O VISHNU PD
|
BANK OF INDIA(508505)
|
|
237
|
NAWAGARH
|
CH-03-001-086-002/188
()
|
3303001000NRG24050520230345849
|
05/05/2023
|
Raghunandan Ratnakar
|
3303001WL007247
|
Raghunandan Ratnakar
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197103
|
|
MR RAGHUNANDAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAWAGARH
|
CH-03-001-086-002/19
()
|
3303001000NRG24050520230345851
|
05/05/2023
|
RAMAYAN DIWAKAR
|
3303001WL007247
|
RAMAYAN DIWAKAR
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197126
|
|
MR RAMAYAN DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAWAGARH
|
CH-03-001-086-002/194
()
|
3303001000NRG24050520230345855
|
05/05/2023
|
KIRTI
|
3303001WL007247
|
KIRTI
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197110
|
|
MISS KIRTI MIRI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAWAGARH
|
CH-03-001-086-002/199
()
|
3303001000NRG24050520230345859
|
05/05/2023
|
UMA BAI MANIKPURI
|
3303001WL007247
|
UMA BAI MANIKPURI
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197070
|
|
MR UMA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAWAGARH
|
CH-03-001-086-002/204
()
|
3303001000NRG24050520230345862
|
05/05/2023
|
ISHLEKHA ANANT
|
3303001WL007247
|
ISHLEKHA ANANT
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197127
|
|
Mrs. Ishlekha Anant
|
INDIAN BANK(607105)
|
|
242
|
NAWAGARH
|
CH-03-001-086-002/22
()
|
3303001000NRG24050520230345864
|
05/05/2023
|
LAXMINARAYAN
|
3303001WL007247
|
LAXMINARAYAN
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197029
|
|
Mr. LAXMINARAYAN MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
243
|
NAWAGARH
|
CH-03-001-086-002/223
()
|
3303001000NRG24050520230345868
|
05/05/2023
|
shila patil
|
3303001WL007247
|
shila patil
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197113
|
|
MRS SHILA PATIL
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWAGARH
|
CH-03-001-086-002/23
()
|
3303001000NRG24050520230345869
|
05/05/2023
|
NEHRU
|
3303001WL007247
|
NEHRU
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197041
|
|
MR NEHRU PRASAD KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAWAGARH
|
CH-03-001-086-002/241
()
|
3303001000NRG24050520230345873
|
05/05/2023
|
KUMARI YADAV
|
3303001WL007247
|
KUMARI YADAV
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197051
|
|
MRS KUMARI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAWAGARH
|
CH-03-001-086-002/245-A
()
|
3303001000NRG24050520230345875
|
05/05/2023
|
PARMESHWARI VERMA
|
3303001WL007247
|
PARMESHWARI VERMA
|
00415
|
SBIN0006246
|
660
|
660
|
Rejected
|
12/05/2023
|
|
1485197056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
NAWAGARH
|
CH-03-001-086-002/245-A
()
|
3303001000NRG24050520230345874
|
05/05/2023
|
SANJAY VERMA
|
3303001WL007247
|
SANJAY VERMA
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197112
|
|
MR SANJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWAGARH
|
CH-03-001-086-002/245-B
()
|
3303001000NRG24050520230345876
|
05/05/2023
|
PANCH BAI
|
3303001WL007247
|
PANCH BAI
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197131
|
|
Mrs. PANCH BAI W/O LEKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
NAWAGARH
|
CH-03-001-086-002/250-B
()
|
3303001000NRG24050520230345881
|
05/05/2023
|
SUJITA VERMA
|
3303001WL007247
|
SUJITA VERMA
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197129
|
|
Miss. SUJITA D/O SHIV CHARAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
NAWAGARH
|
CH-03-001-086-002/28-A
()
|
3303001000NRG24050520230345884
|
05/05/2023
|
MONGARA
|
3303001WL007247
|
MONGARA
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197053
|
|
MRS MONGRA BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAWAGARH
|
CH-03-001-086-002/35
()
|
3303001000NRG24050520230345890
|
05/05/2023
|
gangotri
|
3303001WL007247
|
gangotri
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197087
|
|
MRS GANGOTRI BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAWAGARH
|
CH-03-001-086-002/37
()
|
3303001000NRG24050520230345892
|
05/05/2023
|
kumari
|
3303001WL007247
|
kumari
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197048
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAWAGARH
|
CH-03-001-086-002/4
()
|
3303001000NRG24050520230345896
|
05/05/2023
|
SADHAN BAI
|
3303001WL007247
|
SADHAN BAI
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
12/05/2023
|
|
1485197049
|
|
MRS SADHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAWAGARH
|
CH-03-001-086-002/42
()
|
3303001000NRG24050520230345898
|
05/05/2023
|
NIRMALA
|
3303001WL007247
|
NIRMALA
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197116
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAWAGARH
|
CH-03-001-086-002/45
()
|
3303001000NRG24050520230345902
|
05/05/2023
|
HEMIN
|
3303001WL007247
|
HEMIN
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197115
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAWAGARH
|
CH-03-001-086-002/49
()
|
3303001000NRG24050520230345907
|
05/05/2023
|
killa bai
|
3303001WL007247
|
killa bai
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197060
|
|
MR KILLA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAWAGARH
|
CH-03-001-086-002/50
()
|
3303001000NRG24050520230345909
|
05/05/2023
|
sashi bai
|
3303001WL007247
|
sashi bai
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197059
|
|
MRS SHASHI ADIL
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAWAGARH
|
CH-03-001-086-002/53
()
|
3303001000NRG24050520230345911
|
05/05/2023
|
BHAGMATI DIWAKAR
|
3303001WL007247
|
BHAGMATI DIWAKAR
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197069
|
|
BHAGMATI DIWAKAR W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
259
|
NAWAGARH
|
CH-03-001-086-002/55
()
|
3303001000NRG24050520230345914
|
05/05/2023
|
goverdhan
|
3303001WL007247
|
goverdhan
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197124
|
|
MR GOUVARDHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAWAGARH
|
CH-03-001-086-002/55
()
|
3303001000NRG24050520230345915
|
05/05/2023
|
sunita
|
3303001WL007247
|
sunita
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197066
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAWAGARH
|
CH-03-001-086-002/60
()
|
3303001000NRG24050520230345923
|
05/05/2023
|
sharda
|
3303001WL007247
|
sharda
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197055
|
|
MRS SHARDA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAWAGARH
|
CH-03-001-086-002/60
()
|
3303001000NRG24050520230345922
|
05/05/2023
|
umend
|
3303001WL007247
|
umend
|
00415
|
SBIN0006246
|
660
|
660
|
Rejected
|
12/05/2023
|
|
1485197088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
NAWAGARH
|
CH-03-001-086-002/61
()
|
3303001000NRG24050520230345924
|
05/05/2023
|
LALDAS
|
3303001WL007247
|
LALDAS
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197068
|
|
Mr. LAL DAS MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
264
|
NAWAGARH
|
CH-03-001-086-002/66
()
|
3303001000NRG24050520230345933
|
05/05/2023
|
usha bai
|
3303001WL007247
|
usha bai
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
12/05/2023
|
|
1485197118
|
|
MRS USHA BAI MATRE
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAWAGARH
|
CH-03-001-086-002/70-A
()
|
3303001000NRG24050520230345935
|
05/05/2023
|
LEKHRAM
|
3303001WL007247
|
LEKHRAM
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197132
|
|
MR LEKHARAM DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAWAGARH
|
CH-03-001-086-002/73-A
()
|
3303001000NRG24050520230345936
|
05/05/2023
|
jamun
|
3303001WL007247
|
jamun
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197047
|
|
MRS JAM BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAWAGARH
|
CH-03-001-086-002/77
()
|
3303001000NRG24050520230345939
|
05/05/2023
|
DASHODA
|
3303001WL007247
|
DASHODA
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197057
|
|
MRS DASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAWAGARH
|
CH-03-001-086-002/77
()
|
3303001000NRG24050520230345940
|
05/05/2023
|
vijay kumar
|
3303001WL007247
|
vijay kumar
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197044
|
|
MR VIJAY KUMAR SO SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAWAGARH
|
CH-03-001-086-002/88
()
|
3303001000NRG24050520230345943
|
05/05/2023
|
rambai
|
3303001WL007247
|
rambai
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197097
|
|
Mr. SUKHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
270
|
NAWAGARH
|
CH-03-001-086-002/91
()
|
3303001000NRG24050520230345945
|
05/05/2023
|
SARASWATI VERMA
|
3303001WL007247
|
SARASWATI VERMA
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197117
|
|
MISS SARASWATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAWAGARH
|
CH-03-001-086-002/94
()
|
3303001000NRG24050520230345949
|
05/05/2023
|
PUNNI BAI
|
3303001WL007247
|
PUNNI BAI
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197050
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAWAGARH
|
CH-03-001-086-002/99-B
()
|
3303001000NRG24050520230345953
|
05/05/2023
|
ANNU
|
3303001WL007247
|
ANNU
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197108
|
|
MS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAWAGARH
|
CH-03-001-086-002/99-B
()
|
3303001000NRG24050520230345952
|
05/05/2023
|
khelawan
|
3303001WL007247
|
khelawan
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197039
|
|
MR KHELAVAN PRASAD PATIL SO SHRI BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAWAGARH
|
CH-03-001-086-002/99-B
()
|
3303001000NRG24050520230345951
|
05/05/2023
|
RAJESH
|
3303001WL007247
|
RAJESH
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197043
|
|
MR RAJESH KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
275
|
NAWAGARH
|
CH-03-001-086-002/199
()
|
3303001000NRG24050520230345858
|
05/05/2023
|
KAMALDAS MANIKPURI
|
3303001WL007247
|
KAMALDAS MANIKPURI
|
00415
|
SBIN0012147
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197040
|
|
MR KAMALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
276
|
NAWAGARH
|
CH-03-001-086-002/194
()
|
3303001000NRG24050520230345854
|
05/05/2023
|
JUGARU KURRE
|
3303001WL007247
|
JUGARU KURRE
|
00468
|
UBIN0570745
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196939
|
|
JUGARU KURRE
|
UNION BANK OF INDIA(508500)
|
|
277
|
NAWAGARH
|
CH-03-001-086-002/197
()
|
3303001000NRG24050520230345856
|
05/05/2023
|
SHANTOSH KUMAR MATRE
|
3303001WL007247
|
SHANTOSH KUMAR MATRE
|
00468
|
UBIN0570745
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196943
|
|
MR SANTOSH KUMAR MANTRE
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAWAGARH
|
CH-03-001-086-002/197
()
|
3303001000NRG24050520230345857
|
05/05/2023
|
SONI
|
3303001WL007247
|
SONI
|
00468
|
UBIN0570745
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196942
|
|
SONI DO DIPCHAND
|
BANK OF BARODA(606985)
|
|
279
|
NAWAGARH
|
CH-03-001-086-002/204
()
|
3303001000NRG24050520230345863
|
05/05/2023
|
HEMANT ANANT
|
3303001WL007247
|
HEMANT ANANT
|
00468
|
UBIN0570745
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196941
|
|
HEMANT KUMAR ANANT
|
UNION BANK OF INDIA(508500)
|
|
280
|
NAWAGARH
|
CH-03-001-086-002/220
()
|
3303001000NRG24050520230345866
|
05/05/2023
|
TAVINKL MATRE
|
3303001WL007247
|
TAVINKL MATRE
|
00468
|
UBIN0570745
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485196940
|
|
TAVINKAL MATRE
|
UNION BANK OF INDIA(508500)
|
|
281
|
NAWAGARH
|
CH-03-001-086-002/250-B
()
|
3303001000NRG24050520230345880
|
05/05/2023
|
AJAY VERMA
|
3303001WL007247
|
AJAY VERMA
|
00468
|
UBIN0570745
|
660
|
660
|
Processed
|
12/05/2023
|
|
1485197225
|
|
AJAY KUMAR VERMA
|
UCO BANK(607066)
|
|
282
|
NAWAGARH
|
CH-03-001-086-002/66
()
|
3303001000NRG24050520230345932
|
05/05/2023
|
Abhelal Matre
|
3303001WL007247
|
Abhelal Matre
|
00468
|
UBIN0570745
|
550
|
550
|
Processed
|
12/05/2023
|
|
1485197035
|
|
Mr. ABHE LAL MATRE SO RADHELAL MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
283
|
NAWAGARH
|
CH-03-001-086-002/94
()
|
3303001000NRG24050520230345948
|
05/05/2023
|
rambai
|
3303001WL007247
|
rambai
|
00468
|
UBIN0570745
|
550
|
550
|
Processed
|
12/05/2023
|
|
1485197224
|
|
Mr. SANTOSH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
284
|
NAWAGARH
|
CH-03-001-041-001/25
()
|
3303001000NRG24050520230346573
|
05/05/2023
|
santram
|
3303001WL007254
|
santram
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/05/2023
|
|
1485197021
|
|
SANTRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NAWAGARH
|
CH-03-001-041-001/55
()
|
3303001000NRG24050520230346617
|
05/05/2023
|
ramamanbai
|
3303001WL007254
|
ramamanbai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1485197020
|
|
RAMAYAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NAWAGARH
|
CH-03-001-059-001/140
()
|
3303001000NRG24050520230347019
|
05/05/2023
|
Lalita Dhruv
|
3303001WL007267
|
Lalita Dhruv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1485197022
|
|
LALITA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NAWAGARH
|
CH-03-001-059-002/265-B
()
|
3303001000NRG24050520230347143
|
05/05/2023
|
DILIP DHRUW
|
3303001WL007269
|
DILIP DHRUW
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1485197019
|
|
DILIP DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233326
|
233326
|
|
|
|
|
|
|
|