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-03-001-066-004/47 ()
|
3303001000NRG24130320242300759
|
13/03/2024
|
Sourabh Dhritlahare
|
3303001WL092730
|
Sourabh Dhritlahare
|
00045
|
BARB0BHATAP
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886947211
|
|
SOURABH DHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-086-001/404 ()
|
3303001000NRG24130320242301395
|
13/03/2024
|
Santoshi Bai
|
3303001WL092751
|
Santoshi Bai
|
00089
|
CBIN0281279
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947340
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/132 ()
|
3303001000NRG24130320242306767
|
13/03/2024
|
DULAURIN BAI
|
3303001WL092832
|
DULAURIN BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886947242
|
|
Mrs. DULOURIN BAI TELI W/O DONGARHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-015-001/132 ()
|
3303001000NRG24130320242306768
|
13/03/2024
|
hemant kumar
|
3303001WL092832
|
hemant kumar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886947648
|
|
Mr. HEMANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-015-001/148 ()
|
3303001000NRG24130320242306769
|
13/03/2024
|
RAKESH SINGH
|
3303001WL092832
|
RAKESH SINGH
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886947348
|
|
MR RAKESH SINGH KAVAR
|
STATE BANK OF INDIA(508548)
|
6
|
NAWAGARH
|
CH-03-001-015-001/164-A ()
|
3303001000NRG24130320242306774
|
13/03/2024
|
Anil Kumar
|
3303001WL092832
|
Anil Kumar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886947603
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NAWAGARH
|
CH-03-001-015-001/272 ()
|
3303001000NRG24130320242306789
|
13/03/2024
|
Toran lal teli
|
3303001WL092832
|
Toran lal teli
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886947612
|
|
Mr. TORANLAL TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-015-001/295 ()
|
3303001000NRG24130320242306794
|
13/03/2024
|
Kalyani Sahu
|
3303001WL092832
|
Kalyani Sahu
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886947193
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
9
|
NAWAGARH
|
CH-03-001-015-001/295 ()
|
3303001000NRG24130320242306793
|
13/03/2024
|
Naresh teli
|
3303001WL092832
|
Naresh teli
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886947413
|
|
Mr. NARESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-015-001/316 ()
|
3303001000NRG24130320242306796
|
13/03/2024
|
Hemlata Kanvar
|
3303001WL092832
|
Hemlata Kanvar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886947605
|
|
Miss. HEMLATA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-015-001/316 ()
|
3303001000NRG24130320242306795
|
13/03/2024
|
Suman
|
3303001WL092832
|
Suman
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886947598
|
|
Mr. SUMAN SINGH THAKUR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-015-001/352 ()
|
3303001000NRG24130320242306800
|
13/03/2024
|
Kirti Bai Kanvar
|
3303001WL092832
|
Kirti Bai Kanvar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886947412
|
|
Mrs. KIRTI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-015-001/73 ()
|
3303001000NRG24130320242306802
|
13/03/2024
|
bhagwati ram
|
3303001WL092832
|
bhagwati ram
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886947509
|
|
Mr. BHAGWATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
14
|
NAWAGARH
|
CH-03-001-015-001/74 ()
|
3303001000NRG24130320242306803
|
13/03/2024
|
SHARDA BAI
|
3303001WL092832
|
SHARDA BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886947511
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NAWAGARH
|
CH-03-001-015-001/95-A ()
|
3303001000NRG24130320242306805
|
13/03/2024
|
Bhagwati Singh
|
3303001WL092832
|
Bhagwati Singh
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886947414
|
|
Mr. BHAGWATI SAINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-021-004/34 ()
|
3303001000NRG24130320242287328
|
13/03/2024
|
GAUTARAHIN
|
3303001WL092442
|
GAUTARAHIN
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886947186
|
|
Mrs. GAUTRAHIN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-021-004/34 ()
|
3303001000NRG24130320242287329
|
13/03/2024
|
GAUTARIHA DHRUW
|
3303001WL092442
|
GAUTARIHA DHRUW
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2886947370
|
|
Mr. GAUTARIHA S/O SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-086-001/101 ()
|
3303001000NRG24130320242301304
|
13/03/2024
|
SHATI BAI
|
3303001WL092751
|
SHATI BAI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947221
|
|
Mrs. SHANTI W/O RAJESH YADU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-086-001/107 ()
|
3303001000NRG24130320242301305
|
13/03/2024
|
Ashwani
|
3303001WL092751
|
Ashwani
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947433
|
|
Mrs. ASWANI BAI W/O. LEKRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-086-001/120 ()
|
3303001000NRG24130320242301306
|
13/03/2024
|
KULWNTIN
|
3303001WL092751
|
KULWNTIN
|
00093
|
CRGB0008138
|
500
|
500
|
Processed
|
13/04/2024
|
|
2886947508
|
|
Mrs. KULWANTIN BAI W/O LATEL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-086-001/14 ()
|
3303001000NRG24130320242301313
|
13/03/2024
|
FULMANI
|
3303001WL092751
|
FULMANI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947250
|
|
FULMANI / SOHAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-086-001/145 ()
|
3303001000NRG24130320242301314
|
13/03/2024
|
MAHETRIN
|
3303001WL092751
|
MAHETRIN
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947213
|
|
Mr. MEHATRIN S/O JATTI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-086-001/16 ()
|
3303001000NRG24130320242301315
|
13/03/2024
|
KRIPARAM
|
3303001WL092751
|
KRIPARAM
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947226
|
|
Mr. KRIPA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
24
|
NAWAGARH
|
CH-03-001-086-001/162 ()
|
3303001000NRG24130320242301319
|
13/03/2024
|
BAISAKHIN
|
3303001WL092751
|
BAISAKHIN
|
00093
|
CRGB0008138
|
625
|
625
|
Processed
|
13/04/2024
|
|
2886947369
|
|
Mrs. BESAKHIN W/O RAMAWATAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-086-001/175 ()
|
3303001000NRG24130320242301320
|
13/03/2024
|
NIRMALA BAI
|
3303001WL092751
|
NIRMALA BAI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947192
|
|
NIRMALA BAI PATEL W/O SALIKRAM PATEL
|
BANK OF INDIA(508505)
|
26
|
NAWAGARH
|
CH-03-001-086-001/18 ()
|
3303001000NRG24130320242301321
|
13/03/2024
|
Lili Bai Varma
|
3303001WL092751
|
Lili Bai Varma
|
00093
|
CRGB0008138
|
625
|
625
|
Processed
|
13/04/2024
|
|
2886947220
|
|
Mrs. LILI BAI WO RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-086-001/181 ()
|
3303001000NRG24130320242301322
|
13/03/2024
|
KUNTI BAI
|
3303001WL092751
|
KUNTI BAI
|
00093
|
CRGB0008138
|
125
|
125
|
Processed
|
13/04/2024
|
|
2886947401
|
|
KUNTI BAI W.O. DULERA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-086-001/186 ()
|
3303001000NRG24130320242301326
|
13/03/2024
|
RAJMATI
|
3303001WL092751
|
RAJMATI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947214
|
|
Mrs. RAJ MATI BAI W/O KAMAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-086-001/19 ()
|
3303001000NRG24130320242301327
|
13/03/2024
|
BALIRAM
|
3303001WL092751
|
BALIRAM
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947364
|
|
Mr. BALI RAM VARMA S/O SANEHI VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-086-001/19 ()
|
3303001000NRG24130320242301328
|
13/03/2024
|
PUNNI BAI
|
3303001WL092751
|
PUNNI BAI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947426
|
|
Mrs. PUNNI BAI WO BALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-086-001/196 ()
|
3303001000NRG24130320242301331
|
13/03/2024
|
RAMRATAN
|
3303001WL092751
|
RAMRATAN
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947225
|
|
MR RAMRATAN NISHAD
|
STATE BANK OF INDIA(508548)
|
32
|
NAWAGARH
|
CH-03-001-086-001/2 ()
|
3303001000NRG24130320242301332
|
13/03/2024
|
kailash
|
3303001WL092751
|
kailash
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947218
|
|
KAILASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NAWAGARH
|
CH-03-001-086-001/2 ()
|
3303001000NRG24130320242301333
|
13/03/2024
|
KUMARI BAI
|
3303001WL092751
|
KUMARI BAI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947219
|
|
Mrs. KUMARI BAI W/O KAILASH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-086-001/207 ()
|
3303001000NRG24130320242301336
|
13/03/2024
|
chandabai
|
3303001WL092751
|
chandabai
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947431
|
|
Mrs. CHANDA BAI W/O MOHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-086-001/207 ()
|
3303001000NRG24130320242301335
|
13/03/2024
|
MOHIT RAM
|
3303001WL092751
|
MOHIT RAM
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947430
|
|
MR MOHIT NISHAD
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-086-001/216 ()
|
3303001000NRG24130320242301340
|
13/03/2024
|
Gopal Gond
|
3303001WL092751
|
Gopal Gond
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947432
|
|
GOPAL S.O. SAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-086-001/221 ()
|
3303001000NRG24130320242301342
|
13/03/2024
|
KUMARI BAI
|
3303001WL092751
|
KUMARI BAI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947212
|
|
Mrs. KUMARI BAI W/O PRAKASH DRUV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-086-001/221 ()
|
3303001000NRG24130320242301341
|
13/03/2024
|
PRAKASH
|
3303001WL092751
|
PRAKASH
|
00093
|
CRGB0008138
|
625
|
625
|
Processed
|
12/04/2024
|
|
2886947507
|
|
PRAKASH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NAWAGARH
|
CH-03-001-086-001/225 ()
|
3303001000NRG24130320242301344
|
13/03/2024
|
meena bai
|
3303001WL092751
|
meena bai
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947441
|
|
Mrs. MEENABAI W/O.PARDESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-086-001/226 ()
|
3303001000NRG24130320242301346
|
13/03/2024
|
kanti bai
|
3303001WL092751
|
kanti bai
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947438
|
|
Mrs. KANTI BAI W/O. KUMAR DRUV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-086-001/226 ()
|
3303001000NRG24130320242301345
|
13/03/2024
|
KUMAR
|
3303001WL092751
|
KUMAR
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947442
|
|
Mr. KUMAR S/O. PHIRANTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-086-001/24 ()
|
3303001000NRG24130320242301347
|
13/03/2024
|
DURPAT BAI
|
3303001WL092751
|
DURPAT BAI
|
00093
|
CRGB0008138
|
625
|
625
|
Processed
|
12/04/2024
|
|
2886947436
|
|
DURPATI BAI GOD
|
AXIS BANK(607153)
|
43
|
NAWAGARH
|
CH-03-001-086-001/25 ()
|
3303001000NRG24130320242301349
|
13/03/2024
|
bisantinbai
|
3303001WL092751
|
bisantinbai
|
00093
|
CRGB0008138
|
125
|
125
|
Processed
|
12/04/2024
|
|
2886947440
|
|
BISANTIN BAI DHRUW
|
AXIS BANK(607153)
|
44
|
NAWAGARH
|
CH-03-001-086-001/251 ()
|
3303001000NRG24130320242301350
|
13/03/2024
|
rameshwari
|
3303001WL092751
|
rameshwari
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947439
|
|
RAMESHWARI W.O.DWARIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-086-001/255 ()
|
3303001000NRG24130320242301351
|
13/03/2024
|
savitri bai
|
3303001WL092751
|
savitri bai
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947227
|
|
Mrs. SAWATRI W/O. BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-086-001/269 ()
|
3303001000NRG24130320242301352
|
13/03/2024
|
GHANSHYAM
|
3303001WL092751
|
GHANSHYAM
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947510
|
|
Mr. GHANSHYAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-086-001/271 ()
|
3303001000NRG24130320242301354
|
13/03/2024
|
MAHETARIN
|
3303001WL092751
|
MAHETARIN
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947512
|
|
Mrs. MAHETRIN W/O NOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-086-001/271 ()
|
3303001000NRG24130320242301353
|
13/03/2024
|
nohar
|
3303001WL092751
|
nohar
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947428
|
|
MR NOHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
49
|
NAWAGARH
|
CH-03-001-086-001/287 ()
|
3303001000NRG24130320242301357
|
13/03/2024
|
RADHESHYAM
|
3303001WL092751
|
RADHESHYAM
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947224
|
|
RADHESHYAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NAWAGARH
|
CH-03-001-086-001/288 ()
|
3303001000NRG24130320242301358
|
13/03/2024
|
KOUSHILYA
|
3303001WL092751
|
KOUSHILYA
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947243
|
|
Mrs. KOUSHILAYA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-086-001/3-A ()
|
3303001000NRG24130320242301362
|
13/03/2024
|
DULARI BAI PAL
|
3303001WL092751
|
DULARI BAI PAL
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947434
|
|
DULARI BAI W.O. BABLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-086-001/3-A ()
|
3303001000NRG24130320242301361
|
13/03/2024
|
PRATAP SINGH PAL
|
3303001WL092751
|
PRATAP SINGH PAL
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947400
|
|
Mr. PRATAP SINGH PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
53
|
NAWAGARH
|
CH-03-001-086-001/32 ()
|
3303001000NRG24130320242301368
|
13/03/2024
|
SANTRI
|
3303001WL092751
|
SANTRI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947215
|
|
Mrs. SHANTI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-086-001/329-A ()
|
3303001000NRG24130320242301369
|
13/03/2024
|
jamun bai
|
3303001WL092751
|
jamun bai
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947604
|
|
Mrs. JAMUN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-086-001/335-A ()
|
3303001000NRG24130320242301371
|
13/03/2024
|
Krishana sahu
|
3303001WL092751
|
Krishana sahu
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947407
|
|
KRISHNA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NAWAGARH
|
CH-03-001-086-001/336 ()
|
3303001000NRG24130320242301373
|
13/03/2024
|
SAMPATTI
|
3303001WL092751
|
SAMPATTI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947196
|
|
Mrs. SANPATI BAI WO RAJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-086-001/363 ()
|
3303001000NRG24130320242301383
|
13/03/2024
|
KANGLIN
|
3303001WL092751
|
KANGLIN
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947367
|
|
KANGLIN / BIHARI VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
NAWAGARH
|
CH-03-001-086-001/37 ()
|
3303001000NRG24130320242301384
|
13/03/2024
|
ganguram
|
3303001WL092751
|
ganguram
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947429
|
|
GANGURAM GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NAWAGARH
|
CH-03-001-086-001/383 ()
|
3303001000NRG24130320242301387
|
13/03/2024
|
Lokeshwar
|
3303001WL092751
|
Lokeshwar
|
00093
|
CRGB0008138
|
625
|
625
|
Processed
|
13/04/2024
|
|
2886947368
|
|
LOKESHWAR MANIKPURI S/O SHEETAL MANIKPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-086-001/39 ()
|
3303001000NRG24130320242301388
|
13/03/2024
|
KUMARI BAI
|
3303001WL092751
|
KUMARI BAI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947365
|
|
KUMARI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
NAWAGARH
|
CH-03-001-086-001/39-A ()
|
3303001000NRG24130320242301389
|
13/03/2024
|
KANHAIYA
|
3303001WL092751
|
KANHAIYA
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947347
|
|
KANHAIYA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NAWAGARH
|
CH-03-001-086-001/391 ()
|
3303001000NRG24130320242301390
|
13/03/2024
|
Bhuneshwari Sahu
|
3303001WL092751
|
Bhuneshwari Sahu
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947206
|
|
Miss. BHUNESHWARI SAHU WO TULASI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
NAWAGARH
|
CH-03-001-086-001/396 ()
|
3303001000NRG24130320242301391
|
13/03/2024
|
Bhagvantin Gond
|
3303001WL092751
|
Bhagvantin Gond
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947435
|
|
BHAGWATIN W.O.SHRI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-086-001/407 ()
|
3303001000NRG24130320242301396
|
13/03/2024
|
Manki Nishad
|
3303001WL092751
|
Manki Nishad
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947366
|
|
Mrs. MANKI BAI W/O RAM CHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-086-001/62 ()
|
3303001000NRG24130320242301400
|
13/03/2024
|
prakash
|
3303001WL092751
|
prakash
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947427
|
|
Mr. PRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
66
|
NAWAGARH
|
CH-03-001-086-001/62 ()
|
3303001000NRG24130320242301401
|
13/03/2024
|
VISHWATI
|
3303001WL092751
|
VISHWATI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947217
|
|
BRISPATI BAI W.O. PRAKASH AHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-086-001/80 ()
|
3303001000NRG24130320242301405
|
13/03/2024
|
RAMPYARI
|
3303001WL092751
|
RAMPYARI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947216
|
|
Mrs. RAM PYARI W/O ANTA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
NAWAGARH
|
CH-03-001-086-001/81-A ()
|
3303001000NRG24130320242301406
|
13/03/2024
|
RAMKHILAWAN BAGHEL
|
3303001WL092751
|
RAMKHILAWAN BAGHEL
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947437
|
|
Mr. RAMKHILAWAN S/O JETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53525
|
53525
|
|
|
|
|
|
|
|
69
|
NAWAGARH
|
CH-03-001-058-001/535 ()
|
3303001000NRG24130320242305069
|
13/03/2024
|
JAMUNA BAI
|
3303001WL092802
|
JAMUNA BAI
|
00093
|
CRGB0008141
|
612
|
612
|
Processed
|
12/04/2024
|
|
2886947649
|
|
JAMUNA BAI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NAWAGARH
|
CH-03-001-058-001/9 ()
|
3303001000NRG24130320242305091
|
13/03/2024
|
RUKHMANI
|
3303001WL092802
|
RUKHMANI
|
00093
|
CRGB0008141
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947240
|
|
Mrs. RUKMANI BAI W/O RAMAYAN BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
71
|
NAWAGARH
|
CH-03-001-058-001/90 ()
|
3303001000NRG24130320242305092
|
13/03/2024
|
ramaawtar
|
3303001WL092802
|
ramaawtar
|
00093
|
CRGB0008141
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947251
|
|
Mr. RAMAVATAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
72
|
NAWAGARH
|
CH-03-001-054-004/100 ()
|
3303001000NRG24130320242309928
|
13/03/2024
|
salik
|
3303001WL092915
|
salik
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947230
|
|
Mr. SALIKRAM SALIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
73
|
NAWAGARH
|
CH-03-001-054-004/101 ()
|
3303001000NRG24130320242309930
|
13/03/2024
|
shravan
|
3303001WL092915
|
shravan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947233
|
|
Mr. SHRVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-054-004/101 ()
|
3303001000NRG24130320242309931
|
13/03/2024
|
sunita
|
3303001WL092915
|
sunita
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947232
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
NAWAGARH
|
CH-03-001-054-004/102 ()
|
3303001000NRG24130320242309932
|
13/03/2024
|
kudiya
|
3303001WL092915
|
kudiya
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947346
|
|
KUNDIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NAWAGARH
|
CH-03-001-054-004/109 ()
|
3303001000NRG24130320242309935
|
13/03/2024
|
KRISHNA KUMAR SHARMA
|
3303001WL092915
|
KRISHNA KUMAR SHARMA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947261
|
|
MR KRISHNA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
77
|
NAWAGARH
|
CH-03-001-054-004/110 ()
|
3303001000NRG24130320242309940
|
13/03/2024
|
bhagbali
|
3303001WL092915
|
bhagbali
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947247
|
|
MR BHAGBALI SAHU
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-054-004/110 ()
|
3303001000NRG24130320242309941
|
13/03/2024
|
Tijiya Bai
|
3303001WL092915
|
Tijiya Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947614
|
|
Mrs. TIJIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-054-004/114 ()
|
3303001000NRG24130320242309949
|
13/03/2024
|
suruj
|
3303001WL092915
|
suruj
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947411
|
|
SURUJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NAWAGARH
|
CH-03-001-054-004/115 ()
|
3303001000NRG24130320242309950
|
13/03/2024
|
ishwari
|
3303001WL092915
|
ishwari
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947620
|
|
Mr. ISHWARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-054-004/116 ()
|
3303001000NRG24130320242309952
|
13/03/2024
|
poornima
|
3303001WL092915
|
poornima
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947636
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-054-004/116 ()
|
3303001000NRG24130320242309951
|
13/03/2024
|
santram
|
3303001WL092915
|
santram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947635
|
|
Mr. SANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
NAWAGARH
|
CH-03-001-054-004/119 ()
|
3303001000NRG24130320242309954
|
13/03/2024
|
Geeta
|
3303001WL092915
|
Geeta
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947352
|
|
Mrs. GEETA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-054-004/12 ()
|
3303001000NRG24130320242309955
|
13/03/2024
|
SANTOSH
|
3303001WL092915
|
SANTOSH
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947630
|
|
Mr. SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-054-004/12 ()
|
3303001000NRG24130320242309956
|
13/03/2024
|
savita
|
3303001WL092915
|
savita
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947304
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-054-004/123 ()
|
3303001000NRG24130320242309960
|
13/03/2024
|
neera
|
3303001WL092915
|
neera
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947617
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
87
|
NAWAGARH
|
CH-03-001-054-004/123 ()
|
3303001000NRG24130320242309959
|
13/03/2024
|
panchram
|
3303001WL092915
|
panchram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947616
|
|
Mr. PANCHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
88
|
NAWAGARH
|
CH-03-001-054-004/128 ()
|
3303001000NRG24130320242309963
|
13/03/2024
|
bhagawat
|
3303001WL092915
|
bhagawat
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947358
|
|
Mr. BHAGWAT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
89
|
NAWAGARH
|
CH-03-001-054-004/128 ()
|
3303001000NRG24130320242309965
|
13/03/2024
|
MAHESH
|
3303001WL092915
|
MAHESH
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947410
|
|
MAHESH RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NAWAGARH
|
CH-03-001-054-004/128 ()
|
3303001000NRG24130320242309964
|
13/03/2024
|
tirbeni
|
3303001WL092915
|
tirbeni
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947357
|
|
Mrs. TRIVENI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
91
|
NAWAGARH
|
CH-03-001-054-004/132 ()
|
3303001000NRG24130320242309969
|
13/03/2024
|
Guniram
|
3303001WL092915
|
Guniram
|
00093
|
CRGB0008143
|
360
|
360
|
Processed
|
13/04/2024
|
|
2886947656
|
|
MR GUNI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
92
|
NAWAGARH
|
CH-03-001-054-004/132 ()
|
3303001000NRG24130320242309968
|
13/03/2024
|
parmila
|
3303001WL092915
|
parmila
|
00093
|
CRGB0008143
|
360
|
360
|
Processed
|
12/04/2024
|
|
2886947246
|
|
PRAMEELA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
NAWAGARH
|
CH-03-001-054-004/138 ()
|
3303001000NRG24130320242309970
|
13/03/2024
|
kriparam
|
3303001WL092915
|
kriparam
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947633
|
|
SHRI KRIPAL SAHU
|
STATE BANK OF INDIA(508548)
|
94
|
NAWAGARH
|
CH-03-001-054-004/138 ()
|
3303001000NRG24130320242309971
|
13/03/2024
|
KUNJAN BAI
|
3303001WL092915
|
KUNJAN BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886947639
|
|
KUNJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
NAWAGARH
|
CH-03-001-054-004/14 ()
|
3303001000NRG24130320242309974
|
13/03/2024
|
hulas
|
3303001WL092915
|
hulas
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947640
|
|
Mr. HULASRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-054-004/14 ()
|
3303001000NRG24130320242309975
|
13/03/2024
|
jankaiya
|
3303001WL092915
|
jankaiya
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947641
|
|
JANKAIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NAWAGARH
|
CH-03-001-054-004/14 ()
|
3303001000NRG24130320242309976
|
13/03/2024
|
KULDEEP SAHU
|
3303001WL092915
|
KULDEEP SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947642
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-054-004/14 ()
|
3303001000NRG24130320242309977
|
13/03/2024
|
PURNIMA BAI
|
3303001WL092915
|
PURNIMA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947643
|
|
Mrs. PURNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-054-004/142 ()
|
3303001000NRG24130320242309981
|
13/03/2024
|
Satroopa
|
3303001WL092915
|
Satroopa
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947658
|
|
Mrs. SATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-054-004/145 ()
|
3303001000NRG24130320242309986
|
13/03/2024
|
sushila
|
3303001WL092915
|
sushila
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947629
|
|
MRS SUSHILA BAI MILAAPRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
101
|
NAWAGARH
|
CH-03-001-054-004/147 ()
|
3303001000NRG24130320242309988
|
13/03/2024
|
DEWRAM
|
3303001WL092915
|
DEWRAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947236
|
|
Mr. DEV RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
102
|
NAWAGARH
|
CH-03-001-054-004/147 ()
|
3303001000NRG24130320242309989
|
13/03/2024
|
PARANIYA
|
3303001WL092915
|
PARANIYA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947627
|
|
Mrs. PARANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-054-004/147 ()
|
3303001000NRG24130320242309990
|
13/03/2024
|
santram
|
3303001WL092915
|
santram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947252
|
|
Mr. SANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
104
|
NAWAGARH
|
CH-03-001-054-004/147 ()
|
3303001000NRG24130320242309991
|
13/03/2024
|
THAGIYA
|
3303001WL092915
|
THAGIYA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947253
|
|
Mrs. THAGIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
105
|
NAWAGARH
|
CH-03-001-054-004/148 ()
|
3303001000NRG24130320242309997
|
13/03/2024
|
santoshi Bai
|
3303001WL092915
|
santoshi Bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947399
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-054-004/148 ()
|
3303001000NRG24130320242309995
|
13/03/2024
|
saroj
|
3303001WL092915
|
saroj
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947303
|
|
MRS SAROJANI BAI
|
STATE BANK OF INDIA(508548)
|
107
|
NAWAGARH
|
CH-03-001-054-004/148 ()
|
3303001000NRG24130320242309993
|
13/03/2024
|
shtruhan
|
3303001WL092915
|
shtruhan
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947659
|
|
Mr. SHATRUHAN XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-054-004/150 ()
|
3303001000NRG24130320242310005
|
13/03/2024
|
Puna Bai
|
3303001WL092915
|
Puna Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947195
|
|
PUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
NAWAGARH
|
CH-03-001-054-004/155-B ()
|
3303001000NRG24130320242310008
|
13/03/2024
|
shivkumari
|
3303001WL092915
|
shivkumari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947316
|
|
SHIVKUMARI SAHU
|
HDFC BANK LTD(607152)
|
110
|
NAWAGARH
|
CH-03-001-054-004/155-B ()
|
3303001000NRG24130320242310009
|
13/03/2024
|
sukriya
|
3303001WL092915
|
sukriya
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947311
|
|
Mrs. SUKRITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
111
|
NAWAGARH
|
CH-03-001-054-004/158 ()
|
3303001000NRG24130320242310012
|
13/03/2024
|
janki
|
3303001WL092915
|
janki
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947613
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-054-004/158 ()
|
3303001000NRG24130320242310011
|
13/03/2024
|
RAMBHAROSE
|
3303001WL092915
|
RAMBHAROSE
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947610
|
|
Mr. RAMBHAROSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-054-004/16 ()
|
3303001000NRG24130320242310014
|
13/03/2024
|
binda bai
|
3303001WL092915
|
binda bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947645
|
|
Mrs. BINDA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
114
|
NAWAGARH
|
CH-03-001-054-004/16 ()
|
3303001000NRG24130320242310013
|
13/03/2024
|
loknath
|
3303001WL092915
|
loknath
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947661
|
|
Mr. LOKNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
NAWAGARH
|
CH-03-001-054-004/160 ()
|
3303001000NRG24130320242310015
|
13/03/2024
|
kunwar singh
|
3303001WL092915
|
kunwar singh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947259
|
|
Mr. KUNWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
116
|
NAWAGARH
|
CH-03-001-054-004/160 ()
|
3303001000NRG24130320242310016
|
13/03/2024
|
PUSAIYA
|
3303001WL092915
|
PUSAIYA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947601
|
|
Mrs. PUSAIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
NAWAGARH
|
CH-03-001-054-004/163 ()
|
3303001000NRG24130320242310020
|
13/03/2024
|
chameli
|
3303001WL092915
|
chameli
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947312
|
|
Mrs. chameli bai .
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-054-004/167 ()
|
3303001000NRG24130320242310023
|
13/03/2024
|
SUKALU
|
3303001WL092915
|
SUKALU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947363
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-054-004/174 ()
|
3303001000NRG24130320242310028
|
13/03/2024
|
bisauha
|
3303001WL092915
|
bisauha
|
00093
|
CRGB0008143
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886947415
|
|
Mr. BISOUHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-054-004/20 ()
|
3303001000NRG24130320242310032
|
13/03/2024
|
shobharam
|
3303001WL092915
|
shobharam
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947660
|
|
Mr. SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
NAWAGARH
|
CH-03-001-054-004/214 ()
|
3303001000NRG24130320242310035
|
13/03/2024
|
Aghniya bai
|
3303001WL092915
|
Aghniya bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947308
|
|
Mrs. AGHANIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
122
|
NAWAGARH
|
CH-03-001-054-004/214 ()
|
3303001000NRG24130320242310036
|
13/03/2024
|
Mahangu Nishad
|
3303001WL092915
|
Mahangu Nishad
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947345
|
|
Mr. MAHANGU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
123
|
NAWAGARH
|
CH-03-001-054-004/214 ()
|
3303001000NRG24130320242310034
|
13/03/2024
|
Narottum
|
3303001WL092915
|
Narottum
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947292
|
|
MR NAROTTAM NISHAD
|
STATE BANK OF INDIA(508548)
|
124
|
NAWAGARH
|
CH-03-001-054-004/217 ()
|
3303001000NRG24130320242310039
|
13/03/2024
|
SHOBHARAM
|
3303001WL092915
|
SHOBHARAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947294
|
|
Mr. SHOBHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
125
|
NAWAGARH
|
CH-03-001-054-004/219 ()
|
3303001000NRG24130320242310043
|
13/03/2024
|
RAMKUMAR
|
3303001WL092915
|
RAMKUMAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947263
|
|
RAMKUMAR SAHU
|
HDFC BANK LTD(607152)
|
126
|
NAWAGARH
|
CH-03-001-054-004/221 ()
|
3303001000NRG24130320242310047
|
13/03/2024
|
NANDANI BAI
|
3303001WL092915
|
NANDANI BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947600
|
|
Mrs. NANDANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
127
|
NAWAGARH
|
CH-03-001-054-004/221 ()
|
3303001000NRG24130320242310046
|
13/03/2024
|
NANDKUMAR
|
3303001WL092915
|
NANDKUMAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947299
|
|
Mr. NANDKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
128
|
NAWAGARH
|
CH-03-001-054-004/228 ()
|
3303001000NRG24130320242310054
|
13/03/2024
|
ASHVANI
|
3303001WL092915
|
ASHVANI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947650
|
|
MR ASHWANI NIRMALKA
|
STATE BANK OF INDIA(508548)
|
129
|
NAWAGARH
|
CH-03-001-054-004/228 ()
|
3303001000NRG24130320242310055
|
13/03/2024
|
ISHWAR KUMAR NIRMALKAR
|
3303001WL092915
|
ISHWAR KUMAR NIRMALKAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947651
|
|
MR ISHWAR KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
130
|
NAWAGARH
|
CH-03-001-054-004/228 ()
|
3303001000NRG24130320242310057
|
13/03/2024
|
NIHARIKA NIRMLAKR
|
3303001WL092915
|
NIHARIKA NIRMLAKR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947198
|
|
NIHARIKA NIRMLAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NAWAGARH
|
CH-03-001-054-004/228 ()
|
3303001000NRG24130320242310056
|
13/03/2024
|
PURNIMA
|
3303001WL092915
|
PURNIMA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947652
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
NAWAGARH
|
CH-03-001-054-004/252 ()
|
3303001000NRG24130320242310061
|
13/03/2024
|
MANHARAN SHARMA
|
3303001WL092915
|
MANHARAN SHARMA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947291
|
|
Mr. MANAHARAN S/O BACHCHULAL SHARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-054-004/252 ()
|
3303001000NRG24130320242310062
|
13/03/2024
|
YASHVANTIN SHARMA
|
3303001WL092915
|
YASHVANTIN SHARMA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947416
|
|
DASHVANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NAWAGARH
|
CH-03-001-054-004/253 ()
|
3303001000NRG24130320242310063
|
13/03/2024
|
Kuwaru
|
3303001WL092915
|
Kuwaru
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947628
|
|
Mr. KUNWARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
135
|
NAWAGARH
|
CH-03-001-054-004/254 ()
|
3303001000NRG24130320242310067
|
13/03/2024
|
SUKRIYA BAI NISHAD
|
3303001WL092915
|
SUKRIYA BAI NISHAD
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947302
|
|
MRS SUKARIYA BAI
|
STATE BANK OF INDIA(508548)
|
136
|
NAWAGARH
|
CH-03-001-054-004/257 ()
|
3303001000NRG24130320242310068
|
13/03/2024
|
BAISAKHIN BAI
|
3303001WL092915
|
BAISAKHIN BAI
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
12/04/2024
|
|
2886947418
|
|
BAISAKHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
NAWAGARH
|
CH-03-001-054-004/260 ()
|
3303001000NRG24130320242310072
|
13/03/2024
|
HEERA BAI SEN
|
3303001WL092915
|
HEERA BAI SEN
|
00093
|
CRGB0008143
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886947300
|
|
Mrs. HEERA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-054-004/261 ()
|
3303001000NRG24130320242310073
|
13/03/2024
|
PRITAM SAHU
|
3303001WL092915
|
PRITAM SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947644
|
|
MR PRITAM SAHU
|
STATE BANK OF INDIA(508548)
|
139
|
NAWAGARH
|
CH-03-001-054-004/264 ()
|
3303001000NRG24130320242310075
|
13/03/2024
|
RAJIYA SAHU
|
3303001WL092915
|
RAJIYA SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947293
|
|
Mrs. RAJIM W/O MANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-054-004/264 ()
|
3303001000NRG24130320242310074
|
13/03/2024
|
SANTRAM SAHU
|
3303001WL092915
|
SANTRAM SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947190
|
|
Mr. MANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-054-004/271 ()
|
3303001000NRG24130320242310079
|
13/03/2024
|
Birendra Kumar
|
3303001WL092915
|
Birendra Kumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947315
|
|
Mr. BIRENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-054-004/28 ()
|
3303001000NRG24130320242310081
|
13/03/2024
|
kamla
|
3303001WL092915
|
kamla
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2886947244
|
|
Mrs. KAMAL BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
143
|
NAWAGARH
|
CH-03-001-054-004/284 ()
|
3303001000NRG24130320242310085
|
13/03/2024
|
Santoshi Bai Nishad
|
3303001WL092915
|
Santoshi Bai Nishad
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947317
|
|
Mrs. SANTOSI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-054-004/29 ()
|
3303001000NRG24130320242310088
|
13/03/2024
|
devcharan
|
3303001WL092915
|
devcharan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947618
|
|
MR DEVCHARAN PATEL
|
STATE BANK OF INDIA(508548)
|
145
|
NAWAGARH
|
CH-03-001-054-004/29 ()
|
3303001000NRG24130320242310089
|
13/03/2024
|
PRIYANKA
|
3303001WL092915
|
PRIYANKA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947301
|
|
MRS PRIYANKA PATEL
|
STATE BANK OF INDIA(508548)
|
146
|
NAWAGARH
|
CH-03-001-054-004/290 ()
|
3303001000NRG24130320242310092
|
13/03/2024
|
RAMESHWARI
|
3303001WL092915
|
RAMESHWARI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947208
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
147
|
NAWAGARH
|
CH-03-001-054-004/290 ()
|
3303001000NRG24130320242310091
|
13/03/2024
|
SANTU
|
3303001WL092915
|
SANTU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947207
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NAWAGARH
|
CH-03-001-054-004/291 ()
|
3303001000NRG24130320242310093
|
13/03/2024
|
BALDAU PRASHAD
|
3303001WL092915
|
BALDAU PRASHAD
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947361
|
|
Mr. BALDAU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
149
|
NAWAGARH
|
CH-03-001-054-004/300 ()
|
3303001000NRG24130320242310098
|
13/03/2024
|
MUKESH NISHAD
|
3303001WL092915
|
MUKESH NISHAD
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947204
|
|
Mr. MUKESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
150
|
NAWAGARH
|
CH-03-001-054-004/33 ()
|
3303001000NRG24130320242310102
|
13/03/2024
|
malikram
|
3303001WL092915
|
malikram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947622
|
|
MALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
NAWAGARH
|
CH-03-001-054-004/33 ()
|
3303001000NRG24130320242310103
|
13/03/2024
|
rajkumari
|
3303001WL092915
|
rajkumari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947657
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
NAWAGARH
|
CH-03-001-054-004/34 ()
|
3303001000NRG24130320242310104
|
13/03/2024
|
MALGUJAR
|
3303001WL092915
|
MALGUJAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947228
|
|
Mr. MALGUJAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-054-004/34 ()
|
3303001000NRG24130320242310105
|
13/03/2024
|
sukhmani
|
3303001WL092915
|
sukhmani
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947655
|
|
Mrs. SUKHMANI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-054-004/35-A ()
|
3303001000NRG24130320242310106
|
13/03/2024
|
santosh
|
3303001WL092915
|
santosh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947297
|
|
Mr. SANTOSH KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
155
|
NAWAGARH
|
CH-03-001-054-004/35-A ()
|
3303001000NRG24130320242310107
|
13/03/2024
|
sunita
|
3303001WL092915
|
sunita
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947606
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
NAWAGARH
|
CH-03-001-054-004/38 ()
|
3303001000NRG24130320242310112
|
13/03/2024
|
savita
|
3303001WL092915
|
savita
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947654
|
|
Mrs. SAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-054-004/40 ()
|
3303001000NRG24130320242310118
|
13/03/2024
|
BHAGWATI PATEL
|
3303001WL092915
|
BHAGWATI PATEL
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947653
|
|
BHAGWATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
NAWAGARH
|
CH-03-001-054-004/40 ()
|
3303001000NRG24130320242310117
|
13/03/2024
|
KUSUM
|
3303001WL092915
|
KUSUM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947406
|
|
Mrs. KUSUM BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-054-004/42 ()
|
3303001000NRG24130320242310119
|
13/03/2024
|
BALDAU SEN
|
3303001WL092915
|
BALDAU SEN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947360
|
|
Mr. BALDAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-054-004/43 ()
|
3303001000NRG24130320242310121
|
13/03/2024
|
kasturi
|
3303001WL092915
|
kasturi
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947624
|
|
Mrs. KASTURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
161
|
NAWAGARH
|
CH-03-001-054-004/43 ()
|
3303001000NRG24130320242310120
|
13/03/2024
|
rajju
|
3303001WL092915
|
rajju
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947235
|
|
Mr. RAJJU XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
162
|
NAWAGARH
|
CH-03-001-054-004/43-A ()
|
3303001000NRG24130320242310124
|
13/03/2024
|
DEVKI BAI
|
3303001WL092915
|
DEVKI BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947597
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
163
|
NAWAGARH
|
CH-03-001-054-004/43-A ()
|
3303001000NRG24130320242310123
|
13/03/2024
|
melaram
|
3303001WL092915
|
melaram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947626
|
|
Mr. MELA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
164
|
NAWAGARH
|
CH-03-001-054-004/44 ()
|
3303001000NRG24130320242310128
|
13/03/2024
|
JAAMBAI
|
3303001WL092915
|
JAAMBAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947625
|
|
Mrs. JAM BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-054-004/44 ()
|
3303001000NRG24130320242310127
|
13/03/2024
|
Rambhajan
|
3303001WL092915
|
Rambhajan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947596
|
|
Mr. RAMBHAJAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
166
|
NAWAGARH
|
CH-03-001-054-004/44 ()
|
3303001000NRG24130320242310126
|
13/03/2024
|
ratan
|
3303001WL092915
|
ratan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947621
|
|
Mr. RATAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-054-004/45 ()
|
3303001000NRG24130320242310129
|
13/03/2024
|
birendra
|
3303001WL092915
|
birendra
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947256
|
|
Mr. BIRENDRA SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-054-004/45 ()
|
3303001000NRG24130320242310130
|
13/03/2024
|
Shiv
|
3303001WL092915
|
Shiv
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947203
|
|
Mr. SHIV SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
169
|
NAWAGARH
|
CH-03-001-054-004/46 ()
|
3303001000NRG24130320242310131
|
13/03/2024
|
revati
|
3303001WL092915
|
revati
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947298
|
|
Mrs. REWTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-054-004/49 ()
|
3303001000NRG24130320242310133
|
13/03/2024
|
SITA BAI
|
3303001WL092915
|
SITA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947362
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
171
|
NAWAGARH
|
CH-03-001-054-004/50 ()
|
3303001000NRG24130320242310137
|
13/03/2024
|
moti
|
3303001WL092915
|
moti
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947245
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
NAWAGARH
|
CH-03-001-054-004/51 ()
|
3303001000NRG24130320242310139
|
13/03/2024
|
ghanshyam
|
3303001WL092915
|
ghanshyam
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947296
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
173
|
NAWAGARH
|
CH-03-001-054-004/51 ()
|
3303001000NRG24130320242310140
|
13/03/2024
|
sakun
|
3303001WL092915
|
sakun
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947405
|
|
MRS SHAKUN BAI
|
STATE BANK OF INDIA(508548)
|
174
|
NAWAGARH
|
CH-03-001-054-004/52 ()
|
3303001000NRG24130320242310143
|
13/03/2024
|
harishyam
|
3303001WL092915
|
harishyam
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947619
|
|
Mr. HARISHYAM HARISHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-054-004/52 ()
|
3303001000NRG24130320242310144
|
13/03/2024
|
triveni
|
3303001WL092915
|
triveni
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947239
|
|
MRS MRS TRIVENI
|
STATE BANK OF INDIA(508548)
|
176
|
NAWAGARH
|
CH-03-001-054-004/53 ()
|
3303001000NRG24130320242310145
|
13/03/2024
|
FAGURAM
|
3303001WL092915
|
FAGURAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947632
|
|
FAGURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
NAWAGARH
|
CH-03-001-054-004/53 ()
|
3303001000NRG24130320242310146
|
13/03/2024
|
SANKI
|
3303001WL092915
|
SANKI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947602
|
|
Mrs. SANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
178
|
NAWAGARH
|
CH-03-001-054-004/54 ()
|
3303001000NRG24130320242310147
|
13/03/2024
|
gokul
|
3303001WL092915
|
gokul
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947634
|
|
Mr. GOKUL XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
179
|
NAWAGARH
|
CH-03-001-054-004/56 ()
|
3303001000NRG24130320242310151
|
13/03/2024
|
MEENA
|
3303001WL092915
|
MEENA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947646
|
|
MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
NAWAGARH
|
CH-03-001-054-004/56 ()
|
3303001000NRG24130320242310150
|
13/03/2024
|
RAMNATH
|
3303001WL092915
|
RAMNATH
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947647
|
|
MR RAMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
181
|
NAWAGARH
|
CH-03-001-054-004/57 ()
|
3303001000NRG24130320242310157
|
13/03/2024
|
Barati Sahu
|
3303001WL092915
|
Barati Sahu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947262
|
|
Mr. BARATI SAHU S/O SUKHIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
182
|
NAWAGARH
|
CH-03-001-054-004/57 ()
|
3303001000NRG24130320242310156
|
13/03/2024
|
Fuleshwari
|
3303001WL092915
|
Fuleshwari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947201
|
|
Mrs. FULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
183
|
NAWAGARH
|
CH-03-001-054-004/57 ()
|
3303001000NRG24130320242310155
|
13/03/2024
|
RAJESH SAHU
|
3303001WL092915
|
RAJESH SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947200
|
|
Mr. RAJESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-054-004/58 ()
|
3303001000NRG24130320242310160
|
13/03/2024
|
Dilip Sahu
|
3303001WL092915
|
Dilip Sahu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886947191
|
|
DILEEP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
NAWAGARH
|
CH-03-001-054-004/58 ()
|
3303001000NRG24130320242310158
|
13/03/2024
|
lalit
|
3303001WL092915
|
lalit
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886947404
|
|
LALIT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
NAWAGARH
|
CH-03-001-054-004/6 ()
|
3303001000NRG24130320242310162
|
13/03/2024
|
bhagbali
|
3303001WL092915
|
bhagbali
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947305
|
|
Mr. BHAGBALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
187
|
NAWAGARH
|
CH-03-001-054-004/6 ()
|
3303001000NRG24130320242310163
|
13/03/2024
|
chandrakali
|
3303001WL092915
|
chandrakali
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886947403
|
|
CHANDKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
NAWAGARH
|
CH-03-001-054-004/61 ()
|
3303001000NRG24130320242310166
|
13/03/2024
|
gautam
|
3303001WL092915
|
gautam
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947607
|
|
Mr. GAUTAM XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
189
|
NAWAGARH
|
CH-03-001-054-004/61 ()
|
3303001000NRG24130320242310165
|
13/03/2024
|
mohani
|
3303001WL092915
|
mohani
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947229
|
|
Mrs. MOHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
190
|
NAWAGARH
|
CH-03-001-054-004/62 ()
|
3303001000NRG24130320242310171
|
13/03/2024
|
ghuruva bai
|
3303001WL092915
|
ghuruva bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947295
|
|
Mrs. GHURWA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
191
|
NAWAGARH
|
CH-03-001-054-004/62 ()
|
3303001000NRG24130320242310170
|
13/03/2024
|
jethuram
|
3303001WL092915
|
jethuram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947351
|
|
Mr. JETHURAM S/O PATANGA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
192
|
NAWAGARH
|
CH-03-001-054-004/63 ()
|
3303001000NRG24130320242310177
|
13/03/2024
|
chameli
|
3303001WL092915
|
chameli
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947419
|
|
CHAMELI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
NAWAGARH
|
CH-03-001-054-004/63 ()
|
3303001000NRG24130320242310175
|
13/03/2024
|
janki
|
3303001WL092915
|
janki
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947354
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
194
|
NAWAGARH
|
CH-03-001-054-004/64 ()
|
3303001000NRG24130320242310179
|
13/03/2024
|
suminti
|
3303001WL092915
|
suminti
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947350
|
|
Mrs. SUNITI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-054-004/64 ()
|
3303001000NRG24130320242310178
|
13/03/2024
|
TILAK
|
3303001WL092915
|
TILAK
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947611
|
|
Mr. TILAKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
196
|
NAWAGARH
|
CH-03-001-054-004/65 ()
|
3303001000NRG24130320242310181
|
13/03/2024
|
BHUWAN
|
3303001WL092915
|
BHUWAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947185
|
|
BHUVAN
|
AXIS BANK(607153)
|
197
|
NAWAGARH
|
CH-03-001-054-004/65 ()
|
3303001000NRG24130320242310182
|
13/03/2024
|
binda bai
|
3303001WL092915
|
binda bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947184
|
|
MRS BINDA BAI
|
STATE BANK OF INDIA(508548)
|
198
|
NAWAGARH
|
CH-03-001-054-004/65 ()
|
3303001000NRG24130320242310184
|
13/03/2024
|
Rekha Sahu
|
3303001WL092915
|
Rekha Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947309
|
|
Mrs. REKHA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
199
|
NAWAGARH
|
CH-03-001-054-004/67 ()
|
3303001000NRG24130320242310185
|
13/03/2024
|
gokul
|
3303001WL092915
|
gokul
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947608
|
|
Mr. GOKUL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
200
|
NAWAGARH
|
CH-03-001-054-004/67 ()
|
3303001000NRG24130320242310186
|
13/03/2024
|
radhika
|
3303001WL092915
|
radhika
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947609
|
|
Mrs. RADHIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
201
|
NAWAGARH
|
CH-03-001-054-004/69 ()
|
3303001000NRG24130320242310191
|
13/03/2024
|
MURARI
|
3303001WL092915
|
MURARI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947258
|
|
MURARI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
NAWAGARH
|
CH-03-001-054-004/7 ()
|
3303001000NRG24130320242310193
|
13/03/2024
|
bharti
|
3303001WL092915
|
bharti
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947314
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
203
|
NAWAGARH
|
CH-03-001-054-004/7 ()
|
3303001000NRG24130320242310192
|
13/03/2024
|
hari ram
|
3303001WL092915
|
hari ram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947355
|
|
Mr. HARIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
204
|
NAWAGARH
|
CH-03-001-054-004/71 ()
|
3303001000NRG24130320242310196
|
13/03/2024
|
seuak
|
3303001WL092915
|
seuak
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947637
|
|
Mr. SEUKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
205
|
NAWAGARH
|
CH-03-001-054-004/71 ()
|
3303001000NRG24130320242310197
|
13/03/2024
|
tulsi
|
3303001WL092915
|
tulsi
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947638
|
|
Mrs. TULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
206
|
NAWAGARH
|
CH-03-001-054-004/74 ()
|
3303001000NRG24130320242310201
|
13/03/2024
|
ranibai
|
3303001WL092915
|
ranibai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947183
|
|
RANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
NAWAGARH
|
CH-03-001-054-004/75 ()
|
3303001000NRG24130320242310203
|
13/03/2024
|
Chameli Bai Sen
|
3303001WL092915
|
Chameli Bai Sen
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947307
|
|
MRS CHAMELI BAI SEN
|
STATE BANK OF INDIA(508548)
|
208
|
NAWAGARH
|
CH-03-001-054-004/75 ()
|
3303001000NRG24130320242310202
|
13/03/2024
|
manharan
|
3303001WL092915
|
manharan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947353
|
|
Mr. MANHARAN SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
209
|
NAWAGARH
|
CH-03-001-054-004/76 ()
|
3303001000NRG24130320242310205
|
13/03/2024
|
sarswati
|
3303001WL092915
|
sarswati
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947255
|
|
Mrs. SARASWATI BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
210
|
NAWAGARH
|
CH-03-001-054-004/76-A ()
|
3303001000NRG24130320242310208
|
13/03/2024
|
jagmohan
|
3303001WL092915
|
jagmohan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947237
|
|
Mr. JAGMOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
211
|
NAWAGARH
|
CH-03-001-054-004/76-A ()
|
3303001000NRG24130320242310207
|
13/03/2024
|
nirmala
|
3303001WL092915
|
nirmala
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947254
|
|
Mrs. NIRMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
212
|
NAWAGARH
|
CH-03-001-054-004/76-A ()
|
3303001000NRG24130320242310206
|
13/03/2024
|
RAMKUMAR
|
3303001WL092915
|
RAMKUMAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947231
|
|
Mr. RAM KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
213
|
NAWAGARH
|
CH-03-001-054-004/76-A ()
|
3303001000NRG24130320242310209
|
13/03/2024
|
ruKhmani
|
3303001WL092915
|
ruKhmani
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947599
|
|
Mrs. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
214
|
NAWAGARH
|
CH-03-001-054-004/8 ()
|
3303001000NRG24130320242310211
|
13/03/2024
|
lakchhan bai
|
3303001WL092915
|
lakchhan bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947409
|
|
LACHHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
NAWAGARH
|
CH-03-001-054-004/81 ()
|
3303001000NRG24130320242310213
|
13/03/2024
|
LALITA BAI
|
3303001WL092915
|
LALITA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947199
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
216
|
NAWAGARH
|
CH-03-001-054-004/83 ()
|
3303001000NRG24130320242310214
|
13/03/2024
|
rajkumar
|
3303001WL092915
|
rajkumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947260
|
|
RAJKUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
217
|
NAWAGARH
|
CH-03-001-054-004/84 ()
|
3303001000NRG24130320242310217
|
13/03/2024
|
rajkumari
|
3303001WL092915
|
rajkumari
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886947417
|
|
RAJKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
NAWAGARH
|
CH-03-001-054-004/84 ()
|
3303001000NRG24130320242310216
|
13/03/2024
|
shivkumar
|
3303001WL092915
|
shivkumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947194
|
|
MR SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
219
|
NAWAGARH
|
CH-03-001-054-004/85 ()
|
3303001000NRG24130320242310218
|
13/03/2024
|
arjun
|
3303001WL092915
|
arjun
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947623
|
|
Mr. ARJUN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
220
|
NAWAGARH
|
CH-03-001-054-004/87 ()
|
3303001000NRG24130320242310224
|
13/03/2024
|
KAMTI
|
3303001WL092915
|
KAMTI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947187
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
NAWAGARH
|
CH-03-001-054-004/88 ()
|
3303001000NRG24130320242310226
|
13/03/2024
|
chhuniya
|
3303001WL092915
|
chhuniya
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947197
|
|
Mrs. CHUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
222
|
NAWAGARH
|
CH-03-001-054-004/88 ()
|
3303001000NRG24130320242310225
|
13/03/2024
|
daniram
|
3303001WL092915
|
daniram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947631
|
|
Mr. DANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
223
|
NAWAGARH
|
CH-03-001-054-004/89 ()
|
3303001000NRG24130320242310227
|
13/03/2024
|
SHRWAN RAM
|
3303001WL092915
|
SHRWAN RAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947615
|
|
SHRVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
NAWAGARH
|
CH-03-001-054-004/90 ()
|
3303001000NRG24130320242310231
|
13/03/2024
|
bhujbal
|
3303001WL092915
|
bhujbal
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947257
|
|
Mr. BHUJBAL S/O DEVSINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
225
|
NAWAGARH
|
CH-03-001-054-004/90 ()
|
3303001000NRG24130320242310234
|
13/03/2024
|
BUDHWANTIN BAI
|
3303001WL092915
|
BUDHWANTIN BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947188
|
|
Mrs. BUDHWANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-054-004/90 ()
|
3303001000NRG24130320242310233
|
13/03/2024
|
deelip
|
3303001WL092915
|
deelip
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947310
|
|
Mr. DILIP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
227
|
NAWAGARH
|
CH-03-001-054-004/90 ()
|
3303001000NRG24130320242310232
|
13/03/2024
|
sahohadra
|
3303001WL092915
|
sahohadra
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947249
|
|
Mrs. SAHODRA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
228
|
NAWAGARH
|
CH-03-001-054-004/91 ()
|
3303001000NRG24130320242310235
|
13/03/2024
|
RAMNATH
|
3303001WL092915
|
RAMNATH
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947408
|
|
RAMNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
NAWAGARH
|
CH-03-001-054-004/93 ()
|
3303001000NRG24130320242310237
|
13/03/2024
|
DAURAM
|
3303001WL092915
|
DAURAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947234
|
|
DAURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NAWAGARH
|
CH-03-001-054-004/93 ()
|
3303001000NRG24130320242310238
|
13/03/2024
|
SUNITA
|
3303001WL092915
|
SUNITA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947238
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
NAWAGARH
|
CH-03-001-054-004/94 ()
|
3303001000NRG24130320242310240
|
13/03/2024
|
kavita
|
3303001WL092915
|
kavita
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947313
|
|
Mrs. KAVITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
232
|
NAWAGARH
|
CH-03-001-054-004/95 ()
|
3303001000NRG24130320242310242
|
13/03/2024
|
buddhi
|
3303001WL092915
|
buddhi
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947306
|
|
Mrs. BUDHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
233
|
NAWAGARH
|
CH-03-001-054-004/98 ()
|
3303001000NRG24130320242310246
|
13/03/2024
|
RAMBHA BAI
|
3303001WL092915
|
RAMBHA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947359
|
|
Mrs. RAMBHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
234
|
NAWAGARH
|
CH-03-001-054-004/99 ()
|
3303001000NRG24130320242310247
|
13/03/2024
|
ramdayal
|
3303001WL092915
|
ramdayal
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947349
|
|
Mr. RAMDAYAL S/O JUTHEL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
235
|
NAWAGARH
|
CH-03-001-058-001/538 ()
|
3303001000NRG24130320242305070
|
13/03/2024
|
CHANDRA KUMAR
|
3303001WL092802
|
CHANDRA KUMAR
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947662
|
|
Mr. CHANDRKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
236
|
NAWAGARH
|
CH-03-001-058-001/640 ()
|
3303001000NRG24130320242305081
|
13/03/2024
|
Hemlata Sahu
|
3303001WL092802
|
Hemlata Sahu
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947402
|
|
Miss. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
237
|
NAWAGARH
|
CH-03-001-058-001/641 ()
|
3303001000NRG24130320242305083
|
13/03/2024
|
Bharti
|
3303001WL092802
|
Bharti
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947210
|
|
MISS KU BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
238
|
NAWAGARH
|
CH-03-001-058-001/77 ()
|
3303001000NRG24130320242305086
|
13/03/2024
|
lekharam
|
3303001WL092802
|
lekharam
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
12/04/2024
|
|
2886947420
|
|
LEKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
NAWAGARH
|
CH-03-001-058-001/77-A ()
|
3303001000NRG24130320242305088
|
13/03/2024
|
MOHAN
|
3303001WL092802
|
MOHAN
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947371
|
|
Master MOHAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
240
|
NAWAGARH
|
CH-03-001-058-001/80 ()
|
3303001000NRG24130320242305089
|
13/03/2024
|
seetaram
|
3303001WL092802
|
seetaram
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
12/04/2024
|
|
2886947356
|
|
SITARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
NAWAGARH
|
CH-03-001-058-001/9 ()
|
3303001000NRG24130320242305090
|
13/03/2024
|
ramayan
|
3303001WL092802
|
ramayan
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947241
|
|
Mr. RAMAYAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
242
|
NAWAGARH
|
CH-03-001-058-001/91 ()
|
3303001000NRG24130320242305093
|
13/03/2024
|
ramkumari
|
3303001WL092802
|
ramkumari
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947209
|
|
Mrs. RAMKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
243
|
NAWAGARH
|
CH-03-001-066-003/46 ()
|
3303001000NRG24130320242300856
|
13/03/2024
|
RAMPYARA
|
3303001WL092740
|
RAMPYARA
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886947189
|
|
Mr. RAMPYARA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
244
|
NAWAGARH
|
CH-03-001-077-003/70 ()
|
3303001000NRG24130320242308699
|
13/03/2024
|
anup
|
3303001WL092894
|
anup
|
00093
|
CRGB0008143
|
160
|
160
|
Processed
|
13/04/2024
|
|
2886947248
|
|
Mr. ANUP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
245
|
NAWAGARH
|
CH-03-001-077-003/9 ()
|
3303001000NRG24130320242308700
|
13/03/2024
|
KHEMRAJ
|
3303001WL092894
|
KHEMRAJ
|
00093
|
CRGB0008143
|
160
|
160
|
Processed
|
13/04/2024
|
|
2886947663
|
|
MR KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119216
|
119216
|
|
|
|
|
|
|
|
246
|
NAWAGARH
|
CH-03-001-021-002/91 ()
|
3303001000NRG24130320242287166
|
13/03/2024
|
bhagawati
|
3303001WL092438
|
bhagawati
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947223
|
|
Mr. BHAGWANTA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
247
|
NAWAGARH
|
CH-03-001-021-002/91 ()
|
3303001000NRG24130320242287167
|
13/03/2024
|
chitrekha
|
3303001WL092438
|
chitrekha
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947222
|
|
CHITREKHA BAI/BHAGWANTA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
248
|
NAWAGARH
|
CH-03-001-086-001/181-A ()
|
3303001000NRG24130320242301323
|
13/03/2024
|
Seema
|
3303001WL092751
|
Seema
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947202
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
NAWAGARH
|
CH-03-001-086-001/312-A ()
|
3303001000NRG24130320242301366
|
13/03/2024
|
VIredar kumar
|
3303001WL092751
|
VIredar kumar
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947205
|
|
MRS VIRENDRA LAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
250
|
NAWAGARH
|
CH-03-001-086-001/437 ()
|
3303001000NRG24130320242301397
|
13/03/2024
|
baishakhin bai
|
3303001WL092751
|
baishakhin bai
|
00354
|
PUNB0461900
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947424
|
|
BAISHAKHIN BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
251
|
NAWAGARH
|
CH-03-001-086-001/404 ()
|
3303001000NRG24130320242301394
|
13/03/2024
|
Kunjbihari Sahu
|
3303001WL092751
|
Kunjbihari Sahu
|
00415
|
SBIN0000329
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947560
|
|
MR KUNJBIHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
252
|
NAWAGARH
|
CH-03-001-016-001/136 ()
|
3303001000NRG24130320242308667
|
13/03/2024
|
doman lal
|
3303001WL092892
|
doman lal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947544
|
|
Mr. DOMANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
253
|
NAWAGARH
|
CH-03-001-016-001/181 ()
|
3303001000NRG24130320242308668
|
13/03/2024
|
Sonsingh
|
3303001WL092892
|
Sonsingh
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2886947335
|
|
MR SONSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
254
|
NAWAGARH
|
CH-03-001-016-001/200-A ()
|
3303001000NRG24130320242308669
|
13/03/2024
|
Sarojni Bai
|
3303001WL092892
|
Sarojni Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947392
|
|
MRS SAROJANI SAHU
|
STATE BANK OF INDIA(508548)
|
255
|
NAWAGARH
|
CH-03-001-016-001/207-A ()
|
3303001000NRG24130320242308671
|
13/03/2024
|
nandkumar
|
3303001WL092892
|
nandkumar
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
12/04/2024
|
|
2886947471
|
|
NANDKUMAR SAHU
|
UCO BANK(607066)
|
256
|
NAWAGARH
|
CH-03-001-016-001/226-A ()
|
3303001000NRG24130320242308672
|
13/03/2024
|
NARENDRA
|
3303001WL092892
|
NARENDRA
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
12/04/2024
|
|
2886947486
|
|
Mr. NARENDRA SAHU SO SETH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
257
|
NAWAGARH
|
CH-03-001-016-001/90 ()
|
3303001000NRG24130320242308673
|
13/03/2024
|
raghuveer prasad
|
3303001WL092892
|
raghuveer prasad
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
12/04/2024
|
|
2886947505
|
|
RAGHUVIR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
NAWAGARH
|
CH-03-001-016-001/96 ()
|
3303001000NRG24130320242308674
|
13/03/2024
|
NETRAM
|
3303001WL092892
|
NETRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947461
|
|
MR NETRAM BUDHARIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
259
|
NAWAGARH
|
CH-03-001-054-004/100 ()
|
3303001000NRG24130320242309929
|
13/03/2024
|
Chandravati
|
3303001WL092915
|
Chandravati
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947487
|
|
MS CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
260
|
NAWAGARH
|
CH-03-001-054-004/102 ()
|
3303001000NRG24130320242309933
|
13/03/2024
|
LALITA SAHU
|
3303001WL092915
|
LALITA SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947334
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
NAWAGARH
|
CH-03-001-054-004/102 ()
|
3303001000NRG24130320242309934
|
13/03/2024
|
TIKARAM SAHU
|
3303001WL092915
|
TIKARAM SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947380
|
|
TIKARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
NAWAGARH
|
CH-03-001-054-004/109 ()
|
3303001000NRG24130320242309936
|
13/03/2024
|
keshv
|
3303001WL092915
|
keshv
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947477
|
|
KESHAV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
NAWAGARH
|
CH-03-001-054-004/11 ()
|
3303001000NRG24130320242309937
|
13/03/2024
|
shakunbai
|
3303001WL092915
|
shakunbai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947549
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
NAWAGARH
|
CH-03-001-054-004/110 ()
|
3303001000NRG24130320242309938
|
13/03/2024
|
NARSINGH
|
3303001WL092915
|
NARSINGH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947280
|
|
MR NARSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
265
|
NAWAGARH
|
CH-03-001-054-004/110 ()
|
3303001000NRG24130320242309939
|
13/03/2024
|
sundari
|
3303001WL092915
|
sundari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947278
|
|
MRS SUNDARI BAI
|
STATE BANK OF INDIA(508548)
|
266
|
NAWAGARH
|
CH-03-001-054-004/112 ()
|
3303001000NRG24130320242309946
|
13/03/2024
|
bihari
|
3303001WL092915
|
bihari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947274
|
|
MR BISHAT NISHAD
|
STATE BANK OF INDIA(508548)
|
267
|
NAWAGARH
|
CH-03-001-054-004/112 ()
|
3303001000NRG24130320242309947
|
13/03/2024
|
gaytri
|
3303001WL092915
|
gaytri
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947275
|
|
MRS MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
268
|
NAWAGARH
|
CH-03-001-054-004/114 ()
|
3303001000NRG24130320242309948
|
13/03/2024
|
sidhan
|
3303001WL092915
|
sidhan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947279
|
|
MR MR SIDHAN
|
STATE BANK OF INDIA(508548)
|
269
|
NAWAGARH
|
CH-03-001-054-004/119 ()
|
3303001000NRG24130320242309953
|
13/03/2024
|
Rmeshsar
|
3303001WL092915
|
Rmeshsar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947585
|
|
MR RAMESHAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-054-004/121 ()
|
3303001000NRG24130320242309958
|
13/03/2024
|
DHANMAT
|
3303001WL092915
|
DHANMAT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947532
|
|
MRS DHANMAT NISHAD
|
STATE BANK OF INDIA(508548)
|
271
|
NAWAGARH
|
CH-03-001-054-004/121 ()
|
3303001000NRG24130320242309957
|
13/03/2024
|
KUMAR DHAR
|
3303001WL092915
|
KUMAR DHAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947500
|
|
MR KUMAR DHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
272
|
NAWAGARH
|
CH-03-001-054-004/126 ()
|
3303001000NRG24130320242309961
|
13/03/2024
|
RAMCHADI
|
3303001WL092915
|
RAMCHADI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947577
|
|
MR RAMCHANDI NISHAD
|
STATE BANK OF INDIA(508548)
|
273
|
NAWAGARH
|
CH-03-001-054-004/126 ()
|
3303001000NRG24130320242309962
|
13/03/2024
|
SAMMAT
|
3303001WL092915
|
SAMMAT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947552
|
|
MRS SAMANT BAI
|
STATE BANK OF INDIA(508548)
|
274
|
NAWAGARH
|
CH-03-001-054-004/131 ()
|
3303001000NRG24130320242309966
|
13/03/2024
|
dhaniram
|
3303001WL092915
|
dhaniram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947521
|
|
MR DHANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
275
|
NAWAGARH
|
CH-03-001-054-004/131 ()
|
3303001000NRG24130320242309967
|
13/03/2024
|
LALITA SAHU
|
3303001WL092915
|
LALITA SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947374
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
276
|
NAWAGARH
|
CH-03-001-054-004/139 ()
|
3303001000NRG24130320242309972
|
13/03/2024
|
mansingh
|
3303001WL092915
|
mansingh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947271
|
|
MR MR MANSINGH
|
STATE BANK OF INDIA(508548)
|
277
|
NAWAGARH
|
CH-03-001-054-004/139 ()
|
3303001000NRG24130320242309973
|
13/03/2024
|
shanti
|
3303001WL092915
|
shanti
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947270
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
278
|
NAWAGARH
|
CH-03-001-054-004/140 ()
|
3303001000NRG24130320242309978
|
13/03/2024
|
punnu
|
3303001WL092915
|
punnu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947465
|
|
MR PUNU RAM
|
STATE BANK OF INDIA(508548)
|
279
|
NAWAGARH
|
CH-03-001-054-004/142 ()
|
3303001000NRG24130320242309980
|
13/03/2024
|
Laxman
|
3303001WL092915
|
Laxman
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947557
|
|
MR MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
280
|
NAWAGARH
|
CH-03-001-054-004/142 ()
|
3303001000NRG24130320242309983
|
13/03/2024
|
RAJENDRA KUMAR
|
3303001WL092915
|
RAJENDRA KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947489
|
|
RAJENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
NAWAGARH
|
CH-03-001-054-004/142 ()
|
3303001000NRG24130320242309982
|
13/03/2024
|
SUKALU RAM
|
3303001WL092915
|
SUKALU RAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947276
|
|
MR SUKALU RAM
|
STATE BANK OF INDIA(508548)
|
282
|
NAWAGARH
|
CH-03-001-054-004/145 ()
|
3303001000NRG24130320242309984
|
13/03/2024
|
dhajaram
|
3303001WL092915
|
dhajaram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947473
|
|
MR DHAJARAM
|
STATE BANK OF INDIA(508548)
|
283
|
NAWAGARH
|
CH-03-001-054-004/145 ()
|
3303001000NRG24130320242309985
|
13/03/2024
|
milapram
|
3303001WL092915
|
milapram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947579
|
|
Mr. MILAP XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
284
|
NAWAGARH
|
CH-03-001-054-004/145 ()
|
3303001000NRG24130320242309987
|
13/03/2024
|
Sanat
|
3303001WL092915
|
Sanat
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947558
|
|
MR SANAT KUMAR
|
STATE BANK OF INDIA(508548)
|
285
|
NAWAGARH
|
CH-03-001-054-004/147 ()
|
3303001000NRG24130320242309992
|
13/03/2024
|
SUKHNANDAN SAHU
|
3303001WL092915
|
SUKHNANDAN SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947588
|
|
MR SUKHNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
286
|
NAWAGARH
|
CH-03-001-054-004/148 ()
|
3303001000NRG24130320242309996
|
13/03/2024
|
Dinesh
|
3303001WL092915
|
Dinesh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947382
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
287
|
NAWAGARH
|
CH-03-001-054-004/148 ()
|
3303001000NRG24130320242309994
|
13/03/2024
|
jalesh
|
3303001WL092915
|
jalesh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947523
|
|
MR MR JALESHWAR
|
STATE BANK OF INDIA(508548)
|
288
|
NAWAGARH
|
CH-03-001-054-004/149 ()
|
3303001000NRG24130320242310000
|
13/03/2024
|
DAMIN BAI
|
3303001WL092915
|
DAMIN BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947375
|
|
MRS DAMIN BAI
|
STATE BANK OF INDIA(508548)
|
289
|
NAWAGARH
|
CH-03-001-054-004/149 ()
|
3303001000NRG24130320242309998
|
13/03/2024
|
HULAS RAM
|
3303001WL092915
|
HULAS RAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947580
|
|
HULAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
NAWAGARH
|
CH-03-001-054-004/149 ()
|
3303001000NRG24130320242309999
|
13/03/2024
|
KALINDRI BAI
|
3303001WL092915
|
KALINDRI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947376
|
|
MRS KALINDRI BAI
|
STATE BANK OF INDIA(508548)
|
291
|
NAWAGARH
|
CH-03-001-054-004/149 ()
|
3303001000NRG24130320242310001
|
13/03/2024
|
ramkailash
|
3303001WL092915
|
ramkailash
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947342
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
292
|
NAWAGARH
|
CH-03-001-054-004/149 ()
|
3303001000NRG24130320242310002
|
13/03/2024
|
yashoda
|
3303001WL092915
|
yashoda
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947386
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
293
|
NAWAGARH
|
CH-03-001-054-004/150 ()
|
3303001000NRG24130320242310004
|
13/03/2024
|
mantram
|
3303001WL092915
|
mantram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947289
|
|
MR MR MANTRAM
|
STATE BANK OF INDIA(508548)
|
294
|
NAWAGARH
|
CH-03-001-054-004/150 ()
|
3303001000NRG24130320242310006
|
13/03/2024
|
NITESH KUMAR PATEL
|
3303001WL092915
|
NITESH KUMAR PATEL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947586
|
|
MASTER NITESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
295
|
NAWAGARH
|
CH-03-001-054-004/155 ()
|
3303001000NRG24130320242310007
|
13/03/2024
|
mayaram
|
3303001WL092915
|
mayaram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947474
|
|
MAYARAM SAHU
|
HDFC BANK LTD(607152)
|
296
|
NAWAGARH
|
CH-03-001-054-004/155-B ()
|
3303001000NRG24130320242310010
|
13/03/2024
|
VISHNU
|
3303001WL092915
|
VISHNU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947484
|
|
VISHNU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
NAWAGARH
|
CH-03-001-054-004/162 ()
|
3303001000NRG24130320242310017
|
13/03/2024
|
Dayalu
|
3303001WL092915
|
Dayalu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947562
|
|
MR MR DAYALU
|
STATE BANK OF INDIA(508548)
|
298
|
NAWAGARH
|
CH-03-001-054-004/162 ()
|
3303001000NRG24130320242310018
|
13/03/2024
|
Laxchhan Bai
|
3303001WL092915
|
Laxchhan Bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947272
|
|
LAKSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
NAWAGARH
|
CH-03-001-054-004/163 ()
|
3303001000NRG24130320242310019
|
13/03/2024
|
gopi
|
3303001WL092915
|
gopi
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947499
|
|
MR GOPIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
300
|
NAWAGARH
|
CH-03-001-054-004/164 ()
|
3303001000NRG24130320242310022
|
13/03/2024
|
KARTIKA
|
3303001WL092915
|
KARTIKA
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886947324
|
|
MRS MRS KARTIKA
|
STATE BANK OF INDIA(508548)
|
301
|
NAWAGARH
|
CH-03-001-054-004/164 ()
|
3303001000NRG24130320242310021
|
13/03/2024
|
SANTOSH RAM SAHU
|
3303001WL092915
|
SANTOSH RAM SAHU
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
13/04/2024
|
|
2886947537
|
|
MR SANTOSH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
302
|
NAWAGARH
|
CH-03-001-054-004/167 ()
|
3303001000NRG24130320242310024
|
13/03/2024
|
GIRJA
|
3303001WL092915
|
GIRJA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947266
|
|
MISS GIRJA GIRJA
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-054-004/170 ()
|
3303001000NRG24130320242310025
|
13/03/2024
|
BHAGWANTI
|
3303001WL092915
|
BHAGWANTI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947522
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
304
|
NAWAGARH
|
CH-03-001-054-004/170 ()
|
3303001000NRG24130320242310026
|
13/03/2024
|
GULAB KUMAR
|
3303001WL092915
|
GULAB KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947490
|
|
GULAB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
NAWAGARH
|
CH-03-001-054-004/172 ()
|
3303001000NRG24130320242310027
|
13/03/2024
|
UTTRA BAI
|
3303001WL092915
|
UTTRA BAI
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2886947373
|
|
MRS UTTRA BAI
|
STATE BANK OF INDIA(508548)
|
306
|
NAWAGARH
|
CH-03-001-054-004/20 ()
|
3303001000NRG24130320242310033
|
13/03/2024
|
LEKHRAM
|
3303001WL092915
|
LEKHRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947589
|
|
MR LEKHRAM
|
STATE BANK OF INDIA(508548)
|
307
|
NAWAGARH
|
CH-03-001-054-004/216 ()
|
3303001000NRG24130320242310037
|
13/03/2024
|
Ashok
|
3303001WL092915
|
Ashok
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947290
|
|
MR ASHOK DHRUW
|
STATE BANK OF INDIA(508548)
|
308
|
NAWAGARH
|
CH-03-001-054-004/216 ()
|
3303001000NRG24130320242310038
|
13/03/2024
|
SANTOSHI
|
3303001WL092915
|
SANTOSHI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947287
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
309
|
NAWAGARH
|
CH-03-001-054-004/217 ()
|
3303001000NRG24130320242310040
|
13/03/2024
|
SARASWATI
|
3303001WL092915
|
SARASWATI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947284
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
310
|
NAWAGARH
|
CH-03-001-054-004/218 ()
|
3303001000NRG24130320242310041
|
13/03/2024
|
Maniram
|
3303001WL092915
|
Maniram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947385
|
|
MR MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
311
|
NAWAGARH
|
CH-03-001-054-004/218 ()
|
3303001000NRG24130320242310042
|
13/03/2024
|
Pinkki
|
3303001WL092915
|
Pinkki
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947330
|
|
MRS PINKI SAHU
|
STATE BANK OF INDIA(508548)
|
312
|
NAWAGARH
|
CH-03-001-054-004/225 ()
|
3303001000NRG24130320242310048
|
13/03/2024
|
NARESH NISHAD
|
3303001WL092915
|
NARESH NISHAD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947319
|
|
MR NARESH NISHAD
|
STATE BANK OF INDIA(508548)
|
313
|
NAWAGARH
|
CH-03-001-054-004/225 ()
|
3303001000NRG24130320242310049
|
13/03/2024
|
TIRBENI NISHAD
|
3303001WL092915
|
TIRBENI NISHAD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947561
|
|
MRS TIRBENI NISHAD
|
STATE BANK OF INDIA(508548)
|
314
|
NAWAGARH
|
CH-03-001-054-004/226 ()
|
3303001000NRG24130320242310051
|
13/03/2024
|
REVTI
|
3303001WL092915
|
REVTI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947570
|
|
MRS REVTI BAI
|
STATE BANK OF INDIA(508548)
|
315
|
NAWAGARH
|
CH-03-001-054-004/226 ()
|
3303001000NRG24130320242310050
|
13/03/2024
|
SANTOSH
|
3303001WL092915
|
SANTOSH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947318
|
|
MR MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
316
|
NAWAGARH
|
CH-03-001-054-004/226 ()
|
3303001000NRG24130320242310052
|
13/03/2024
|
UMESH
|
3303001WL092915
|
UMESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947421
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
NAWAGARH
|
CH-03-001-054-004/227 ()
|
3303001000NRG24130320242310053
|
13/03/2024
|
Devki
|
3303001WL092915
|
Devki
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947343
|
|
MRS MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-054-004/231 ()
|
3303001000NRG24130320242310058
|
13/03/2024
|
BABU LAL
|
3303001WL092915
|
BABU LAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947282
|
|
MR BABULAL PATEL
|
STATE BANK OF INDIA(508548)
|
319
|
NAWAGARH
|
CH-03-001-054-004/232 ()
|
3303001000NRG24130320242310060
|
13/03/2024
|
RAMESHWARI BAI
|
3303001WL092915
|
RAMESHWARI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947595
|
|
MRS MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
320
|
NAWAGARH
|
CH-03-001-054-004/232 ()
|
3303001000NRG24130320242310059
|
13/03/2024
|
SHIVDAYAL NISHAD
|
3303001WL092915
|
SHIVDAYAL NISHAD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947546
|
|
MR SHIVDYAL NISHAD
|
STATE BANK OF INDIA(508548)
|
321
|
NAWAGARH
|
CH-03-001-054-004/253 ()
|
3303001000NRG24130320242310064
|
13/03/2024
|
Gita Bai
|
3303001WL092915
|
Gita Bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947553
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
322
|
NAWAGARH
|
CH-03-001-054-004/253 ()
|
3303001000NRG24130320242310065
|
13/03/2024
|
Sudhram
|
3303001WL092915
|
Sudhram
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2886947381
|
|
MR SUJRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
323
|
NAWAGARH
|
CH-03-001-054-004/254 ()
|
3303001000NRG24130320242310066
|
13/03/2024
|
Indarman
|
3303001WL092915
|
Indarman
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947467
|
|
Mr. INDARMAN XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
324
|
NAWAGARH
|
CH-03-001-054-004/259 ()
|
3303001000NRG24130320242310069
|
13/03/2024
|
RAMNARAYAN SEN
|
3303001WL092915
|
RAMNARAYAN SEN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947388
|
|
MR RAMNARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
325
|
NAWAGARH
|
CH-03-001-054-004/259 ()
|
3303001000NRG24130320242310070
|
13/03/2024
|
RUKHMANI SEN
|
3303001WL092915
|
RUKHMANI SEN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947496
|
|
MRS RUKHMANI SEN
|
STATE BANK OF INDIA(508548)
|
326
|
NAWAGARH
|
CH-03-001-054-004/260 ()
|
3303001000NRG24130320242310071
|
13/03/2024
|
LALA SEN
|
3303001WL092915
|
LALA SEN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947389
|
|
MR LALA SEN
|
STATE BANK OF INDIA(508548)
|
327
|
NAWAGARH
|
CH-03-001-054-004/268 ()
|
3303001000NRG24130320242310076
|
13/03/2024
|
LAXMIN BAI
|
3303001WL092915
|
LAXMIN BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947551
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
328
|
NAWAGARH
|
CH-03-001-054-004/270 ()
|
3303001000NRG24130320242310077
|
13/03/2024
|
RAJENDRA KUMAR
|
3303001WL092915
|
RAJENDRA KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947339
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
329
|
NAWAGARH
|
CH-03-001-054-004/271 ()
|
3303001000NRG24130320242310078
|
13/03/2024
|
PRAMESHWAR RAM
|
3303001WL092915
|
PRAMESHWAR RAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947463
|
|
MR PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
330
|
NAWAGARH
|
CH-03-001-054-004/272 ()
|
3303001000NRG24130320242310080
|
13/03/2024
|
CHOVARAM SAHU
|
3303001WL092915
|
CHOVARAM SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947469
|
|
CHOVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
NAWAGARH
|
CH-03-001-054-004/283 ()
|
3303001000NRG24130320242310083
|
13/03/2024
|
LALITA SAHU
|
3303001WL092915
|
LALITA SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947396
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
NAWAGARH
|
CH-03-001-054-004/283 ()
|
3303001000NRG24130320242310082
|
13/03/2024
|
Narendra Kumar
|
3303001WL092915
|
Narendra Kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947495
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
333
|
NAWAGARH
|
CH-03-001-054-004/284 ()
|
3303001000NRG24130320242310084
|
13/03/2024
|
HARICHANDRA
|
3303001WL092915
|
HARICHANDRA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947372
|
|
MR MR HARICHANDRA
|
STATE BANK OF INDIA(508548)
|
334
|
NAWAGARH
|
CH-03-001-054-004/287 ()
|
3303001000NRG24130320242310086
|
13/03/2024
|
ASHOK KUMAR NISHAD
|
3303001WL092915
|
ASHOK KUMAR NISHAD
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
13/04/2024
|
|
2886947321
|
|
MR ASHOK KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-054-004/287 ()
|
3303001000NRG24130320242310087
|
13/03/2024
|
TIHARMATI NISHAD
|
3303001WL092915
|
TIHARMATI NISHAD
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
13/04/2024
|
|
2886947329
|
|
MRS TIHARMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
336
|
NAWAGARH
|
CH-03-001-054-004/29 ()
|
3303001000NRG24130320242310090
|
13/03/2024
|
JITENDRA PATEL
|
3303001WL092915
|
JITENDRA PATEL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947573
|
|
MR JITENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
337
|
NAWAGARH
|
CH-03-001-054-004/291 ()
|
3303001000NRG24130320242310094
|
13/03/2024
|
VINOD KUMAR
|
3303001WL092915
|
VINOD KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947391
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-054-004/292 ()
|
3303001000NRG24130320242310095
|
13/03/2024
|
MANOJ KUMAR PANDEY
|
3303001WL092915
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947383
|
|
MR MANOJ KUMAR PANDE
|
STATE BANK OF INDIA(508548)
|
339
|
NAWAGARH
|
CH-03-001-054-004/297 ()
|
3303001000NRG24130320242310097
|
13/03/2024
|
KALPANA MANIKPURI
|
3303001WL092915
|
KALPANA MANIKPURI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947587
|
|
MISS KALPANA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
340
|
NAWAGARH
|
CH-03-001-054-004/297 ()
|
3303001000NRG24130320242310096
|
13/03/2024
|
YAMINI
|
3303001WL092915
|
YAMINI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947394
|
|
YAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
NAWAGARH
|
CH-03-001-054-004/300 ()
|
3303001000NRG24130320242310099
|
13/03/2024
|
PURNIMA BAI NISHAD
|
3303001WL092915
|
PURNIMA BAI NISHAD
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947387
|
|
MRS PURNIMA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
342
|
NAWAGARH
|
CH-03-001-054-004/301 ()
|
3303001000NRG24130320242310101
|
13/03/2024
|
ANJANA DHRUW
|
3303001WL092915
|
ANJANA DHRUW
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947395
|
|
ANJANA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
NAWAGARH
|
CH-03-001-054-004/301 ()
|
3303001000NRG24130320242310100
|
13/03/2024
|
UMESH KUMAR
|
3303001WL092915
|
UMESH KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947591
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
NAWAGARH
|
CH-03-001-054-004/38 ()
|
3303001000NRG24130320242310111
|
13/03/2024
|
ramkawal
|
3303001WL092915
|
ramkawal
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947286
|
|
MR RAMKAVAL SAHU
|
STATE BANK OF INDIA(508548)
|
345
|
NAWAGARH
|
CH-03-001-054-004/4 ()
|
3303001000NRG24130320242310113
|
13/03/2024
|
baisakhu
|
3303001WL092915
|
baisakhu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947273
|
|
MR MR BAISAKHVA
|
STATE BANK OF INDIA(508548)
|
346
|
NAWAGARH
|
CH-03-001-054-004/4 ()
|
3303001000NRG24130320242310114
|
13/03/2024
|
DUKHIYA BAI
|
3303001WL092915
|
DUKHIYA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947554
|
|
MRS DUKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
347
|
NAWAGARH
|
CH-03-001-054-004/4 ()
|
3303001000NRG24130320242310115
|
13/03/2024
|
PANCHU
|
3303001WL092915
|
PANCHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947475
|
|
MR PANCHU NISHAD
|
STATE BANK OF INDIA(508548)
|
348
|
NAWAGARH
|
CH-03-001-054-004/4 ()
|
3303001000NRG24130320242310116
|
13/03/2024
|
SAROJANI
|
3303001WL092915
|
SAROJANI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947384
|
|
MRS SAROJANI SAROJANI
|
STATE BANK OF INDIA(508548)
|
349
|
NAWAGARH
|
CH-03-001-054-004/43 ()
|
3303001000NRG24130320242310122
|
13/03/2024
|
JYOTI
|
3303001WL092915
|
JYOTI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947527
|
|
MISS KU JYOTI
|
STATE BANK OF INDIA(508548)
|
350
|
NAWAGARH
|
CH-03-001-054-004/43-A ()
|
3303001000NRG24130320242310125
|
13/03/2024
|
Amit Kumar
|
3303001WL092915
|
Amit Kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947528
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
351
|
NAWAGARH
|
CH-03-001-054-004/47 ()
|
3303001000NRG24130320242310132
|
13/03/2024
|
govind
|
3303001WL092915
|
govind
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947524
|
|
GOVINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
NAWAGARH
|
CH-03-001-054-004/49 ()
|
3303001000NRG24130320242310135
|
13/03/2024
|
PARMANAND
|
3303001WL092915
|
PARMANAND
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947526
|
|
MASTER PARMANAND
|
STATE BANK OF INDIA(508548)
|
353
|
NAWAGARH
|
CH-03-001-054-004/49 ()
|
3303001000NRG24130320242310134
|
13/03/2024
|
SUKHSAGAR SAHU
|
3303001WL092915
|
SUKHSAGAR SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947498
|
|
MR SUKHSAGAR
|
STATE BANK OF INDIA(508548)
|
354
|
NAWAGARH
|
CH-03-001-054-004/5 ()
|
3303001000NRG24130320242310136
|
13/03/2024
|
SAWITRI
|
3303001WL092915
|
SAWITRI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947550
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
NAWAGARH
|
CH-03-001-054-004/50 ()
|
3303001000NRG24130320242310138
|
13/03/2024
|
ramkali
|
3303001WL092915
|
ramkali
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947592
|
|
MRS MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
356
|
NAWAGARH
|
CH-03-001-054-004/51 ()
|
3303001000NRG24130320242310141
|
13/03/2024
|
RAJESH KUMAR
|
3303001WL092915
|
RAJESH KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947564
|
|
MASTER RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-054-004/55 ()
|
3303001000NRG24130320242310148
|
13/03/2024
|
barati
|
3303001WL092915
|
barati
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947277
|
|
MR MR BARATI
|
STATE BANK OF INDIA(508548)
|
358
|
NAWAGARH
|
CH-03-001-054-004/55 ()
|
3303001000NRG24130320242310149
|
13/03/2024
|
bhagavantin
|
3303001WL092915
|
bhagavantin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947283
|
|
MRS MRS BHAGVANTIN
|
STATE BANK OF INDIA(508548)
|
359
|
NAWAGARH
|
CH-03-001-054-004/56 ()
|
3303001000NRG24130320242310152
|
13/03/2024
|
LALIT SAHU
|
3303001WL092915
|
LALIT SAHU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2886947491
|
|
MR LALIT SAHU
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-054-004/57 ()
|
3303001000NRG24130320242310153
|
13/03/2024
|
PURURAM
|
3303001WL092915
|
PURURAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947378
|
|
MR PUNURAM SAHU
|
STATE BANK OF INDIA(508548)
|
361
|
NAWAGARH
|
CH-03-001-054-004/57 ()
|
3303001000NRG24130320242310154
|
13/03/2024
|
SONKALAI SAHU
|
3303001WL092915
|
SONKALAI SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947379
|
|
MRS SONKALI SAHU
|
STATE BANK OF INDIA(508548)
|
362
|
NAWAGARH
|
CH-03-001-054-004/58 ()
|
3303001000NRG24130320242310161
|
13/03/2024
|
Ompraksh
|
3303001WL092915
|
Ompraksh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947563
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
363
|
NAWAGARH
|
CH-03-001-054-004/6 ()
|
3303001000NRG24130320242310164
|
13/03/2024
|
Neera Bai
|
3303001WL092915
|
Neera Bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947582
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
364
|
NAWAGARH
|
CH-03-001-054-004/61 ()
|
3303001000NRG24130320242310167
|
13/03/2024
|
AWDHESH
|
3303001WL092915
|
AWDHESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886947497
|
|
AVDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
NAWAGARH
|
CH-03-001-054-004/61 ()
|
3303001000NRG24130320242310168
|
13/03/2024
|
MUKESH
|
3303001WL092915
|
MUKESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947488
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
366
|
NAWAGARH
|
CH-03-001-054-004/61 ()
|
3303001000NRG24130320242310169
|
13/03/2024
|
Rameshwari Sahu
|
3303001WL092915
|
Rameshwari Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947390
|
|
MRS RAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
367
|
NAWAGARH
|
CH-03-001-054-004/62 ()
|
3303001000NRG24130320242310172
|
13/03/2024
|
RAMAIYA
|
3303001WL092915
|
RAMAIYA
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
13/04/2024
|
|
2886947494
|
|
MRS RAMAIYA SAHU
|
STATE BANK OF INDIA(508548)
|
368
|
NAWAGARH
|
CH-03-001-054-004/62 ()
|
3303001000NRG24130320242310173
|
13/03/2024
|
SHRIRAM SAHU
|
3303001WL092915
|
SHRIRAM SAHU
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
12/04/2024
|
|
2886947336
|
|
SHIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
NAWAGARH
|
CH-03-001-054-004/64 ()
|
3303001000NRG24130320242310180
|
13/03/2024
|
MOHAN SAHU
|
3303001WL092915
|
MOHAN SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947492
|
|
MASTER MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
370
|
NAWAGARH
|
CH-03-001-054-004/65 ()
|
3303001000NRG24130320242310183
|
13/03/2024
|
Parmeshwar Sahu
|
3303001WL092915
|
Parmeshwar Sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886947533
|
|
MR PARMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
371
|
NAWAGARH
|
CH-03-001-054-004/67 ()
|
3303001000NRG24130320242310188
|
13/03/2024
|
GOVIND
|
3303001WL092915
|
GOVIND
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947575
|
|
MR MR GOVIND
|
STATE BANK OF INDIA(508548)
|
372
|
NAWAGARH
|
CH-03-001-054-004/67 ()
|
3303001000NRG24130320242310187
|
13/03/2024
|
MASTER DHANESHWAR
|
3303001WL092915
|
MASTER DHANESHWAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947530
|
|
MASTER MASTER DHANESHWAR
|
STATE BANK OF INDIA(508548)
|
373
|
NAWAGARH
|
CH-03-001-054-004/68 ()
|
3303001000NRG24130320242310189
|
13/03/2024
|
hiralal
|
3303001WL092915
|
hiralal
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947472
|
|
MR HEERALAL
|
STATE BANK OF INDIA(508548)
|
374
|
NAWAGARH
|
CH-03-001-054-004/68 ()
|
3303001000NRG24130320242310190
|
13/03/2024
|
sevati
|
3303001WL092915
|
sevati
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947288
|
|
MRS SEVATI BAI
|
STATE BANK OF INDIA(508548)
|
375
|
NAWAGARH
|
CH-03-001-054-004/70 ()
|
3303001000NRG24130320242310194
|
13/03/2024
|
JITAN
|
3303001WL092915
|
JITAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947320
|
|
Mr. JEETANRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
376
|
NAWAGARH
|
CH-03-001-054-004/70 ()
|
3303001000NRG24130320242310195
|
13/03/2024
|
KUNTI
|
3303001WL092915
|
KUNTI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947281
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
377
|
NAWAGARH
|
CH-03-001-054-004/71 ()
|
3303001000NRG24130320242310198
|
13/03/2024
|
PRITAM
|
3303001WL092915
|
PRITAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947565
|
|
Mr. PREETAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
378
|
NAWAGARH
|
CH-03-001-054-004/71-A ()
|
3303001000NRG24130320242310199
|
13/03/2024
|
bipat
|
3303001WL092915
|
bipat
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947504
|
|
Mr. BIPATRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
379
|
NAWAGARH
|
CH-03-001-054-004/74 ()
|
3303001000NRG24130320242310200
|
13/03/2024
|
rakesh
|
3303001WL092915
|
rakesh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947536
|
|
MR RAKESH SAHU
|
STATE BANK OF INDIA(508548)
|
380
|
NAWAGARH
|
CH-03-001-054-004/76 ()
|
3303001000NRG24130320242310204
|
13/03/2024
|
shobharam
|
3303001WL092915
|
shobharam
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947514
|
|
MR MR SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
381
|
NAWAGARH
|
CH-03-001-054-004/8 ()
|
3303001000NRG24130320242310210
|
13/03/2024
|
MOHAN
|
3303001WL092915
|
MOHAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947556
|
|
MR MR MOHAN
|
STATE BANK OF INDIA(508548)
|
382
|
NAWAGARH
|
CH-03-001-054-004/81 ()
|
3303001000NRG24130320242310212
|
13/03/2024
|
manoj
|
3303001WL092915
|
manoj
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947464
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
383
|
NAWAGARH
|
CH-03-001-054-004/83 ()
|
3303001000NRG24130320242310215
|
13/03/2024
|
BEDURAM
|
3303001WL092915
|
BEDURAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947398
|
|
BEDURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
NAWAGARH
|
CH-03-001-054-004/85 ()
|
3303001000NRG24130320242310220
|
13/03/2024
|
CHETAN
|
3303001WL092915
|
CHETAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947566
|
|
MR CHETAN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
385
|
NAWAGARH
|
CH-03-001-054-004/85 ()
|
3303001000NRG24130320242310219
|
13/03/2024
|
NIRMALA
|
3303001WL092915
|
NIRMALA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947535
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
386
|
NAWAGARH
|
CH-03-001-054-004/85 ()
|
3303001000NRG24130320242310221
|
13/03/2024
|
Ritu Manikpuri
|
3303001WL092915
|
Ritu Manikpuri
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947493
|
|
RITU MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
NAWAGARH
|
CH-03-001-054-004/86-A ()
|
3303001000NRG24130320242310222
|
13/03/2024
|
Ude Ram Nishad
|
3303001WL092915
|
Ude Ram Nishad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947574
|
|
MR UDERAM NISAD
|
STATE BANK OF INDIA(508548)
|
388
|
NAWAGARH
|
CH-03-001-054-004/87 ()
|
3303001000NRG24130320242310223
|
13/03/2024
|
puranik
|
3303001WL092915
|
puranik
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2886947482
|
|
PURANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
NAWAGARH
|
CH-03-001-054-004/89 ()
|
3303001000NRG24130320242310228
|
13/03/2024
|
Prahlad
|
3303001WL092915
|
Prahlad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947590
|
|
MASTER MASTER PRAHLAD
|
STATE BANK OF INDIA(508548)
|
390
|
NAWAGARH
|
CH-03-001-054-004/9 ()
|
3303001000NRG24130320242310229
|
13/03/2024
|
ARUN
|
3303001WL092915
|
ARUN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947502
|
|
MR ARUN KUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
391
|
NAWAGARH
|
CH-03-001-054-004/9 ()
|
3303001000NRG24130320242310230
|
13/03/2024
|
VARUN MANIKPURI
|
3303001WL092915
|
VARUN MANIKPURI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947397
|
|
VARUN MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
NAWAGARH
|
CH-03-001-054-004/91 ()
|
3303001000NRG24130320242310236
|
13/03/2024
|
Gangotri Bai
|
3303001WL092915
|
Gangotri Bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947331
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
393
|
NAWAGARH
|
CH-03-001-054-004/95 ()
|
3303001000NRG24130320242310241
|
13/03/2024
|
Sudhe
|
3303001WL092915
|
Sudhe
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947578
|
|
MR MR SUDHERAM
|
STATE BANK OF INDIA(508548)
|
394
|
NAWAGARH
|
CH-03-001-054-004/96 ()
|
3303001000NRG24130320242310243
|
13/03/2024
|
titari
|
3303001WL092915
|
titari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947285
|
|
MRS TITARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
395
|
NAWAGARH
|
CH-03-001-054-004/97 ()
|
3303001000NRG24130320242310245
|
13/03/2024
|
DAYARAM YADAV
|
3303001WL092915
|
DAYARAM YADAV
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947466
|
|
MR DAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
396
|
NAWAGARH
|
CH-03-001-054-004/97 ()
|
3303001000NRG24130320242310244
|
13/03/2024
|
meena
|
3303001WL092915
|
meena
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947594
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
397
|
NAWAGARH
|
CH-03-001-054-004/99 ()
|
3303001000NRG24130320242310248
|
13/03/2024
|
rupa
|
3303001WL092915
|
rupa
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2886947593
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
398
|
NAWAGARH
|
CH-03-001-058-001/535 ()
|
3303001000NRG24130320242305068
|
13/03/2024
|
DAURAM
|
3303001WL092802
|
DAURAM
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947470
|
|
Mr. DAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
399
|
NAWAGARH
|
CH-03-001-058-001/551 ()
|
3303001000NRG24130320242305073
|
13/03/2024
|
SHYAMU KUMAR
|
3303001WL092802
|
SHYAMU KUMAR
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947559
|
|
MR SHYAMU KUMAR
|
STATE BANK OF INDIA(508548)
|
400
|
NAWAGARH
|
CH-03-001-058-001/629 ()
|
3303001000NRG24130320242305077
|
13/03/2024
|
VAKESH KUMAR
|
3303001WL092802
|
VAKESH KUMAR
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947501
|
|
MR VAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
401
|
NAWAGARH
|
CH-03-001-058-001/640 ()
|
3303001000NRG24130320242305080
|
13/03/2024
|
Birendra Kumar
|
3303001WL092802
|
Birendra Kumar
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947584
|
|
MRS BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
402
|
NAWAGARH
|
CH-03-001-058-001/641 ()
|
3303001000NRG24130320242305082
|
13/03/2024
|
Narayan
|
3303001WL092802
|
Narayan
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947422
|
|
Mr. NARAYAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
403
|
NAWAGARH
|
CH-03-001-058-001/65 ()
|
3303001000NRG24130320242305085
|
13/03/2024
|
DINESHWARI
|
3303001WL092802
|
DINESHWARI
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947543
|
|
MRS DINESHVRI SAHU
|
STATE BANK OF INDIA(508548)
|
404
|
NAWAGARH
|
CH-03-001-058-001/65 ()
|
3303001000NRG24130320242305084
|
13/03/2024
|
pardeshi
|
3303001WL092802
|
pardeshi
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947341
|
|
MR PARDESHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
405
|
NAWAGARH
|
CH-03-001-066-002/1 ()
|
3303001000NRG24130320242300852
|
13/03/2024
|
sarju
|
3303001WL092740
|
sarju
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947476
|
|
SARJU RAM SO RAMRATAN
|
UNION BANK OF INDIA(508500)
|
406
|
NAWAGARH
|
CH-03-001-066-003/259 ()
|
3303001000NRG24130320242300853
|
13/03/2024
|
ISHWAR PRASAD CHAUHAN
|
3303001WL092740
|
ISHWAR PRASAD CHAUHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947332
|
|
MR ISHWAR PRASAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
407
|
NAWAGARH
|
CH-03-001-066-003/45 ()
|
3303001000NRG24130320242300854
|
13/03/2024
|
naarad
|
3303001WL092740
|
naarad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886947326
|
|
Mr. NARAD SINGH CHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
408
|
NAWAGARH
|
CH-03-001-066-003/45 ()
|
3303001000NRG24130320242300855
|
13/03/2024
|
sumitrbai
|
3303001WL092740
|
sumitrbai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947327
|
|
MRS ROHANI BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
409
|
NAWAGARH
|
CH-03-001-066-003/46 ()
|
3303001000NRG24130320242300857
|
13/03/2024
|
paretan
|
3303001WL092740
|
paretan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947520
|
|
MRS PARETAN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
410
|
NAWAGARH
|
CH-03-001-066-003/64 ()
|
3303001000NRG24130320242300859
|
13/03/2024
|
BHAGMATI
|
3303001WL092740
|
BHAGMATI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947323
|
|
MRS MRS BHAGMATI
|
STATE BANK OF INDIA(508548)
|
411
|
NAWAGARH
|
CH-03-001-066-003/64 ()
|
3303001000NRG24130320242300858
|
13/03/2024
|
SADNU
|
3303001WL092740
|
SADNU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947328
|
|
MR SADNURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
412
|
NAWAGARH
|
CH-03-001-066-004/128 ()
|
3303001000NRG24130320242300750
|
13/03/2024
|
CHANDRAKALI
|
3303001WL092730
|
CHANDRAKALI
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2886947478
|
|
Mrs. CHANDRAKALI BAI BERMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
413
|
NAWAGARH
|
CH-03-001-066-004/129 ()
|
3303001000NRG24130320242300751
|
13/03/2024
|
sirvantin
|
3303001WL092730
|
sirvantin
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947555
|
|
MRS SIRVANTINBAI GOD
|
STATE BANK OF INDIA(508548)
|
414
|
NAWAGARH
|
CH-03-001-066-004/133-A ()
|
3303001000NRG24130320242300752
|
13/03/2024
|
Amit Kumar
|
3303001WL092730
|
Amit Kumar
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2886947583
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-066-004/158 ()
|
3303001000NRG24130320242300754
|
13/03/2024
|
RAMKALI
|
3303001WL092730
|
RAMKALI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947534
|
|
MRS RAMKALI NETAM
|
STATE BANK OF INDIA(508548)
|
416
|
NAWAGARH
|
CH-03-001-066-004/26 ()
|
3303001000NRG24130320242300755
|
13/03/2024
|
Derhin
|
3303001WL092730
|
Derhin
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947483
|
|
MRS DERHIN BAI
|
STATE BANK OF INDIA(508548)
|
417
|
NAWAGARH
|
CH-03-001-066-004/31 ()
|
3303001000NRG24130320242300758
|
13/03/2024
|
Rameswari
|
3303001WL092730
|
Rameswari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947567
|
|
MRS RAMESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-066-004/31 ()
|
3303001000NRG24130320242300757
|
13/03/2024
|
ramprasad
|
3303001WL092730
|
ramprasad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947529
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-066-004/48 ()
|
3303001000NRG24130320242300903
|
13/03/2024
|
BADNARA
|
3303001WL092745
|
BADNARA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947480
|
|
SHAIL TANDAN
|
UNION BANK OF INDIA(508500)
|
420
|
NAWAGARH
|
CH-03-001-066-004/48 ()
|
3303001000NRG24130320242300902
|
13/03/2024
|
PRADEEP
|
3303001WL092745
|
PRADEEP
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886947513
|
|
Mr. PRADIP KUMAR TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
421
|
NAWAGARH
|
CH-03-001-066-004/56 ()
|
3303001000NRG24130320242300904
|
13/03/2024
|
ANAND
|
3303001WL092745
|
ANAND
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947468
|
|
MR DEVLAL GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
422
|
NAWAGARH
|
CH-03-001-066-004/56 ()
|
3303001000NRG24130320242300905
|
13/03/2024
|
KUMARI
|
3303001WL092745
|
KUMARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947322
|
|
MRS KUMARI BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
423
|
NAWAGARH
|
CH-03-001-066-004/61 ()
|
3303001000NRG24130320242300761
|
13/03/2024
|
gitabai
|
3303001WL092730
|
gitabai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886947572
|
|
Mr. SHIV KUMAR GHRITLAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
424
|
NAWAGARH
|
CH-03-001-066-004/61 ()
|
3303001000NRG24130320242300762
|
13/03/2024
|
shivkumar
|
3303001WL092730
|
shivkumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947503
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
425
|
NAWAGARH
|
CH-03-001-066-004/63 ()
|
3303001000NRG24130320242300764
|
13/03/2024
|
Kamla bai
|
3303001WL092730
|
Kamla bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947568
|
|
MRS KAMALA BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
426
|
NAWAGARH
|
CH-03-001-066-004/63 ()
|
3303001000NRG24130320242300763
|
13/03/2024
|
Sukhchan
|
3303001WL092730
|
Sukhchan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947569
|
|
MR SUKHCHAIN DHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
427
|
NAWAGARH
|
CH-03-001-066-004/63-A ()
|
3303001000NRG24130320242300765
|
13/03/2024
|
BINA
|
3303001WL092730
|
BINA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947267
|
|
MISS KU BINA
|
STATE BANK OF INDIA(508548)
|
428
|
NAWAGARH
|
CH-03-001-066-004/66 ()
|
3303001000NRG24130320242300766
|
13/03/2024
|
HEM KUMAR
|
3303001WL092730
|
HEM KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947264
|
|
MR HEM KUMAR
|
STATE BANK OF INDIA(508548)
|
429
|
NAWAGARH
|
CH-03-001-066-004/7 ()
|
3303001000NRG24130320242300906
|
13/03/2024
|
RAJAN BAI
|
3303001WL092745
|
RAJAN BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886947571
|
|
Miss. RAJAN BAI W O DEV LAL GHRITLAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
430
|
NAWAGARH
|
CH-03-001-066-004/73 ()
|
3303001000NRG24130320242300767
|
13/03/2024
|
FIRNTIN
|
3303001WL092730
|
FIRNTIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886947485
|
|
FIRANTEEN BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
NAWAGARH
|
CH-03-001-066-004/83 ()
|
3303001000NRG24130320242300768
|
13/03/2024
|
ARJUN
|
3303001WL092730
|
ARJUN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947337
|
|
MR ARJUN NETAM
|
STATE BANK OF INDIA(508548)
|
432
|
NAWAGARH
|
CH-03-001-066-004/83 ()
|
3303001000NRG24130320242300769
|
13/03/2024
|
LALITA
|
3303001WL092730
|
LALITA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947325
|
|
MRS LALITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
433
|
NAWAGARH
|
CH-03-001-066-004/89 ()
|
3303001000NRG24130320242300771
|
13/03/2024
|
Pushpa Ratre
|
3303001WL092730
|
Pushpa Ratre
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947581
|
|
MRS PUSHPA DEVI RATRE
|
STATE BANK OF INDIA(508548)
|
434
|
NAWAGARH
|
CH-03-001-066-004/89 ()
|
3303001000NRG24130320242300770
|
13/03/2024
|
SHYAMSUNDAR
|
3303001WL092730
|
SHYAMSUNDAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886947481
|
|
Mr. SHYAM SUNDAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
435
|
NAWAGARH
|
CH-03-001-066-004/95 ()
|
3303001000NRG24130320242300772
|
13/03/2024
|
BADRIPRASHAD
|
3303001WL092730
|
BADRIPRASHAD
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2886947333
|
|
MR BADRI PRASAD BARMAN
|
STATE BANK OF INDIA(508548)
|
436
|
NAWAGARH
|
CH-03-001-066-004/95 ()
|
3303001000NRG24130320242300773
|
13/03/2024
|
ROSHAN
|
3303001WL092730
|
ROSHAN
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2886947518
|
|
MRS ROSHAN BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
437
|
NAWAGARH
|
CH-03-001-066-004/97 ()
|
3303001000NRG24130320242300775
|
13/03/2024
|
LAXMAN
|
3303001WL092730
|
LAXMAN
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2886947338
|
|
MR LAKSHMAN BARMAN
|
STATE BANK OF INDIA(508548)
|
438
|
NAWAGARH
|
CH-03-001-066-004/97 ()
|
3303001000NRG24130320242300774
|
13/03/2024
|
SHIMLA
|
3303001WL092730
|
SHIMLA
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2886947516
|
|
MRS SIMLA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
439
|
NAWAGARH
|
CH-03-001-066-004/99 ()
|
3303001000NRG24130320242300776
|
13/03/2024
|
DIL KUMARI
|
3303001WL092730
|
DIL KUMARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886947479
|
|
KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
NAWAGARH
|
CH-03-001-077-003/167 ()
|
3303001000NRG24130320242308675
|
13/03/2024
|
RATAN
|
3303001WL092892
|
RATAN
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2886947517
|
|
MR RATAN VARMA
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-077-003/59 ()
|
3303001000NRG24130320242308698
|
13/03/2024
|
shivkumar
|
3303001WL092894
|
shivkumar
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
12/04/2024
|
|
2886947460
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133964
|
133964
|
|
|
|
|
|
|
|
442
|
NAWAGARH
|
CH-03-001-015-001/97-A ()
|
3303001000NRG24130320242306808
|
13/03/2024
|
Rajeshwari
|
3303001WL092832
|
Rajeshwari
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2886947423
|
|
Ms. RAJESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
443
|
NAWAGARH
|
CH-03-001-086-001/132 ()
|
3303001000NRG24130320242301309
|
13/03/2024
|
urmila
|
3303001WL092751
|
urmila
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947344
|
|
MRS PARMILA SAHU
|
STATE BANK OF INDIA(508548)
|
444
|
NAWAGARH
|
CH-03-001-086-001/135 ()
|
3303001000NRG24130320242301312
|
13/03/2024
|
DUKHNI BAI
|
3303001WL092751
|
DUKHNI BAI
|
00415
|
SBIN0006246
|
625
|
625
|
Processed
|
13/04/2024
|
|
2886947538
|
|
MRS DUKHNI BAI
|
STATE BANK OF INDIA(508548)
|
445
|
NAWAGARH
|
CH-03-001-086-001/275 ()
|
3303001000NRG24130320242301355
|
13/03/2024
|
Savitri dhruw
|
3303001WL092751
|
Savitri dhruw
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947548
|
|
MRS SAVITRI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
446
|
NAWAGARH
|
CH-03-001-086-001/285 ()
|
3303001000NRG24130320242301356
|
13/03/2024
|
KESHAR
|
3303001WL092751
|
KESHAR
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2886947542
|
|
MRS KESHAR BAI VERMA
|
STATE BANK OF INDIA(508548)
|
447
|
NAWAGARH
|
CH-03-001-086-001/288-A ()
|
3303001000NRG24130320242301359
|
13/03/2024
|
GAYATRI
|
3303001WL092751
|
GAYATRI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947519
|
|
MRS GAYTRI YADU
|
STATE BANK OF INDIA(508548)
|
448
|
NAWAGARH
|
CH-03-001-086-001/297 ()
|
3303001000NRG24130320242301360
|
13/03/2024
|
INDRANI
|
3303001WL092751
|
INDRANI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947547
|
|
MRS INDRANI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
449
|
NAWAGARH
|
CH-03-001-086-001/302 ()
|
3303001000NRG24130320242301364
|
13/03/2024
|
UMA
|
3303001WL092751
|
UMA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947541
|
|
MRS UMABAI YADU
|
STATE BANK OF INDIA(508548)
|
450
|
NAWAGARH
|
CH-03-001-086-001/305 ()
|
3303001000NRG24130320242301365
|
13/03/2024
|
ANUPA
|
3303001WL092751
|
ANUPA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947525
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
451
|
NAWAGARH
|
CH-03-001-086-001/334 ()
|
3303001000NRG24130320242301370
|
13/03/2024
|
SANTOSHI
|
3303001WL092751
|
SANTOSHI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947265
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
452
|
NAWAGARH
|
CH-03-001-086-001/335-A ()
|
3303001000NRG24130320242301372
|
13/03/2024
|
amrit bai sahu
|
3303001WL092751
|
amrit bai sahu
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947515
|
|
MRS AMRIT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
453
|
NAWAGARH
|
CH-03-001-086-001/34 ()
|
3303001000NRG24130320242301374
|
13/03/2024
|
rampyari
|
3303001WL092751
|
rampyari
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947539
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
454
|
NAWAGARH
|
CH-03-001-086-001/357-A ()
|
3303001000NRG24130320242301380
|
13/03/2024
|
shivkumar
|
3303001WL092751
|
shivkumar
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947393
|
|
MRS SHIVKUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
455
|
NAWAGARH
|
CH-03-001-086-001/360 ()
|
3303001000NRG24130320242301381
|
13/03/2024
|
HIRAMANI
|
3303001WL092751
|
HIRAMANI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947268
|
|
MRS HIRA MANI VARMA
|
STATE BANK OF INDIA(508548)
|
456
|
NAWAGARH
|
CH-03-001-086-001/374-A ()
|
3303001000NRG24130320242301385
|
13/03/2024
|
AHIMAN
|
3303001WL092751
|
AHIMAN
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947545
|
|
MRS AHIMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
457
|
NAWAGARH
|
CH-03-001-086-001/398 ()
|
3303001000NRG24130320242301392
|
13/03/2024
|
GITA DHRUW
|
3303001WL092751
|
GITA DHRUW
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947377
|
|
MRS GEETA DHRUW
|
STATE BANK OF INDIA(508548)
|
458
|
NAWAGARH
|
CH-03-001-086-001/399 ()
|
3303001000NRG24130320242301393
|
13/03/2024
|
SARITA BAI DHRUW
|
3303001WL092751
|
SARITA BAI DHRUW
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947576
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
459
|
NAWAGARH
|
CH-03-001-086-001/67 ()
|
3303001000NRG24130320242301402
|
13/03/2024
|
SAVITRI
|
3303001WL092751
|
SAVITRI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947540
|
|
MRS SAVITRI NISHAD
|
STATE BANK OF INDIA(508548)
|
460
|
NAWAGARH
|
CH-03-001-086-001/686 ()
|
3303001000NRG24130320242301404
|
13/03/2024
|
SARSWATI SAHU
|
3303001WL092751
|
SARSWATI SAHU
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947269
|
|
MISS SARAWATI SAHU
|
STATE BANK OF INDIA(508548)
|
461
|
NAWAGARH
|
CH-03-001-086-001/98 ()
|
3303001000NRG24130320242301410
|
13/03/2024
|
DHANESHWARI
|
3303001WL092751
|
DHANESHWARI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886947531
|
|
MRS DHANESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
462
|
NAWAGARH
|
CH-03-001-016-001/117 ()
|
3303001000NRG24130320242308666
|
13/03/2024
|
RAM CHAND
|
3303001WL092892
|
RAM CHAND
|
00462
|
UCBA0002836
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886947462
|
|
RAMCHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
463
|
NAWAGARH
|
CH-03-001-066-004/47 ()
|
3303001000NRG24130320242300760
|
13/03/2024
|
Satish Dhritlahare
|
3303001WL092730
|
Satish Dhritlahare
|
00468
|
UBIN0917290
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947425
|
|
SATISH DHRITLAHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
464
|
NAWAGARH
|
CH-03-001-016-001/200-A ()
|
3303001000NRG24130320242308670
|
13/03/2024
|
Lekhu Ram
|
3303001WL092892
|
Lekhu Ram
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886947443
|
|
Mr. LEKHURAM SAHU SAHU S/O RAMCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
465
|
NAWAGARH
|
CH-03-001-054-004/141 ()
|
3303001000NRG24130320242309979
|
13/03/2024
|
ganesh
|
3303001WL092915
|
ganesh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947506
|
|
GANESH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
NAWAGARH
|
CH-03-001-054-004/51 ()
|
3303001000NRG24130320242310142
|
13/03/2024
|
REKHA
|
3303001WL092915
|
REKHA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947446
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
NAWAGARH
|
CH-03-001-054-004/58 ()
|
3303001000NRG24130320242310159
|
13/03/2024
|
amrit bai
|
3303001WL092915
|
amrit bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886947459
|
|
AMRIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
NAWAGARH
|
CH-03-001-054-004/94 ()
|
3303001000NRG24130320242310239
|
13/03/2024
|
laxman sahu
|
3303001WL092915
|
laxman sahu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/04/2024
|
|
2886947448
|
|
LAXMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
NAWAGARH
|
CH-03-001-058-001/522 ()
|
3303001000NRG24130320242305065
|
13/03/2024
|
Satish kumar dhobi
|
3303001WL092802
|
Satish kumar dhobi
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947453
|
|
Mr. SATISH KUMAR DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
470
|
NAWAGARH
|
CH-03-001-058-001/529 ()
|
3303001000NRG24130320242305067
|
13/03/2024
|
Chintkuvar
|
3303001WL092802
|
Chintkuvar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
12/04/2024
|
|
2886947451
|
|
CHINTKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
NAWAGARH
|
CH-03-001-058-001/529 ()
|
3303001000NRG24130320242305066
|
13/03/2024
|
Chowaram
|
3303001WL092802
|
Chowaram
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947452
|
|
Mr. CHOVARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
472
|
NAWAGARH
|
CH-03-001-058-001/545 ()
|
3303001000NRG24130320242305071
|
13/03/2024
|
DILHARAN
|
3303001WL092802
|
DILHARAN
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
12/04/2024
|
|
2886947445
|
|
DILHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
NAWAGARH
|
CH-03-001-058-001/545 ()
|
3303001000NRG24130320242305072
|
13/03/2024
|
UTTRA BAI
|
3303001WL092802
|
UTTRA BAI
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
12/04/2024
|
|
2886947444
|
|
UTTRA BAI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
NAWAGARH
|
CH-03-001-058-001/551 ()
|
3303001000NRG24130320242305074
|
13/03/2024
|
RUKHMANI
|
3303001WL092802
|
RUKHMANI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2886947454
|
|
MISS RUKHAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
475
|
NAWAGARH
|
CH-03-001-058-001/628 ()
|
3303001000NRG24130320242305075
|
13/03/2024
|
NAKUL SAHU
|
3303001WL092802
|
NAKUL SAHU
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
12/04/2024
|
|
2886947456
|
|
NAKUL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
NAWAGARH
|
CH-03-001-058-001/628 ()
|
3303001000NRG24130320242305076
|
13/03/2024
|
PUNIMA SAHU
|
3303001WL092802
|
PUNIMA SAHU
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947457
|
|
Mrs. PURNIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
477
|
NAWAGARH
|
CH-03-001-058-001/630 ()
|
3303001000NRG24130320242305078
|
13/03/2024
|
DHAL KUMAR
|
3303001WL092802
|
DHAL KUMAR
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947450
|
|
Mr. DHAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
478
|
NAWAGARH
|
CH-03-001-058-001/630 ()
|
3303001000NRG24130320242305079
|
13/03/2024
|
SUKHMANI SAHU
|
3303001WL092802
|
SUKHMANI SAHU
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947449
|
|
Mrs. SUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
479
|
NAWAGARH
|
CH-03-001-058-001/77-A ()
|
3303001000NRG24130320242305087
|
13/03/2024
|
HEMTI
|
3303001WL092802
|
HEMTI
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2886947447
|
|
MRS HEMTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
480
|
NAWAGARH
|
CH-03-001-086-001/191 ()
|
3303001000NRG24130320242301330
|
13/03/2024
|
RAMESH DHRUW
|
3303001WL092751
|
RAMESH DHRUW
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
12/04/2024
|
|
2886947458
|
|
RAMESH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
NAWAGARH
|
CH-03-001-086-001/313 ()
|
3303001000NRG24130320242301367
|
13/03/2024
|
HEM SINGH
|
3303001WL092751
|
HEM SINGH
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886947455
|
|
HEM SING BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11725
|
11725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343471
|
343471
|
|
|
|
|
|
|
|