|
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-03-001-051-001/173
()
|
3303001000NRG24150220241980424
|
15/02/2024
|
rajkumar satnami
|
3303001WL083363
|
rajkumar satnami
|
00078
|
CNRB0005143
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930756359
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-011-002/528
()
|
3303001000NRG24150220241980373
|
15/02/2024
|
JEEVAN VERAM
|
3303001WL083360
|
JEEVAN VERAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756164
|
|
Mr. JEEWANLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-040-001/327
()
|
3303001000NRG24150220241980169
|
15/02/2024
|
DINESH KUMAR
|
3303001WL083351
|
DINESH KUMAR
|
00093
|
CRGB0008141
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756341
|
|
Mr. DINESH KUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-051-001/104
()
|
3303001000NRG24150220241980417
|
15/02/2024
|
JAGRAKHANBAI
|
3303001WL083362
|
JAGRAKHANBAI
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756170
|
|
Mrs. JAGAR BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-051-001/104
()
|
3303001000NRG24150220241980416
|
15/02/2024
|
RAMSWARUP
|
3303001WL083362
|
RAMSWARUP
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756169
|
|
Mr. RAMSWARUP SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-051-001/131
()
|
3303001000NRG24150220241980418
|
15/02/2024
|
SANTOSH
|
3303001WL083362
|
SANTOSH
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756162
|
|
Mr. SANTOSH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-051-001/174
()
|
3303001000NRG24150220241980426
|
15/02/2024
|
KANTI
|
3303001WL083363
|
KANTI
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756264
|
|
Mrs. KANTI GENDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-051-001/174
()
|
3303001000NRG24150220241980425
|
15/02/2024
|
MANOJ
|
3303001WL083363
|
MANOJ
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930756265
|
|
MANOJ GENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAWAGARH
|
CH-03-001-051-001/19
()
|
3303001000NRG24150220241980427
|
15/02/2024
|
jhulan
|
3303001WL083363
|
jhulan
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756175
|
|
Mrs. ZHULAN PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-051-001/213
()
|
3303001000NRG24150220241980428
|
15/02/2024
|
RAMSWARUP
|
3303001WL083363
|
RAMSWARUP
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756223
|
|
Mr. RAM SWARUP SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
NAWAGARH
|
CH-03-001-051-001/84
()
|
3303001000NRG24150220241980422
|
15/02/2024
|
HEMU
|
3303001WL083362
|
HEMU
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756300
|
|
Mr. HEMUDAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-051-001/84
()
|
3303001000NRG24150220241980423
|
15/02/2024
|
SAVITA
|
3303001WL083362
|
SAVITA
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756163
|
|
Mrs. SAVITA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29175
|
29175
|
|
|
|
|
|
|
|
|
13
|
NAWAGARH
|
CH-03-001-009-001/1
()
|
3303001000NRG24150220241979608
|
15/02/2024
|
GEETA
|
3303001WL083332
|
GEETA
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756328
|
|
Mrs. GITA BAI W/O RAJKUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-009-001/162
()
|
3303001000NRG24150220241979596
|
15/02/2024
|
Keshri Barle
|
3303001WL083331
|
Keshri Barle
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756257
|
|
MR KESHARI BARLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWAGARH
|
CH-03-001-009-001/27
()
|
3303001000NRG24150220241979598
|
15/02/2024
|
MEENA
|
3303001WL083331
|
MEENA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756293
|
|
Mrs. MEENABAI WO UMENDKUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-009-001/27
()
|
3303001000NRG24150220241979597
|
15/02/2024
|
UMEND KUMAR
|
3303001WL083331
|
UMEND KUMAR
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756307
|
|
Mr. UMEND KUMAR S/O PHOOLDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-009-001/49
()
|
3303001000NRG24150220241979599
|
15/02/2024
|
rajesh
|
3303001WL083331
|
rajesh
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756280
|
|
Mr. RAJESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-009-001/50
()
|
3303001000NRG24150220241979601
|
15/02/2024
|
CHUNENDRAL
|
3303001WL083331
|
CHUNENDRAL
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756284
|
|
Mr. CHUNEDR S/O DHANLAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-009-001/50
()
|
3303001000NRG24150220241979600
|
15/02/2024
|
MALTI
|
3303001WL083331
|
MALTI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756283
|
|
Mrs. MALTI BAI WO DHANLAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-009-001/63
()
|
3303001000NRG24150220241979603
|
15/02/2024
|
chameli
|
3303001WL083331
|
chameli
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756296
|
|
Mrs. CHAMELI W/O VIJAY KUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-009-001/63
()
|
3303001000NRG24150220241979602
|
15/02/2024
|
vijay kumar
|
3303001WL083331
|
vijay kumar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756295
|
|
Mr. VIJAY KUMAR S/O SHYAMLAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-009-001/69
()
|
3303001000NRG24150220241979610
|
15/02/2024
|
chanda
|
3303001WL083332
|
chanda
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930756289
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAWAGARH
|
CH-03-001-009-001/69
()
|
3303001000NRG24150220241979609
|
15/02/2024
|
saukhlal
|
3303001WL083332
|
saukhlal
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930756368
|
|
SAUKH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAWAGARH
|
CH-03-001-009-001/83
()
|
3303001000NRG24150220241979607
|
15/02/2024
|
bhagawati
|
3303001WL083331
|
bhagawati
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2930756290
|
|
BHAGAVATI JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAWAGARH
|
CH-03-001-009-001/83
()
|
3303001000NRG24150220241979606
|
15/02/2024
|
vijay
|
3303001WL083331
|
vijay
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2930756288
|
|
VIJAY KUMAR JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-009-003/34
()
|
3303001000NRG24150220241979611
|
15/02/2024
|
laxman
|
3303001WL083332
|
laxman
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930756304
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAWAGARH
|
CH-03-001-009-003/38
()
|
3303001000NRG24150220241979612
|
15/02/2024
|
RABI
|
3303001WL083332
|
RABI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756317
|
|
MR RAVI KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-009-003/4
()
|
3303001000NRG24150220241979613
|
15/02/2024
|
CHHABI
|
3303001WL083332
|
CHHABI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756367
|
|
Mr. CHHABI S/O TIJU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-009-003/41
()
|
3303001000NRG24150220241979615
|
15/02/2024
|
GEETA BAI
|
3303001WL083332
|
GEETA BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756305
|
|
Mrs. GITABAI W/O SUKH DAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-009-003/41
()
|
3303001000NRG24150220241979614
|
15/02/2024
|
sukhdas
|
3303001WL083332
|
sukhdas
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930756366
|
|
SUKHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAWAGARH
|
CH-03-001-009-003/42
()
|
3303001000NRG24150220241979616
|
15/02/2024
|
MAHESH
|
3303001WL083332
|
MAHESH
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756306
|
|
Mr. MAHESH S/O SUKHDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-009-003/42
()
|
3303001000NRG24150220241979617
|
15/02/2024
|
SHANTI BAI
|
3303001WL083332
|
SHANTI BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756303
|
|
Mrs. SHANTI BAI W/O MAHESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-009-003/5
()
|
3303001000NRG24150220241979618
|
15/02/2024
|
sarju
|
3303001WL083332
|
sarju
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756311
|
|
Mr. SARAJU S/O DHUNU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-009-003/5
()
|
3303001000NRG24150220241979619
|
15/02/2024
|
sati
|
3303001WL083332
|
sati
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756286
|
|
Mrs. SATI W/O SARAJU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-009-003/7
()
|
3303001000NRG24150220241979620
|
15/02/2024
|
Shanti Devi Mandavi
|
3303001WL083332
|
Shanti Devi Mandavi
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756365
|
|
Mrs. SHANTI W/O GOWINDSINH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-009-003/92
()
|
3303001000NRG24150220241979621
|
15/02/2024
|
uttam
|
3303001WL083332
|
uttam
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756299
|
|
Mr. UTTAM S/O BALDAU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-051-001/1033
()
|
3303001000NRG24150220241980414
|
15/02/2024
|
ARUN
|
3303001WL083362
|
ARUN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756236
|
|
Mr. ARUN DORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
38
|
NAWAGARH
|
CH-03-001-051-001/1033
()
|
3303001000NRG24150220241980415
|
15/02/2024
|
Sukh Bai
|
3303001WL083362
|
Sukh Bai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756172
|
|
Mrs. SUKHBAI ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-051-001/506
()
|
3303001000NRG24150220241980433
|
15/02/2024
|
Baratu Yadav
|
3303001WL083363
|
Baratu Yadav
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756259
|
|
Mr. BARATU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-051-001/506
()
|
3303001000NRG24150220241980432
|
15/02/2024
|
Sushila Yadav
|
3303001WL083363
|
Sushila Yadav
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756173
|
|
Mrs. SUSHILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-063-001/12
()
|
3303001000NRG24150220241977263
|
15/02/2024
|
NARAYAN
|
3303001WL083255
|
NARAYAN
|
00093
|
CRGB0008143
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2930756216
|
|
Mr. NARAYAN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-063-001/29-A
()
|
3303001000NRG24150220241977287
|
15/02/2024
|
ARUN
|
3303001WL083257
|
ARUN
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930756252
|
|
ARUN KUMAR BANARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAWAGARH
|
CH-03-001-063-001/29-A
()
|
3303001000NRG24150220241977288
|
15/02/2024
|
KIRTI BAI
|
3303001WL083257
|
KIRTI BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756219
|
|
Mrs. KIRTI BANRJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-063-001/41
()
|
3303001000NRG24150220241977289
|
15/02/2024
|
RAMPRASHAD
|
3303001WL083257
|
RAMPRASHAD
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756212
|
|
Mr. RAMPRASAD TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-063-002/10
()
|
3303001000NRG24150220241977267
|
15/02/2024
|
BHAGWATRAM
|
3303001WL083255
|
BHAGWATRAM
|
00093
|
CRGB0008143
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930756350
|
|
Mr. BHAGATRAM S/O PYARE PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-063-002/23-A
()
|
3303001000NRG24150220241977269
|
15/02/2024
|
Premlal
|
3303001WL083255
|
Premlal
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756248
|
|
MR PREMLAL GENDRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-063-002/70-A
()
|
3303001000NRG24150220241977273
|
15/02/2024
|
menka
|
3303001WL083255
|
menka
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2930756353
|
|
MENKA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAWAGARH
|
CH-03-001-063-003/81
()
|
3303001000NRG24150220241977276
|
15/02/2024
|
LAKHAN
|
3303001WL083255
|
LAKHAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756254
|
|
MR LAKHAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-063-003/81
()
|
3303001000NRG24150220241977277
|
15/02/2024
|
PUNITA BAI
|
3303001WL083255
|
PUNITA BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756253
|
|
MRS PUNIT BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-066-003/46
()
|
3303001000NRG24150220241979641
|
15/02/2024
|
RAMPYARA
|
3303001WL083336
|
RAMPYARA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756263
|
|
Mr. RAMPYARA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117740
|
117740
|
|
|
|
|
|
|
|
|
51
|
NAWAGARH
|
CH-03-001-020-002/122
()
|
3303001000NRG24150220241981536
|
15/02/2024
|
Indra Bai
|
3303001WL083395
|
Indra Bai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930756363
|
|
Mrs. INDRA W/O PANCH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-020-002/122
()
|
3303001000NRG24150220241981535
|
15/02/2024
|
PANCHRAM
|
3303001WL083395
|
PANCHRAM
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930756310
|
|
Mr. PANCH RAM S/O SHATRUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-020-002/486
()
|
3303001000NRG24150220241981540
|
15/02/2024
|
DURGA BAI
|
3303001WL083395
|
DURGA BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930756235
|
|
Mrs. DURGA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-040-001/100
()
|
3303001000NRG24150220241980091
|
15/02/2024
|
KESHO
|
3303001WL083351
|
KESHO
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756319
|
|
KESHAV RAM VERMA
|
UCO BANK(607066)
|
|
55
|
NAWAGARH
|
CH-03-001-040-001/100
()
|
3303001000NRG24150220241980092
|
15/02/2024
|
shanti
|
3303001WL083351
|
shanti
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756362
|
|
Miss. SHANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-040-001/11
()
|
3303001000NRG24150220241980093
|
15/02/2024
|
RAMPYARI
|
3303001WL083351
|
RAMPYARI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756281
|
|
Mrs. RAMPYARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-040-001/116
()
|
3303001000NRG24150220241980094
|
15/02/2024
|
JAIRAM
|
3303001WL083351
|
JAIRAM
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756332
|
|
JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-040-001/116
()
|
3303001000NRG24150220241980095
|
15/02/2024
|
RAJNI
|
3303001WL083351
|
RAJNI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756279
|
|
RAJANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-040-001/12
()
|
3303001000NRG24150220241980096
|
15/02/2024
|
Ishwar
|
3303001WL083351
|
Ishwar
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756298
|
|
MR ESHWAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-040-001/124
()
|
3303001000NRG24150220241980097
|
15/02/2024
|
kumari
|
3303001WL083351
|
kumari
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756291
|
|
Mrs. KUMARI W/O LEWAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-040-001/135
()
|
3303001000NRG24150220241980098
|
15/02/2024
|
NEM BAI
|
3303001WL083351
|
NEM BAI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756206
|
|
Mrs. NEMBAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-040-001/135
()
|
3303001000NRG24150220241980099
|
15/02/2024
|
SANTOSH KUMAR
|
3303001WL083351
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756269
|
|
Mr. SANTOSH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-040-001/141
()
|
3303001000NRG24150220241980100
|
15/02/2024
|
MUNAI
|
3303001WL083351
|
MUNAI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756243
|
|
Mr. MUNAI SINGH XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-040-001/153
()
|
3303001000NRG24150220241980102
|
15/02/2024
|
sonkunwar
|
3303001WL083351
|
sonkunwar
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756182
|
|
Mrs. SONKUNWER VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-040-001/154
()
|
3303001000NRG24150220241980103
|
15/02/2024
|
DILESH
|
3303001WL083351
|
DILESH
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
14/04/2024
|
|
2930756294
|
|
DILESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAWAGARH
|
CH-03-001-040-001/154
()
|
3303001000NRG24150220241980104
|
15/02/2024
|
sushila
|
3303001WL083351
|
sushila
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756316
|
|
Mrs. SHUSHILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-040-001/161
()
|
3303001000NRG24150220241980107
|
15/02/2024
|
puran
|
3303001WL083351
|
puran
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756225
|
|
PURAN SINGH KOUSHIK
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAWAGARH
|
CH-03-001-040-001/169
()
|
3303001000NRG24150220241980109
|
15/02/2024
|
BISAHU
|
3303001WL083351
|
BISAHU
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756313
|
|
BISHAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-040-001/169
()
|
3303001000NRG24150220241980110
|
15/02/2024
|
SAROJANI
|
3303001WL083351
|
SAROJANI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756282
|
|
SAROJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-040-001/176
()
|
3303001000NRG24150220241980112
|
15/02/2024
|
PARVATI
|
3303001WL083351
|
PARVATI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756275
|
|
Mrs. PARWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-040-001/176
()
|
3303001000NRG24150220241980111
|
15/02/2024
|
suresh
|
3303001WL083351
|
suresh
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756156
|
|
Mr. SURESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
NAWAGARH
|
CH-03-001-040-001/178
()
|
3303001000NRG24150220241980114
|
15/02/2024
|
BUDHARA BAI
|
3303001WL083351
|
BUDHARA BAI
|
00093
|
CRGB0008154
|
240
|
240
|
Processed
|
13/04/2024
|
|
2930756336
|
|
Mrs. BUDHARA BAI W/O GAYA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-040-001/178
()
|
3303001000NRG24150220241980113
|
15/02/2024
|
GAYA PRASAD
|
3303001WL083351
|
GAYA PRASAD
|
00093
|
CRGB0008154
|
240
|
240
|
Processed
|
13/04/2024
|
|
2930756229
|
|
Mr. GAYAPRASAD VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-040-001/192-A
()
|
3303001000NRG24150220241980117
|
15/02/2024
|
Dilharan
|
3303001WL083351
|
Dilharan
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756347
|
|
Mr. DILHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
NAWAGARH
|
CH-03-001-040-001/192-A
()
|
3303001000NRG24150220241980118
|
15/02/2024
|
kanti Bai
|
3303001WL083351
|
kanti Bai
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756334
|
|
KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-040-001/2
()
|
3303001000NRG24150220241980119
|
15/02/2024
|
lav kush
|
3303001WL083351
|
lav kush
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756277
|
|
Mr. LAVKUSH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
77
|
NAWAGARH
|
CH-03-001-040-001/2
()
|
3303001000NRG24150220241980120
|
15/02/2024
|
Ramla bai
|
3303001WL083351
|
Ramla bai
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756278
|
|
Mrs. RAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-040-001/204
()
|
3303001000NRG24150220241980122
|
15/02/2024
|
GANESHIYA
|
3303001WL083351
|
GANESHIYA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756361
|
|
Mrs. GANESHIYA W/O SIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-040-001/204
()
|
3303001000NRG24150220241980121
|
15/02/2024
|
SIYARAM
|
3303001WL083351
|
SIYARAM
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756318
|
|
SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-040-001/210
()
|
3303001000NRG24150220241980124
|
15/02/2024
|
BASANT
|
3303001WL083351
|
BASANT
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756181
|
|
Mr. BANSAT DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-040-001/210
()
|
3303001000NRG24150220241980125
|
15/02/2024
|
SADHU
|
3303001WL083351
|
SADHU
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756180
|
|
Mr. SADHU RAM DHRUV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
82
|
NAWAGARH
|
CH-03-001-040-001/210
()
|
3303001000NRG24150220241980126
|
15/02/2024
|
SUNITA
|
3303001WL083351
|
SUNITA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756203
|
|
Mrs. SUNITA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-040-001/215
()
|
3303001000NRG24150220241980128
|
15/02/2024
|
SAVITA
|
3303001WL083351
|
SAVITA
|
00093
|
CRGB0008154
|
240
|
240
|
Processed
|
13/04/2024
|
|
2930756176
|
|
Mrs. SAVITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-040-001/220
()
|
3303001000NRG24150220241980130
|
15/02/2024
|
PARMILA
|
3303001WL083351
|
PARMILA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756161
|
|
MR PRAMILA VERMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-040-001/223
()
|
3303001000NRG24150220241980131
|
15/02/2024
|
GOPAL
|
3303001WL083351
|
GOPAL
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756335
|
|
Mr. GOPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-040-001/223
()
|
3303001000NRG24150220241980132
|
15/02/2024
|
SHIVBATI
|
3303001WL083351
|
SHIVBATI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756333
|
|
Mrs. SHIVBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-040-001/225
()
|
3303001000NRG24150220241980133
|
15/02/2024
|
BISHAL
|
3303001WL083351
|
BISHAL
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756339
|
|
Mr. VISHAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
88
|
NAWAGARH
|
CH-03-001-040-001/225
()
|
3303001000NRG24150220241980134
|
15/02/2024
|
LAXMIN
|
3303001WL083351
|
LAXMIN
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756349
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-040-001/229
()
|
3303001000NRG24150220241980135
|
15/02/2024
|
GHANSHYAM
|
3303001WL083351
|
GHANSHYAM
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756276
|
|
Mr. GHANSHYAM PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
90
|
NAWAGARH
|
CH-03-001-040-001/233
()
|
3303001000NRG24150220241980136
|
15/02/2024
|
ITWARA
|
3303001WL083351
|
ITWARA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756273
|
|
ITWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-040-001/235
()
|
3303001000NRG24150220241980137
|
15/02/2024
|
devcharan
|
3303001WL083351
|
devcharan
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756209
|
|
Mr. DEVCHARN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
NAWAGARH
|
CH-03-001-040-001/235
()
|
3303001000NRG24150220241980138
|
15/02/2024
|
KUSUM
|
3303001WL083351
|
KUSUM
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756195
|
|
Mrs. KUSUM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-040-001/241
()
|
3303001000NRG24150220241980139
|
15/02/2024
|
GANESH
|
3303001WL083351
|
GANESH
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756202
|
|
Mr. GANESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-040-001/241
()
|
3303001000NRG24150220241980140
|
15/02/2024
|
GANGOTARI
|
3303001WL083351
|
GANGOTARI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756193
|
|
Mrs. GANGOTRI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-040-001/258
()
|
3303001000NRG24150220241980141
|
15/02/2024
|
depa
|
3303001WL083351
|
depa
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756194
|
|
Mrs. DEEPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-040-001/265
()
|
3303001000NRG24150220241980142
|
15/02/2024
|
vijay
|
3303001WL083351
|
vijay
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756158
|
|
Mr. VIJAY KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
97
|
NAWAGARH
|
CH-03-001-040-001/266
()
|
3303001000NRG24150220241980143
|
15/02/2024
|
KALYANI
|
3303001WL083351
|
KALYANI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756312
|
|
Mrs. KALYANI bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-040-001/268
()
|
3303001000NRG24150220241980145
|
15/02/2024
|
KALESRI
|
3303001WL083351
|
KALESRI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756166
|
|
Mrs. KALESHWARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAWAGARH
|
CH-03-001-040-001/268
()
|
3303001000NRG24150220241980144
|
15/02/2024
|
KANHAIYA
|
3303001WL083351
|
KANHAIYA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756168
|
|
Mr. KANHAIYA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-040-001/269
()
|
3303001000NRG24150220241980146
|
15/02/2024
|
ASHOK
|
3303001WL083351
|
ASHOK
|
00093
|
CRGB0008154
|
120
|
120
|
Processed
|
13/04/2024
|
|
2930756165
|
|
Mr. ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAWAGARH
|
CH-03-001-040-001/27
()
|
3303001000NRG24150220241980147
|
15/02/2024
|
BHARAT LAL
|
3303001WL083351
|
BHARAT LAL
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
14/04/2024
|
|
2930756245
|
|
BHARATLAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAWAGARH
|
CH-03-001-040-001/27
()
|
3303001000NRG24150220241980148
|
15/02/2024
|
DULARI BAI
|
3303001WL083351
|
DULARI BAI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
14/04/2024
|
|
2930756244
|
|
DULARI BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAWAGARH
|
CH-03-001-040-001/280
()
|
3303001000NRG24150220241980153
|
15/02/2024
|
Bhagwat Das
|
3303001WL083351
|
Bhagwat Das
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756207
|
|
Mr. BHAGVAT GRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-040-001/280
()
|
3303001000NRG24150220241980152
|
15/02/2024
|
SATI BAI
|
3303001WL083351
|
SATI BAI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756329
|
|
Mrs. SATI BAI W/O BHAGWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-040-001/284
()
|
3303001000NRG24150220241980155
|
15/02/2024
|
ANNAPURNA
|
3303001WL083351
|
ANNAPURNA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756301
|
|
Mr. AJAY VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
106
|
NAWAGARH
|
CH-03-001-040-001/284
()
|
3303001000NRG24150220241980154
|
15/02/2024
|
ASHOK
|
3303001WL083351
|
ASHOK
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756322
|
|
Mr. ASHOK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
107
|
NAWAGARH
|
CH-03-001-040-001/305
()
|
3303001000NRG24150220241980158
|
15/02/2024
|
Harprasad
|
3303001WL083351
|
Harprasad
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756224
|
|
Mr. HARPRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
NAWAGARH
|
CH-03-001-040-001/31
()
|
3303001000NRG24150220241980161
|
15/02/2024
|
Budhuram Lohar
|
3303001WL083351
|
Budhuram Lohar
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756343
|
|
Mr. BUDDHU S/O RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAWAGARH
|
CH-03-001-040-001/31
()
|
3303001000NRG24150220241980160
|
15/02/2024
|
KAILASH
|
3303001WL083351
|
KAILASH
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756315
|
|
Mrs. KAILASHA W/O BUDDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-040-001/31
()
|
3303001000NRG24150220241980159
|
15/02/2024
|
ram bai
|
3303001WL083351
|
ram bai
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756314
|
|
Mrs. RAM BAI W/O BUDDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-040-001/313
()
|
3303001000NRG24150220241980162
|
15/02/2024
|
KOMAL
|
3303001WL083351
|
KOMAL
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756171
|
|
Mr. KOMAL DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-040-001/313
()
|
3303001000NRG24150220241980163
|
15/02/2024
|
SAVITRI BAI
|
3303001WL083351
|
SAVITRI BAI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756199
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAWAGARH
|
CH-03-001-040-001/319
()
|
3303001000NRG24150220241980164
|
15/02/2024
|
GOVINDA
|
3303001WL083351
|
GOVINDA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756205
|
|
Mr. GOVINDA SAHU S/O BANNSHILAL SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAWAGARH
|
CH-03-001-040-001/319
()
|
3303001000NRG24150220241980165
|
15/02/2024
|
RAJANI SAHU
|
3303001WL083351
|
RAJANI SAHU
|
00093
|
CRGB0008154
|
120
|
120
|
Processed
|
13/04/2024
|
|
2930756198
|
|
Mrs. RAJNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
NAWAGARH
|
CH-03-001-040-001/324
()
|
3303001000NRG24150220241980166
|
15/02/2024
|
ASHWANI BAI
|
3303001WL083351
|
ASHWANI BAI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756272
|
|
Mrs. ASHVANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
NAWAGARH
|
CH-03-001-040-001/326-A
()
|
3303001000NRG24150220241980168
|
15/02/2024
|
AARTI
|
3303001WL083351
|
AARTI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756186
|
|
Mrs. AARTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAWAGARH
|
CH-03-001-040-001/326-A
()
|
3303001000NRG24150220241980167
|
15/02/2024
|
Ramesh
|
3303001WL083351
|
Ramesh
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756321
|
|
Mr. RAMESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
118
|
NAWAGARH
|
CH-03-001-040-001/327
()
|
3303001000NRG24150220241980170
|
15/02/2024
|
shivkumari
|
3303001WL083351
|
shivkumari
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756188
|
|
Mrs. SHIVKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
NAWAGARH
|
CH-03-001-040-001/341
()
|
3303001000NRG24150220241980173
|
15/02/2024
|
SEEMA
|
3303001WL083351
|
SEEMA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756196
|
|
Mrs. SEEMA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-040-001/342
()
|
3303001000NRG24150220241980174
|
15/02/2024
|
Jitendra Kaushik
|
3303001WL083351
|
Jitendra Kaushik
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756197
|
|
Mr. JITENDRA KUMAR KAUSIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAWAGARH
|
CH-03-001-040-001/360-A
()
|
3303001000NRG24150220241980179
|
15/02/2024
|
Premlal Patale
|
3303001WL083351
|
Premlal Patale
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756204
|
|
Mr. PEMLAL PATALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAWAGARH
|
CH-03-001-040-001/370
()
|
3303001000NRG24150220241980181
|
15/02/2024
|
CHITREKHA
|
3303001WL083351
|
CHITREKHA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756177
|
|
Mrs. CHITREKHA BAI WO NARAYAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
123
|
NAWAGARH
|
CH-03-001-040-001/372
()
|
3303001000NRG24150220241980182
|
15/02/2024
|
RANIYA YADAV
|
3303001WL083351
|
RANIYA YADAV
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756192
|
|
Mrs. RANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
NAWAGARH
|
CH-03-001-040-001/402
()
|
3303001000NRG24150220241980183
|
15/02/2024
|
Dhannu Ram Sahu
|
3303001WL083351
|
Dhannu Ram Sahu
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756246
|
|
MR DHANNU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-040-001/402
()
|
3303001000NRG24150220241980184
|
15/02/2024
|
Sarojani Bai
|
3303001WL083351
|
Sarojani Bai
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756201
|
|
Mrs. SAROJANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
NAWAGARH
|
CH-03-001-040-001/405
()
|
3303001000NRG24150220241980185
|
15/02/2024
|
SAHIL KUMAR VERMA
|
3303001WL083351
|
SAHIL KUMAR VERMA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756344
|
|
SAHIL VERMA
|
AXIS BANK(607153)
|
|
127
|
NAWAGARH
|
CH-03-001-040-001/407
()
|
3303001000NRG24150220241980186
|
15/02/2024
|
FERURAM YADAV
|
3303001WL083351
|
FERURAM YADAV
|
00093
|
CRGB0008154
|
240
|
240
|
Processed
|
13/04/2024
|
|
2930756270
|
|
Mr. FERURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
NAWAGARH
|
CH-03-001-040-001/410
()
|
3303001000NRG24150220241980187
|
15/02/2024
|
rajeshwari
|
3303001WL083351
|
rajeshwari
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756271
|
|
Mrs. RAJESHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
NAWAGARH
|
CH-03-001-040-001/429
()
|
3303001000NRG24150220241980190
|
15/02/2024
|
GAJANAND VARMA
|
3303001WL083351
|
GAJANAND VARMA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756337
|
|
GAJANAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
NAWAGARH
|
CH-03-001-040-001/433
()
|
3303001000NRG24150220241980191
|
15/02/2024
|
USHA VARMA
|
3303001WL083351
|
USHA VARMA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756228
|
|
Mrs. USHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAWAGARH
|
CH-03-001-040-001/444-B
()
|
3303001000NRG24150220241980194
|
15/02/2024
|
Anupa Bai
|
3303001WL083351
|
Anupa Bai
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756154
|
|
Mrs. ANUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAWAGARH
|
CH-03-001-040-001/444-B
()
|
3303001000NRG24150220241980193
|
15/02/2024
|
Nanhuram Sahu
|
3303001WL083351
|
Nanhuram Sahu
|
00093
|
CRGB0008154
|
240
|
240
|
Rejected
|
13/04/2024
|
|
2930756155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
NAWAGARH
|
CH-03-001-040-001/447
()
|
3303001000NRG24150220241980195
|
15/02/2024
|
Yogesh Kumar
|
3303001WL083351
|
Yogesh Kumar
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756230
|
|
MR YOGESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-040-001/45
()
|
3303001000NRG24150220241980197
|
15/02/2024
|
LALITA
|
3303001WL083351
|
LALITA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756285
|
|
Mrs. LALITA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
NAWAGARH
|
CH-03-001-040-001/454
()
|
3303001000NRG24150220241980199
|
15/02/2024
|
AKASH KUMAR
|
3303001WL083351
|
AKASH KUMAR
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756208
|
|
Master AKASH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAWAGARH
|
CH-03-001-040-001/455
()
|
3303001000NRG24150220241980200
|
15/02/2024
|
KUNTI DHRUW
|
3303001WL083351
|
KUNTI DHRUW
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756369
|
|
Mrs. KUNTI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
NAWAGARH
|
CH-03-001-040-001/48
()
|
3303001000NRG24150220241980202
|
15/02/2024
|
Melu Ram Sahu
|
3303001WL083351
|
Melu Ram Sahu
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
14/04/2024
|
|
2930756342
|
|
MELURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAWAGARH
|
CH-03-001-040-001/56
()
|
3303001000NRG24150220241980204
|
15/02/2024
|
SUSHIL
|
3303001WL083351
|
SUSHIL
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756348
|
|
SUSHIL
|
INDUSIND BANK(607189)
|
|
139
|
NAWAGARH
|
CH-03-001-040-001/60
()
|
3303001000NRG24150220241980207
|
15/02/2024
|
AMRIKA
|
3303001WL083351
|
AMRIKA
|
00093
|
CRGB0008154
|
240
|
240
|
Processed
|
13/04/2024
|
|
2930756167
|
|
Mrs. AMRIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
NAWAGARH
|
CH-03-001-040-001/60
()
|
3303001000NRG24150220241980206
|
15/02/2024
|
LAKHAN
|
3303001WL083351
|
LAKHAN
|
00093
|
CRGB0008154
|
240
|
240
|
Processed
|
13/04/2024
|
|
2930756221
|
|
Mrs. LAKHAN XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
NAWAGARH
|
CH-03-001-040-001/64
()
|
3303001000NRG24150220241980209
|
15/02/2024
|
DURPATI
|
3303001WL083351
|
DURPATI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756309
|
|
Mrs. DURPATI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
NAWAGARH
|
CH-03-001-040-001/64
()
|
3303001000NRG24150220241980208
|
15/02/2024
|
SANTOSH
|
3303001WL083351
|
SANTOSH
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756308
|
|
Mr. SANTOSH KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
143
|
NAWAGARH
|
CH-03-001-040-001/7
()
|
3303001000NRG24150220241980210
|
15/02/2024
|
BANSHILAL
|
3303001WL083351
|
BANSHILAL
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756287
|
|
Mr. BANSILAL SAHU S O JHAGARU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
144
|
NAWAGARH
|
CH-03-001-040-001/7
()
|
3303001000NRG24150220241980211
|
15/02/2024
|
SHRIMATI
|
3303001WL083351
|
SHRIMATI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756187
|
|
Mrs. SHREEMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAWAGARH
|
CH-03-001-040-001/73
()
|
3303001000NRG24150220241980212
|
15/02/2024
|
ramu
|
3303001WL083351
|
ramu
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756159
|
|
RAMU VERMA SO ANUJRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
NAWAGARH
|
CH-03-001-040-001/87
()
|
3303001000NRG24150220241980214
|
15/02/2024
|
chuniya bai
|
3303001WL083351
|
chuniya bai
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756297
|
|
Mrs. CHUNIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
NAWAGARH
|
CH-03-001-040-001/87
()
|
3303001000NRG24150220241980213
|
15/02/2024
|
dhani ram
|
3303001WL083351
|
dhani ram
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756274
|
|
Mr. DHANI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
148
|
NAWAGARH
|
CH-03-001-040-001/90
()
|
3303001000NRG24150220241980215
|
15/02/2024
|
ASHOK
|
3303001WL083351
|
ASHOK
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756320
|
|
ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
NAWAGARH
|
CH-03-001-040-001/90
()
|
3303001000NRG24150220241980216
|
15/02/2024
|
SEWTI BAI
|
3303001WL083351
|
SEWTI BAI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756191
|
|
Mrs. SAVETI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
NAWAGARH
|
CH-03-001-040-001/99
()
|
3303001000NRG24150220241980217
|
15/02/2024
|
GHANSYAM
|
3303001WL083351
|
GHANSYAM
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756184
|
|
Mr. GHANSHYAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
NAWAGARH
|
CH-03-001-040-001/99
()
|
3303001000NRG24150220241980218
|
15/02/2024
|
SUMITRA
|
3303001WL083351
|
SUMITRA
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756185
|
|
Mrs. SUMINTRA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
NAWAGARH
|
CH-03-001-051-001/213
()
|
3303001000NRG24150220241980429
|
15/02/2024
|
SARASWATI
|
3303001WL083363
|
SARASWATI
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756174
|
|
Mrs. SARSAWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
NAWAGARH
|
CH-03-001-051-001/419
()
|
3303001000NRG24150220241980421
|
15/02/2024
|
kanta
|
3303001WL083362
|
kanta
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756153
|
|
MRS KANTA KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41955
|
41955
|
|
|
|
|
|
|
|
|
154
|
NAWAGARH
|
CH-03-001-020-002/124
()
|
3303001000NRG24150220241981541
|
15/02/2024
|
MISHRILAL
|
3303001WL083396
|
MISHRILAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930756258
|
|
Mr. MISHRILAL GOVINDRAM VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAWAGARH
|
CH-03-001-020-002/195
()
|
3303001000NRG24150220241981537
|
15/02/2024
|
MAKHANLAL VERMA
|
3303001WL083395
|
MAKHANLAL VERMA
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930756251
|
|
Mr. MAKHANLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
NAWAGARH
|
CH-03-001-020-002/195
()
|
3303001000NRG24150220241981538
|
15/02/2024
|
PURNIMA VERMA
|
3303001WL083395
|
PURNIMA VERMA
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930756250
|
|
Mrs. PURNIMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
NAWAGARH
|
CH-03-001-040-001/155
()
|
3303001000NRG24150220241980106
|
15/02/2024
|
MAMTA
|
3303001WL083351
|
MAMTA
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
14/04/2024
|
|
2930756190
|
|
MAMTA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAWAGARH
|
CH-03-001-040-001/155
()
|
3303001000NRG24150220241980105
|
15/02/2024
|
RAJENDRA
|
3303001WL083351
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
14/04/2024
|
|
2930756302
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAWAGARH
|
CH-03-001-040-001/161
()
|
3303001000NRG24150220241980108
|
15/02/2024
|
jageshwari
|
3303001WL083351
|
jageshwari
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756200
|
|
Mrs. JAGESWARI KAUSIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
NAWAGARH
|
CH-03-001-040-001/205
()
|
3303001000NRG24150220241980123
|
15/02/2024
|
yashoda
|
3303001WL083351
|
yashoda
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756183
|
|
Mrs. Yashoda Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
NAWAGARH
|
CH-03-001-040-001/328
()
|
3303001000NRG24150220241980171
|
15/02/2024
|
GAYATRI
|
3303001WL083351
|
GAYATRI
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756179
|
|
Mrs. GAYATRI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
NAWAGARH
|
CH-03-001-040-001/331
()
|
3303001000NRG24150220241980172
|
15/02/2024
|
ratnu
|
3303001WL083351
|
ratnu
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756178
|
|
Mr. RATNU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
163
|
NAWAGARH
|
CH-03-001-040-001/350
()
|
3303001000NRG24150220241980176
|
15/02/2024
|
Dulourin Bai
|
3303001WL083351
|
Dulourin Bai
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756160
|
|
Mrs. DULORIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
164
|
NAWAGARH
|
CH-03-001-040-001/352
()
|
3303001000NRG24150220241980178
|
15/02/2024
|
ANITA
|
3303001WL083351
|
ANITA
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756189
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
NAWAGARH
|
CH-03-001-040-001/352
()
|
3303001000NRG24150220241980177
|
15/02/2024
|
rajkumar
|
3303001WL083351
|
rajkumar
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756157
|
|
Mr. RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
166
|
NAWAGARH
|
CH-03-001-040-001/28
()
|
3303001000NRG24150220241980151
|
15/02/2024
|
radhiya
|
3303001WL083351
|
radhiya
|
00121
|
CBIN0283377
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756330
|
|
RADHIYA BAI SAHU AND MAHETARU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
167
|
NAWAGARH
|
CH-03-001-040-001/452
()
|
3303001000NRG24150220241980198
|
15/02/2024
|
Santosh Kumar
|
3303001WL083351
|
Santosh Kumar
|
00152
|
HDFC0000916
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756346
|
|
SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
168
|
NAWAGARH
|
CH-03-001-009-001/10
()
|
3303001000NRG24150220241979594
|
15/02/2024
|
Dhaneshwari Banjare
|
3303001WL083331
|
Dhaneshwari Banjare
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756266
|
|
MRS DHANESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-009-001/138-A
()
|
3303001000NRG24150220241979595
|
15/02/2024
|
Santoshi Barle
|
3303001WL083331
|
Santoshi Barle
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756354
|
|
SANTOSHI BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAWAGARH
|
CH-03-001-009-001/65-A
()
|
3303001000NRG24150220241979605
|
15/02/2024
|
ARUN KUMAR
|
3303001WL083331
|
ARUN KUMAR
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756256
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-009-001/65-A
()
|
3303001000NRG24150220241979604
|
15/02/2024
|
KALYANI BARLE
|
3303001WL083331
|
KALYANI BARLE
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756355
|
|
Miss. KALYANI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
NAWAGARH
|
CH-03-001-020-002/494
()
|
3303001000NRG24150220241981543
|
15/02/2024
|
VASNI VERMA
|
3303001WL083396
|
VASNI VERMA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930756249
|
|
MRS VASNI VERMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-040-001/370
()
|
3303001000NRG24150220241980180
|
15/02/2024
|
NARAYAN SINGH
|
3303001WL083351
|
NARAYAN SINGH
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756218
|
|
Mr. NARAYAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
174
|
NAWAGARH
|
CH-03-001-040-001/425
()
|
3303001000NRG24150220241980189
|
15/02/2024
|
GAYTRI VARMA
|
3303001WL083351
|
GAYTRI VARMA
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756231
|
|
MRS GAYATRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-040-001/425
()
|
3303001000NRG24150220241980188
|
15/02/2024
|
SUNIL KUMAR VARMA
|
3303001WL083351
|
SUNIL KUMAR VARMA
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756227
|
|
Mr. SUNIL KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
176
|
NAWAGARH
|
CH-03-001-040-001/435
()
|
3303001000NRG24150220241980192
|
15/02/2024
|
BHAGMATI VARMA
|
3303001WL083351
|
BHAGMATI VARMA
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756351
|
|
MRS BHAGMATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-040-001/45
()
|
3303001000NRG24150220241980196
|
15/02/2024
|
NAMELAL VERMA
|
3303001WL083351
|
NAMELAL VERMA
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756215
|
|
MR NEMLAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-063-001/111-A
()
|
3303001000NRG24150220241977285
|
15/02/2024
|
ARATI
|
3303001WL083257
|
ARATI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756239
|
|
MRS AARTI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-063-001/111-A
()
|
3303001000NRG24150220241977284
|
15/02/2024
|
DOMAN
|
3303001WL083257
|
DOMAN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756238
|
|
MR DOMAN PRASAD TANDAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-063-001/29
()
|
3303001000NRG24150220241977286
|
15/02/2024
|
ANUPDAS
|
3303001WL083257
|
ANUPDAS
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756292
|
|
MR ANUP DAS BANARJI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWAGARH
|
CH-03-001-063-002/10
()
|
3303001000NRG24150220241977268
|
15/02/2024
|
Bhagyashri
|
3303001WL083255
|
Bhagyashri
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930756268
|
|
BHAGYASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAWAGARH
|
CH-03-001-063-002/344
()
|
3303001000NRG24150220241977272
|
15/02/2024
|
SAMPATTI
|
3303001WL083255
|
SAMPATTI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756255
|
|
MRS SAMPATTI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-063-003/325
()
|
3303001000NRG24150220241977275
|
15/02/2024
|
SHAKUN
|
3303001WL083255
|
SHAKUN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756240
|
|
MRS SHAKUN JANGDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWAGARH
|
CH-03-001-063-003/325
()
|
3303001000NRG24150220241977274
|
15/02/2024
|
SHERSINGH
|
3303001WL083255
|
SHERSINGH
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756241
|
|
MR SHERSING JANGDHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-066-001/55-A
()
|
3303001000NRG24150220241979679
|
15/02/2024
|
SUKHBAI
|
3303001WL083340
|
SUKHBAI
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930756210
|
|
MRS SUKH BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-066-001/578
()
|
3303001000NRG24150220241979680
|
15/02/2024
|
Rajkumar
|
3303001WL083340
|
Rajkumar
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930756345
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
NAWAGARH
|
CH-03-001-066-002/1
()
|
3303001000NRG24150220241979640
|
15/02/2024
|
sarju
|
3303001WL083336
|
sarju
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756262
|
|
SARJU RAM SO RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
NAWAGARH
|
CH-03-001-066-003/259
()
|
3303001000NRG24150220241979622
|
15/02/2024
|
ISHWAR PRASAD CHAUHAN
|
3303001WL083333
|
ISHWAR PRASAD CHAUHAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756360
|
|
MR ISHWAR PRASAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-066-003/45
()
|
3303001000NRG24150220241979623
|
15/02/2024
|
naarad
|
3303001WL083333
|
naarad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756325
|
|
Mr. NARAD SINGH CHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
190
|
NAWAGARH
|
CH-03-001-066-003/45
()
|
3303001000NRG24150220241979624
|
15/02/2024
|
sumitrbai
|
3303001WL083333
|
sumitrbai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756326
|
|
MRS ROHANI BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-066-003/46
()
|
3303001000NRG24150220241979642
|
15/02/2024
|
paretan
|
3303001WL083336
|
paretan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756324
|
|
MRS PARETAN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-066-003/64
()
|
3303001000NRG24150220241979644
|
15/02/2024
|
BHAGMATI
|
3303001WL083336
|
BHAGMATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756357
|
|
MRS MRS BHAGMATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWAGARH
|
CH-03-001-066-003/64
()
|
3303001000NRG24150220241979643
|
15/02/2024
|
SADNU
|
3303001WL083336
|
SADNU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756358
|
|
MR SADNURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-066-004/24
()
|
3303001000NRG24150220241979647
|
15/02/2024
|
Ajay kumar
|
3303001WL083336
|
Ajay kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756213
|
|
MASTER AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWAGARH
|
CH-03-001-066-004/24-A
()
|
3303001000NRG24150220241979682
|
15/02/2024
|
Hiroundi Lal
|
3303001WL083340
|
Hiroundi Lal
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930756233
|
|
MS HIROUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAWAGARH
|
CH-03-001-066-004/26
()
|
3303001000NRG24150220241979670
|
15/02/2024
|
Derhin
|
3303001WL083338
|
Derhin
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756214
|
|
MRS DERHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-066-004/4
()
|
3303001000NRG24150220241979672
|
15/02/2024
|
Ganesh kumar donde
|
3303001WL083338
|
Ganesh kumar donde
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/04/2024
|
|
2930756217
|
|
GANESH KUMAR DODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAWAGARH
|
CH-03-001-066-004/4
()
|
3303001000NRG24150220241979671
|
15/02/2024
|
Janak Kumar
|
3303001WL083338
|
Janak Kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756331
|
|
MR JANAK KUMAR DONDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-066-004/48
()
|
3303001000NRG24150220241979626
|
15/02/2024
|
BADNARA
|
3303001WL083333
|
BADNARA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756242
|
|
SHAIL TANDAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
NAWAGARH
|
CH-03-001-066-004/48
()
|
3303001000NRG24150220241979625
|
15/02/2024
|
PRADEEP
|
3303001WL083333
|
PRADEEP
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756323
|
|
Mr. PRADIP KUMAR TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
201
|
NAWAGARH
|
CH-03-001-066-004/66
()
|
3303001000NRG24150220241979674
|
15/02/2024
|
HEM KUMAR
|
3303001WL083338
|
HEM KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756261
|
|
MR HEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-066-004/66
()
|
3303001000NRG24150220241979673
|
15/02/2024
|
Rukhmani
|
3303001WL083338
|
Rukhmani
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756327
|
|
Mrs. RUKMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
NAWAGARH
|
CH-03-001-066-004/86
()
|
3303001000NRG24150220241979628
|
15/02/2024
|
BUDHAN
|
3303001WL083333
|
BUDHAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756211
|
|
MRS BUDHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWAGARH
|
CH-03-001-066-004/86
()
|
3303001000NRG24150220241979627
|
15/02/2024
|
chandrika
|
3303001WL083333
|
chandrika
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756267
|
|
CHANDRIKA DAS TANDAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
NAWAGARH
|
CH-03-001-066-004/89
()
|
3303001000NRG24150220241979676
|
15/02/2024
|
Pushpa Ratre
|
3303001WL083338
|
Pushpa Ratre
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756234
|
|
MRS PUSHPA DEVI RATRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAWAGARH
|
CH-03-001-066-004/89
()
|
3303001000NRG24150220241979675
|
15/02/2024
|
SHYAMSUNDAR
|
3303001WL083338
|
SHYAMSUNDAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756222
|
|
Mr. SHYAM SUNDAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
207
|
NAWAGARH
|
CH-03-001-040-001/220
()
|
3303001000NRG24150220241980129
|
15/02/2024
|
ROHIT
|
3303001WL083351
|
ROHIT
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756247
|
|
MR ROHIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAWAGARH
|
CH-03-001-040-001/455
()
|
3303001000NRG24150220241980201
|
15/02/2024
|
AJAY DHRUW
|
3303001WL083351
|
AJAY DHRUW
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756364
|
|
MR AJAY DHRUW
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAWAGARH
|
CH-03-001-040-001/51
()
|
3303001000NRG24150220241980203
|
15/02/2024
|
BHUPAT
|
3303001WL083351
|
BHUPAT
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756352
|
|
Mr. BHUPAT KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
NAWAGARH
|
CH-03-001-051-001/131
()
|
3303001000NRG24150220241980419
|
15/02/2024
|
DASHMAT
|
3303001WL083362
|
DASHMAT
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756220
|
|
MRS DASHMAT BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAWAGARH
|
CH-03-001-051-001/4
()
|
3303001000NRG24150220241980420
|
15/02/2024
|
Lucky
|
3303001WL083362
|
Lucky
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930756340
|
|
MR LUCKY
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAWAGARH
|
CH-03-001-051-001/414-B
()
|
3303001000NRG24150220241980430
|
15/02/2024
|
ANKUMAR
|
3303001WL083363
|
ANKUMAR
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756260
|
|
MR AN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAWAGARH
|
CH-03-001-051-001/414-B
()
|
3303001000NRG24150220241980431
|
15/02/2024
|
MADHULATA
|
3303001WL083363
|
MADHULATA
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930756356
|
|
MRS MADHULATA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14085
|
14085
|
|
|
|
|
|
|
|
|
214
|
NAWAGARH
|
CH-03-001-011-002/528
()
|
3303001000NRG24150220241980374
|
15/02/2024
|
PRAKASH VERMA
|
3303001WL083360
|
PRAKASH VERMA
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930756232
|
|
MR PRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
215
|
NAWAGARH
|
CH-03-001-040-001/35
()
|
3303001000NRG24150220241980175
|
15/02/2024
|
MANTORA SAHU
|
3303001WL083351
|
MANTORA SAHU
|
00468
|
UBIN0570745
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756338
|
|
MANTORA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
216
|
NAWAGARH
|
CH-03-001-040-001/215
()
|
3303001000NRG24150220241980127
|
15/02/2024
|
jagmohan
|
3303001WL083351
|
jagmohan
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930756226
|
|
Mr. JAGMOHAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
217
|
NAWAGARH
|
CH-03-001-063-001/12-A
()
|
3303001000NRG24150220241977266
|
15/02/2024
|
SARITA KURREY
|
3303001WL083255
|
SARITA KURREY
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
14/04/2024
|
|
2930756237
|
|
SARITA KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276470
|
276470
|
|
|
|
|
|
|
|