|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWAGARH
|
CH-03-001-071-001/88
()
|
3303001000NRG24140220241964194
|
14/02/2024
|
Loknath Rajput
|
3303001WL082786
|
Loknath Rajput
|
00045
|
BARB0BEMETA
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681029
|
|
Mr. LOKNATH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-086-002/100
()
|
3303001000NRG24140220241961926
|
14/02/2024
|
RAMKUMAR
|
3303001WL082670
|
RAMKUMAR
|
00048
|
BKID0009356
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681175
|
|
Mrs. RAM KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
NAWAGARH
|
CH-03-001-086-002/151-A
()
|
3303001000NRG24140220241961943
|
14/02/2024
|
Pushpa diwakar
|
3303001WL082670
|
Pushpa diwakar
|
00048
|
BKID0009356
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931681044
|
|
PUSHPA DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWAGARH
|
CH-03-001-086-002/183
()
|
3303001000NRG24140220241961950
|
14/02/2024
|
CHANDRABHAN PATIL
|
3303001WL082670
|
CHANDRABHAN PATIL
|
00048
|
BKID0009356
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931681043
|
|
MR CHANDRABHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-086-002/42
()
|
3303001000NRG24140220241961986
|
14/02/2024
|
VISHNU
|
3303001WL082670
|
VISHNU
|
00048
|
BKID0009356
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681045
|
|
Mr. VISHANU PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
6
|
NAWAGARH
|
CH-03-001-086-002/92
()
|
3303001000NRG24140220241962023
|
14/02/2024
|
GANGA BAI
|
3303001WL082670
|
GANGA BAI
|
00048
|
BKID0009356
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931681142
|
|
GANGA BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAWAGARH
|
CH-03-001-086-002/92
()
|
3303001000NRG24140220241962022
|
14/02/2024
|
JIVRAKHAN
|
3303001WL082670
|
JIVRAKHAN
|
00048
|
BKID0009356
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681141
|
|
Mr. JEEVRAKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-086-002/93
()
|
3303001000NRG24140220241962024
|
14/02/2024
|
ramesh
|
3303001WL082670
|
ramesh
|
00048
|
BKID0009356
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681140
|
|
Mr. MAKHAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-086-002/99-B
()
|
3303001000NRG24140220241962029
|
14/02/2024
|
NEHA PATRE
|
3303001WL082670
|
NEHA PATRE
|
00078
|
CNRB0005147
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931681041
|
|
NEHA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-039-001/132
()
|
3303001000NRG24140220241966805
|
14/02/2024
|
ramkali
|
3303001WL082891
|
ramkali
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931681174
|
|
RAM KALI BAI W.O.LAKHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-045-001/247
()
|
3303001000NRG24140220241961745
|
14/02/2024
|
LAXMIN
|
3303001WL082658
|
LAXMIN
|
00093
|
CRGB0008138
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2931681167
|
|
LAXMIN BAI/SANTOSH LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-045-001/247
()
|
3303001000NRG24140220241961744
|
14/02/2024
|
SANTOSH
|
3303001WL082658
|
SANTOSH
|
00093
|
CRGB0008138
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2931681047
|
|
SANTOSH S.O PHIRANTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-052-001/180
()
|
3303001000NRG24140220241961544
|
14/02/2024
|
Santoshi
|
3303001WL082642
|
Santoshi
|
00093
|
CRGB0008138
|
2850
|
2850
|
Processed
|
13/04/2024
|
|
2931681074
|
|
Mrs. SANTOSHI W/O RAJENDRA GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-086-002/1-A
()
|
3303001000NRG24140220241961924
|
14/02/2024
|
SUKRITI KHUNTE
|
3303001WL082670
|
SUKRITI KHUNTE
|
00093
|
CRGB0008138
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931681097
|
|
Miss. SUKRITI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-086-002/10
()
|
3303001000NRG24140220241961925
|
14/02/2024
|
pavan bai
|
3303001WL082670
|
pavan bai
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931681065
|
|
PAWAN BAI BANJARE
|
AXIS BANK(607153)
|
|
16
|
NAWAGARH
|
CH-03-001-086-002/18
()
|
3303001000NRG24140220241961945
|
14/02/2024
|
SARJU
|
3303001WL082670
|
SARJU
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681059
|
|
SARJU RATNAKAR
|
AXIS BANK(607153)
|
|
17
|
NAWAGARH
|
CH-03-001-086-002/220
()
|
3303001000NRG24140220241961961
|
14/02/2024
|
SHEKHAR MATRE
|
3303001WL082670
|
SHEKHAR MATRE
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681111
|
|
Mr. SHEKHAR MATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-086-002/26-A
()
|
3303001000NRG24140220241961975
|
14/02/2024
|
Kamla bai
|
3303001WL082670
|
Kamla bai
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
14/04/2024
|
|
2931681172
|
|
Kamla bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAWAGARH
|
CH-03-001-086-002/26-A
()
|
3303001000NRG24140220241961974
|
14/02/2024
|
Ramratan Sonvani
|
3303001WL082670
|
Ramratan Sonvani
|
00093
|
CRGB0008138
|
140
|
140
|
Processed
|
14/04/2024
|
|
2931681173
|
|
RAMRATAN SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAWAGARH
|
CH-03-001-086-002/28-A
()
|
3303001000NRG24140220241961977
|
14/02/2024
|
Devkumar Lahare
|
3303001WL082670
|
Devkumar Lahare
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681049
|
|
Mr. DEV KUMAR S/O SHIV LUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-086-002/38
()
|
3303001000NRG24140220241961980
|
14/02/2024
|
KUMARI
|
3303001WL082670
|
KUMARI
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931681055
|
|
Mrs. KUMARI BAI W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-086-002/38
()
|
3303001000NRG24140220241961981
|
14/02/2024
|
Shivkumar Lahare
|
3303001WL082670
|
Shivkumar Lahare
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931681048
|
|
Mr. SHIV KUMAR LAHARE S O ANJOR DAS LAHR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NAWAGARH
|
CH-03-001-086-002/5
()
|
3303001000NRG24140220241961992
|
14/02/2024
|
jaki bai
|
3303001WL082670
|
jaki bai
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931681171
|
|
Mrs. JANKI W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-086-002/50
()
|
3303001000NRG24140220241961993
|
14/02/2024
|
ravi
|
3303001WL082670
|
ravi
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
14/04/2024
|
|
2931681170
|
|
RAVI KUMAR AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAWAGARH
|
CH-03-001-086-002/59
()
|
3303001000NRG24140220241962000
|
14/02/2024
|
pushpa bai
|
3303001WL082670
|
pushpa bai
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931681057
|
|
Mrs. PUSHPA BAI W/O PARDESHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-086-002/6
()
|
3303001000NRG24140220241962001
|
14/02/2024
|
sadhu ram
|
3303001WL082670
|
sadhu ram
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681169
|
|
Mr. SADHU RAM SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-086-002/64
()
|
3303001000NRG24140220241962004
|
14/02/2024
|
usha bai
|
3303001WL082670
|
usha bai
|
00093
|
CRGB0008138
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931681168
|
|
MRS USHA PATRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-086-002/68
()
|
3303001000NRG24140220241962007
|
14/02/2024
|
sashi bai
|
3303001WL082670
|
sashi bai
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
14/04/2024
|
|
2931681064
|
|
SHASHI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAWAGARH
|
CH-03-001-086-002/74
()
|
3303001000NRG24140220241962011
|
14/02/2024
|
rambai
|
3303001WL082670
|
rambai
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931681063
|
|
FULMANI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAWAGARH
|
CH-03-001-086-002/74
()
|
3303001000NRG24140220241962010
|
14/02/2024
|
ramesh
|
3303001WL082670
|
ramesh
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
14/04/2024
|
|
2931681066
|
|
NET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21917
|
21917
|
|
|
|
|
|
|
|
|
31
|
NAWAGARH
|
CH-03-001-036-001/59
()
|
3303001000NRG24140220241967130
|
14/02/2024
|
PAVAN KUMAR
|
3303001WL082899
|
PAVAN KUMAR
|
00093
|
CRGB0008141
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931681095
|
|
Mr. PAWAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-036-001/59
()
|
3303001000NRG24140220241967131
|
14/02/2024
|
PUSHPA BAI
|
3303001WL082899
|
PUSHPA BAI
|
00093
|
CRGB0008141
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931681096
|
|
Mrs. PUSHPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-036-002/128
()
|
3303001000NRG24140220241967099
|
14/02/2024
|
JAANKI
|
3303001WL082896
|
JAANKI
|
00093
|
CRGB0008141
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931681072
|
|
Mrs. JANKI W/O SHATRUHAN NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-036-002/128
()
|
3303001000NRG24140220241967139
|
14/02/2024
|
JAANKI
|
3303001WL082901
|
JAANKI
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
13/04/2024
|
|
2931681073
|
|
Mrs. JANKI W/O SHATRUHAN NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-036-002/128
()
|
3303001000NRG24140220241967098
|
14/02/2024
|
SHATRUHAN
|
3303001WL082896
|
SHATRUHAN
|
00093
|
CRGB0008141
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931681165
|
|
Mr. SATRUGHAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-036-002/128
()
|
3303001000NRG24140220241967138
|
14/02/2024
|
SHATRUHAN
|
3303001WL082901
|
SHATRUHAN
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
13/04/2024
|
|
2931681166
|
|
Mr. SATRUGHAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
37
|
NAWAGARH
|
CH-03-001-050-002/132
()
|
3303001000NRG24140220241966013
|
14/02/2024
|
basanta
|
3303001WL082863
|
basanta
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931681071
|
|
Mrs. DASHODA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-050-002/132
()
|
3303001000NRG24140220241966014
|
14/02/2024
|
Dukhiram Nishad
|
3303001WL082863
|
Dukhiram Nishad
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931681164
|
|
Mr. DUKHITRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-050-002/317
()
|
3303001000NRG24140220241966017
|
14/02/2024
|
Munna Lal Chelak
|
3303001WL082864
|
Munna Lal Chelak
|
00093
|
CRGB0008141
|
408
|
408
|
Processed
|
13/04/2024
|
|
2931681101
|
|
Mr. MUNNA LAL CHELAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
40
|
NAWAGARH
|
CH-03-001-029-001/102
()
|
3303001000NRG24140220241961643
|
14/02/2024
|
vidyabai
|
3303001WL082648
|
vidyabai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681149
|
|
Mrs. VIDYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-029-001/116
()
|
3303001000NRG24140220241961644
|
14/02/2024
|
RAJKUMAR
|
3303001WL082648
|
RAJKUMAR
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681120
|
|
Mr. RAJKUMAR GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-029-001/209
()
|
3303001000NRG24140220241961646
|
14/02/2024
|
BEDIN
|
3303001WL082648
|
BEDIN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681150
|
|
Mrs. BEDIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-029-001/209
()
|
3303001000NRG24140220241961645
|
14/02/2024
|
hanuman
|
3303001WL082648
|
hanuman
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681118
|
|
Mr. HANUMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-029-001/410
()
|
3303001000NRG24140220241961647
|
14/02/2024
|
govrdhan
|
3303001WL082648
|
govrdhan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681117
|
|
Mr. GOVRDHAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-029-001/481
()
|
3303001000NRG24140220241961648
|
14/02/2024
|
Rajkumar
|
3303001WL082648
|
Rajkumar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681147
|
|
Mr. RAJKUMAR DAHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-029-001/56
()
|
3303001000NRG24140220241961652
|
14/02/2024
|
SAMMAT DAS
|
3303001WL082648
|
SAMMAT DAS
|
00093
|
CRGB0008143
|
2873
|
2873
|
Processed
|
14/04/2024
|
|
2931681144
|
|
SAMMAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAWAGARH
|
CH-03-001-029-001/96
()
|
3303001000NRG24140220241961654
|
14/02/2024
|
bhwandas
|
3303001WL082648
|
bhwandas
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681148
|
|
Mr. BHAWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-029-001/96
()
|
3303001000NRG24140220241961655
|
14/02/2024
|
manibai
|
3303001WL082648
|
manibai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681121
|
|
Mrs. MANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-071-001/191
()
|
3303001000NRG24140220241964154
|
14/02/2024
|
aajuram
|
3303001WL082786
|
aajuram
|
00093
|
CRGB0008143
|
630
|
630
|
Processed
|
14/04/2024
|
|
2931681159
|
|
AAJURAM KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAWAGARH
|
CH-03-001-071-001/51
()
|
3303001000NRG24140220241964183
|
14/02/2024
|
bundkunvar
|
3303001WL082786
|
bundkunvar
|
00093
|
CRGB0008143
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681145
|
|
Mrs. NANDKUWAR X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-076-001/90
()
|
3303001000NRG24140220241963659
|
14/02/2024
|
DURGA
|
3303001WL082749
|
DURGA
|
00093
|
CRGB0008143
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931681075
|
|
Mrs. DURGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-076-002/13
()
|
3303001000NRG24140220241963663
|
14/02/2024
|
BHAGVAT
|
3303001WL082749
|
BHAGVAT
|
00093
|
CRGB0008143
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2931681163
|
|
BHAGWAT PRASAD DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30701
|
30701
|
|
|
|
|
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-030-002/109
()
|
3303001000NRG24140220241966024
|
14/02/2024
|
jetindra
|
3303001WL082866
|
jetindra
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931681131
|
|
Mr. JITENDRA XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-030-002/83
()
|
3303001000NRG24140220241965616
|
14/02/2024
|
TIKAMPRASAD
|
3303001WL082848
|
TIKAMPRASAD
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931681108
|
|
MR DIKAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-030-002/83
()
|
3303001000NRG24140220241965619
|
14/02/2024
|
TULESHWARI
|
3303001WL082848
|
TULESHWARI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931681109
|
|
MRS MRS TULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-052-002/27
()
|
3303001000NRG24140220241961549
|
14/02/2024
|
hemin
|
3303001WL082642
|
hemin
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681128
|
|
HEMIN BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
57
|
NAWAGARH
|
CH-03-001-071-001/101
()
|
3303001000NRG24140220241964119
|
14/02/2024
|
chitrekha bai
|
3303001WL082786
|
chitrekha bai
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681098
|
|
Mrs. CHITRAREKHA BAI BANSHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-071-001/104
()
|
3303001000NRG24140220241964121
|
14/02/2024
|
manoj
|
3303001WL082786
|
manoj
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681079
|
|
MANOJ KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-071-001/104
()
|
3303001000NRG24140220241964120
|
14/02/2024
|
sati bai
|
3303001WL082786
|
sati bai
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681136
|
|
Mrs. SATI BAI W/O BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-071-001/110
()
|
3303001000NRG24140220241964122
|
14/02/2024
|
jamotri bai
|
3303001WL082786
|
jamotri bai
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681122
|
|
Mrs. JAMUTRII VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24140220241964123
|
14/02/2024
|
ramawtar
|
3303001WL082786
|
ramawtar
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681155
|
|
MR RAMAWTAR LODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24140220241964126
|
14/02/2024
|
MOHINI BAI
|
3303001WL082786
|
MOHINI BAI
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681157
|
|
Mrs. MOHANI BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24140220241964125
|
14/02/2024
|
SANTOSH KUMAR
|
3303001WL082786
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681158
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
NAWAGARH
|
CH-03-001-071-001/118
()
|
3303001000NRG24140220241964128
|
14/02/2024
|
PRAKASH DAS
|
3303001WL082786
|
PRAKASH DAS
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681085
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-071-001/12
()
|
3303001000NRG24140220241964130
|
14/02/2024
|
CHHANNU
|
3303001WL082786
|
CHHANNU
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681162
|
|
CHHANNU LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-071-001/12
()
|
3303001000NRG24140220241964131
|
14/02/2024
|
SADHNA BAI LODHI
|
3303001WL082786
|
SADHNA BAI LODHI
|
00093
|
CRGB0008154
|
105
|
105
|
Processed
|
13/04/2024
|
|
2931681146
|
|
Mrs. SADHNA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-071-001/126
()
|
3303001000NRG24140220241964132
|
14/02/2024
|
Dilip Khande
|
3303001WL082786
|
Dilip Khande
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681080
|
|
Mr. DILIP KUMAR KHANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24140220241964135
|
14/02/2024
|
KAMLA BAI
|
3303001WL082786
|
KAMLA BAI
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681160
|
|
Mrs. KAMALA BAI W/O SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24140220241964134
|
14/02/2024
|
SHANKAR
|
3303001WL082786
|
SHANKAR
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681087
|
|
Mr. SHANKAR S/O DUKALHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-071-001/131
()
|
3303001000NRG24140220241964137
|
14/02/2024
|
Bishambhar Verma
|
3303001WL082786
|
Bishambhar Verma
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681103
|
|
Mr. BISHAMBHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-071-001/135
()
|
3303001000NRG24140220241964139
|
14/02/2024
|
lalita bai
|
3303001WL082786
|
lalita bai
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681113
|
|
Mrs. LALITA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-071-001/135
()
|
3303001000NRG24140220241964138
|
14/02/2024
|
narendar singh
|
3303001WL082786
|
narendar singh
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681082
|
|
NARENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-071-001/14
()
|
3303001000NRG24140220241964142
|
14/02/2024
|
Surendra
|
3303001WL082786
|
Surendra
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681084
|
|
Mr. SURENDRA LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-071-001/143
()
|
3303001000NRG24140220241964143
|
14/02/2024
|
kvara bai
|
3303001WL082786
|
kvara bai
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681114
|
|
Mr. DEVGIRI GOSWAMI S/O MAGAL GIRI G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-071-001/144
()
|
3303001000NRG24140220241964144
|
14/02/2024
|
mani ram
|
3303001WL082786
|
mani ram
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681116
|
|
Mr. MANIRAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-071-001/153
()
|
3303001000NRG24140220241964145
|
14/02/2024
|
mochan
|
3303001WL082786
|
mochan
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681154
|
|
Mr. MOCHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
77
|
NAWAGARH
|
CH-03-001-071-001/16
()
|
3303001000NRG24140220241964146
|
14/02/2024
|
DEVKUMARI
|
3303001WL082786
|
DEVKUMARI
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681124
|
|
Mrs. DEV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-071-001/168
()
|
3303001000NRG24140220241964148
|
14/02/2024
|
jethiya
|
3303001WL082786
|
jethiya
|
00093
|
CRGB0008154
|
105
|
105
|
Processed
|
13/04/2024
|
|
2931681107
|
|
Mrs. JETHIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-071-001/168
()
|
3303001000NRG24140220241964147
|
14/02/2024
|
shivnandan
|
3303001WL082786
|
shivnandan
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681106
|
|
Mr. SHIVNANDAN VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
80
|
NAWAGARH
|
CH-03-001-071-001/19
()
|
3303001000NRG24140220241964152
|
14/02/2024
|
kunti bai
|
3303001WL082786
|
kunti bai
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681119
|
|
Mrs. KUNITI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-071-001/19
()
|
3303001000NRG24140220241964151
|
14/02/2024
|
vrijbhan
|
3303001WL082786
|
vrijbhan
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681156
|
|
Mr. VRISHBHAN RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-071-001/190
()
|
3303001000NRG24140220241964153
|
14/02/2024
|
sangita
|
3303001WL082786
|
sangita
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681105
|
|
Mrs. SANGITA BAI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-071-001/20
()
|
3303001000NRG24140220241964157
|
14/02/2024
|
aashwanibai
|
3303001WL082786
|
aashwanibai
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681078
|
|
ASHWENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-071-001/20
()
|
3303001000NRG24140220241964156
|
14/02/2024
|
mulchand
|
3303001WL082786
|
mulchand
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681077
|
|
MULCHAND KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-071-001/204
()
|
3303001000NRG24140220241964160
|
14/02/2024
|
chhamarajput
|
3303001WL082786
|
chhamarajput
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681125
|
|
Mrs. KSHAMA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-071-001/21
()
|
3303001000NRG24140220241964161
|
14/02/2024
|
chandrashekhar
|
3303001WL082786
|
chandrashekhar
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681151
|
|
Mr. CHANDRASEKHAR KHANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
NAWAGARH
|
CH-03-001-071-001/212-A
()
|
3303001000NRG24140220241964164
|
14/02/2024
|
devram geeri goswami
|
3303001WL082786
|
devram geeri goswami
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681134
|
|
Mr. DEVRAM GEERI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-03-001-071-001/212-A
()
|
3303001000NRG24140220241964163
|
14/02/2024
|
lomeshwari
|
3303001WL082786
|
lomeshwari
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681152
|
|
Mrs. LOMESWARI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-071-001/340
()
|
3303001000NRG24140220241964167
|
14/02/2024
|
malti khande
|
3303001WL082786
|
malti khande
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681143
|
|
Mrs. MALTI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-071-001/343
()
|
3303001000NRG24140220241964168
|
14/02/2024
|
narendra kumar
|
3303001WL082786
|
narendra kumar
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681099
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-071-001/343
()
|
3303001000NRG24140220241964169
|
14/02/2024
|
savita verma
|
3303001WL082786
|
savita verma
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681129
|
|
Savita Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
NAWAGARH
|
CH-03-001-071-001/345
()
|
3303001000NRG24140220241964170
|
14/02/2024
|
hasmita khande
|
3303001WL082786
|
hasmita khande
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681104
|
|
Mrs. HASMITA BAI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-071-001/347
()
|
3303001000NRG24140220241964171
|
14/02/2024
|
kamila khande
|
3303001WL082786
|
kamila khande
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681088
|
|
Mrs. KAMILA BAI W/O AAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-071-001/360
()
|
3303001000NRG24140220241964172
|
14/02/2024
|
udaydas manikpuri
|
3303001WL082786
|
udaydas manikpuri
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681112
|
|
UDAYDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWAGARH
|
CH-03-001-071-001/368
()
|
3303001000NRG24140220241964173
|
14/02/2024
|
lakshmi bai rajput
|
3303001WL082786
|
lakshmi bai rajput
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
14/04/2024
|
|
2931681132
|
|
LAKSHMI BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAWAGARH
|
CH-03-001-071-001/39
()
|
3303001000NRG24140220241964175
|
14/02/2024
|
chandrakali
|
3303001WL082786
|
chandrakali
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681126
|
|
Mrs. CHANDRKALI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-071-001/39
()
|
3303001000NRG24140220241964174
|
14/02/2024
|
mugeliha
|
3303001WL082786
|
mugeliha
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681100
|
|
MR MUNGELIRAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-071-001/402
()
|
3303001000NRG24140220241964177
|
14/02/2024
|
usha
|
3303001WL082786
|
usha
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681123
|
|
Mrs. USHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAWAGARH
|
CH-03-001-071-001/45
()
|
3303001000NRG24140220241964179
|
14/02/2024
|
Mohit Verma
|
3303001WL082786
|
Mohit Verma
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681091
|
|
Mr. MOHIT S/O SARAHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-071-001/45
()
|
3303001000NRG24140220241964178
|
14/02/2024
|
RAMA BAI
|
3303001WL082786
|
RAMA BAI
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
14/04/2024
|
|
2931681130
|
|
RAMA BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAWAGARH
|
CH-03-001-071-001/47
()
|
3303001000NRG24140220241964181
|
14/02/2024
|
ASHOK
|
3303001WL082786
|
ASHOK
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
14/04/2024
|
|
2931681090
|
|
ASHOK KUMAR KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAWAGARH
|
CH-03-001-071-001/47
()
|
3303001000NRG24140220241964180
|
14/02/2024
|
SANTOSH
|
3303001WL082786
|
SANTOSH
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681081
|
|
MR SANTOSH KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-071-001/58
()
|
3303001000NRG24140220241964185
|
14/02/2024
|
MEENA BAI
|
3303001WL082786
|
MEENA BAI
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681076
|
|
Mrs. MEENA BAI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-071-001/63
()
|
3303001000NRG24140220241964186
|
14/02/2024
|
manuva
|
3303001WL082786
|
manuva
|
00093
|
CRGB0008154
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931681115
|
|
Mr. MANUWA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-071-001/63
()
|
3303001000NRG24140220241964187
|
14/02/2024
|
radhika
|
3303001WL082786
|
radhika
|
00093
|
CRGB0008154
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931681102
|
|
Mrs. RADHINA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-071-001/65
()
|
3303001000NRG24140220241964188
|
14/02/2024
|
mohitram
|
3303001WL082786
|
mohitram
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681083
|
|
Mr. MOHIT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
107
|
NAWAGARH
|
CH-03-001-071-001/71
()
|
3303001000NRG24140220241964190
|
14/02/2024
|
SHIV KUMARI
|
3303001WL082786
|
SHIV KUMARI
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681153
|
|
Mrs. SHIVKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-071-001/76
()
|
3303001000NRG24140220241964191
|
14/02/2024
|
shivprasad
|
3303001WL082786
|
shivprasad
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681086
|
|
Mr. SHIVPRASAD LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
NAWAGARH
|
CH-03-001-071-001/83
()
|
3303001000NRG24140220241964192
|
14/02/2024
|
mahendrakumar
|
3303001WL082786
|
mahendrakumar
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
14/04/2024
|
|
2931681089
|
|
MAHENDRA MARKANDEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAWAGARH
|
CH-03-001-071-001/88
()
|
3303001000NRG24140220241964193
|
14/02/2024
|
MADHURI
|
3303001WL082786
|
MADHURI
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681135
|
|
Mrs. MADHURI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39465
|
39465
|
|
|
|
|
|
|
|
|
111
|
NAWAGARH
|
CH-03-001-052-001/146
()
|
3303001000NRG24140220241961542
|
14/02/2024
|
BHAVESH
|
3303001WL082642
|
BHAVESH
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681127
|
|
Mr. BHAVESH KUMAR KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-071-001/4
()
|
3303001000NRG24140220241964176
|
14/02/2024
|
killabai
|
3303001WL082786
|
killabai
|
00093
|
SBIN0RRCHGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681161
|
|
KILLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAWAGARH
|
CH-03-001-086-002/13
()
|
3303001000NRG24140220241961934
|
14/02/2024
|
Bala Ram Yadav
|
3303001WL082670
|
Bala Ram Yadav
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681060
|
|
MR BALARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-086-002/13
()
|
3303001000NRG24140220241961933
|
14/02/2024
|
rambai
|
3303001WL082670
|
rambai
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681061
|
|
Mrs. RAMOTIN W/O RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
NAWAGARH
|
CH-03-001-086-002/15
()
|
3303001000NRG24140220241961941
|
14/02/2024
|
bhago
|
3303001WL082670
|
bhago
|
00093
|
SBIN0RRCHGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931681050
|
|
Mrs. BHAGO BAI W/O BHAGWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
NAWAGARH
|
CH-03-001-086-002/180
()
|
3303001000NRG24140220241961948
|
14/02/2024
|
Savita Bai
|
3303001WL082670
|
Savita Bai
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681058
|
|
Mrs. SAVITA W/O SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAWAGARH
|
CH-03-001-086-002/190
()
|
3303001000NRG24140220241961955
|
14/02/2024
|
TARJAN KUMAR CHATURVEDI
|
3303001WL082670
|
TARJAN KUMAR CHATURVEDI
|
00093
|
SBIN0RRCHGB
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931681133
|
|
Mr. TARJAN KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAWAGARH
|
CH-03-001-086-002/235
()
|
3303001000NRG24140220241961964
|
14/02/2024
|
BHIKHAM DAS KURREY
|
3303001WL082670
|
BHIKHAM DAS KURREY
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681138
|
|
Mr. BHIKHAM DAS KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
NAWAGARH
|
CH-03-001-086-002/235
()
|
3303001000NRG24140220241961965
|
14/02/2024
|
URMILA BAI
|
3303001WL082670
|
URMILA BAI
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681056
|
|
Mrs. URMILA W/O BHIKHAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-086-002/236
()
|
3303001000NRG24140220241961966
|
14/02/2024
|
NITESH BARLE
|
3303001WL082670
|
NITESH BARLE
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681110
|
|
Mrs. NITESH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAWAGARH
|
CH-03-001-086-002/25
()
|
3303001000NRG24140220241961972
|
14/02/2024
|
janki bai
|
3303001WL082670
|
janki bai
|
00093
|
SBIN0RRCHGB
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931681052
|
|
Mrs. JANKI BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAWAGARH
|
CH-03-001-086-002/25
()
|
3303001000NRG24140220241961973
|
14/02/2024
|
jivan
|
3303001WL082670
|
jivan
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681053
|
|
JIVAN CHATURVEDI SO JANK CHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAWAGARH
|
CH-03-001-086-002/36-A
()
|
3303001000NRG24140220241961978
|
14/02/2024
|
Manmati Bai
|
3303001WL082670
|
Manmati Bai
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931681054
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAWAGARH
|
CH-03-001-086-002/40
()
|
3303001000NRG24140220241961984
|
14/02/2024
|
sukhbati
|
3303001WL082670
|
sukhbati
|
00093
|
SBIN0RRCHGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931681067
|
|
Mrs. SUKH BAI W/O DHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
NAWAGARH
|
CH-03-001-086-002/45
()
|
3303001000NRG24140220241961988
|
14/02/2024
|
ramesh
|
3303001WL082670
|
ramesh
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681051
|
|
Mrs. SHANKAR PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
126
|
NAWAGARH
|
CH-03-001-086-002/56
()
|
3303001000NRG24140220241961997
|
14/02/2024
|
lata bai
|
3303001WL082670
|
lata bai
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681062
|
|
Mrs. LATA VERMA WO AMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
NAWAGARH
|
CH-03-001-086-002/65
()
|
3303001000NRG24140220241962005
|
14/02/2024
|
rajendra
|
3303001WL082670
|
rajendra
|
00093
|
SBIN0RRCHGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931681069
|
|
Mr. RAJENDRA KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
NAWAGARH
|
CH-03-001-086-002/65
()
|
3303001000NRG24140220241962006
|
14/02/2024
|
sarita
|
3303001WL082670
|
sarita
|
00093
|
SBIN0RRCHGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931681068
|
|
Mrs. SARITA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
NAWAGARH
|
CH-03-001-086-002/78-A
()
|
3303001000NRG24140220241962014
|
14/02/2024
|
PRAKASH DAS
|
3303001WL082670
|
PRAKASH DAS
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681094
|
|
Mr. PRAKASH DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
NAWAGARH
|
CH-03-001-086-002/88
()
|
3303001000NRG24140220241962018
|
14/02/2024
|
ramesh
|
3303001WL082670
|
ramesh
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931681070
|
|
PREM BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAWAGARH
|
CH-03-001-086-002/91
()
|
3303001000NRG24140220241962020
|
14/02/2024
|
MANOJ
|
3303001WL082670
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681137
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
132
|
NAWAGARH
|
CH-03-001-071-001/192
()
|
3303001000NRG24140220241964155
|
14/02/2024
|
rupsingh
|
3303001WL082786
|
rupsingh
|
00121
|
CBIN0283377
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681046
|
|
MR RUPSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-086-002/168
()
|
3303001000NRG24140220241961944
|
14/02/2024
|
namrata
|
3303001WL082670
|
namrata
|
00121
|
CBIN0283377
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681042
|
|
Namrata Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NAWAGARH
|
CH-03-001-086-002/49
()
|
3303001000NRG24140220241961991
|
14/02/2024
|
NAGESHWAR
|
3303001WL082670
|
NAGESHWAR
|
00121
|
CBIN0283377
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931681037
|
|
NAGESHWAR RATREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAWAGARH
|
CH-03-001-086-002/64
()
|
3303001000NRG24140220241962003
|
14/02/2024
|
ramkumar
|
3303001WL082670
|
ramkumar
|
00121
|
CBIN0283377
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931681139
|
|
ramkumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
136
|
NAWAGARH
|
CH-03-001-036-002/140
()
|
3303001000NRG24140220241967102
|
14/02/2024
|
Sanjay Nishad
|
3303001WL082896
|
Sanjay Nishad
|
00152
|
HDFC0001953
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931681039
|
|
MR SANJAY NISHAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-036-002/140
()
|
3303001000NRG24140220241967142
|
14/02/2024
|
Sanjay Nishad
|
3303001WL082901
|
Sanjay Nishad
|
00152
|
HDFC0001953
|
690
|
690
|
Processed
|
13/04/2024
|
|
2931681040
|
|
MR SANJAY NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
138
|
NAWAGARH
|
CH-03-001-029-001/543
()
|
3303001000NRG24140220241961651
|
14/02/2024
|
shivkumar
|
3303001WL082648
|
shivkumar
|
00165
|
IBKL0001222
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2931681207
|
|
Mr. SHIVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
139
|
NAWAGARH
|
CH-03-001-086-002/1
()
|
3303001000NRG24140220241961923
|
14/02/2024
|
subhash
|
3303001WL082670
|
subhash
|
00354
|
PUNB0130300
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681206
|
|
SUBHASH CHANDRA KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
140
|
NAWAGARH
|
CH-03-001-086-002/187
()
|
3303001000NRG24140220241961951
|
14/02/2024
|
Tulasi Ratnakar
|
3303001WL082670
|
Tulasi Ratnakar
|
00354
|
PUNB0725100
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681093
|
|
TULSI S/O RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAWAGARH
|
CH-03-001-086-002/188
()
|
3303001000NRG24140220241961953
|
14/02/2024
|
Santan Bai
|
3303001WL082670
|
Santan Bai
|
00354
|
PUNB0725100
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681092
|
|
SANTAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
142
|
NAWAGARH
|
CH-03-001-030-002/83-A
()
|
3303001000NRG24140220241965620
|
14/02/2024
|
kiran kumar
|
3303001WL082848
|
kiran kumar
|
00415
|
SBIN0000296
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931681038
|
|
Mr. KIRAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
143
|
NAWAGARH
|
CH-03-001-029-001/502
()
|
3303001000NRG24140220241961649
|
14/02/2024
|
Nirmala Bai Banjare
|
3303001WL082648
|
Nirmala Bai Banjare
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931681184
|
|
Mrs. NIRMALA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
NAWAGARH
|
CH-03-001-029-001/57
()
|
3303001000NRG24140220241961653
|
14/02/2024
|
bedram
|
3303001WL082648
|
bedram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681189
|
|
MR BEDRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-03-001-030-001/4
()
|
3303001000NRG24140220241966021
|
14/02/2024
|
narayan
|
3303001WL082866
|
narayan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681004
|
|
MR MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-030-001/72
()
|
3303001000NRG24140220241966022
|
14/02/2024
|
JAGDISH
|
3303001WL082866
|
JAGDISH
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681210
|
|
MR MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-030-002/108
()
|
3303001000NRG24140220241966023
|
14/02/2024
|
pushpa bai
|
3303001WL082866
|
pushpa bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931681030
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-030-002/83
()
|
3303001000NRG24140220241965617
|
14/02/2024
|
DASRATH
|
3303001WL082848
|
DASRATH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931681012
|
|
MR MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-030-002/83
()
|
3303001000NRG24140220241965618
|
14/02/2024
|
FANESHVARI
|
3303001WL082848
|
FANESHVARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931681013
|
|
MRS MRS PUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-03-001-052-001/187
()
|
3303001000NRG24140220241961545
|
14/02/2024
|
kanchan bai
|
3303001WL082642
|
kanchan bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681190
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-052-001/188
()
|
3303001000NRG24140220241961547
|
14/02/2024
|
samebai
|
3303001WL082642
|
samebai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681191
|
|
MRS SAME BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-071-001/131
()
|
3303001000NRG24140220241964136
|
14/02/2024
|
shiv bai
|
3303001WL082786
|
shiv bai
|
00415
|
SBIN0005466
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681025
|
|
MRS SHIVBAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-071-001/138
()
|
3303001000NRG24140220241964140
|
14/02/2024
|
MANIRAM
|
3303001WL082786
|
MANIRAM
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931680958
|
|
Mr. MANIRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
154
|
NAWAGARH
|
CH-03-001-071-001/138
()
|
3303001000NRG24140220241964141
|
14/02/2024
|
VIDYA BAI
|
3303001WL082786
|
VIDYA BAI
|
00415
|
SBIN0005466
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681188
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-071-001/170
()
|
3303001000NRG24140220241964150
|
14/02/2024
|
BAIYAN
|
3303001WL082786
|
BAIYAN
|
00415
|
SBIN0005466
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681187
|
|
MRS BAIYAN BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-071-001/170
()
|
3303001000NRG24140220241964149
|
14/02/2024
|
ballu ram
|
3303001WL082786
|
ballu ram
|
00415
|
SBIN0005466
|
525
|
525
|
Processed
|
13/04/2024
|
|
2931681204
|
|
Mr. BALLU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
157
|
NAWAGARH
|
CH-03-001-071-001/47
()
|
3303001000NRG24140220241964182
|
14/02/2024
|
chandrakali
|
3303001WL082786
|
chandrakali
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931680989
|
|
MRS CHANDKALI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-071-001/91
()
|
3303001000NRG24140220241964195
|
14/02/2024
|
RENUKA
|
3303001WL082786
|
RENUKA
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681020
|
|
MRS RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-071-001/93
()
|
3303001000NRG24140220241964196
|
14/02/2024
|
gautariha
|
3303001WL082786
|
gautariha
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931681183
|
|
GAUTARIA VERMA S/O UDHO VERMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAWAGARH
|
CH-03-001-076-001/22
()
|
3303001000NRG24140220241963656
|
14/02/2024
|
JANKI
|
3303001WL082749
|
JANKI
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931680973
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWAGARH
|
CH-03-001-076-001/48
()
|
3303001000NRG24140220241963657
|
14/02/2024
|
gaytri
|
3303001WL082749
|
gaytri
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931681186
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
NAWAGARH
|
CH-03-001-076-001/90
()
|
3303001000NRG24140220241963658
|
14/02/2024
|
RAJU
|
3303001WL082749
|
RAJU
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931680954
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-076-001/92
()
|
3303001000NRG24140220241963660
|
14/02/2024
|
ajay
|
3303001WL082749
|
ajay
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931680961
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-076-001/92
()
|
3303001000NRG24140220241963661
|
14/02/2024
|
anju
|
3303001WL082749
|
anju
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931680995
|
|
MRS ANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-076-002/13
()
|
3303001000NRG24140220241963662
|
14/02/2024
|
usha bai
|
3303001WL082749
|
usha bai
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931681197
|
|
MRS USHA BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-076-002/138
()
|
3303001000NRG24140220241963664
|
14/02/2024
|
GHANSYAM
|
3303001WL082749
|
GHANSYAM
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931681205
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-076-002/138
()
|
3303001000NRG24140220241963665
|
14/02/2024
|
TAR BAI
|
3303001WL082749
|
TAR BAI
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931680965
|
|
MRS TAR BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-076-002/185
()
|
3303001000NRG24140220241963666
|
14/02/2024
|
nohar
|
3303001WL082749
|
nohar
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931680999
|
|
NOHARDAS DIWAKAR
|
UCO BANK(607066)
|
|
169
|
NAWAGARH
|
CH-03-001-076-002/23
()
|
3303001000NRG24140220241963668
|
14/02/2024
|
rajju
|
3303001WL082749
|
rajju
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931681203
|
|
MR RAJJU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-076-002/23
()
|
3303001000NRG24140220241963669
|
14/02/2024
|
sadhana
|
3303001WL082749
|
sadhana
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931680963
|
|
MRS SADHNA YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-076-002/291
()
|
3303001000NRG24140220241963670
|
14/02/2024
|
ARUN DIWAKAR
|
3303001WL082749
|
ARUN DIWAKAR
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931680991
|
|
MR ARUNDIWAKAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-076-002/316
()
|
3303001000NRG24140220241963672
|
14/02/2024
|
SONRAJ DIWAKAR
|
3303001WL082749
|
SONRAJ DIWAKAR
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2931681033
|
|
SONRAJ DIWAKAR SO KANHAI DIWAKAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
NAWAGARH
|
CH-03-001-076-002/57
()
|
3303001000NRG24140220241963674
|
14/02/2024
|
durpat
|
3303001WL082749
|
durpat
|
00415
|
SBIN0005466
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2931680964
|
|
DURPAT BAI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAWAGARH
|
CH-03-001-077-001/328
()
|
3303001000NRG24140220241961739
|
14/02/2024
|
jankram
|
3303001WL082656
|
jankram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931681027
|
|
MR JANKRAM JANKRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-077-001/328
()
|
3303001000NRG24140220241961741
|
14/02/2024
|
Sukrita
|
3303001WL082656
|
Sukrita
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931680998
|
|
MISS MISS SUKRITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-077-001/328
()
|
3303001000NRG24140220241961740
|
14/02/2024
|
sunta bai dhruw
|
3303001WL082656
|
sunta bai dhruw
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931681031
|
|
MRS SUNTA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52911
|
52911
|
|
|
|
|
|
|
|
|
177
|
NAWAGARH
|
CH-03-001-036-001/10
()
|
3303001000NRG24140220241967124
|
14/02/2024
|
DAGENDRA
|
3303001WL082899
|
DAGENDRA
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931681001
|
|
MR DAGENDRANAVRANG NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-036-001/10
()
|
3303001000NRG24140220241967123
|
14/02/2024
|
SALIK RAM
|
3303001WL082899
|
SALIK RAM
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931681192
|
|
MR SALIKRAM NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-036-001/11
()
|
3303001000NRG24140220241967125
|
14/02/2024
|
DEEPAK KUMAR NAVRANG
|
3303001WL082899
|
DEEPAK KUMAR NAVRANG
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931681177
|
|
MR DEEPAK KUMAR NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-036-001/241
()
|
3303001000NRG24140220241967126
|
14/02/2024
|
Kiran Kumar Navrang
|
3303001WL082899
|
Kiran Kumar Navrang
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931680955
|
|
KIRAN KUMAR NAVRANG
|
BANK OF BARODA(606985)
|
|
181
|
NAWAGARH
|
CH-03-001-036-001/30
()
|
3303001000NRG24140220241967127
|
14/02/2024
|
DINESH
|
3303001WL082899
|
DINESH
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931681011
|
|
MR DINESH BARLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-036-001/44
()
|
3303001000NRG24140220241967129
|
14/02/2024
|
DINESH
|
3303001WL082899
|
DINESH
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931681003
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-036-001/44
()
|
3303001000NRG24140220241967128
|
14/02/2024
|
RAMESH
|
3303001WL082899
|
RAMESH
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931681019
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWAGARH
|
CH-03-001-036-001/60
()
|
3303001000NRG24140220241967133
|
14/02/2024
|
ANITA BAI
|
3303001WL082899
|
ANITA BAI
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931681015
|
|
MRS ANITA YADAW
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-036-002/137
()
|
3303001000NRG24140220241967109
|
14/02/2024
|
ASHOK
|
3303001WL082897
|
ASHOK
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931680988
|
|
Mr. ASOK KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
186
|
NAWAGARH
|
CH-03-001-036-002/137
()
|
3303001000NRG24140220241967110
|
14/02/2024
|
SATYAVATI
|
3303001WL082897
|
SATYAVATI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931681021
|
|
MRS SATYWATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-036-002/140
()
|
3303001000NRG24140220241967101
|
14/02/2024
|
Chhedin bai
|
3303001WL082896
|
Chhedin bai
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931680974
|
|
MRS CHHEDIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWAGARH
|
CH-03-001-036-002/140
()
|
3303001000NRG24140220241967141
|
14/02/2024
|
Chhedin bai
|
3303001WL082901
|
Chhedin bai
|
00415
|
SBIN0006246
|
690
|
690
|
Processed
|
13/04/2024
|
|
2931680975
|
|
MRS CHHEDIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-036-002/140
()
|
3303001000NRG24140220241967140
|
14/02/2024
|
Jagdish
|
3303001WL082901
|
Jagdish
|
00415
|
SBIN0006246
|
690
|
690
|
Processed
|
13/04/2024
|
|
2931681007
|
|
MR JAGDISH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWAGARH
|
CH-03-001-036-002/140
()
|
3303001000NRG24140220241967100
|
14/02/2024
|
Jagdish
|
3303001WL082896
|
Jagdish
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931681006
|
|
MR JAGDISH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-036-002/167
()
|
3303001000NRG24140220241967112
|
14/02/2024
|
KOUSHILYA
|
3303001WL082897
|
KOUSHILYA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931680985
|
|
MRS KOUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-036-002/167
()
|
3303001000NRG24140220241967111
|
14/02/2024
|
SITARAM
|
3303001WL082897
|
SITARAM
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931680952
|
|
SITARAM NISHAD S O DHIRAJI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWAGARH
|
CH-03-001-036-002/167
()
|
3303001000NRG24140220241967113
|
14/02/2024
|
VIRBHADRA
|
3303001WL082897
|
VIRBHADRA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931681002
|
|
MR VIRBHADRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-036-002/173
()
|
3303001000NRG24140220241967103
|
14/02/2024
|
SAHARE
|
3303001WL082896
|
SAHARE
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931681201
|
|
MR SAHARE NISHAD SO LATE RATAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWAGARH
|
CH-03-001-036-002/173
()
|
3303001000NRG24140220241967143
|
14/02/2024
|
SAHARE
|
3303001WL082901
|
SAHARE
|
00415
|
SBIN0006246
|
690
|
690
|
Processed
|
13/04/2024
|
|
2931681200
|
|
MR SAHARE NISHAD SO LATE RATAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAWAGARH
|
CH-03-001-036-002/173
()
|
3303001000NRG24140220241967144
|
14/02/2024
|
VIJAYLAXMI
|
3303001WL082901
|
VIJAYLAXMI
|
00415
|
SBIN0006246
|
690
|
690
|
Processed
|
13/04/2024
|
|
2931681195
|
|
MRS VIJAY LAXMI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-036-002/173
()
|
3303001000NRG24140220241967104
|
14/02/2024
|
VIJAYLAXMI
|
3303001WL082896
|
VIJAYLAXMI
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931681196
|
|
MRS VIJAY LAXMI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-036-002/221
()
|
3303001000NRG24140220241967114
|
14/02/2024
|
SIYARAM
|
3303001WL082897
|
SIYARAM
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931681176
|
|
Mr. SIYA RAM NISHAD S/O SUKHI RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
199
|
NAWAGARH
|
CH-03-001-036-002/221
()
|
3303001000NRG24140220241967115
|
14/02/2024
|
SUKRVARO
|
3303001WL082897
|
SUKRVARO
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931680972
|
|
MRS SUKVARO NISHAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWAGARH
|
CH-03-001-036-002/223
()
|
3303001000NRG24140220241967106
|
14/02/2024
|
kamla
|
3303001WL082896
|
kamla
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931680976
|
|
MRS KAMLA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWAGARH
|
CH-03-001-036-002/223
()
|
3303001000NRG24140220241967105
|
14/02/2024
|
VISHALI
|
3303001WL082896
|
VISHALI
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931680953
|
|
BISHALI RAM NISHAD S O KANNU
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-036-002/240
()
|
3303001000NRG24140220241967116
|
14/02/2024
|
JOHAN
|
3303001WL082897
|
JOHAN
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931681014
|
|
MR JOHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAWAGARH
|
CH-03-001-036-002/63
()
|
3303001000NRG24140220241967108
|
14/02/2024
|
ANJU
|
3303001WL082896
|
ANJU
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931681017
|
|
MR ANJU BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWAGARH
|
CH-03-001-036-002/63
()
|
3303001000NRG24140220241967107
|
14/02/2024
|
RAMCHAND
|
3303001WL082896
|
RAMCHAND
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931681018
|
|
MR RAMCHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAWAGARH
|
CH-03-001-050-002/301
()
|
3303001000NRG24140220241966016
|
14/02/2024
|
GAYATRI VERMA
|
3303001WL082863
|
GAYATRI VERMA
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931681010
|
|
MRS GAYATRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAWAGARH
|
CH-03-001-050-002/301
()
|
3303001000NRG24140220241966015
|
14/02/2024
|
PREMLAL VERMA
|
3303001WL082863
|
PREMLAL VERMA
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680986
|
|
MR PREM LAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAWAGARH
|
CH-03-001-052-001/146
()
|
3303001000NRG24140220241961541
|
14/02/2024
|
PANNA LAL
|
3303001WL082642
|
PANNA LAL
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681009
|
|
MR PANNALAL KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAWAGARH
|
CH-03-001-052-001/180
()
|
3303001000NRG24140220241961543
|
14/02/2024
|
Rajendra
|
3303001WL082642
|
Rajendra
|
00415
|
SBIN0006246
|
2850
|
2850
|
Processed
|
13/04/2024
|
|
2931681181
|
|
MR RAJENDRA KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAWAGARH
|
CH-03-001-052-001/188
()
|
3303001000NRG24140220241961546
|
14/02/2024
|
umend
|
3303001WL082642
|
umend
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681005
|
|
Mr. UMEND SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
NAWAGARH
|
CH-03-001-052-002/27
()
|
3303001000NRG24140220241961548
|
14/02/2024
|
rohit
|
3303001WL082642
|
rohit
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931681182
|
|
ROHIT VERMA
|
BANK OF BARODA(606985)
|
|
211
|
NAWAGARH
|
CH-03-001-068-001/124
()
|
3303001000NRG24140220241961743
|
14/02/2024
|
lata
|
3303001WL082657
|
lata
|
00415
|
SBIN0006246
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931681194
|
|
MR LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAWAGARH
|
CH-03-001-068-001/124
()
|
3303001000NRG24140220241961742
|
14/02/2024
|
TIJRAM
|
3303001WL082657
|
TIJRAM
|
00415
|
SBIN0006246
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931681185
|
|
MR TEEJRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAWAGARH
|
CH-03-001-086-002/100
()
|
3303001000NRG24140220241961927
|
14/02/2024
|
Rajni Bai
|
3303001WL082670
|
Rajni Bai
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931680980
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAWAGARH
|
CH-03-001-086-002/109
()
|
3303001000NRG24140220241961928
|
14/02/2024
|
SUNIL KUMAR KHUTE
|
3303001WL082670
|
SUNIL KUMAR KHUTE
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681179
|
|
MR SUNIL KUMAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAWAGARH
|
CH-03-001-086-002/118
()
|
3303001000NRG24140220241961930
|
14/02/2024
|
rambai
|
3303001WL082670
|
rambai
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931680997
|
|
Mrs. SUSHIL KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
216
|
NAWAGARH
|
CH-03-001-086-002/118
()
|
3303001000NRG24140220241961929
|
14/02/2024
|
ramesh
|
3303001WL082670
|
ramesh
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/04/2024
|
|
2931680979
|
|
RINA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAWAGARH
|
CH-03-001-086-002/119
()
|
3303001000NRG24140220241961931
|
14/02/2024
|
Ravishankar
|
3303001WL082670
|
Ravishankar
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
14/04/2024
|
|
2931681178
|
|
RVI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NAWAGARH
|
CH-03-001-086-002/129-A
()
|
3303001000NRG24140220241961932
|
14/02/2024
|
rajkumari
|
3303001WL082670
|
rajkumari
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931680969
|
|
MRS RAJKUMARI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAWAGARH
|
CH-03-001-086-002/131-A
()
|
3303001000NRG24140220241961935
|
14/02/2024
|
PRABHA BAI VERMA
|
3303001WL082670
|
PRABHA BAI VERMA
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931681035
|
|
PRABHA BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NAWAGARH
|
CH-03-001-086-002/132
()
|
3303001000NRG24140220241961936
|
14/02/2024
|
RAMPRASAD MATRE
|
3303001WL082670
|
RAMPRASAD MATRE
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681022
|
|
MR RAMPRASAD MATRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAWAGARH
|
CH-03-001-086-002/135-A
()
|
3303001000NRG24140220241961938
|
14/02/2024
|
Pramila Patre
|
3303001WL082670
|
Pramila Patre
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931680978
|
|
MRS PRMILA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAWAGARH
|
CH-03-001-086-002/139
()
|
3303001000NRG24140220241961939
|
14/02/2024
|
REKHA BAI YADAV
|
3303001WL082670
|
REKHA BAI YADAV
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681034
|
|
REKHA BAI YADAW
|
BANK OF INDIA(508505)
|
|
223
|
NAWAGARH
|
CH-03-001-086-002/146
()
|
3303001000NRG24140220241961940
|
14/02/2024
|
JAIYA LAHARE
|
3303001WL082670
|
JAIYA LAHARE
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931681000
|
|
MISS JAYA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAWAGARH
|
CH-03-001-086-002/151-A
()
|
3303001000NRG24140220241961942
|
14/02/2024
|
Rupedra kumar
|
3303001WL082670
|
Rupedra kumar
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931680960
|
|
RUPENDRA KUMAR DIWAKAR S/O VISHNU PD
|
BANK OF INDIA(508505)
|
|
225
|
NAWAGARH
|
CH-03-001-086-002/180
()
|
3303001000NRG24140220241961947
|
14/02/2024
|
Sukalu
|
3303001WL082670
|
Sukalu
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931680992
|
|
MR SUKALU KURREY
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAWAGARH
|
CH-03-001-086-002/181
()
|
3303001000NRG24140220241961949
|
14/02/2024
|
SHANGITA RATRE
|
3303001WL082670
|
SHANGITA RATRE
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/04/2024
|
|
2931681023
|
|
SHANGITA RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NAWAGARH
|
CH-03-001-086-002/188
()
|
3303001000NRG24140220241961952
|
14/02/2024
|
Raghunandan Ratnakar
|
3303001WL082670
|
Raghunandan Ratnakar
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931680996
|
|
RAGHUNANDAN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NAWAGARH
|
CH-03-001-086-002/19
()
|
3303001000NRG24140220241961954
|
14/02/2024
|
RAMAYAN DIWAKAR
|
3303001WL082670
|
RAMAYAN DIWAKAR
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681026
|
|
MR RAMAYAN DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAWAGARH
|
CH-03-001-086-002/199
()
|
3303001000NRG24140220241961957
|
14/02/2024
|
UMA BAI MANIKPURI
|
3303001WL082670
|
UMA BAI MANIKPURI
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931680983
|
|
MR UMA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAWAGARH
|
CH-03-001-086-002/204
()
|
3303001000NRG24140220241961958
|
14/02/2024
|
ISHLEKHA ANANT
|
3303001WL082670
|
ISHLEKHA ANANT
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931681028
|
|
ISHLEKHA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NAWAGARH
|
CH-03-001-086-002/223
()
|
3303001000NRG24140220241961962
|
14/02/2024
|
Mahedra kumar patil
|
3303001WL082670
|
Mahedra kumar patil
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931680990
|
|
MR MAHENDRA KUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAWAGARH
|
CH-03-001-086-002/23
()
|
3303001000NRG24140220241961963
|
14/02/2024
|
NEHRU
|
3303001WL082670
|
NEHRU
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681202
|
|
MR NEHRU PRASAD KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAWAGARH
|
CH-03-001-086-002/241
()
|
3303001000NRG24140220241961967
|
14/02/2024
|
KUMARI YADAV
|
3303001WL082670
|
KUMARI YADAV
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931680967
|
|
MRS KUMARI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWAGARH
|
CH-03-001-086-002/245-A
()
|
3303001000NRG24140220241961968
|
14/02/2024
|
SANJAY VERMA
|
3303001WL082670
|
SANJAY VERMA
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681008
|
|
MR SANJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWAGARH
|
CH-03-001-086-002/246-B
()
|
3303001000NRG24140220241961970
|
14/02/2024
|
DHARMENDRA KUMAR MATRE
|
3303001WL082670
|
DHARMENDRA KUMAR MATRE
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931680956
|
|
DHARMENDRA KUMAR MAT
|
BANK OF BARODA(606985)
|
|
236
|
NAWAGARH
|
CH-03-001-086-002/246-B
()
|
3303001000NRG24140220241961971
|
14/02/2024
|
SARASWATI
|
3303001WL082670
|
SARASWATI
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931680993
|
|
MRS SARASWATI MATRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAWAGARH
|
CH-03-001-086-002/28-A
()
|
3303001000NRG24140220241961976
|
14/02/2024
|
MONGARA
|
3303001WL082670
|
MONGARA
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931680968
|
|
MRS MONGRA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAWAGARH
|
CH-03-001-086-002/37
()
|
3303001000NRG24140220241961979
|
14/02/2024
|
kumari
|
3303001WL082670
|
kumari
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931681198
|
|
KUMARI BAI JENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NAWAGARH
|
CH-03-001-086-002/4
()
|
3303001000NRG24140220241961983
|
14/02/2024
|
SADHAN BAI
|
3303001WL082670
|
SADHAN BAI
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931680966
|
|
MRS SADHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAWAGARH
|
CH-03-001-086-002/41
()
|
3303001000NRG24140220241961985
|
14/02/2024
|
samelal
|
3303001WL082670
|
samelal
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/04/2024
|
|
2931681032
|
|
SAMELAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NAWAGARH
|
CH-03-001-086-002/45
()
|
3303001000NRG24140220241961989
|
14/02/2024
|
HEMIN
|
3303001WL082670
|
HEMIN
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681180
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAWAGARH
|
CH-03-001-086-002/49
()
|
3303001000NRG24140220241961990
|
14/02/2024
|
killa bai
|
3303001WL082670
|
killa bai
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931680977
|
|
KILLA RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NAWAGARH
|
CH-03-001-086-002/50
()
|
3303001000NRG24140220241961994
|
14/02/2024
|
sashi bai
|
3303001WL082670
|
sashi bai
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931680971
|
|
MRS SHASHI ADIL
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWAGARH
|
CH-03-001-086-002/55
()
|
3303001000NRG24140220241961995
|
14/02/2024
|
goverdhan
|
3303001WL082670
|
goverdhan
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681024
|
|
MR GOUVARDHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAWAGARH
|
CH-03-001-086-002/61
()
|
3303001000NRG24140220241962002
|
14/02/2024
|
LALDAS
|
3303001WL082670
|
LALDAS
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931681193
|
|
Mr. LAL DAS MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
246
|
NAWAGARH
|
CH-03-001-086-002/70-A
()
|
3303001000NRG24140220241962008
|
14/02/2024
|
LEKHRAM
|
3303001WL082670
|
LEKHRAM
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931681036
|
|
MR LEKHARAM DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAWAGARH
|
CH-03-001-086-002/73-A
()
|
3303001000NRG24140220241962009
|
14/02/2024
|
jamun
|
3303001WL082670
|
jamun
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931680962
|
|
MRS JAM BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWAGARH
|
CH-03-001-086-002/77
()
|
3303001000NRG24140220241962012
|
14/02/2024
|
DASHODA
|
3303001WL082670
|
DASHODA
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931680970
|
|
MRS DASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAWAGARH
|
CH-03-001-086-002/77
()
|
3303001000NRG24140220241962013
|
14/02/2024
|
vijay kumar
|
3303001WL082670
|
vijay kumar
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931681199
|
|
MR VIJAY KUMAR SO SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAWAGARH
|
CH-03-001-086-002/79
()
|
3303001000NRG24140220241962015
|
14/02/2024
|
KHEDU RAM
|
3303001WL082670
|
KHEDU RAM
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931680959
|
|
KHEDU DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NAWAGARH
|
CH-03-001-086-002/79
()
|
3303001000NRG24140220241962016
|
14/02/2024
|
RAM PYARI
|
3303001WL082670
|
RAM PYARI
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931680982
|
|
RAMPYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NAWAGARH
|
CH-03-001-086-002/80
()
|
3303001000NRG24140220241962017
|
14/02/2024
|
BHAGVANTIN
|
3303001WL082670
|
BHAGVANTIN
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931680987
|
|
Mrs. BHAGVANTIN MATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
NAWAGARH
|
CH-03-001-086-002/88
()
|
3303001000NRG24140220241962019
|
14/02/2024
|
rambai
|
3303001WL082670
|
rambai
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931680994
|
|
SUKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NAWAGARH
|
CH-03-001-086-002/91
()
|
3303001000NRG24140220241962021
|
14/02/2024
|
SARASWATI VERMA
|
3303001WL082670
|
SARASWATI VERMA
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931681016
|
|
SARASWATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NAWAGARH
|
CH-03-001-086-002/99
()
|
3303001000NRG24140220241962025
|
14/02/2024
|
dinesh
|
3303001WL082670
|
dinesh
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931680984
|
|
DINESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NAWAGARH
|
CH-03-001-086-002/99
()
|
3303001000NRG24140220241962026
|
14/02/2024
|
rambai
|
3303001WL082670
|
rambai
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/04/2024
|
|
2931680981
|
|
KAUSHILYA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71037
|
71037
|
|
|
|
|
|
|
|
|
257
|
NAWAGARH
|
CH-03-001-086-002/199
()
|
3303001000NRG24140220241961956
|
14/02/2024
|
KAMALDAS MANIKPURI
|
3303001WL082670
|
KAMALDAS MANIKPURI
|
00415
|
SBIN0012147
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931680957
|
|
MR KAMALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
258
|
NAWAGARH
|
CH-03-001-029-001/502
()
|
3303001000NRG24140220241961650
|
14/02/2024
|
DHIRENDRA KUMAR
|
3303001WL082648
|
DHIRENDRA KUMAR
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2931680951
|
|
DHIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24140220241964124
|
14/02/2024
|
ramshila
|
3303001WL082786
|
ramshila
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/04/2024
|
|
2931681208
|
|
RAMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NAWAGARH
|
CH-03-001-071-001/322
()
|
3303001000NRG24140220241964166
|
14/02/2024
|
Agsiya Bai Varma
|
3303001WL082786
|
Agsiya Bai Varma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/04/2024
|
|
2931680950
|
|
AGSIYA BAI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NAWAGARH
|
CH-03-001-071-001/322
()
|
3303001000NRG24140220241964165
|
14/02/2024
|
Mannu Ram Varma
|
3303001WL082786
|
Mannu Ram Varma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/04/2024
|
|
2931681209
|
|
MANNURAM LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260024
|
260024
|
|
|
|
|
|
|
|