|
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-03-001-028-003/9
()
|
3303001000NRG24190120241799775
|
23/01/2024
|
SANKAR
|
3303001WL075391
|
SANKAR
|
00048
|
BKID0009325
|
170
|
170
|
Processed
|
25/03/2024
|
|
2141306166
|
|
MR SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-008-001/105
()
|
3303001000NRG24190120241799899
|
23/01/2024
|
anita bai
|
3303001WL075398
|
anita bai
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141306125
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-008-001/214
()
|
3303001000NRG24190120241799901
|
23/01/2024
|
GULSHAN KUMAR
|
3303001WL075398
|
GULSHAN KUMAR
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141306137
|
|
Mr. GULSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-008-001/214
()
|
3303001000NRG24190120241799900
|
23/01/2024
|
KUMARI
|
3303001WL075398
|
KUMARI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141306192
|
|
KUMARI BAI SAHU \ CHURAWAN RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-008-001/375
()
|
3303001000NRG24190120241799902
|
23/01/2024
|
Sima Sahu
|
3303001WL075398
|
Sima Sahu
|
00093
|
CRGB0008138
|
900
|
900
|
Rejected
|
25/03/2024
|
|
2141306163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-004-002/105
()
|
3303001000NRG24190120241799864
|
23/01/2024
|
YAMINI VERMA
|
3303001WL075397
|
YAMINI VERMA
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306152
|
|
Mrs. YAMINI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-004-004/244
()
|
3303001000NRG24190120241799884
|
23/01/2024
|
MANNU
|
3303001WL075397
|
MANNU
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306077
|
|
Mr. MANNU S/O DASRATH NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-067-001/105
()
|
3303001000NRG24190120241800398
|
23/01/2024
|
SHANTI
|
3303001WL075424
|
SHANTI
|
00093
|
CRGB0008141
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2141306161
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-004-002/106
()
|
3303001000NRG24190120241799866
|
23/01/2024
|
BHANAMATI VERMA
|
3303001WL075397
|
BHANAMATI VERMA
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306153
|
|
Miss. BHANMATI KUMARI D O GITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAWAGARH
|
CH-03-001-006-001/104
()
|
3303001000NRG24190120241798770
|
23/01/2024
|
CHAIN PRASAD
|
3303001WL075363
|
CHAIN PRASAD
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306084
|
|
Mr. CHAINPRASAD S/O DOUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-006-001/104
()
|
3303001000NRG24190120241798771
|
23/01/2024
|
MUNNI
|
3303001WL075363
|
MUNNI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306188
|
|
Mrs. MUNNI BAI W/O CHAINPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-006-001/158
()
|
3303001000NRG24190120241798772
|
23/01/2024
|
chandramohan
|
3303001WL075363
|
chandramohan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306079
|
|
Mr. CHANDRA MOHAN S/O GANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-006-001/158
()
|
3303001000NRG24190120241798773
|
23/01/2024
|
usha
|
3303001WL075363
|
usha
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306090
|
|
MRS USHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-006-001/18
()
|
3303001000NRG24190120241798774
|
23/01/2024
|
RUP BAI
|
3303001WL075363
|
RUP BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306187
|
|
Mrs. ROOP BAI W/O KOUSHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-006-001/196
()
|
3303001000NRG24190120241798783
|
23/01/2024
|
JITENDRA
|
3303001WL075364
|
JITENDRA
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306078
|
|
JITENDRA DAS GHRITLA
|
BANK OF BARODA(606985)
|
|
16
|
NAWAGARH
|
CH-03-001-006-001/196
()
|
3303001000NRG24190120241798784
|
23/01/2024
|
MONA
|
3303001WL075364
|
MONA
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306091
|
|
Mrs. SUBHAGNI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-006-001/263
()
|
3303001000NRG24190120241798998
|
23/01/2024
|
KADAM BAI
|
3303001WL075379
|
KADAM BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306081
|
|
Mrs. KADAM BAI W/O GHASI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-006-001/277
()
|
3303001000NRG24190120241798775
|
23/01/2024
|
RUKHMANI
|
3303001WL075363
|
RUKHMANI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306186
|
|
Mrs. RUKMANI BAI W/O ATMARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-006-001/295
()
|
3303001000NRG24190120241798785
|
23/01/2024
|
SUMERI
|
3303001WL075364
|
SUMERI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306080
|
|
Mr. SUMERI SAHU S/O NEMSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-006-001/303
()
|
3303001000NRG24190120241798786
|
23/01/2024
|
dani
|
3303001WL075364
|
dani
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306191
|
|
Mr. DANIRAM S/O ANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-006-001/320
()
|
3303001000NRG24190120241798789
|
23/01/2024
|
kali
|
3303001WL075364
|
kali
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306092
|
|
Mrs. KALI BAI W/O SUMER SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-006-001/320
()
|
3303001000NRG24190120241798788
|
23/01/2024
|
sumer
|
3303001WL075364
|
sumer
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306093
|
|
Mr. SUMER SAHU S/O BABA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-006-001/345
()
|
3303001000NRG24190120241798790
|
23/01/2024
|
KUMARI
|
3303001WL075364
|
KUMARI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306185
|
|
MRS KUMARI BAI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-006-001/355
()
|
3303001000NRG24190120241798999
|
23/01/2024
|
amrika
|
3303001WL075379
|
amrika
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306189
|
|
Mrs. AMRIKA W/O KUNJURAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-006-001/360
()
|
3303001000NRG24190120241798776
|
23/01/2024
|
jitkumar
|
3303001WL075363
|
jitkumar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306085
|
|
Mr. JEET KUMAR S/O DHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-006-001/360
()
|
3303001000NRG24190120241798777
|
23/01/2024
|
sarojni
|
3303001WL075363
|
sarojni
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306086
|
|
Mrs. SAROJNI W/O JEETKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-006-001/424
()
|
3303001000NRG24190120241798778
|
23/01/2024
|
LAGNI
|
3303001WL075363
|
LAGNI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306184
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-006-001/503
()
|
3303001000NRG24190120241799002
|
23/01/2024
|
GHASI
|
3303001WL075379
|
GHASI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306097
|
|
Mr. GHASIRAM S/O TIJAU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-006-001/54
()
|
3303001000NRG24190120241798791
|
23/01/2024
|
Dharmpal
|
3303001WL075364
|
Dharmpal
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306190
|
|
DHARAMPAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAWAGARH
|
CH-03-001-006-001/54
()
|
3303001000NRG24190120241798792
|
23/01/2024
|
JETHIYA
|
3303001WL075364
|
JETHIYA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306083
|
|
JETHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-006-001/57
()
|
3303001000NRG24190120241799004
|
23/01/2024
|
JETHIYABAI
|
3303001WL075379
|
JETHIYABAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306087
|
|
Mrs. JETHIYA BAI W/O REVADAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-006-001/57
()
|
3303001000NRG24190120241799003
|
23/01/2024
|
reva
|
3303001WL075379
|
reva
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306165
|
|
REVARAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAWAGARH
|
CH-03-001-006-001/585
()
|
3303001000NRG24190120241798779
|
23/01/2024
|
Sarojni Ghritlahare
|
3303001WL075363
|
Sarojni Ghritlahare
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306102
|
|
MRS SAROJNI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-006-001/6
()
|
3303001000NRG24190120241798793
|
23/01/2024
|
jagotinbai
|
3303001WL075364
|
jagotinbai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306082
|
|
Mrs. JAGOUTIN BAI W/O RAJESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-006-001/692
()
|
3303001000NRG24190120241799006
|
23/01/2024
|
Deepak sahu
|
3303001WL075379
|
Deepak sahu
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306159
|
|
MR DEEPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-006-001/692
()
|
3303001000NRG24190120241799007
|
23/01/2024
|
son bai sahu
|
3303001WL075379
|
son bai sahu
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306158
|
|
Mr. SON BATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-006-001/699
()
|
3303001000NRG24190120241798795
|
23/01/2024
|
Nilam sahu
|
3303001WL075364
|
Nilam sahu
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306107
|
|
Mrs. NILAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-006-001/703
()
|
3303001000NRG24190120241799008
|
23/01/2024
|
Durgesh Sahu
|
3303001WL075379
|
Durgesh Sahu
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306149
|
|
MR DURGESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-006-001/703
()
|
3303001000NRG24190120241799009
|
23/01/2024
|
Godavari Sahu
|
3303001WL075379
|
Godavari Sahu
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306150
|
|
MRS GODAVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-006-001/755
()
|
3303001000NRG24190120241798781
|
23/01/2024
|
KISHAN YADAV
|
3303001WL075363
|
KISHAN YADAV
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306162
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-019-002/105
()
|
3303001000NRG24190120241803872
|
23/01/2024
|
MANIRAM
|
3303001WL075594
|
MANIRAM
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306088
|
|
MANI RAM / SHANKAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-028-003/125
()
|
3303001000NRG24190120241799670
|
23/01/2024
|
Shivkumar
|
3303001WL075391
|
Shivkumar
|
00093
|
CRGB0008143
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306183
|
|
Mr. SHIV KUMAR SHIVARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-028-003/138
()
|
3303001000NRG24190120241799678
|
23/01/2024
|
pushiya
|
3303001WL075391
|
pushiya
|
00093
|
CRGB0008143
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141306133
|
|
Mrs. PUSAIA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-028-003/143
()
|
3303001000NRG24190120241799679
|
23/01/2024
|
ramlal
|
3303001WL075391
|
ramlal
|
00093
|
CRGB0008143
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141306116
|
|
Mr. RAM LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-028-003/143
()
|
3303001000NRG24190120241799680
|
23/01/2024
|
Tukeshwar Verma
|
3303001WL075391
|
Tukeshwar Verma
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306136
|
|
Mr. TUKESGWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-028-003/194
()
|
3303001000NRG24190120241799700
|
23/01/2024
|
manharan
|
3303001WL075391
|
manharan
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306124
|
|
Manharan Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NAWAGARH
|
CH-03-001-028-003/258
()
|
3303001000NRG24190120241799712
|
23/01/2024
|
Indrajit Verma
|
3303001WL075391
|
Indrajit Verma
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306157
|
|
Mr. INDRAJIT VEMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
NAWAGARH
|
CH-03-001-028-003/258
()
|
3303001000NRG24190120241799713
|
23/01/2024
|
Pratima verma
|
3303001WL075391
|
Pratima verma
|
00093
|
CRGB0008143
|
850
|
850
|
Rejected
|
25/03/2024
|
|
2141306154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NAWAGARH
|
CH-03-001-028-003/259
()
|
3303001000NRG24190120241799714
|
23/01/2024
|
Toshan
|
3303001WL075391
|
Toshan
|
00093
|
CRGB0008143
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306160
|
|
TOSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAWAGARH
|
CH-03-001-028-003/261
()
|
3303001000NRG24190120241799717
|
23/01/2024
|
Sanjay kumar
|
3303001WL075391
|
Sanjay kumar
|
00093
|
CRGB0008143
|
170
|
170
|
Processed
|
25/03/2024
|
|
2141306164
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-028-003/30-A
()
|
3303001000NRG24190120241799719
|
23/01/2024
|
narayan
|
3303001WL075391
|
narayan
|
00093
|
CRGB0008143
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141306156
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24190120241799721
|
23/01/2024
|
sumitra
|
3303001WL075391
|
sumitra
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306117
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24190120241799723
|
23/01/2024
|
kumari
|
3303001WL075391
|
kumari
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306132
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24190120241799724
|
23/01/2024
|
anjor
|
3303001WL075391
|
anjor
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306127
|
|
Mr. ANJORVA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24190120241799725
|
23/01/2024
|
ramesh
|
3303001WL075391
|
ramesh
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306101
|
|
Mr. RAMESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-028-003/41
()
|
3303001000NRG24190120241799727
|
23/01/2024
|
banshi
|
3303001WL075391
|
banshi
|
00093
|
CRGB0008143
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306113
|
|
BANSHILAL S/O BHUKHAU RAM
|
BANK OF INDIA(508505)
|
|
57
|
NAWAGARH
|
CH-03-001-028-003/45
()
|
3303001000NRG24190120241799728
|
23/01/2024
|
bhuri
|
3303001WL075391
|
bhuri
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306131
|
|
Mrs. BHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-028-003/47-A
()
|
3303001000NRG24190120241799729
|
23/01/2024
|
BEDRAM
|
3303001WL075391
|
BEDRAM
|
00093
|
CRGB0008143
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141306095
|
|
Mr. VEDRAM SONWANI S/O KOSHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-028-003/47-A
()
|
3303001000NRG24190120241799730
|
23/01/2024
|
pancha bai
|
3303001WL075391
|
pancha bai
|
00093
|
CRGB0008143
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306138
|
|
Mrs. PANCHBAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-028-003/52
()
|
3303001000NRG24190120241799735
|
23/01/2024
|
SONMATI
|
3303001WL075391
|
SONMATI
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306128
|
|
Mrs. SONBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24190120241799740
|
23/01/2024
|
lalita
|
3303001WL075391
|
lalita
|
00093
|
CRGB0008143
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306146
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24190120241799745
|
23/01/2024
|
KISHAN
|
3303001WL075391
|
KISHAN
|
00093
|
CRGB0008143
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141306112
|
|
Mr. KISHAN ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-028-003/64
()
|
3303001000NRG24190120241799750
|
23/01/2024
|
ahelya
|
3303001WL075391
|
ahelya
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306144
|
|
AHILYA BAI W/O DULARDAS
|
BANK OF INDIA(508505)
|
|
64
|
NAWAGARH
|
CH-03-001-028-003/64
()
|
3303001000NRG24190120241799749
|
23/01/2024
|
dulardas
|
3303001WL075391
|
dulardas
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306094
|
|
DULARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAWAGARH
|
CH-03-001-028-003/68
()
|
3303001000NRG24190120241799752
|
23/01/2024
|
MOHAN
|
3303001WL075391
|
MOHAN
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306176
|
|
Mr. MOHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-028-003/68
()
|
3303001000NRG24190120241799751
|
23/01/2024
|
uma
|
3303001WL075391
|
uma
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306171
|
|
Mrs. UMA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24190120241799753
|
23/01/2024
|
nandkumar
|
3303001WL075391
|
nandkumar
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306110
|
|
NANDKUMAR S/O REVARAM
|
BANK OF INDIA(508505)
|
|
68
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24190120241799754
|
23/01/2024
|
puna bai
|
3303001WL075391
|
puna bai
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306114
|
|
PUNABAI W/O NANDKUMAR
|
BANK OF INDIA(508505)
|
|
69
|
NAWAGARH
|
CH-03-001-028-003/76
()
|
3303001000NRG24190120241799758
|
23/01/2024
|
LATA BAI
|
3303001WL075391
|
LATA BAI
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306151
|
|
Mrs. LATA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-028-003/76
()
|
3303001000NRG24190120241799757
|
23/01/2024
|
MOHAN
|
3303001WL075391
|
MOHAN
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306230
|
|
Mr. MOHAN VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24190120241799759
|
23/01/2024
|
Ramkumar varma
|
3303001WL075391
|
Ramkumar varma
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306098
|
|
Mr. RAM KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
NAWAGARH
|
CH-03-001-028-003/78
()
|
3303001000NRG24190120241799761
|
23/01/2024
|
krishna
|
3303001WL075391
|
krishna
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306118
|
|
Mr. KRISHN KUMAR SO TIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
73
|
NAWAGARH
|
CH-03-001-028-003/78
()
|
3303001000NRG24190120241799762
|
23/01/2024
|
Lilamati
|
3303001WL075391
|
Lilamati
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306155
|
|
Mrs. NILMATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-028-003/79
()
|
3303001000NRG24190120241799763
|
23/01/2024
|
CHANDRAKUMAR
|
3303001WL075391
|
CHANDRAKUMAR
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306109
|
|
MR MR CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-028-003/79
()
|
3303001000NRG24190120241799764
|
23/01/2024
|
RAJKUMARI
|
3303001WL075391
|
RAJKUMARI
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306108
|
|
Mrs. RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-028-003/83-A
()
|
3303001000NRG24190120241799767
|
23/01/2024
|
MANARAM
|
3303001WL075391
|
MANARAM
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306099
|
|
Mr. MANARAM S/O FULSINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAWAGARH
|
CH-03-001-028-003/88
()
|
3303001000NRG24190120241799771
|
23/01/2024
|
Mulchand
|
3303001WL075391
|
Mulchand
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306096
|
|
Mr. MOOLCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-028-003/88
()
|
3303001000NRG24190120241799773
|
23/01/2024
|
SARITA BAI
|
3303001WL075391
|
SARITA BAI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306142
|
|
Mr. SARITA BAI W/O MOOLCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-028-003/9
()
|
3303001000NRG24190120241799774
|
23/01/2024
|
ramoutin
|
3303001WL075391
|
ramoutin
|
00093
|
CRGB0008143
|
170
|
170
|
Processed
|
25/03/2024
|
|
2141306140
|
|
Mr. RAMETIN BAI W/O JAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-028-003/91
()
|
3303001000NRG24190120241799776
|
23/01/2024
|
kamal
|
3303001WL075391
|
kamal
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306111
|
|
Mrs. KAMAL BAI OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24190120241799778
|
23/01/2024
|
shivkumari
|
3303001WL075391
|
shivkumari
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306147
|
|
SHIVKUMARI WO PAWANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAWAGARH
|
CH-03-001-028-004/61
()
|
3303001000NRG24190120241799782
|
23/01/2024
|
MUNNI BAI
|
3303001WL075391
|
MUNNI BAI
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306126
|
|
MUNNI BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAWAGARH
|
CH-03-001-028-004/61
()
|
3303001000NRG24190120241799781
|
23/01/2024
|
TILAK
|
3303001WL075391
|
TILAK
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306172
|
|
Mr. TILAK RAM TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
84
|
NAWAGARH
|
CH-03-001-029-001/435-A
()
|
3303001000NRG24180120241795814
|
23/01/2024
|
sukhmohan
|
3303001WL075203
|
sukhmohan
|
00093
|
CRGB0008143
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141306169
|
|
Mr. SUKHMOHAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-029-001/482
()
|
3303001000NRG24180120241795815
|
23/01/2024
|
Pushpraj
|
3303001WL075203
|
Pushpraj
|
00093
|
CRGB0008143
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141306141
|
|
MR PUSHPARAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-029-001/571
()
|
3303001000NRG24180120241795819
|
23/01/2024
|
Suresh Sahu
|
3303001WL075203
|
Suresh Sahu
|
00093
|
CRGB0008143
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141306170
|
|
Mr. SURESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-048-002/119-A
()
|
3303001000NRG24190120241798745
|
23/01/2024
|
RUKHMANI
|
3303001WL075359
|
RUKHMANI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306167
|
|
Mrs. RUKHMANI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-03-001-048-002/119-A
()
|
3303001000NRG24190120241798746
|
23/01/2024
|
sukhdev
|
3303001WL075359
|
sukhdev
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306122
|
|
MR MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-048-002/172
()
|
3303001000NRG24190120241798748
|
23/01/2024
|
muktawan
|
3303001WL075359
|
muktawan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306168
|
|
MUKTAVAN DAS
|
UCO BANK(607066)
|
|
90
|
NAWAGARH
|
CH-03-001-048-002/179
()
|
3303001000NRG24190120241798750
|
23/01/2024
|
KHEDURAM
|
3303001WL075359
|
KHEDURAM
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306121
|
|
KHEDURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAWAGARH
|
CH-03-001-048-002/179
()
|
3303001000NRG24190120241798751
|
23/01/2024
|
RUKHMANI
|
3303001WL075359
|
RUKHMANI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306119
|
|
Mrs. RUKHMANI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-048-002/83
()
|
3303001000NRG24190120241798754
|
23/01/2024
|
santosh
|
3303001WL075359
|
santosh
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306174
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-048-002/94
()
|
3303001000NRG24190120241798755
|
23/01/2024
|
Chandramal
|
3303001WL075359
|
Chandramal
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306089
|
|
CHANDRAMAN NAWARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAWAGARH
|
CH-03-001-048-002/94
()
|
3303001000NRG24190120241798756
|
23/01/2024
|
GODAWARI
|
3303001WL075359
|
GODAWARI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306120
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161483
|
161483
|
|
|
|
|
|
|
|
|
95
|
NAWAGARH
|
CH-03-001-012-002/207
()
|
3303001000NRG24180120241795807
|
23/01/2024
|
rajbai
|
3303001WL075202
|
rajbai
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141306177
|
|
Mrs. RAJ BAI W/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-012-002/207
()
|
3303001000NRG24180120241795806
|
23/01/2024
|
sundar lal
|
3303001WL075202
|
sundar lal
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141306100
|
|
Mr. SUNDAR LAL S/O BAHURIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-012-002/58
()
|
3303001000NRG24180120241795809
|
23/01/2024
|
bhaguram
|
3303001WL075202
|
bhaguram
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141306179
|
|
MR MR FAGURAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-012-002/58
()
|
3303001000NRG24180120241795810
|
23/01/2024
|
kusum
|
3303001WL075202
|
kusum
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141306178
|
|
Mrs. KUSUM BAI W/O FAGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAWAGARH
|
CH-03-001-012-002/67
()
|
3303001000NRG24180120241795811
|
23/01/2024
|
bijram
|
3303001WL075202
|
bijram
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141306181
|
|
Mr. BIJRAM RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
100
|
NAWAGARH
|
CH-03-001-012-002/67
()
|
3303001000NRG24180120241795812
|
23/01/2024
|
geeta bai
|
3303001WL075202
|
geeta bai
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141306180
|
|
GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAWAGARH
|
CH-03-001-028-003/1
()
|
3303001000NRG24190120241799660
|
23/01/2024
|
MAN SINGH
|
3303001WL075391
|
MAN SINGH
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306115
|
|
Mr. MANSINGH ADIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
102
|
NAWAGARH
|
CH-03-001-028-003/108
()
|
3303001000NRG24190120241799661
|
23/01/2024
|
Takeshwar Verma
|
3303001WL075391
|
Takeshwar Verma
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306135
|
|
Mr. TAKESWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAWAGARH
|
CH-03-001-028-003/18
()
|
3303001000NRG24190120241799692
|
23/01/2024
|
HIRA BAI
|
3303001WL075391
|
HIRA BAI
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306139
|
|
Mrs. HIRABAI GHIDODE
|
INDIAN BANK(607105)
|
|
104
|
NAWAGARH
|
CH-03-001-028-003/24
()
|
3303001000NRG24190120241799709
|
23/01/2024
|
pramila
|
3303001WL075391
|
pramila
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306148
|
|
PRAMILA ADIL WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAWAGARH
|
CH-03-001-028-003/50-B
()
|
3303001000NRG24190120241799734
|
23/01/2024
|
Kaleshwari
|
3303001WL075391
|
Kaleshwari
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306134
|
|
Miss. KALESWARI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-034-002/109
()
|
3303001000NRG24190120241804401
|
23/01/2024
|
Basant
|
3303001WL075610
|
Basant
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306175
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-034-002/109
()
|
3303001000NRG24190120241804400
|
23/01/2024
|
jaghutin
|
3303001WL075610
|
jaghutin
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306145
|
|
Mrs. JAGAUTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-034-002/138-A
()
|
3303001000NRG24190120241804402
|
23/01/2024
|
Keja Ram
|
3303001WL075610
|
Keja Ram
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306129
|
|
MR KEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-034-002/138-A
()
|
3303001000NRG24190120241804403
|
23/01/2024
|
Rambai
|
3303001WL075610
|
Rambai
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306106
|
|
Mrs. RAMBAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-034-002/15
()
|
3303001000NRG24190120241804405
|
23/01/2024
|
kaliya Bai
|
3303001WL075610
|
kaliya Bai
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306105
|
|
Mrs. KALIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-034-002/15
()
|
3303001000NRG24190120241804404
|
23/01/2024
|
Ramkumar
|
3303001WL075610
|
Ramkumar
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306182
|
|
MR RAJKUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-034-002/15
()
|
3303001000NRG24190120241804406
|
23/01/2024
|
Rampyari Bai
|
3303001WL075610
|
Rampyari Bai
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306104
|
|
RAMPYARI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAWAGARH
|
CH-03-001-037-001/352
()
|
3303001000NRG24190120241799939
|
23/01/2024
|
gutaharin
|
3303001WL075400
|
gutaharin
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141306123
|
|
GAUTARHIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAWAGARH
|
CH-03-001-037-001/484-A
()
|
3303001000NRG24190120241799940
|
23/01/2024
|
saroj
|
3303001WL075400
|
saroj
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141306173
|
|
MRS SAROJ BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36961
|
36961
|
|
|
|
|
|
|
|
|
115
|
NAWAGARH
|
CH-03-001-004-004/136
()
|
3303001000NRG24190120241799880
|
23/01/2024
|
ganesh
|
3303001WL075397
|
ganesh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306103
|
|
GANESH NISHAD S/O BISAMBHAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAWAGARH
|
CH-03-001-028-003/54
()
|
3303001000NRG24190120241799736
|
23/01/2024
|
hukum singh
|
3303001WL075391
|
hukum singh
|
00093
|
SBIN0RRCHGB
|
170
|
170
|
Processed
|
25/03/2024
|
|
2141306130
|
|
Mr. HUKUM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
117
|
NAWAGARH
|
CH-03-001-048-002/389
()
|
3303001000NRG24190120241798752
|
23/01/2024
|
sanjiv anant
|
3303001WL075359
|
sanjiv anant
|
00127
|
FDRL0001445
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306229
|
|
MR SANJIV KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
118
|
NAWAGARH
|
CH-03-001-028-003/55
()
|
3303001000NRG24190120241799738
|
23/01/2024
|
Muskan
|
3303001WL075391
|
Muskan
|
00177
|
IOBA0003238
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306237
|
|
MUSKAN BANJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
119
|
NAWAGARH
|
CH-03-001-004-002/106
()
|
3303001000NRG24190120241799865
|
23/01/2024
|
SHRAVAN KUMAR VERMA
|
3303001WL075397
|
SHRAVAN KUMAR VERMA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306208
|
|
MR SHRAVANKUMARVERMA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-004-002/317
()
|
3303001000NRG24190120241799870
|
23/01/2024
|
DEVENDRA
|
3303001WL075397
|
DEVENDRA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306235
|
|
DEVENDRA KUMAR VERMA SO VISHNU VERMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAWAGARH
|
CH-03-001-004-002/318
()
|
3303001000NRG24190120241799873
|
23/01/2024
|
MEENA
|
3303001WL075397
|
MEENA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306274
|
|
MRS MEENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-004-004/136
()
|
3303001000NRG24190120241799878
|
23/01/2024
|
bisambhar
|
3303001WL075397
|
bisambhar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306143
|
|
Mr. BISHMBHAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
123
|
NAWAGARH
|
CH-03-001-004-004/136
()
|
3303001000NRG24190120241799879
|
23/01/2024
|
GAUTRHIN
|
3303001WL075397
|
GAUTRHIN
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306061
|
|
MRS GOUTARHIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-004-004/217
()
|
3303001000NRG24190120241799883
|
23/01/2024
|
Fagu Ram Varma
|
3303001WL075397
|
Fagu Ram Varma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306273
|
|
MR PHAGURAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-004-004/217
()
|
3303001000NRG24190120241799882
|
23/01/2024
|
rampyari
|
3303001WL075397
|
rampyari
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306200
|
|
MRS RAMPYARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-004-004/26
()
|
3303001000NRG24190120241799886
|
23/01/2024
|
GANESH
|
3303001WL075397
|
GANESH
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306201
|
|
MR GANESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-004-004/26
()
|
3303001000NRG24190120241799887
|
23/01/2024
|
RAMHALA
|
3303001WL075397
|
RAMHALA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306275
|
|
MRS RAMLA VARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-004-004/261
()
|
3303001000NRG24190120241799888
|
23/01/2024
|
GANESHIYA
|
3303001WL075397
|
GANESHIYA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306276
|
|
MRS GANESHIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-004-004/383
()
|
3303001000NRG24190120241799890
|
23/01/2024
|
RAVI
|
3303001WL075397
|
RAVI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306246
|
|
Ravi Kumar Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NAWAGARH
|
CH-03-001-004-004/392
()
|
3303001000NRG24190120241799892
|
23/01/2024
|
pushpa bai varma
|
3303001WL075397
|
pushpa bai varma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306287
|
|
SURESH VERMA SO REGHU VERMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAWAGARH
|
CH-03-001-004-004/392
()
|
3303001000NRG24190120241799891
|
23/01/2024
|
pyari
|
3303001WL075397
|
pyari
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306248
|
|
MRS PYARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-006-001/426
()
|
3303001000NRG24190120241799000
|
23/01/2024
|
Narendra
|
3303001WL075379
|
Narendra
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306244
|
|
MR NARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-006-001/426
()
|
3303001000NRG24190120241799001
|
23/01/2024
|
Savita
|
3303001WL075379
|
Savita
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306245
|
|
MRS SAVITABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-006-001/689
()
|
3303001000NRG24190120241799005
|
23/01/2024
|
Santram sahu
|
3303001WL075379
|
Santram sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306068
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAWAGARH
|
CH-03-001-006-001/699
()
|
3303001000NRG24190120241798794
|
23/01/2024
|
Chandrakumar sahu
|
3303001WL075364
|
Chandrakumar sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306234
|
|
Mr. CHANDRAKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAWAGARH
|
CH-03-001-006-001/714
()
|
3303001000NRG24190120241798780
|
23/01/2024
|
sanjay sahu
|
3303001WL075363
|
sanjay sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306215
|
|
MS SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-006-001/755
()
|
3303001000NRG24190120241798782
|
23/01/2024
|
Bahura yadav
|
3303001WL075363
|
Bahura yadav
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306073
|
|
BAHURA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAWAGARH
|
CH-03-001-012-002/240
()
|
3303001000NRG24180120241795808
|
23/01/2024
|
CHANDRAKALA
|
3303001WL075202
|
CHANDRAKALA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141306212
|
|
MRS CHANDRA KALA RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-019-001/289
()
|
3303001000NRG24190120241803870
|
23/01/2024
|
heerabai
|
3303001WL075594
|
heerabai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306217
|
|
MRS HIRA BAI SATA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-019-001/289
()
|
3303001000NRG24190120241803871
|
23/01/2024
|
Nageshwar
|
3303001WL075594
|
Nageshwar
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306249
|
|
MR NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-019-002/105
()
|
3303001000NRG24190120241803873
|
23/01/2024
|
MANISH
|
3303001WL075594
|
MANISH
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306250
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-019-002/363
()
|
3303001000NRG24190120241803874
|
23/01/2024
|
Keshav Ram
|
3303001WL075594
|
Keshav Ram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306069
|
|
MR KESHORAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-028-003/114-A
()
|
3303001000NRG24190120241799662
|
23/01/2024
|
RATAN
|
3303001WL075391
|
RATAN
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306224
|
|
MR RATANLAL NAWRANGE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-028-003/117-A
()
|
3303001000NRG24190120241799664
|
23/01/2024
|
kalyani
|
3303001WL075391
|
kalyani
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306266
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-03-001-028-003/117-A
()
|
3303001000NRG24190120241799663
|
23/01/2024
|
mahesh
|
3303001WL075391
|
mahesh
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306300
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-028-003/122
()
|
3303001000NRG24190120241799665
|
23/01/2024
|
adalat
|
3303001WL075391
|
adalat
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141306195
|
|
MR ADALAT ADIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-028-003/122
()
|
3303001000NRG24190120241799666
|
23/01/2024
|
santan
|
3303001WL075391
|
santan
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141306259
|
|
MRS SANTAN ADIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-028-003/124
()
|
3303001000NRG24190120241799668
|
23/01/2024
|
bhagwantin
|
3303001WL075391
|
bhagwantin
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306209
|
|
MRS BHAGWANTIM BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-028-003/124
()
|
3303001000NRG24190120241799667
|
23/01/2024
|
dharam
|
3303001WL075391
|
dharam
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306267
|
|
MR DHARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-03-001-028-003/125
()
|
3303001000NRG24190120241799669
|
23/01/2024
|
malti
|
3303001WL075391
|
malti
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306265
|
|
MRS MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-028-003/127
()
|
3303001000NRG24190120241799671
|
23/01/2024
|
KARAN
|
3303001WL075391
|
KARAN
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306219
|
|
KARANDAS ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAWAGARH
|
CH-03-001-028-003/127
()
|
3303001000NRG24190120241799672
|
23/01/2024
|
LAXMI BAI
|
3303001WL075391
|
LAXMI BAI
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306239
|
|
MRS LAKHMIBAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24190120241799674
|
23/01/2024
|
dilbai
|
3303001WL075391
|
dilbai
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306255
|
|
DIL BAI W/O SAMMAN VERMA
|
BANK OF INDIA(508505)
|
|
154
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24190120241799673
|
23/01/2024
|
jhamman
|
3303001WL075391
|
jhamman
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306254
|
|
SAMMAN VERMA S/O SHIV NANDAN VERMA
|
BANK OF INDIA(508505)
|
|
155
|
NAWAGARH
|
CH-03-001-028-003/136-A
()
|
3303001000NRG24190120241799675
|
23/01/2024
|
CHANDAR
|
3303001WL075391
|
CHANDAR
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306203
|
|
MRS CHAND BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-028-003/137
()
|
3303001000NRG24190120241799677
|
23/01/2024
|
bedan
|
3303001WL075391
|
bedan
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306194
|
|
MRS BEDAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWAGARH
|
CH-03-001-028-003/137
()
|
3303001000NRG24190120241799676
|
23/01/2024
|
kriparam
|
3303001WL075391
|
kriparam
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306052
|
|
MR KRIPARAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-028-003/149
()
|
3303001000NRG24190120241799681
|
23/01/2024
|
Bhalaram
|
3303001WL075391
|
Bhalaram
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306059
|
|
Mr. JHALA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
159
|
NAWAGARH
|
CH-03-001-028-003/149
()
|
3303001000NRG24190120241799682
|
23/01/2024
|
Shivkumari
|
3303001WL075391
|
Shivkumari
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306058
|
|
MRS MRS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24190120241799683
|
23/01/2024
|
GAYTRI
|
3303001WL075391
|
GAYTRI
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306213
|
|
GAYATRI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24190120241799684
|
23/01/2024
|
KANHAIYA
|
3303001WL075391
|
KANHAIYA
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306258
|
|
MR KANHAIYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-028-003/153
()
|
3303001000NRG24190120241799685
|
23/01/2024
|
mohit
|
3303001WL075391
|
mohit
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306207
|
|
Mr. MOHIT RAM VERMA SO SUKHIRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
163
|
NAWAGARH
|
CH-03-001-028-003/153
()
|
3303001000NRG24190120241799686
|
23/01/2024
|
sarojan
|
3303001WL075391
|
sarojan
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306296
|
|
MRS SAROJNI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-028-003/155
()
|
3303001000NRG24190120241799687
|
23/01/2024
|
sarojani
|
3303001WL075391
|
sarojani
|
00415
|
SBIN0005466
|
170
|
170
|
Processed
|
25/03/2024
|
|
2141306256
|
|
MRS SAROJNI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-028-003/161
()
|
3303001000NRG24190120241799688
|
23/01/2024
|
Bhuneshwar Varma
|
3303001WL075391
|
Bhuneshwar Varma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306064
|
|
MR BHUNESHWAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-028-003/161
()
|
3303001000NRG24190120241799689
|
23/01/2024
|
Hira Bai
|
3303001WL075391
|
Hira Bai
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306072
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24190120241799691
|
23/01/2024
|
jyoti
|
3303001WL075391
|
jyoti
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306240
|
|
MRS JYOTI AADILE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24190120241799690
|
23/01/2024
|
narendra
|
3303001WL075391
|
narendra
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306226
|
|
MR NARENDRA KUMAR AADIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-028-003/18
()
|
3303001000NRG24190120241799693
|
23/01/2024
|
senbadur
|
3303001WL075391
|
senbadur
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306065
|
|
Mr. SENBAHADUR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
NAWAGARH
|
CH-03-001-028-003/185
()
|
3303001000NRG24190120241799694
|
23/01/2024
|
MANHARAN
|
3303001WL075391
|
MANHARAN
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306270
|
|
MR MANHARAN LAL OGRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-028-003/185
()
|
3303001000NRG24190120241799695
|
23/01/2024
|
ramprasad
|
3303001WL075391
|
ramprasad
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306253
|
|
RAMPRASAD S/O BANSHI LAL
|
BANK OF INDIA(508505)
|
|
172
|
NAWAGARH
|
CH-03-001-028-003/188
()
|
3303001000NRG24190120241799697
|
23/01/2024
|
DHANESHAWARI
|
3303001WL075391
|
DHANESHAWARI
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306302
|
|
MR DHANESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-028-003/188
()
|
3303001000NRG24190120241799696
|
23/01/2024
|
PEKHAN
|
3303001WL075391
|
PEKHAN
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306221
|
|
MR PEKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-028-003/190
()
|
3303001000NRG24190120241799699
|
23/01/2024
|
CHHAMMA
|
3303001WL075391
|
CHHAMMA
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306292
|
|
MRS MRS CHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-028-003/190
()
|
3303001000NRG24190120241799698
|
23/01/2024
|
NAWALDAS
|
3303001WL075391
|
NAWALDAS
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306293
|
|
MR MR NAWALDAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-028-003/194
()
|
3303001000NRG24190120241799701
|
23/01/2024
|
laxmin
|
3303001WL075391
|
laxmin
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306298
|
|
MRS LAXMIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-028-003/195
()
|
3303001000NRG24190120241799703
|
23/01/2024
|
ganga bai
|
3303001WL075391
|
ganga bai
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306310
|
|
MRS GANGA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-028-003/195
()
|
3303001000NRG24190120241799702
|
23/01/2024
|
ramsundar
|
3303001WL075391
|
ramsundar
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306306
|
|
MR RAM SUNDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-028-003/204
()
|
3303001000NRG24190120241799705
|
23/01/2024
|
SOHAN
|
3303001WL075391
|
SOHAN
|
00415
|
SBIN0005466
|
340
|
340
|
Processed
|
25/03/2024
|
|
2141306054
|
|
MR MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-028-003/207
()
|
3303001000NRG24190120241799707
|
23/01/2024
|
DURGESHWARI
|
3303001WL075391
|
DURGESHWARI
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306063
|
|
Mrs. DURGESHWARI GHIDODE
|
INDIAN BANK(607105)
|
|
181
|
NAWAGARH
|
CH-03-001-028-003/207
()
|
3303001000NRG24190120241799706
|
23/01/2024
|
TEJBAHADDUR
|
3303001WL075391
|
TEJBAHADDUR
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306271
|
|
MR MR TEJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-028-003/24
()
|
3303001000NRG24190120241799708
|
23/01/2024
|
santosh
|
3303001WL075391
|
santosh
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306223
|
|
SANTOSH KUMAR ADIL
|
AXIS BANK(607153)
|
|
183
|
NAWAGARH
|
CH-03-001-028-003/240
()
|
3303001000NRG24190120241799710
|
23/01/2024
|
dinesh
|
3303001WL075391
|
dinesh
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306289
|
|
DINESH KUMAR BANJARE S/O RADHELAL BANJAR
|
BANK OF INDIA(508505)
|
|
184
|
NAWAGARH
|
CH-03-001-028-003/240
()
|
3303001000NRG24190120241799711
|
23/01/2024
|
sangeeta
|
3303001WL075391
|
sangeeta
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141306288
|
|
SANGEETA BANJARE W/O DINESH BANJARE
|
BANK OF INDIA(508505)
|
|
185
|
NAWAGARH
|
CH-03-001-028-003/259
()
|
3303001000NRG24190120241799715
|
23/01/2024
|
Jamuna Varma
|
3303001WL075391
|
Jamuna Varma
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306262
|
|
MRS JAMUNA VARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-028-003/260
()
|
3303001000NRG24190120241799716
|
23/01/2024
|
Mamta
|
3303001WL075391
|
Mamta
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306067
|
|
MRS MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-028-003/262
()
|
3303001000NRG24190120241799718
|
23/01/2024
|
Rosanlal Banjare
|
3303001WL075391
|
Rosanlal Banjare
|
00415
|
SBIN0005466
|
170
|
170
|
Processed
|
25/03/2024
|
|
2141306056
|
|
MR ROSHANLAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24190120241799720
|
23/01/2024
|
mahetta
|
3303001WL075391
|
mahetta
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306236
|
|
MR MAHETTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24190120241799722
|
23/01/2024
|
Shivprasad
|
3303001WL075391
|
Shivprasad
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306198
|
|
MR SHIVPRASAD JANGDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWAGARH
|
CH-03-001-028-003/41
()
|
3303001000NRG24190120241799726
|
23/01/2024
|
santavantin
|
3303001WL075391
|
santavantin
|
00415
|
SBIN0005466
|
340
|
340
|
Processed
|
25/03/2024
|
|
2141306220
|
|
MRS SATWANTINWAI OGARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-028-003/48-A
()
|
3303001000NRG24190120241799731
|
23/01/2024
|
tulasi
|
3303001WL075391
|
tulasi
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306290
|
|
MRS TULSI BAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24190120241799741
|
23/01/2024
|
Isha Banjare
|
3303001WL075391
|
Isha Banjare
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141306261
|
|
MISS ISHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24190120241799739
|
23/01/2024
|
kaushal
|
3303001WL075391
|
kaushal
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306055
|
|
MR KAUSHAL PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-028-003/59
()
|
3303001000NRG24190120241799743
|
23/01/2024
|
GYAPRASAD
|
3303001WL075391
|
GYAPRASAD
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141306283
|
|
Mr. GAYAPRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
195
|
NAWAGARH
|
CH-03-001-028-003/59
()
|
3303001000NRG24190120241799744
|
23/01/2024
|
Neha
|
3303001WL075391
|
Neha
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306297
|
|
MRS NEHA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAWAGARH
|
CH-03-001-028-003/59
()
|
3303001000NRG24190120241799742
|
23/01/2024
|
sakun
|
3303001WL075391
|
sakun
|
00415
|
SBIN0005466
|
340
|
340
|
Processed
|
25/03/2024
|
|
2141306216
|
|
MR SAKUN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24190120241799746
|
23/01/2024
|
CHAMELI
|
3303001WL075391
|
CHAMELI
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141306051
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24190120241799748
|
23/01/2024
|
gouri bai
|
3303001WL075391
|
gouri bai
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306299
|
|
MRS GOURI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24190120241799747
|
23/01/2024
|
saheb das
|
3303001WL075391
|
saheb das
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306295
|
|
MR MR SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24190120241799756
|
23/01/2024
|
hiraiya
|
3303001WL075391
|
hiraiya
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306305
|
|
MRS HIRIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24190120241799755
|
23/01/2024
|
rammanohar
|
3303001WL075391
|
rammanohar
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306196
|
|
MR RAMMANOHAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24190120241799760
|
23/01/2024
|
Anupa bai
|
3303001WL075391
|
Anupa bai
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306301
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAWAGARH
|
CH-03-001-028-003/81
()
|
3303001000NRG24190120241799766
|
23/01/2024
|
chandrakali
|
3303001WL075391
|
chandrakali
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306294
|
|
MRS CHANDRA KALI VARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWAGARH
|
CH-03-001-028-003/81
()
|
3303001000NRG24190120241799765
|
23/01/2024
|
johan
|
3303001WL075391
|
johan
|
00415
|
SBIN0005466
|
170
|
170
|
Processed
|
25/03/2024
|
|
2141306303
|
|
MR JOHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAWAGARH
|
CH-03-001-028-003/83-A
()
|
3303001000NRG24190120241799768
|
23/01/2024
|
BISHAKHA
|
3303001WL075391
|
BISHAKHA
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141306251
|
|
MRS BISAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAWAGARH
|
CH-03-001-028-003/86
()
|
3303001000NRG24190120241799769
|
23/01/2024
|
rammanohar
|
3303001WL075391
|
rammanohar
|
00415
|
SBIN0005466
|
170
|
170
|
Processed
|
25/03/2024
|
|
2141306308
|
|
MR MR RAMNOHAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAWAGARH
|
CH-03-001-028-003/86
()
|
3303001000NRG24190120241799770
|
23/01/2024
|
sumitra
|
3303001WL075391
|
sumitra
|
00415
|
SBIN0005466
|
170
|
170
|
Processed
|
25/03/2024
|
|
2141306307
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAWAGARH
|
CH-03-001-028-003/88
()
|
3303001000NRG24190120241799772
|
23/01/2024
|
Kkera bai
|
3303001WL075391
|
Kkera bai
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306243
|
|
MRS KERA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24190120241799777
|
23/01/2024
|
pawan
|
3303001WL075391
|
pawan
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306272
|
|
MR MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24190120241799779
|
23/01/2024
|
Nirmal
|
3303001WL075391
|
Nirmal
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306304
|
|
NIRMALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAWAGARH
|
CH-03-001-029-001/37
()
|
3303001000NRG24180120241795813
|
23/01/2024
|
SAHADEV SAHU
|
3303001WL075203
|
SAHADEV SAHU
|
00415
|
SBIN0005466
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141306260
|
|
MASTER SAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAWAGARH
|
CH-03-001-029-001/516
()
|
3303001000NRG24180120241795816
|
23/01/2024
|
viswahraj sahu
|
3303001WL075203
|
viswahraj sahu
|
00415
|
SBIN0005466
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141306071
|
|
VISHVRAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAWAGARH
|
CH-03-001-029-001/534
()
|
3303001000NRG24180120241795817
|
23/01/2024
|
birbal
|
3303001WL075203
|
birbal
|
00415
|
SBIN0005466
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141306228
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAWAGARH
|
CH-03-001-029-001/569
()
|
3303001000NRG24180120241795818
|
23/01/2024
|
Padmaraj
|
3303001WL075203
|
Padmaraj
|
00415
|
SBIN0005466
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141306066
|
|
MR PADAMRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAWAGARH
|
CH-03-001-037-001/557
()
|
3303001000NRG24190120241799941
|
23/01/2024
|
Bhanu Yadav
|
3303001WL075400
|
Bhanu Yadav
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141306269
|
|
MR BHANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWAGARH
|
CH-03-001-047-001/200
()
|
3303001000NRG24190120241798762
|
23/01/2024
|
Seema bai
|
3303001WL075361
|
Seema bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306279
|
|
MRS SEEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAWAGARH
|
CH-03-001-047-001/200
()
|
3303001000NRG24190120241798761
|
23/01/2024
|
Sunit
|
3303001WL075361
|
Sunit
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306278
|
|
MR SUNIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAWAGARH
|
CH-03-001-047-001/378
()
|
3303001000NRG24190120241798764
|
23/01/2024
|
Bhagvantin Yadav
|
3303001WL075361
|
Bhagvantin Yadav
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306291
|
|
MRS BHAGVANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAWAGARH
|
CH-03-001-047-001/378
()
|
3303001000NRG24190120241798763
|
23/01/2024
|
Gopala Yadav
|
3303001WL075361
|
Gopala Yadav
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306062
|
|
Mrs. GOPALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
NAWAGARH
|
CH-03-001-047-001/378
()
|
3303001000NRG24190120241798765
|
23/01/2024
|
Uttam Yadav
|
3303001WL075361
|
Uttam Yadav
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306257
|
|
UTTAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAWAGARH
|
CH-03-001-048-002/142
()
|
3303001000NRG24190120241798747
|
23/01/2024
|
MALIKRAM
|
3303001WL075359
|
MALIKRAM
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306227
|
|
MALIK RAM OGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NAWAGARH
|
CH-03-001-048-002/172
()
|
3303001000NRG24190120241798749
|
23/01/2024
|
HEMA BAI
|
3303001WL075359
|
HEMA BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306210
|
|
MRS MRS HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAWAGARH
|
CH-03-001-048-002/25
()
|
3303001000NRG24190120241798757
|
23/01/2024
|
sahukar
|
3303001WL075360
|
sahukar
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306225
|
|
SAHUKAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAWAGARH
|
CH-03-001-048-002/31
()
|
3303001000NRG24190120241798759
|
23/01/2024
|
Manshu
|
3303001WL075360
|
Manshu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306206
|
|
MASTER MR MANSHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAWAGARH
|
CH-03-001-048-002/31
()
|
3303001000NRG24190120241798758
|
23/01/2024
|
SHREE RAM
|
3303001WL075360
|
SHREE RAM
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306214
|
|
MR SHREERAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAWAGARH
|
CH-03-001-048-002/459
()
|
3303001000NRG24190120241798753
|
23/01/2024
|
Sanjay Kumar Baghel
|
3303001WL075359
|
Sanjay Kumar Baghel
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306060
|
|
MR SANJAY KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWAGARH
|
CH-03-001-048-002/466
()
|
3303001000NRG24190120241798760
|
23/01/2024
|
laxmi patley
|
3303001WL075360
|
laxmi patley
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306053
|
|
MRS LAXMI PATLE
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAWAGARH
|
CH-03-001-061-002/106
()
|
3303001000NRG24190120241800401
|
23/01/2024
|
chandrakali
|
3303001WL075425
|
chandrakali
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306057
|
|
MRS MRS CHANDRKALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAWAGARH
|
CH-03-001-061-002/106
()
|
3303001000NRG24190120241800400
|
23/01/2024
|
pekhan
|
3303001WL075425
|
pekhan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306197
|
|
MR PEKHAN DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAWAGARH
|
CH-03-001-061-002/146
()
|
3303001000NRG24190120241800402
|
23/01/2024
|
harish
|
3303001WL075425
|
harish
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306268
|
|
Mr. HARISH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
NAWAGARH
|
CH-03-001-061-002/146
()
|
3303001000NRG24190120241800403
|
23/01/2024
|
sanjana
|
3303001WL075425
|
sanjana
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306199
|
|
MRS SANJANA BANJRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAWAGARH
|
CH-03-001-061-002/185
()
|
3303001000NRG24190120241800404
|
23/01/2024
|
GHANSHYAM
|
3303001WL075425
|
GHANSHYAM
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306222
|
|
MR GHANSHYAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAWAGARH
|
CH-03-001-061-002/185
()
|
3303001000NRG24190120241800405
|
23/01/2024
|
RINA
|
3303001WL075425
|
RINA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141306263
|
|
MISS RINA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWAGARH
|
CH-03-001-061-003/202
()
|
3303001000NRG24190120241800394
|
23/01/2024
|
SUBHAUTIN BAI DHRUV
|
3303001WL075423
|
SUBHAUTIN BAI DHRUV
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306277
|
|
MRS SUBHAUTIN BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWAGARH
|
CH-03-001-061-003/71
()
|
3303001000NRG24190120241800395
|
23/01/2024
|
dharam
|
3303001WL075423
|
dharam
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306204
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWAGARH
|
CH-03-001-061-003/71
()
|
3303001000NRG24190120241800396
|
23/01/2024
|
rampyari
|
3303001WL075423
|
rampyari
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306205
|
|
MRS MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAWAGARH
|
CH-03-001-061-003/79
()
|
3303001000NRG24190120241800397
|
23/01/2024
|
rajkumari
|
3303001WL075423
|
rajkumari
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306231
|
|
MRS RAJKUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167035
|
167035
|
|
|
|
|
|
|
|
|
238
|
NAWAGARH
|
CH-03-001-004-002/109
()
|
3303001000NRG24190120241799868
|
23/01/2024
|
DEEP KUMAR
|
3303001WL075397
|
DEEP KUMAR
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306238
|
|
DEEPKUMAR SO SALIKRAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
NAWAGARH
|
CH-03-001-004-002/109
()
|
3303001000NRG24190120241799869
|
23/01/2024
|
HEMIN NISHAD
|
3303001WL075397
|
HEMIN NISHAD
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306070
|
|
MRS HEMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAWAGARH
|
CH-03-001-004-002/318
()
|
3303001000NRG24190120241799872
|
23/01/2024
|
SANJAY
|
3303001WL075397
|
SANJAY
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306241
|
|
MR SANJAY VERMA SO VISHNU RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAWAGARH
|
CH-03-001-004-004/100
()
|
3303001000NRG24190120241799875
|
23/01/2024
|
dashoda
|
3303001WL075397
|
dashoda
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306281
|
|
MRS DASHODA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAWAGARH
|
CH-03-001-004-004/100
()
|
3303001000NRG24190120241799874
|
23/01/2024
|
SALIKRAM
|
3303001WL075397
|
SALIKRAM
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306282
|
|
MR SALIKRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAWAGARH
|
CH-03-001-004-004/135
()
|
3303001000NRG24190120241799876
|
23/01/2024
|
reghu
|
3303001WL075397
|
reghu
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306284
|
|
MR RENGHU VERMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWAGARH
|
CH-03-001-004-004/244
()
|
3303001000NRG24190120241799885
|
23/01/2024
|
MAHETRIN
|
3303001WL075397
|
MAHETRIN
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306285
|
|
MRS MAHETRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAWAGARH
|
CH-03-001-004-004/283
()
|
3303001000NRG24190120241799889
|
23/01/2024
|
PREMLAL
|
3303001WL075397
|
PREMLAL
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306242
|
|
MR PREM LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAWAGARH
|
CH-03-001-004-004/393
()
|
3303001000NRG24190120241799893
|
23/01/2024
|
kunti bai
|
3303001WL075397
|
kunti bai
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306202
|
|
MRS KUNTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAWAGARH
|
CH-03-001-004-004/393
()
|
3303001000NRG24190120241799894
|
23/01/2024
|
ramji
|
3303001WL075397
|
ramji
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306280
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWAGARH
|
CH-03-001-004-004/85
()
|
3303001000NRG24190120241799896
|
23/01/2024
|
dashoda
|
3303001WL075397
|
dashoda
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306286
|
|
MRS YASHODA VERMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAWAGARH
|
CH-03-001-004-004/85
()
|
3303001000NRG24190120241799895
|
23/01/2024
|
phirtu
|
3303001WL075397
|
phirtu
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306218
|
|
MR PHIRTU SO SUDHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAWAGARH
|
CH-03-001-028-003/201
()
|
3303001000NRG24190120241799704
|
23/01/2024
|
hemlata
|
3303001WL075391
|
hemlata
|
00415
|
SBIN0006246
|
340
|
340
|
Processed
|
25/03/2024
|
|
2141306309
|
|
MRS HEMLATA VARMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAWAGARH
|
CH-03-001-028-003/55
()
|
3303001000NRG24190120241799737
|
23/01/2024
|
Girdhar
|
3303001WL075391
|
Girdhar
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306074
|
|
MR GIRDHAR GIRDHAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAWAGARH
|
CH-03-001-067-001/584
()
|
3303001000NRG24190120241800399
|
23/01/2024
|
anil kumar banjare
|
3303001WL075424
|
anil kumar banjare
|
00415
|
SBIN0006246
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2141306264
|
|
MR ANIL KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAWAGARH
|
CH-03-001-073-001/307-A
()
|
3303001000NRG24190120241799659
|
23/01/2024
|
DHANNU RAM
|
3303001WL075390
|
DHANNU RAM
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141306252
|
|
MR DHANNURAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19285
|
19285
|
|
|
|
|
|
|
|
|
254
|
NAWAGARH
|
CH-03-001-004-002/317
()
|
3303001000NRG24190120241799871
|
23/01/2024
|
BHUNESHWARI
|
3303001WL075397
|
BHUNESHWARI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306247
|
|
MISS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
255
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24190120241799780
|
23/01/2024
|
Umend
|
3303001WL075391
|
Umend
|
00415
|
SBIN0012147
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141306211
|
|
MR UMEND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
256
|
NAWAGARH
|
CH-03-001-004-002/107
()
|
3303001000NRG24190120241799867
|
23/01/2024
|
SHANKAR VERMA
|
3303001WL075397
|
SHANKAR VERMA
|
00468
|
UBIN0568040
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306193
|
|
Mr. SANKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
NAWAGARH
|
CH-03-001-004-004/135
()
|
3303001000NRG24190120241799877
|
23/01/2024
|
suresh
|
3303001WL075397
|
suresh
|
00468
|
UBIN0568040
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306075
|
|
SURESH VERMA SO REGHU VERMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
NAWAGARH
|
CH-03-001-004-004/136
()
|
3303001000NRG24190120241799881
|
23/01/2024
|
saroj
|
3303001WL075397
|
saroj
|
00468
|
UBIN0568040
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141306076
|
|
GANESH NISHAD S/O BISAMBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
259
|
NAWAGARH
|
CH-03-001-037-001/778
()
|
3303001000NRG24190120241799943
|
23/01/2024
|
Pinki Yadav
|
3303001WL075400
|
Pinki Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141306232
|
|
MRS PINKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAWAGARH
|
CH-03-001-037-001/778
()
|
3303001000NRG24190120241799942
|
23/01/2024
|
Rana Yadav
|
3303001WL075400
|
Rana Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141306233
|
|
RANA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406090
|
406090
|
|
|
|
|
|
|
|