|
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-03-001-007-002/99-A
()
|
3303001000NRG24090220241932985
|
09/02/2024
|
Govardhan
|
3303001WL081625
|
Govardhan
|
00048
|
BKID0009356
|
280
|
280
|
Processed
|
30/03/2024
|
|
2342943409
|
|
GOVARDHAN S/O KALIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-007-001/149
()
|
3303001000NRG24090220241933163
|
09/02/2024
|
saroj
|
3303001WL081635
|
saroj
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943577
|
|
Mr. SAROJ KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
NAWAGARH
|
CH-03-001-007-001/162
()
|
3303001000NRG24090220241933020
|
09/02/2024
|
dhaniram
|
3303001WL081630
|
dhaniram
|
00093
|
CRGB0008141
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342943521
|
|
MR DHANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-007-001/281
()
|
3303001000NRG24090220241933168
|
09/02/2024
|
ASHA BAI
|
3303001WL081635
|
ASHA BAI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943563
|
|
Mrs. AASHABAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-007-001/307
()
|
3303001000NRG24090220241933170
|
09/02/2024
|
kanhaiya
|
3303001WL081635
|
kanhaiya
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943562
|
|
Mr. KANHAIYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-007-001/308
()
|
3303001000NRG24090220241933172
|
09/02/2024
|
INDAL RAM
|
3303001WL081635
|
INDAL RAM
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943552
|
|
Mr. INDAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
NAWAGARH
|
CH-03-001-007-001/57
()
|
3303001000NRG24090220241932919
|
09/02/2024
|
Huleshwar sahu
|
3303001WL081625
|
Huleshwar sahu
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943598
|
|
HULESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAWAGARH
|
CH-03-001-007-002/113
()
|
3303001000NRG24090220241932920
|
09/02/2024
|
BABULAL
|
3303001WL081625
|
BABULAL
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943580
|
|
BABU LAL
|
IDBI BANK(607095)
|
|
9
|
NAWAGARH
|
CH-03-001-007-002/152
()
|
3303001000NRG24090220241932928
|
09/02/2024
|
devmati
|
3303001WL081625
|
devmati
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943556
|
|
MRS DEVMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-007-002/165
()
|
3303001000NRG24090220241932934
|
09/02/2024
|
BHAGWAT
|
3303001WL081625
|
BHAGWAT
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943550
|
|
Mr. BHAGWAT CHANDEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
NAWAGARH
|
CH-03-001-007-002/165
()
|
3303001000NRG24090220241932935
|
09/02/2024
|
SANTOSHI
|
3303001WL081625
|
SANTOSHI
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943511
|
|
Mrs. SANTOSHI BAI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-007-002/17
()
|
3303001000NRG24090220241932938
|
09/02/2024
|
Kalyan Das Manhare
|
3303001WL081625
|
Kalyan Das Manhare
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943565
|
|
Mr. KALYAN DAS MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-007-002/171-A
()
|
3303001000NRG24090220241932939
|
09/02/2024
|
ramkumar
|
3303001WL081625
|
ramkumar
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943557
|
|
Mr. RAM KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-007-002/179
()
|
3303001000NRG24090220241932941
|
09/02/2024
|
DEVENDRA
|
3303001WL081625
|
DEVENDRA
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943581
|
|
Mr. DUMENDRA KUMAR BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-007-002/19
()
|
3303001000NRG24090220241932943
|
09/02/2024
|
SUSHILA
|
3303001WL081625
|
SUSHILA
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943510
|
|
SHUSHILA BAI CHATURVEDI WO PARDESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAWAGARH
|
CH-03-001-007-002/20
()
|
3303001000NRG24090220241932950
|
09/02/2024
|
LALITA
|
3303001WL081625
|
LALITA
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943555
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-03-001-007-002/203
()
|
3303001000NRG24090220241932951
|
09/02/2024
|
MAHENDRA
|
3303001WL081625
|
MAHENDRA
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943578
|
|
Mr. MAHENDRA S/O MANGTU DHRITLAHRE DHOBG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-007-002/22
()
|
3303001000NRG24090220241932952
|
09/02/2024
|
hridaya
|
3303001WL081625
|
hridaya
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943579
|
|
Mr. HRIDAY DAS CHANDEL SO PUNAUDAS VILL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-007-002/24
()
|
3303001000NRG24090220241932955
|
09/02/2024
|
KAMAL KUMAR MANHARE
|
3303001WL081625
|
KAMAL KUMAR MANHARE
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943595
|
|
Mr. KAMAL MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-007-002/27-A
()
|
3303001000NRG24090220241932957
|
09/02/2024
|
bhagwat
|
3303001WL081625
|
bhagwat
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943546
|
|
BHAGWAT CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAWAGARH
|
CH-03-001-007-002/41
()
|
3303001000NRG24090220241932962
|
09/02/2024
|
NAROTTAM SAHU
|
3303001WL081625
|
NAROTTAM SAHU
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943551
|
|
Mr. NAROTTAAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-007-002/410
()
|
3303001000NRG24090220241932965
|
09/02/2024
|
Kishan Bai Sahu
|
3303001WL081625
|
Kishan Bai Sahu
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943407
|
|
Mrs. KISHAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-007-002/74
()
|
3303001000NRG24090220241932972
|
09/02/2024
|
KAPIL KUMAR SAHU
|
3303001WL081625
|
KAPIL KUMAR SAHU
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943597
|
|
KAPIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAWAGARH
|
CH-03-001-007-002/74-A
()
|
3303001000NRG24090220241932973
|
09/02/2024
|
bimla
|
3303001WL081625
|
bimla
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943596
|
|
BIMLA BAI W/O SUKHARU
|
BANK OF INDIA(508505)
|
|
25
|
NAWAGARH
|
CH-03-001-007-002/74-A
()
|
3303001000NRG24090220241932974
|
09/02/2024
|
Damru
|
3303001WL081625
|
Damru
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943408
|
|
Mr. DAMRU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-007-002/79
()
|
3303001000NRG24090220241932976
|
09/02/2024
|
Santoshi
|
3303001WL081625
|
Santoshi
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943564
|
|
Mrs. SANTOSHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-007-002/85
()
|
3303001000NRG24090220241932982
|
09/02/2024
|
aarti
|
3303001WL081625
|
aarti
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943553
|
|
Mrs. AARTI BAI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-007-002/92
()
|
3303001000NRG24090220241932984
|
09/02/2024
|
dashoda
|
3303001WL081625
|
dashoda
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943515
|
|
MRS DASHODA BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-052-003/16
()
|
3303001000NRG24090220241929786
|
09/02/2024
|
basant
|
3303001WL081554
|
basant
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943549
|
|
Mr. BASANT LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-052-003/37
()
|
3303001000NRG24090220241929791
|
09/02/2024
|
chandraprakash
|
3303001WL081554
|
chandraprakash
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943587
|
|
Mr. CHANDRAPRAKASH DESHALAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19267
|
19267
|
|
|
|
|
|
|
|
|
31
|
NAWAGARH
|
CH-03-001-001-001/378
()
|
3303001000NRG24090220241932421
|
09/02/2024
|
aarti sahu
|
3303001WL081608
|
aarti sahu
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943601
|
|
Mrs. AARATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-006-001/104
()
|
3303001000NRG24090220241928963
|
09/02/2024
|
CHAIN PRASAD
|
3303001WL081519
|
CHAIN PRASAD
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943524
|
|
Mr. CHAINPRASAD S/O DOUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-006-001/104
()
|
3303001000NRG24090220241928964
|
09/02/2024
|
MUNNI
|
3303001WL081519
|
MUNNI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943512
|
|
Mrs. MUNNI BAI W/O CHAINPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-006-001/196
()
|
3303001000NRG24090220241928999
|
09/02/2024
|
JITENDRA
|
3303001WL081523
|
JITENDRA
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342943522
|
|
JITENDRA DAS GHRITLA
|
BANK OF BARODA(606985)
|
|
35
|
NAWAGARH
|
CH-03-001-006-001/196
()
|
3303001000NRG24090220241929000
|
09/02/2024
|
MONA
|
3303001WL081523
|
MONA
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342943523
|
|
Mrs. SUBHAGNI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-006-001/345
()
|
3303001000NRG24090220241928966
|
09/02/2024
|
KUMARI
|
3303001WL081519
|
KUMARI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342943507
|
|
MRS KUMARI BAI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-006-001/424
()
|
3303001000NRG24090220241928967
|
09/02/2024
|
LAGNI
|
3303001WL081519
|
LAGNI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943508
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-006-001/57
()
|
3303001000NRG24090220241929004
|
09/02/2024
|
JETHIYABAI
|
3303001WL081523
|
JETHIYABAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342943520
|
|
Mrs. JETHIYA BAI W/O REVADAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-006-001/57
()
|
3303001000NRG24090220241929003
|
09/02/2024
|
reva
|
3303001WL081523
|
reva
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342943397
|
|
REVARAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAWAGARH
|
CH-03-001-006-001/6
()
|
3303001000NRG24090220241929005
|
09/02/2024
|
jagotinbai
|
3303001WL081523
|
jagotinbai
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342943506
|
|
Mrs. JAGOUTIN BAI W/O RAJESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-006-001/699
()
|
3303001000NRG24090220241929007
|
09/02/2024
|
Nilam sahu
|
3303001WL081523
|
Nilam sahu
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943396
|
|
Mrs. NILAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-006-001/703
()
|
3303001000NRG24090220241929008
|
09/02/2024
|
Durgesh Sahu
|
3303001WL081523
|
Durgesh Sahu
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342943593
|
|
MR DURGESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-006-001/703
()
|
3303001000NRG24090220241928968
|
09/02/2024
|
Godavari Sahu
|
3303001WL081519
|
Godavari Sahu
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943594
|
|
MRS GODAVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-006-001/755
()
|
3303001000NRG24090220241928970
|
09/02/2024
|
KISHAN YADAV
|
3303001WL081519
|
KISHAN YADAV
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943400
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-012-002/91
()
|
3303001000NRG24090220241928422
|
09/02/2024
|
RADHESHYAM
|
3303001WL081505
|
RADHESHYAM
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943516
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-023-001/160
()
|
3303001000NRG24090220241932650
|
09/02/2024
|
ramratan
|
3303001WL081618
|
ramratan
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342943518
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAWAGARH
|
CH-03-001-023-001/160
()
|
3303001000NRG24090220241932651
|
09/02/2024
|
sajan bai
|
3303001WL081618
|
sajan bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342943519
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAWAGARH
|
CH-03-001-071-002/149
()
|
3303001000NRG24090220241933238
|
09/02/2024
|
ANIL
|
3303001WL081640
|
ANIL
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943535
|
|
Mr. ANIL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-071-002/149
()
|
3303001000NRG24090220241933239
|
09/02/2024
|
sangita
|
3303001WL081640
|
sangita
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943544
|
|
Mrs. SANGEETA W/O ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-071-002/7
()
|
3303001000NRG24090220241933241
|
09/02/2024
|
dharmesh
|
3303001WL081640
|
dharmesh
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943406
|
|
Mr. DHARMESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-071-002/73
()
|
3303001000NRG24090220241933243
|
09/02/2024
|
bhojbai
|
3303001WL081640
|
bhojbai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943543
|
|
Mrs. BHOG BAI W/O RAJARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-071-002/73
()
|
3303001000NRG24090220241933242
|
09/02/2024
|
rajaram
|
3303001WL081640
|
rajaram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943509
|
|
RAJARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-071-002/74
()
|
3303001000NRG24090220241933244
|
09/02/2024
|
amarsing
|
3303001WL081640
|
amarsing
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943545
|
|
AMAR SINGH LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAWAGARH
|
CH-03-001-071-002/74
()
|
3303001000NRG24090220241933246
|
09/02/2024
|
BHIKHAM
|
3303001WL081640
|
BHIKHAM
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943526
|
|
BHIKHAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-071-002/74
()
|
3303001000NRG24090220241933245
|
09/02/2024
|
nirmla
|
3303001WL081640
|
nirmla
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943525
|
|
NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-071-002/74
()
|
3303001000NRG24090220241933247
|
09/02/2024
|
SEWATI
|
3303001WL081640
|
SEWATI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943405
|
|
Mrs. SEVTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53385
|
53385
|
|
|
|
|
|
|
|
|
57
|
NAWAGARH
|
CH-03-001-012-002/112
()
|
3303001000NRG24090220241928392
|
09/02/2024
|
panchuram
|
3303001WL081505
|
panchuram
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943558
|
|
MR PANCHURAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-012-002/112
()
|
3303001000NRG24090220241928393
|
09/02/2024
|
ramkumari
|
3303001WL081505
|
ramkumari
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943540
|
|
Mrs. RAJKUMARI W/O PANCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-012-002/134
()
|
3303001000NRG24090220241928395
|
09/02/2024
|
nandram
|
3303001WL081505
|
nandram
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943560
|
|
MR NANDRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-012-002/134
()
|
3303001000NRG24090220241928396
|
09/02/2024
|
pardishin
|
3303001WL081505
|
pardishin
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943559
|
|
Mrs. PARDESANIN W/O NAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-012-002/168
()
|
3303001000NRG24090220241928397
|
09/02/2024
|
jaysingh
|
3303001WL081505
|
jaysingh
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943538
|
|
Mr. JAY SINGH S/O AAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-012-002/168
()
|
3303001000NRG24090220241928398
|
09/02/2024
|
sohni
|
3303001WL081505
|
sohni
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943532
|
|
SOHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-012-002/173
()
|
3303001000NRG24090220241928399
|
09/02/2024
|
bhuneshwar
|
3303001WL081505
|
bhuneshwar
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943533
|
|
MR BHUNESHVAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-012-002/173
()
|
3303001000NRG24090220241928400
|
09/02/2024
|
lata
|
3303001WL081505
|
lata
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943561
|
|
MRS LATA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-012-002/186
()
|
3303001000NRG24090220241928402
|
09/02/2024
|
kunti
|
3303001WL081505
|
kunti
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943530
|
|
KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-012-002/186
()
|
3303001000NRG24090220241928401
|
09/02/2024
|
puran
|
3303001WL081505
|
puran
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943529
|
|
Mr. PURAN SINGH VERMA SO BHAURAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
67
|
NAWAGARH
|
CH-03-001-012-002/189
()
|
3303001000NRG24090220241928403
|
09/02/2024
|
rama
|
3303001WL081505
|
rama
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943586
|
|
Mrs. RAMAYAN BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-012-002/207
()
|
3303001000NRG24090220241928405
|
09/02/2024
|
rajbai
|
3303001WL081505
|
rajbai
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943554
|
|
Mrs. RAJ BAI W/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-012-002/207
()
|
3303001000NRG24090220241928404
|
09/02/2024
|
sundar lal
|
3303001WL081505
|
sundar lal
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943568
|
|
Mr. SUNDAR LAL S/O BAHURIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-012-002/269
()
|
3303001000NRG24090220241928412
|
09/02/2024
|
ANJALI VERAM
|
3303001WL081505
|
ANJALI VERAM
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943588
|
|
Mrs. ANJALI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-012-002/303
()
|
3303001000NRG24090220241928414
|
09/02/2024
|
Shiv kumari
|
3303001WL081505
|
Shiv kumari
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943566
|
|
Mrs. SHIVKUMARI W/O LOMASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-012-002/46
()
|
3303001000NRG24090220241928416
|
09/02/2024
|
ishwari bai
|
3303001WL081505
|
ishwari bai
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943539
|
|
ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-012-002/46
()
|
3303001000NRG24090220241928415
|
09/02/2024
|
rajju verma
|
3303001WL081505
|
rajju verma
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943542
|
|
RAJJU SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAWAGARH
|
CH-03-001-012-002/58
()
|
3303001000NRG24090220241928417
|
09/02/2024
|
bhaguram
|
3303001WL081505
|
bhaguram
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943536
|
|
MR MR FAGURAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-012-002/58
()
|
3303001000NRG24090220241928418
|
09/02/2024
|
kusum
|
3303001WL081505
|
kusum
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943537
|
|
Mrs. KUSUM BAI W/O FAGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-012-002/67
()
|
3303001000NRG24090220241928419
|
09/02/2024
|
bijram
|
3303001WL081505
|
bijram
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943528
|
|
Mr. BIJRAM RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
77
|
NAWAGARH
|
CH-03-001-012-002/67
()
|
3303001000NRG24090220241928420
|
09/02/2024
|
geeta bai
|
3303001WL081505
|
geeta bai
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943531
|
|
GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-012-002/78
()
|
3303001000NRG24090220241928421
|
09/02/2024
|
BHOJRAM
|
3303001WL081505
|
BHOJRAM
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943527
|
|
MR BHOJRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-034-002/108
()
|
3303001000NRG24090220241934096
|
09/02/2024
|
KAUSHILYA
|
3303001WL081664
|
KAUSHILYA
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943404
|
|
Mrs. KAUSILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-034-002/85
()
|
3303001000NRG24090220241934098
|
09/02/2024
|
fulbai
|
3303001WL081664
|
fulbai
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943548
|
|
Mrs. FUL BAI W/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-034-002/85
()
|
3303001000NRG24090220241934097
|
09/02/2024
|
MOHAN
|
3303001WL081664
|
MOHAN
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943513
|
|
MRS MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-052-001/10
()
|
3303001000NRG24090220241929761
|
09/02/2024
|
saroj bai
|
3303001WL081554
|
saroj bai
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342943547
|
|
SAROJ BAI W O JEEVAN
|
BANK OF BARODA(606985)
|
|
83
|
NAWAGARH
|
CH-03-001-052-001/216
()
|
3303001000NRG24090220241929766
|
09/02/2024
|
MOTI
|
3303001WL081554
|
MOTI
|
00093
|
CRGB0008154
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342943575
|
|
Mr. MOTI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
84
|
NAWAGARH
|
CH-03-001-052-001/216
()
|
3303001000NRG24090220241929767
|
09/02/2024
|
SHYAMKUVAR
|
3303001WL081554
|
SHYAMKUVAR
|
00093
|
CRGB0008154
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342943572
|
|
Mrs. RAMKUWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-052-001/270
()
|
3303001000NRG24090220241929769
|
09/02/2024
|
purnima
|
3303001WL081554
|
purnima
|
00093
|
CRGB0008154
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342943591
|
|
POORNIMA SAHU
|
UCO BANK(607066)
|
|
86
|
NAWAGARH
|
CH-03-001-052-001/304
()
|
3303001000NRG24090220241929770
|
09/02/2024
|
santu ram
|
3303001WL081554
|
santu ram
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342943399
|
|
Mr. SANTRAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
NAWAGARH
|
CH-03-001-052-001/55
()
|
3303001000NRG24090220241929779
|
09/02/2024
|
gauri bai
|
3303001WL081554
|
gauri bai
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342943571
|
|
Mrs. GAURI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-03-001-052-001/61
()
|
3303001000NRG24090220241929781
|
09/02/2024
|
bedin bai
|
3303001WL081554
|
bedin bai
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342943573
|
|
Mrs. BEDIN BAI SAHU WO MAHETARU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
89
|
NAWAGARH
|
CH-03-001-052-001/61
()
|
3303001000NRG24090220241929780
|
09/02/2024
|
mahettarU
|
3303001WL081554
|
mahettarU
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342943574
|
|
Mr. MEHATARU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
90
|
NAWAGARH
|
CH-03-001-052-001/61-A
()
|
3303001000NRG24090220241929783
|
09/02/2024
|
kaveri bai
|
3303001WL081554
|
kaveri bai
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342943398
|
|
Mrs. KAVERI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-052-003/52
()
|
3303001000NRG24090220241929793
|
09/02/2024
|
INDRANI
|
3303001WL081554
|
INDRANI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943599
|
|
Mrs. INDRANI DESHLAHERE DESHLAHERE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-052-003/53
()
|
3303001000NRG24090220241929794
|
09/02/2024
|
RESHAM
|
3303001WL081554
|
RESHAM
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943517
|
|
Mrs. RESHAM BAI W/O MUNGE LAL LAHRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-071-002/1
()
|
3303001000NRG24090220241933236
|
09/02/2024
|
BHUPENDRA SINGH
|
3303001WL081640
|
BHUPENDRA SINGH
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943541
|
|
Mr. BHUPENDRA SINGH S/O LOBHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-071-002/2
()
|
3303001000NRG24090220241933240
|
09/02/2024
|
GAYTRI
|
3303001WL081640
|
GAYTRI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943534
|
|
GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40542
|
40542
|
|
|
|
|
|
|
|
|
95
|
NAWAGARH
|
CH-03-001-007-002/183
()
|
3303001000NRG24090220241932942
|
09/02/2024
|
MALIK RAM
|
3303001WL081625
|
MALIK RAM
|
00093
|
SBIN0RRCHGB
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943514
|
|
Mr. MALIK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-012-002/113-A
()
|
3303001000NRG24090220241928394
|
09/02/2024
|
Mishri Lal
|
3303001WL081505
|
Mishri Lal
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943569
|
|
Mr. MISHRI LAL S/O BANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-012-002/208
()
|
3303001000NRG24090220241928406
|
09/02/2024
|
lomash
|
3303001WL081505
|
lomash
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943590
|
|
Mr. LOMASH SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
98
|
NAWAGARH
|
CH-03-001-052-001/347
()
|
3303001000NRG24090220241929772
|
09/02/2024
|
saraswati
|
3303001WL081554
|
saraswati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342943567
|
|
MRS SARSWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
99
|
NAWAGARH
|
CH-03-001-052-001/398-A
()
|
3303001000NRG24090220241929776
|
09/02/2024
|
Khem Sahu
|
3303001WL081554
|
Khem Sahu
|
00165
|
IBKL0001221
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342943401
|
|
KHEM SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
NAWAGARH
|
CH-03-001-007-002/34
()
|
3303001000NRG24090220241932959
|
09/02/2024
|
Dilip
|
3303001WL081625
|
Dilip
|
00415
|
SBIN0000329
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943592
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
101
|
NAWAGARH
|
CH-03-001-001-001/107-A
()
|
3303001000NRG24090220241932414
|
09/02/2024
|
JAGBATI
|
3303001WL081608
|
JAGBATI
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943602
|
|
JAGVATI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAWAGARH
|
CH-03-001-001-001/107-A
()
|
3303001000NRG24090220241932413
|
09/02/2024
|
suresh kumar sinha
|
3303001WL081608
|
suresh kumar sinha
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943570
|
|
SURESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAWAGARH
|
CH-03-001-001-001/26-A
()
|
3303001000NRG24090220241932416
|
09/02/2024
|
BAIYAN BAI
|
3303001WL081608
|
BAIYAN BAI
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943445
|
|
MRS BAIIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-001-001/26-A
()
|
3303001000NRG24090220241932415
|
09/02/2024
|
RAMADHAR NISHAD
|
3303001WL081608
|
RAMADHAR NISHAD
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943444
|
|
MR RAMADHAR O
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-001-001/309
()
|
3303001000NRG24090220241932417
|
09/02/2024
|
RAJKUMAR NISHAD
|
3303001WL081608
|
RAJKUMAR NISHAD
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943479
|
|
MR RAJKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-001-001/309
()
|
3303001000NRG24090220241932418
|
09/02/2024
|
RAMBATI
|
3303001WL081608
|
RAMBATI
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943480
|
|
MRS RAMBATI NISAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-001-001/316
()
|
3303001000NRG24090220241932419
|
09/02/2024
|
asrani
|
3303001WL081608
|
asrani
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943481
|
|
MRS ASRANI O
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-001-001/378
()
|
3303001000NRG24090220241932420
|
09/02/2024
|
raghvendra kumar
|
3303001WL081608
|
raghvendra kumar
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943600
|
|
MR RAGHWENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-001-001/38-A
()
|
3303001000NRG24090220241932422
|
09/02/2024
|
KISHORI SAHU
|
3303001WL081608
|
KISHORI SAHU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943583
|
|
MR KISHORIRAM SAHASRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-001-001/39-A
()
|
3303001000NRG24090220241932424
|
09/02/2024
|
PREM BAI NISHAD
|
3303001WL081608
|
PREM BAI NISHAD
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943443
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-001-001/39-A
()
|
3303001000NRG24090220241932423
|
09/02/2024
|
SATTU NISHAD
|
3303001WL081608
|
SATTU NISHAD
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943495
|
|
SATTURAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAWAGARH
|
CH-03-001-001-001/56-A
()
|
3303001000NRG24090220241932425
|
09/02/2024
|
SATTU NISHAD
|
3303001WL081608
|
SATTU NISHAD
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943487
|
|
SATTU RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAWAGARH
|
CH-03-001-001-001/56-A
()
|
3303001000NRG24090220241932426
|
09/02/2024
|
TIJAN BAI
|
3303001WL081608
|
TIJAN BAI
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943446
|
|
MRS TIJANBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-001-001/58-A
()
|
3303001000NRG24090220241932427
|
09/02/2024
|
SIRDERAM SAHU
|
3303001WL081608
|
SIRDERAM SAHU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943410
|
|
MR SIRDE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-001-001/58-A
()
|
3303001000NRG24090220241932428
|
09/02/2024
|
SONBAI
|
3303001WL081608
|
SONBAI
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943442
|
|
MRS SON BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-001-001/73-A
()
|
3303001000NRG24090220241932430
|
09/02/2024
|
RUKHMANI BAI
|
3303001WL081608
|
RUKHMANI BAI
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943584
|
|
MRS RUKHMANIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-001-001/73-A
()
|
3303001000NRG24090220241932429
|
09/02/2024
|
SALIK RAM
|
3303001WL081608
|
SALIK RAM
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342943482
|
|
MR SALIKRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-006-001/426
()
|
3303001000NRG24090220241929001
|
09/02/2024
|
Narendra
|
3303001WL081523
|
Narendra
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342943500
|
|
MR NARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-006-001/426
()
|
3303001000NRG24090220241929002
|
09/02/2024
|
Savita
|
3303001WL081523
|
Savita
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342943501
|
|
MRS SAVITABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-006-001/699
()
|
3303001000NRG24090220241929006
|
09/02/2024
|
Chandrakumar sahu
|
3303001WL081523
|
Chandrakumar sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943395
|
|
Mr. CHANDRAKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAWAGARH
|
CH-03-001-006-001/714
()
|
3303001000NRG24090220241928969
|
09/02/2024
|
sanjay sahu
|
3303001WL081519
|
sanjay sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2342943477
|
|
MS SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-006-001/755
()
|
3303001000NRG24090220241928971
|
09/02/2024
|
Bahura yadav
|
3303001WL081519
|
Bahura yadav
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943502
|
|
BAHURA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAWAGARH
|
CH-03-001-007-001/111
()
|
3303001000NRG24090220241933017
|
09/02/2024
|
SUKHDEV
|
3303001WL081630
|
SUKHDEV
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342943437
|
|
MR SUKHDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-007-001/149
()
|
3303001000NRG24090220241933165
|
09/02/2024
|
sandip
|
3303001WL081635
|
sandip
|
00415
|
SBIN0005466
|
900
|
900
|
Rejected
|
30/03/2024
|
|
2342943440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
NAWAGARH
|
CH-03-001-007-001/149
()
|
3303001000NRG24090220241933164
|
09/02/2024
|
UTTRA BAI
|
3303001WL081635
|
UTTRA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943432
|
|
MRS UTTRA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-007-001/162
()
|
3303001000NRG24090220241933019
|
09/02/2024
|
kamla
|
3303001WL081630
|
kamla
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342943472
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-007-001/167-B
()
|
3303001000NRG24090220241933167
|
09/02/2024
|
DALI VERMA
|
3303001WL081635
|
DALI VERMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943485
|
|
DALI VARMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAWAGARH
|
CH-03-001-007-001/167-B
()
|
3303001000NRG24090220241933166
|
09/02/2024
|
JEEVAN
|
3303001WL081635
|
JEEVAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943412
|
|
JEEVAN LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAWAGARH
|
CH-03-001-007-001/288
()
|
3303001000NRG24090220241932918
|
09/02/2024
|
RAMPRSHAD
|
3303001WL081625
|
RAMPRSHAD
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943434
|
|
MR RAM PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-007-001/307
()
|
3303001000NRG24090220241933169
|
09/02/2024
|
puniya
|
3303001WL081635
|
puniya
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943433
|
|
MRS PUNIYA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-007-001/329
()
|
3303001000NRG24090220241933022
|
09/02/2024
|
PRAKASH KUMAR SAHU
|
3303001WL081630
|
PRAKASH KUMAR SAHU
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342943484
|
|
Prakash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NAWAGARH
|
CH-03-001-007-001/329
()
|
3303001000NRG24090220241933021
|
09/02/2024
|
sushila
|
3303001WL081630
|
sushila
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342943455
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-007-001/444
()
|
3303001000NRG24090220241933023
|
09/02/2024
|
krishn kumar sahu
|
3303001WL081630
|
krishn kumar sahu
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342943476
|
|
MR KRISHN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-007-001/444
()
|
3303001000NRG24090220241933024
|
09/02/2024
|
laxmi bai sahu
|
3303001WL081630
|
laxmi bai sahu
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342943475
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-007-002/125
()
|
3303001000NRG24090220241932921
|
09/02/2024
|
nirmala
|
3303001WL081625
|
nirmala
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943419
|
|
MRS NIRMLA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-007-002/142
()
|
3303001000NRG24090220241932923
|
09/02/2024
|
MATI BAI
|
3303001WL081625
|
MATI BAI
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943463
|
|
MRS MRS MATIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-007-002/142
()
|
3303001000NRG24090220241932922
|
09/02/2024
|
MILAP
|
3303001WL081625
|
MILAP
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
30/03/2024
|
|
2342943462
|
|
MR MILAPRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-007-002/146
()
|
3303001000NRG24090220241932925
|
09/02/2024
|
kumardhar
|
3303001WL081625
|
kumardhar
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943420
|
|
MR KUMARDHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-007-002/146
()
|
3303001000NRG24090220241932924
|
09/02/2024
|
saraswati
|
3303001WL081625
|
saraswati
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943421
|
|
MRS SARSVATI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-007-002/15
()
|
3303001000NRG24090220241932926
|
09/02/2024
|
amrika
|
3303001WL081625
|
amrika
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943411
|
|
MR AMRIKA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-007-002/15
()
|
3303001000NRG24090220241932927
|
09/02/2024
|
RAJKUMARI
|
3303001WL081625
|
RAJKUMARI
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943473
|
|
MRS RAJKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-007-002/153
()
|
3303001000NRG24090220241932929
|
09/02/2024
|
paras
|
3303001WL081625
|
paras
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943469
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAWAGARH
|
CH-03-001-007-002/153
()
|
3303001000NRG24090220241932930
|
09/02/2024
|
pyari
|
3303001WL081625
|
pyari
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943468
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-007-002/16
()
|
3303001000NRG24090220241932931
|
09/02/2024
|
jhunu
|
3303001WL081625
|
jhunu
|
00415
|
SBIN0005466
|
280
|
280
|
Processed
|
30/03/2024
|
|
2342943430
|
|
Mr. JHUNU DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
145
|
NAWAGARH
|
CH-03-001-007-002/16
()
|
3303001000NRG24090220241932932
|
09/02/2024
|
manbai
|
3303001WL081625
|
manbai
|
00415
|
SBIN0005466
|
280
|
280
|
Processed
|
30/03/2024
|
|
2342943431
|
|
MRS MAN BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-007-002/16
()
|
3303001000NRG24090220241932933
|
09/02/2024
|
sunil
|
3303001WL081625
|
sunil
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
30/03/2024
|
|
2342943439
|
|
MR SUNIL KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-007-002/17
()
|
3303001000NRG24090220241932937
|
09/02/2024
|
JAMUNA BAI
|
3303001WL081625
|
JAMUNA BAI
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
30/03/2024
|
|
2342943427
|
|
MRS JAMUNA BAI MANHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-007-002/17
()
|
3303001000NRG24090220241932936
|
09/02/2024
|
MAHANT
|
3303001WL081625
|
MAHANT
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
30/03/2024
|
|
2342943436
|
|
MR MAHANT DAS MANHARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-007-002/171-A
()
|
3303001000NRG24090220241932940
|
09/02/2024
|
bhagwatibai
|
3303001WL081625
|
bhagwatibai
|
00415
|
SBIN0005466
|
560
|
560
|
Rejected
|
30/03/2024
|
|
2342943449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
NAWAGARH
|
CH-03-001-007-002/190
()
|
3303001000NRG24090220241932944
|
09/02/2024
|
PRAHLAD
|
3303001WL081625
|
PRAHLAD
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943474
|
|
MR PRAHALAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-007-002/197
()
|
3303001000NRG24090220241932946
|
09/02/2024
|
NIRMALA
|
3303001WL081625
|
NIRMALA
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943467
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-007-002/20
()
|
3303001000NRG24090220241932949
|
09/02/2024
|
raju
|
3303001WL081625
|
raju
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943414
|
|
MR RAJU MANDALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-007-002/20
()
|
3303001000NRG24090220241932948
|
09/02/2024
|
RAMDAS
|
3303001WL081625
|
RAMDAS
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943413
|
|
MR MR RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAWAGARH
|
CH-03-001-007-002/20
()
|
3303001000NRG24090220241932947
|
09/02/2024
|
resham
|
3303001WL081625
|
resham
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943415
|
|
MRS MRS RESHAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-007-002/22
()
|
3303001000NRG24090220241932953
|
09/02/2024
|
aahilya
|
3303001WL081625
|
aahilya
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943457
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-007-002/24
()
|
3303001000NRG24090220241932954
|
09/02/2024
|
jalebi
|
3303001WL081625
|
jalebi
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943438
|
|
MRS JALEBI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWAGARH
|
CH-03-001-007-002/27-A
()
|
3303001000NRG24090220241932958
|
09/02/2024
|
aarti
|
3303001WL081625
|
aarti
|
00415
|
SBIN0005466
|
560
|
560
|
Rejected
|
30/03/2024
|
|
2342943429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
NAWAGARH
|
CH-03-001-007-002/40
()
|
3303001000NRG24090220241932961
|
09/02/2024
|
kumaribai
|
3303001WL081625
|
kumaribai
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943447
|
|
KUMARI BAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
NAWAGARH
|
CH-03-001-007-002/40
()
|
3303001000NRG24090220241932960
|
09/02/2024
|
santosh
|
3303001WL081625
|
santosh
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943458
|
|
SANTOSH KUMAR SO PREMRAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAWAGARH
|
CH-03-001-007-002/41
()
|
3303001000NRG24090220241932963
|
09/02/2024
|
KUMARI SAHU
|
3303001WL081625
|
KUMARI SAHU
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943426
|
|
KUMARI SAHU
|
IDBI BANK(607095)
|
|
161
|
NAWAGARH
|
CH-03-001-007-002/53
()
|
3303001000NRG24090220241932968
|
09/02/2024
|
DULESHWAR
|
3303001WL081625
|
DULESHWAR
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943428
|
|
Mr. DULESWER PRSAD CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
NAWAGARH
|
CH-03-001-007-002/53
()
|
3303001000NRG24090220241932969
|
09/02/2024
|
prmila
|
3303001WL081625
|
prmila
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943435
|
|
MRS PRAMILA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-007-002/74
()
|
3303001000NRG24090220241932971
|
09/02/2024
|
PATANGU
|
3303001WL081625
|
PATANGU
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
30/03/2024
|
|
2342943459
|
|
MR PATANGU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-007-002/79
()
|
3303001000NRG24090220241932975
|
09/02/2024
|
Dwas Ram
|
3303001WL081625
|
Dwas Ram
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943470
|
|
MR DUVAS RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-007-002/80-A
()
|
3303001000NRG24090220241932978
|
09/02/2024
|
gayatri
|
3303001WL081625
|
gayatri
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943450
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-007-002/80-A
()
|
3303001000NRG24090220241932977
|
09/02/2024
|
rajulal
|
3303001WL081625
|
rajulal
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943451
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-007-002/81
()
|
3303001000NRG24090220241932979
|
09/02/2024
|
dhaniram
|
3303001WL081625
|
dhaniram
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943460
|
|
Mr. DHANI RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
168
|
NAWAGARH
|
CH-03-001-007-002/81
()
|
3303001000NRG24090220241932980
|
09/02/2024
|
Ganga bai
|
3303001WL081625
|
Ganga bai
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943461
|
|
MRS GANGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-007-002/85
()
|
3303001000NRG24090220241932981
|
09/02/2024
|
GANESH
|
3303001WL081625
|
GANESH
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943441
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-007-002/90
()
|
3303001000NRG24090220241932983
|
09/02/2024
|
dhannu
|
3303001WL081625
|
dhannu
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943456
|
|
Mr. DHANAU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
NAWAGARH
|
CH-03-001-012-002/234
()
|
3303001000NRG24090220241928407
|
09/02/2024
|
devnarayan
|
3303001WL081505
|
devnarayan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943466
|
|
MR MR DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-012-002/234
()
|
3303001000NRG24090220241928408
|
09/02/2024
|
rekha
|
3303001WL081505
|
rekha
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943465
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-012-002/240
()
|
3303001000NRG24090220241928409
|
09/02/2024
|
CHANDRAKALA
|
3303001WL081505
|
CHANDRAKALA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943464
|
|
MRS CHANDRA KALA RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-012-002/243
()
|
3303001000NRG24090220241928410
|
09/02/2024
|
berbal
|
3303001WL081505
|
berbal
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943454
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-012-002/243
()
|
3303001000NRG24090220241928411
|
09/02/2024
|
tijan
|
3303001WL081505
|
tijan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943453
|
|
MRS TIJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-012-002/273
()
|
3303001000NRG24090220241928413
|
09/02/2024
|
SANGITA YADAV
|
3303001WL081505
|
SANGITA YADAV
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943483
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-012-002/91
()
|
3303001000NRG24090220241928423
|
09/02/2024
|
nandrani
|
3303001WL081505
|
nandrani
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342943452
|
|
MRS NANDRANI NANDRANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-023-001/231
()
|
3303001000NRG24090220241932652
|
09/02/2024
|
rameshwari banjare
|
3303001WL081618
|
rameshwari banjare
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342943489
|
|
MRS RAMESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-023-001/273
()
|
3303001000NRG24090220241932653
|
09/02/2024
|
rajkapur banjare
|
3303001WL081618
|
rajkapur banjare
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342943488
|
|
MR RAJKPOOR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-023-001/78
()
|
3303001000NRG24090220241932654
|
09/02/2024
|
naindas
|
3303001WL081618
|
naindas
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342943585
|
|
Mr. NAIN DAS BHASKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
181
|
NAWAGARH
|
CH-03-001-034-002/108
()
|
3303001000NRG24090220241934095
|
09/02/2024
|
sonha
|
3303001WL081664
|
sonha
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2342943504
|
|
MR SONWA YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-052-001/61-A
()
|
3303001000NRG24090220241929782
|
09/02/2024
|
santosh sahu
|
3303001WL081554
|
santosh sahu
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342943497
|
|
Mrs. BEDIN BAI SAHU WO MAHETARU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
183
|
NAWAGARH
|
CH-03-001-052-003/1
()
|
3303001000NRG24090220241929784
|
09/02/2024
|
vijay
|
3303001WL081554
|
vijay
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943471
|
|
Mr. VIJAY KUMAR LAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
184
|
NAWAGARH
|
CH-03-001-052-003/11
()
|
3303001000NRG24090220241929785
|
09/02/2024
|
omprakash
|
3303001WL081554
|
omprakash
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943582
|
|
Mr. OM PRAKASH GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
185
|
NAWAGARH
|
CH-03-001-052-003/2
()
|
3303001000NRG24090220241929788
|
09/02/2024
|
chandra
|
3303001WL081554
|
chandra
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943417
|
|
MR CHANDRAVILAS DESHALAHRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-052-003/2
()
|
3303001000NRG24090220241929787
|
09/02/2024
|
mangelal
|
3303001WL081554
|
mangelal
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943424
|
|
MR MR MUNGELAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-052-003/3
()
|
3303001000NRG24090220241929790
|
09/02/2024
|
champa
|
3303001WL081554
|
champa
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943422
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWAGARH
|
CH-03-001-052-003/3
()
|
3303001000NRG24090220241929789
|
09/02/2024
|
shatruhan
|
3303001WL081554
|
shatruhan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943423
|
|
MR MR SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-052-003/54
()
|
3303001000NRG24090220241929795
|
09/02/2024
|
ANJULA
|
3303001WL081554
|
ANJULA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943478
|
|
MRS ANJULA DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77412
|
77412
|
|
|
|
|
|
|
|
|
190
|
NAWAGARH
|
CH-03-001-052-001/304
()
|
3303001000NRG24090220241929771
|
09/02/2024
|
SUNTI BAI
|
3303001WL081554
|
SUNTI BAI
|
00415
|
SBIN0005776
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342943498
|
|
MRS SUNTI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
191
|
NAWAGARH
|
CH-03-001-007-001/146-A
()
|
3303001000NRG24090220241933018
|
09/02/2024
|
hiraram sahu
|
3303001WL081630
|
hiraram sahu
|
00415
|
SBIN0006246
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342943486
|
|
MR HIRARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-007-002/197
()
|
3303001000NRG24090220241932945
|
09/02/2024
|
PANCHRAM
|
3303001WL081625
|
PANCHRAM
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943589
|
|
Mr. PANCH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
193
|
NAWAGARH
|
CH-03-001-007-002/24
()
|
3303001000NRG24090220241932956
|
09/02/2024
|
Aarti Manhare
|
3303001WL081625
|
Aarti Manhare
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943503
|
|
MISS AARTI MIRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-007-002/440
()
|
3303001000NRG24090220241932967
|
09/02/2024
|
DINESH KUMAR MANHARE
|
3303001WL081625
|
DINESH KUMAR MANHARE
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943505
|
|
MR DINESH KUMAR MANHARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWAGARH
|
CH-03-001-007-002/56
()
|
3303001000NRG24090220241932970
|
09/02/2024
|
santosh
|
3303001WL081625
|
santosh
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
30/03/2024
|
|
2342943576
|
|
Mr. SANTOSH KUMAR KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
196
|
NAWAGARH
|
CH-03-001-052-001/128
()
|
3303001000NRG24090220241929762
|
09/02/2024
|
pramila
|
3303001WL081554
|
pramila
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342943448
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-052-001/150
()
|
3303001000NRG24090220241929763
|
09/02/2024
|
BELKUWAR
|
3303001WL081554
|
BELKUWAR
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342943425
|
|
MRS BELKUNVAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-052-001/155
()
|
3303001000NRG24090220241929765
|
09/02/2024
|
FAGU YADAV
|
3303001WL081554
|
FAGU YADAV
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342943494
|
|
MR FAGURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-052-001/155
()
|
3303001000NRG24090220241929764
|
09/02/2024
|
pramila bai
|
3303001WL081554
|
pramila bai
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342943418
|
|
MRS PARAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWAGARH
|
CH-03-001-052-001/239
()
|
3303001000NRG24090220241929768
|
09/02/2024
|
RAJ KUMAR SAHU
|
3303001WL081554
|
RAJ KUMAR SAHU
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342943496
|
|
Mr. RAJ KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
201
|
NAWAGARH
|
CH-03-001-052-001/361
()
|
3303001000NRG24090220241929773
|
09/02/2024
|
VIKASH
|
3303001WL081554
|
VIKASH
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342943493
|
|
MR VIKAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-052-001/362
()
|
3303001000NRG24090220241929774
|
09/02/2024
|
KRISHANAKUMAR
|
3303001WL081554
|
KRISHANAKUMAR
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342943491
|
|
MR KRISHNAKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAWAGARH
|
CH-03-001-052-001/363
()
|
3303001000NRG24090220241929775
|
09/02/2024
|
DOULAT SAHU
|
3303001WL081554
|
DOULAT SAHU
|
00415
|
SBIN0006246
|
884
|
884
|
Rejected
|
30/03/2024
|
|
2342943492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
NAWAGARH
|
CH-03-001-052-001/461
()
|
3303001000NRG24090220241929777
|
09/02/2024
|
devendra sahu
|
3303001WL081554
|
devendra sahu
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342943490
|
|
Mr. GANPAT URF DEVENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
205
|
NAWAGARH
|
CH-03-001-052-001/55
()
|
3303001000NRG24090220241929778
|
09/02/2024
|
ganesh
|
3303001WL081554
|
ganesh
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342943416
|
|
Mr. GANESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
206
|
NAWAGARH
|
CH-03-001-052-003/37
()
|
3303001000NRG24090220241929792
|
09/02/2024
|
Madhuri Deshlahare
|
3303001WL081554
|
Madhuri Deshlahare
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342943499
|
|
MISS MADHURI DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
207
|
NAWAGARH
|
CH-03-001-007-002/410
()
|
3303001000NRG24090220241932964
|
09/02/2024
|
Budhe ram Sahu
|
3303001WL081625
|
Budhe ram Sahu
|
00688
|
FINO0009001
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943403
|
|
Budheram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
208
|
NAWAGARH
|
CH-03-001-007-002/413
()
|
3303001000NRG24090220241932966
|
09/02/2024
|
ARUN BAI YADAV
|
3303001WL081625
|
ARUN BAI YADAV
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342943402
|
|
ARUN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211729
|
211729
|
|
|
|
|
|
|
|