|
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-03-001-056-002/599
()
|
3303001000NRG24070320242226505
|
07/03/2024
|
LEKHAMATI
|
3303001WL090746
|
LEKHAMATI
|
00078
|
CNRB0005144
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933843
|
|
LEKHMATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-002-001/134
()
|
3303001000NRG24070320242226163
|
07/03/2024
|
Durga vaishnav
|
3303001WL090742
|
Durga vaishnav
|
00093
|
CRGB0000148
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933907
|
|
Mrs. DURGA VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-015-002/66
()
|
3303001000NRG24070320242231162
|
07/03/2024
|
JITENDRA KUMAR
|
3303001WL090864
|
JITENDRA KUMAR
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927933847
|
|
MR JITENDR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-015-002/66
()
|
3303001000NRG24070320242231163
|
07/03/2024
|
Santoshi Bai Sahu
|
3303001WL090864
|
Santoshi Bai Sahu
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
13/04/2024
|
|
2927933858
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-056-002/426
()
|
3303001000NRG24070320242226503
|
07/03/2024
|
narayan
|
3303001WL090746
|
narayan
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933889
|
|
Mr. NARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-052-002/3
()
|
3303001000NRG24070320242229083
|
07/03/2024
|
anita
|
3303001WL090826
|
anita
|
00093
|
CRGB0008141
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933887
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-052-002/3
()
|
3303001000NRG24070320242229082
|
07/03/2024
|
hira lal
|
3303001WL090826
|
hira lal
|
00093
|
CRGB0008141
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933888
|
|
Mr. HEERA LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-052-002/3
()
|
3303001000NRG24070320242229084
|
07/03/2024
|
vimal
|
3303001WL090826
|
vimal
|
00093
|
CRGB0008141
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933898
|
|
Mr. VIMAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-052-002/36
()
|
3303001000NRG24070320242229088
|
07/03/2024
|
GANGA RAM
|
3303001WL090826
|
GANGA RAM
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933852
|
|
Mr. GANGA PARSAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
NAWAGARH
|
CH-03-001-052-002/36
()
|
3303001000NRG24070320242229089
|
07/03/2024
|
JANKI BAI
|
3303001WL090826
|
JANKI BAI
|
00093
|
CRGB0008141
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933904
|
|
Mrs. JANKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-052-002/51
()
|
3303001000NRG24070320242229092
|
07/03/2024
|
arjun dhuruw
|
3303001WL090826
|
arjun dhuruw
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933890
|
|
Mr. ARJUN RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-052-003/16
()
|
3303001000NRG24070320242229108
|
07/03/2024
|
basant
|
3303001WL090826
|
basant
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933866
|
|
Mr. BASANT LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-052-003/16
()
|
3303001000NRG24070320242229107
|
07/03/2024
|
inchha bai
|
3303001WL090826
|
inchha bai
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933895
|
|
MRS HINCHHA BAI DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-052-003/16
()
|
3303001000NRG24070320242229106
|
07/03/2024
|
krishna
|
3303001WL090826
|
krishna
|
00093
|
CRGB0008141
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933865
|
|
Mr. KRISHNA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-052-003/21
()
|
3303001000NRG24070320242229119
|
07/03/2024
|
NARAYAN
|
3303001WL090826
|
NARAYAN
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933885
|
|
Mr. NARAYAN TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-052-003/27
()
|
3303001000NRG24070320242229124
|
07/03/2024
|
DHARMENDRA
|
3303001WL090826
|
DHARMENDRA
|
00093
|
CRGB0008141
|
120
|
120
|
Processed
|
13/04/2024
|
|
2927933851
|
|
DHARMENDRA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-052-003/30
()
|
3303001000NRG24070320242229130
|
07/03/2024
|
nirmala bai
|
3303001WL090826
|
nirmala bai
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933867
|
|
Miss. NIRMALA TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
NAWAGARH
|
CH-03-001-052-003/37
()
|
3303001000NRG24070320242229135
|
07/03/2024
|
chandraprakash
|
3303001WL090826
|
chandraprakash
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933675
|
|
Mr. CHANDRAPRAKASH DESHALAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-052-003/49
()
|
3303001000NRG24070320242229138
|
07/03/2024
|
SATKHOJI
|
3303001WL090826
|
SATKHOJI
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933883
|
|
Ms. SATKHOJI BANJARE S/O BUDHARI BANJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-052-003/5
()
|
3303001000NRG24070320242229139
|
07/03/2024
|
BUDHARI
|
3303001WL090826
|
BUDHARI
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933884
|
|
MR BUDHARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-03-001-067-001/145
()
|
3303001000NRG24070320242230683
|
07/03/2024
|
Pratibha
|
3303001WL090849
|
Pratibha
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933674
|
|
Mrs. PRATIBHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-052-002/30
()
|
3303001000NRG24070320242229085
|
07/03/2024
|
KANHAIYA
|
3303001WL090826
|
KANHAIYA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933892
|
|
Mr. KANKAIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
23
|
NAWAGARH
|
CH-03-001-052-001/22
()
|
3303001000NRG24070320242229054
|
07/03/2024
|
SONI BAI
|
3303001WL090826
|
SONI BAI
|
00093
|
CRGB0008154
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933881
|
|
Mrs. SONI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-052-001/22
()
|
3303001000NRG24070320242229053
|
07/03/2024
|
SURESH
|
3303001WL090826
|
SURESH
|
00093
|
CRGB0008154
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933859
|
|
Mr. suresh kumar sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-052-001/253
()
|
3303001000NRG24070320242229059
|
07/03/2024
|
RANI
|
3303001WL090826
|
RANI
|
00093
|
CRGB0008154
|
120
|
120
|
Processed
|
13/04/2024
|
|
2927933673
|
|
MRS RANI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-03-001-052-001/403
()
|
3303001000NRG24070320242229064
|
07/03/2024
|
Premprakash
|
3303001WL090826
|
Premprakash
|
00093
|
CRGB0008154
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933902
|
|
PREMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAWAGARH
|
CH-03-001-052-002/1
()
|
3303001000NRG24070320242229068
|
07/03/2024
|
durwti
|
3303001WL090826
|
durwti
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933876
|
|
Mrs. DURPATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-052-002/13
()
|
3303001000NRG24070320242229069
|
07/03/2024
|
MOHIT
|
3303001WL090826
|
MOHIT
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933909
|
|
Mr. MOHITRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-052-002/13
()
|
3303001000NRG24070320242229070
|
07/03/2024
|
URMILA
|
3303001WL090826
|
URMILA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933880
|
|
Mrs. URMILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-052-002/17
()
|
3303001000NRG24070320242229071
|
07/03/2024
|
MAHENDRA
|
3303001WL090826
|
MAHENDRA
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933911
|
|
Mr. MAHENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-052-002/20
()
|
3303001000NRG24070320242229072
|
07/03/2024
|
ramesh
|
3303001WL090826
|
ramesh
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933850
|
|
Mr. RAMESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
NAWAGARH
|
CH-03-001-052-002/20
()
|
3303001000NRG24070320242229073
|
07/03/2024
|
VADYA BAI
|
3303001WL090826
|
VADYA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933854
|
|
Mrs. PADMAWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-052-002/21
()
|
3303001000NRG24070320242229075
|
07/03/2024
|
kalindri
|
3303001WL090826
|
kalindri
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933901
|
|
MRS KALINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-052-002/21
()
|
3303001000NRG24070320242229074
|
07/03/2024
|
PRASOTYA
|
3303001WL090826
|
PRASOTYA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933848
|
|
Mr. PURUSHOTTAM KUMAR S/O KANHAIYA LAL V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-052-002/29
()
|
3303001000NRG24070320242229081
|
07/03/2024
|
dhanbai
|
3303001WL090826
|
dhanbai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933886
|
|
Miss. DHAN BAI DHRUV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-052-002/29
()
|
3303001000NRG24070320242229079
|
07/03/2024
|
kejuram
|
3303001WL090826
|
kejuram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933903
|
|
KEJAOO RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAWAGARH
|
CH-03-001-052-002/29
()
|
3303001000NRG24070320242229080
|
07/03/2024
|
Shakun Dhruw
|
3303001WL090826
|
Shakun Dhruw
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933879
|
|
SHAKUN DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAWAGARH
|
CH-03-001-052-002/31
()
|
3303001000NRG24070320242229086
|
07/03/2024
|
GHASIYA RAM
|
3303001WL090826
|
GHASIYA RAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933891
|
|
Mr. GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-052-002/38
()
|
3303001000NRG24070320242229090
|
07/03/2024
|
BHULURAM
|
3303001WL090826
|
BHULURAM
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933862
|
|
Mr. BHULLURAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-052-002/6
()
|
3303001000NRG24070320242229093
|
07/03/2024
|
devlal
|
3303001WL090826
|
devlal
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933897
|
|
Mr. DEVLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-052-002/6
()
|
3303001000NRG24070320242229094
|
07/03/2024
|
sakun bai
|
3303001WL090826
|
sakun bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933896
|
|
Mrs. SHAKUN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-052-002/7
()
|
3303001000NRG24070320242229095
|
07/03/2024
|
bisauha
|
3303001WL090826
|
bisauha
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933676
|
|
Mr. BISOUHA XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-052-002/7
()
|
3303001000NRG24070320242229096
|
07/03/2024
|
pramila
|
3303001WL090826
|
pramila
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933677
|
|
Mrs. PRAMILA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-052-002/8
()
|
3303001000NRG24070320242229097
|
07/03/2024
|
SHIV SHANKAR
|
3303001WL090826
|
SHIV SHANKAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933908
|
|
SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAWAGARH
|
CH-03-001-052-002/9
()
|
3303001000NRG24070320242229099
|
07/03/2024
|
ghansyam
|
3303001WL090826
|
ghansyam
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933863
|
|
GHANSHYAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAWAGARH
|
CH-03-001-052-003/10
()
|
3303001000NRG24070320242229102
|
07/03/2024
|
BHAGWAT
|
3303001WL090826
|
BHAGWAT
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933900
|
|
Mr. BHAGWAT DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
47
|
NAWAGARH
|
CH-03-001-052-003/19
()
|
3303001000NRG24070320242229109
|
07/03/2024
|
avadh
|
3303001WL090826
|
avadh
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933893
|
|
Mr. AVADHRAM XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-052-003/19
()
|
3303001000NRG24070320242229112
|
07/03/2024
|
MEENA BAI
|
3303001WL090826
|
MEENA BAI
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933861
|
|
Mrs. MEENA BAI DAHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-052-003/19
()
|
3303001000NRG24070320242229111
|
07/03/2024
|
NARESH DAHARIYA
|
3303001WL090826
|
NARESH DAHARIYA
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933894
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-052-003/20
()
|
3303001000NRG24070320242229117
|
07/03/2024
|
GAGOTRI
|
3303001WL090826
|
GAGOTRI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933873
|
|
Mrs. GANGOTRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-052-003/20
()
|
3303001000NRG24070320242229118
|
07/03/2024
|
NANDKUMAR
|
3303001WL090826
|
NANDKUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933845
|
|
NAND KUMAR YADAV S O
|
BANK OF BARODA(606985)
|
|
52
|
NAWAGARH
|
CH-03-001-052-003/22
()
|
3303001000NRG24070320242229122
|
07/03/2024
|
ARATI
|
3303001WL090826
|
ARATI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927933878
|
|
Mrs. ARRTI BAI DESLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-052-003/22
()
|
3303001000NRG24070320242229121
|
07/03/2024
|
KUNJRAM
|
3303001WL090826
|
KUNJRAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933853
|
|
Mr. KUNJRAM DESHLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
54
|
NAWAGARH
|
CH-03-001-052-003/28
()
|
3303001000NRG24070320242229126
|
07/03/2024
|
SURESH
|
3303001WL090826
|
SURESH
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933910
|
|
Mr. SURESHKUMAR DESHLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
55
|
NAWAGARH
|
CH-03-001-052-003/34
()
|
3303001000NRG24070320242229132
|
07/03/2024
|
NIRMALA BAI
|
3303001WL090826
|
NIRMALA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933875
|
|
Mrs. NIRMALA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-052-003/35
()
|
3303001000NRG24070320242229134
|
07/03/2024
|
CHAMELI
|
3303001WL090826
|
CHAMELI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933872
|
|
Mrs. CHAMELI BAI DESLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-052-003/48
()
|
3303001000NRG24070320242229137
|
07/03/2024
|
PYARELAL YADAV
|
3303001WL090826
|
PYARELAL YADAV
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933864
|
|
Mr. PYARE LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-052-003/52
()
|
3303001000NRG24070320242229142
|
07/03/2024
|
INDRANI
|
3303001WL090826
|
INDRANI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/04/2024
|
|
2927933882
|
|
Mrs. INDRANI DESHLAHERE DESHLAHERE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-052-003/53
()
|
3303001000NRG24070320242229143
|
07/03/2024
|
RESHAM
|
3303001WL090826
|
RESHAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933849
|
|
Mrs. RESHAM BAI W/O MUNGE LAL LAHRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-052-003/57
()
|
3303001000NRG24070320242229145
|
07/03/2024
|
BUDHD SAGAR
|
3303001WL090826
|
BUDHD SAGAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933906
|
|
Mr. BUDHH SAGAR DESHLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
NAWAGARH
|
CH-03-001-052-003/6
()
|
3303001000NRG24070320242229146
|
07/03/2024
|
PREMDAS
|
3303001WL090826
|
PREMDAS
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933855
|
|
Mr. PREMDAS S/O AASHARAM SAT. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-052-003/7
()
|
3303001000NRG24070320242229148
|
07/03/2024
|
JAMUN BAI
|
3303001WL090826
|
JAMUN BAI
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933860
|
|
JAMUN BAI
|
INDUSIND BANK(607189)
|
|
63
|
NAWAGARH
|
CH-03-001-052-003/8
()
|
3303001000NRG24070320242229150
|
07/03/2024
|
BHAGWANI
|
3303001WL090826
|
BHAGWANI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933899
|
|
Mr. BHAGWANI DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-052-003/8
()
|
3303001000NRG24070320242229149
|
07/03/2024
|
narayan DESHLAHARE
|
3303001WL090826
|
narayan DESHLAHARE
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933877
|
|
Mr. NARAYAN DESHLAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
65
|
NAWAGARH
|
CH-03-001-052-003/9
()
|
3303001000NRG24070320242229151
|
07/03/2024
|
JANKI BAI
|
3303001WL090826
|
JANKI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933874
|
|
MRS JANKI DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-067-001/367
()
|
3303001000NRG24070320242230736
|
07/03/2024
|
Maya chakradhari
|
3303001WL090849
|
Maya chakradhari
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933844
|
|
MRS MAYA CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
67
|
NAWAGARH
|
CH-03-001-052-001/250
()
|
3303001000NRG24070320242229056
|
07/03/2024
|
GANGA BAI
|
3303001WL090826
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933871
|
|
Mrs. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-052-001/379
()
|
3303001000NRG24070320242229063
|
07/03/2024
|
RANIYA
|
3303001WL090826
|
RANIYA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933870
|
|
Mrs. RANIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-052-003/2
()
|
3303001000NRG24070320242229113
|
07/03/2024
|
sahodra
|
3303001WL090826
|
sahodra
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933857
|
|
Mr. CHANDRAVILAS DESHLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
NAWAGARH
|
CH-03-001-056-002/159
()
|
3303001000NRG24070320242226498
|
07/03/2024
|
jagar bai
|
3303001WL090746
|
jagar bai
|
00093
|
SBIN0RRCHGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2927933869
|
|
Mrs. JAGAR BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-056-002/873
()
|
3303001000NRG24070320242226507
|
07/03/2024
|
Janki
|
3303001WL090746
|
Janki
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933868
|
|
Mrs. JANKIBAI JANKIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
72
|
NAWAGARH
|
CH-03-001-067-001/148
()
|
3303001000NRG24070320242230684
|
07/03/2024
|
PURAN LAL
|
3303001WL090849
|
PURAN LAL
|
00165
|
IBKL0000525
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933678
|
|
MR PURAN LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
73
|
NAWAGARH
|
CH-03-001-002-001/128
()
|
3303001000NRG24070320242226158
|
07/03/2024
|
Aarti nishad
|
3303001WL090742
|
Aarti nishad
|
00177
|
IOBA0003092
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927933722
|
|
AARTI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
74
|
NAWAGARH
|
CH-03-001-052-002/43
()
|
3303001000NRG24070320242229091
|
07/03/2024
|
mantora
|
3303001WL090826
|
mantora
|
00415
|
SBIN0001843
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933905
|
|
Mrs. MANTORA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
75
|
NAWAGARH
|
CH-03-001-002-001/77
()
|
3303001000NRG24070320242226192
|
07/03/2024
|
Rajkumari kevat
|
3303001WL090742
|
Rajkumari kevat
|
00415
|
SBIN0003150
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933792
|
|
MISS RAJKUMARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
76
|
NAWAGARH
|
CH-03-001-052-001/173
()
|
3303001000NRG24070320242229052
|
07/03/2024
|
nohar
|
3303001WL090826
|
nohar
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933821
|
|
MR NOHAR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-052-001/253
()
|
3303001000NRG24070320242229057
|
07/03/2024
|
CHANKI BAI
|
3303001WL090826
|
CHANKI BAI
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
13/04/2024
|
|
2927933766
|
|
CHHANKI BAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAWAGARH
|
CH-03-001-052-001/70
()
|
3303001000NRG24070320242229067
|
07/03/2024
|
shiv kumar
|
3303001WL090826
|
shiv kumar
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933814
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-052-002/28
()
|
3303001000NRG24070320242229078
|
07/03/2024
|
SUMAN BAI
|
3303001WL090826
|
SUMAN BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933769
|
|
Mrs. SUMITRA BAI MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
80
|
NAWAGARH
|
CH-03-001-052-002/28
()
|
3303001000NRG24070320242229077
|
07/03/2024
|
Vishanu
|
3303001WL090826
|
Vishanu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933837
|
|
MR VISHNU DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-052-002/31
()
|
3303001000NRG24070320242229087
|
07/03/2024
|
CHAMELI
|
3303001WL090826
|
CHAMELI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933779
|
|
MRS CHAMELI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-052-003/1
()
|
3303001000NRG24070320242229101
|
07/03/2024
|
vijay
|
3303001WL090826
|
vijay
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933793
|
|
Mr. VIJAY KUMAR LAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
83
|
NAWAGARH
|
CH-03-001-052-003/13
()
|
3303001000NRG24070320242229104
|
07/03/2024
|
sadhan
|
3303001WL090826
|
sadhan
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933772
|
|
MRS SADHAN BAI DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-052-003/13
()
|
3303001000NRG24070320242229103
|
07/03/2024
|
sudarshan
|
3303001WL090826
|
sudarshan
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933819
|
|
Mr. SUDARSHAN DAS DESHLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
85
|
NAWAGARH
|
CH-03-001-052-003/14
()
|
3303001000NRG24070320242229105
|
07/03/2024
|
usha bai
|
3303001WL090826
|
usha bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933784
|
|
Mr. USHA GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-052-003/2
()
|
3303001000NRG24070320242229115
|
07/03/2024
|
chandra
|
3303001WL090826
|
chandra
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
13/04/2024
|
|
2927933813
|
|
MR CHANDRAVILAS DESHALAHRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-052-003/2
()
|
3303001000NRG24070320242229114
|
07/03/2024
|
mangelal
|
3303001WL090826
|
mangelal
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933803
|
|
MR MR MUNGELAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-052-003/20
()
|
3303001000NRG24070320242229116
|
07/03/2024
|
DUKHURRAM
|
3303001WL090826
|
DUKHURRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933829
|
|
MR DUKHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-052-003/21
()
|
3303001000NRG24070320242229120
|
07/03/2024
|
KUMARI
|
3303001WL090826
|
KUMARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933781
|
|
MRS KUMARI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-052-003/23
()
|
3303001000NRG24070320242229123
|
07/03/2024
|
SADHRAM
|
3303001WL090826
|
SADHRAM
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933826
|
|
Mr. SADHRAM LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-052-003/27
()
|
3303001000NRG24070320242229125
|
07/03/2024
|
sita bai
|
3303001WL090826
|
sita bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933831
|
|
MRS SEETADEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-052-003/28
()
|
3303001000NRG24070320242229127
|
07/03/2024
|
SITALA
|
3303001WL090826
|
SITALA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933773
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-052-003/3
()
|
3303001000NRG24070320242229129
|
07/03/2024
|
champa
|
3303001WL090826
|
champa
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933775
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-052-003/3
()
|
3303001000NRG24070320242229128
|
07/03/2024
|
shatruhan
|
3303001WL090826
|
shatruhan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933812
|
|
MR MR SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-052-003/30
()
|
3303001000NRG24070320242229131
|
07/03/2024
|
Suruj bai
|
3303001WL090826
|
Suruj bai
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933782
|
|
MRS SURUJ TANDON
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-052-003/35
()
|
3303001000NRG24070320242229133
|
07/03/2024
|
DHANSHAY
|
3303001WL090826
|
DHANSHAY
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933764
|
|
MR DHANSAY O
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-052-003/5
()
|
3303001000NRG24070320242229140
|
07/03/2024
|
KERA BAI
|
3303001WL090826
|
KERA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933778
|
|
MRS KERA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-052-003/51
()
|
3303001000NRG24070320242229141
|
07/03/2024
|
GANGA BAI
|
3303001WL090826
|
GANGA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933774
|
|
GANGA BAI GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAWAGARH
|
CH-03-001-052-003/54
()
|
3303001000NRG24070320242229144
|
07/03/2024
|
ANJULA
|
3303001WL090826
|
ANJULA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933780
|
|
MRS ANJULA DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-052-003/60
()
|
3303001000NRG24070320242229147
|
07/03/2024
|
BALAK DAS
|
3303001WL090826
|
BALAK DAS
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2927933811
|
|
MR BALAK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
101
|
NAWAGARH
|
CH-03-001-002-001/128
()
|
3303001000NRG24070320242226156
|
07/03/2024
|
HEMLAL
|
3303001WL090742
|
HEMLAL
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933680
|
|
MR HEMLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-002-001/128
()
|
3303001000NRG24070320242226157
|
07/03/2024
|
LATA
|
3303001WL090742
|
LATA
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933747
|
|
MRS LATA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-002-001/133
()
|
3303001000NRG24070320242226160
|
07/03/2024
|
BHURI
|
3303001WL090742
|
BHURI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933777
|
|
MRS BHURI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-002-001/133
()
|
3303001000NRG24070320242226159
|
07/03/2024
|
HEMLAL
|
3303001WL090742
|
HEMLAL
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933787
|
|
MR HEMLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-002-001/134
()
|
3303001000NRG24070320242226162
|
07/03/2024
|
NANDKISHOR
|
3303001WL090742
|
NANDKISHOR
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933786
|
|
MR NANDKISHOR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-002-001/134
()
|
3303001000NRG24070320242226161
|
07/03/2024
|
SHATRUHAN
|
3303001WL090742
|
SHATRUHAN
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933785
|
|
SHATRUGHAN DAS VAISHNAV S/O GANESH DAS
|
BANK OF INDIA(508505)
|
|
107
|
NAWAGARH
|
CH-03-001-002-001/136
()
|
3303001000NRG24070320242226164
|
07/03/2024
|
RATIRAM
|
3303001WL090742
|
RATIRAM
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933723
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-002-001/136
()
|
3303001000NRG24070320242226165
|
07/03/2024
|
REVATI
|
3303001WL090742
|
REVATI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933752
|
|
MRS REVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-002-001/139
()
|
3303001000NRG24070320242226166
|
07/03/2024
|
KEJU RAM
|
3303001WL090742
|
KEJU RAM
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933796
|
|
MR KEJURAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-002-001/139
()
|
3303001000NRG24070320242226167
|
07/03/2024
|
KUNJKALI
|
3303001WL090742
|
KUNJKALI
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933733
|
|
MRS KUNJKALI WO KEJURAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-002-001/150
()
|
3303001000NRG24070320242226168
|
07/03/2024
|
ASHOK
|
3303001WL090742
|
ASHOK
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933789
|
|
Mr. ASHOK KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
112
|
NAWAGARH
|
CH-03-001-002-001/150
()
|
3303001000NRG24070320242226169
|
07/03/2024
|
NANDKUMARI
|
3303001WL090742
|
NANDKUMARI
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933739
|
|
MRS NAND KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-002-001/160
()
|
3303001000NRG24070320242226171
|
07/03/2024
|
JANKI
|
3303001WL090742
|
JANKI
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927933760
|
|
MRS JANKI WO YASHVANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-002-001/160
()
|
3303001000NRG24070320242226170
|
07/03/2024
|
YASHWANT
|
3303001WL090742
|
YASHWANT
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927933828
|
|
MR YASHVANT TANDAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-002-001/162
()
|
3303001000NRG24070320242226172
|
07/03/2024
|
ganeshiya
|
3303001WL090742
|
ganeshiya
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933749
|
|
MRS GANESHIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-002-001/162
()
|
3303001000NRG24070320242226173
|
07/03/2024
|
sarswati
|
3303001WL090742
|
sarswati
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933788
|
|
MISS SARSWATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-002-001/179
()
|
3303001000NRG24070320242226175
|
07/03/2024
|
GIRJA
|
3303001WL090742
|
GIRJA
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933746
|
|
MRS GIRAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-002-001/179
()
|
3303001000NRG24070320242226176
|
07/03/2024
|
Nirmala bai tandan
|
3303001WL090742
|
Nirmala bai tandan
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933745
|
|
MRS NIRMLA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-002-001/179
()
|
3303001000NRG24070320242226174
|
07/03/2024
|
RAMKRUPAL
|
3303001WL090742
|
RAMKRUPAL
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933799
|
|
RAM KRIPAL TANDAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAWAGARH
|
CH-03-001-002-001/212
()
|
3303001000NRG24070320242226179
|
07/03/2024
|
ramchand
|
3303001WL090742
|
ramchand
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933800
|
|
MR RAMCHANDR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-002-001/212
()
|
3303001000NRG24070320242226177
|
07/03/2024
|
santosh
|
3303001WL090742
|
santosh
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927933734
|
|
Mr. SANTOSH KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
122
|
NAWAGARH
|
CH-03-001-002-001/212
()
|
3303001000NRG24070320242226178
|
07/03/2024
|
suhatiya
|
3303001WL090742
|
suhatiya
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927933754
|
|
MRS SAHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-002-001/220
()
|
3303001000NRG24070320242226181
|
07/03/2024
|
kejuram
|
3303001WL090742
|
kejuram
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933729
|
|
Mr. KEJRAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
NAWAGARH
|
CH-03-001-002-001/220
()
|
3303001000NRG24070320242226180
|
07/03/2024
|
pancho
|
3303001WL090742
|
pancho
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927933753
|
|
MRS PANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-002-001/222
()
|
3303001000NRG24070320242226183
|
07/03/2024
|
PARETAN
|
3303001WL090742
|
PARETAN
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933750
|
|
MRS PARETAN WO PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-002-001/222
()
|
3303001000NRG24070320242226182
|
07/03/2024
|
PRAHLAD
|
3303001WL090742
|
PRAHLAD
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933798
|
|
MR PRAHALAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-002-001/222
()
|
3303001000NRG24070320242226184
|
07/03/2024
|
Ramchand
|
3303001WL090742
|
Ramchand
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933771
|
|
MR RAMCHANDR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-002-001/280
()
|
3303001000NRG24070320242226186
|
07/03/2024
|
Jitentdra kumar
|
3303001WL090742
|
Jitentdra kumar
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927933838
|
|
MR JITENDRA KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-002-001/3
()
|
3303001000NRG24070320242226187
|
07/03/2024
|
pushpa
|
3303001WL090742
|
pushpa
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933731
|
|
Mr. SARPANCH GRAM PANCHAYAT TOHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
NAWAGARH
|
CH-03-001-002-001/311
()
|
3303001000NRG24070320242226189
|
07/03/2024
|
PUNIT RAM
|
3303001WL090742
|
PUNIT RAM
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933834
|
|
MR PUNIT RAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-002-001/311
()
|
3303001000NRG24070320242226188
|
07/03/2024
|
RAJENDRA
|
3303001WL090742
|
RAJENDRA
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2927933830
|
|
MR RAJENDRA KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-002-001/61
()
|
3303001000NRG24070320242226190
|
07/03/2024
|
MANGLIN
|
3303001WL090742
|
MANGLIN
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2927933744
|
|
MRS MANGLIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-002-001/77
()
|
3303001000NRG24070320242226191
|
07/03/2024
|
kumari
|
3303001WL090742
|
kumari
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933737
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-052-001/114
()
|
3303001000NRG24070320242229050
|
07/03/2024
|
pavan
|
3303001WL090826
|
pavan
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933836
|
|
MR PAWAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-052-001/12
()
|
3303001000NRG24070320242229051
|
07/03/2024
|
ramkumar
|
3303001WL090826
|
ramkumar
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933783
|
|
MR RAMKUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-052-001/250
()
|
3303001000NRG24070320242229055
|
07/03/2024
|
ALAKH
|
3303001WL090826
|
ALAKH
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933822
|
|
MR ALAKH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-052-001/253
()
|
3303001000NRG24070320242229058
|
07/03/2024
|
rajandhar
|
3303001WL090826
|
rajandhar
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
13/04/2024
|
|
2927933820
|
|
RAJINDR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
NAWAGARH
|
CH-03-001-052-001/373
()
|
3303001000NRG24070320242229060
|
07/03/2024
|
MURLIDHAR
|
3303001WL090826
|
MURLIDHAR
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933833
|
|
MR MURLIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-052-001/374
()
|
3303001000NRG24070320242229061
|
07/03/2024
|
ANANT SAHU
|
3303001WL090826
|
ANANT SAHU
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933832
|
|
MR ANANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-052-001/379
()
|
3303001000NRG24070320242229062
|
07/03/2024
|
BISHAT
|
3303001WL090826
|
BISHAT
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
13/04/2024
|
|
2927933823
|
|
MR BISHAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-052-001/403
()
|
3303001000NRG24070320242229065
|
07/03/2024
|
Devanand
|
3303001WL090826
|
Devanand
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933767
|
|
MASTER MR DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-052-001/404
()
|
3303001000NRG24070320242229066
|
07/03/2024
|
Homkumari
|
3303001WL090826
|
Homkumari
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
13/04/2024
|
|
2927933840
|
|
MRS HOM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-052-002/8
()
|
3303001000NRG24070320242229098
|
07/03/2024
|
SUSHILA
|
3303001WL090826
|
SUSHILA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933816
|
|
SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
NAWAGARH
|
CH-03-001-052-002/9
()
|
3303001000NRG24070320242229100
|
07/03/2024
|
kalyani
|
3303001WL090826
|
kalyani
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933765
|
|
KALYANI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAWAGARH
|
CH-03-001-052-003/37
()
|
3303001000NRG24070320242229136
|
07/03/2024
|
Madhuri Deshlahare
|
3303001WL090826
|
Madhuri Deshlahare
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/04/2024
|
|
2927933797
|
|
MISS MADHURI DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-056-002/156
()
|
3303001000NRG24070320242226495
|
07/03/2024
|
dukaku
|
3303001WL090746
|
dukaku
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933791
|
|
MR DUKALU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-056-002/156
()
|
3303001000NRG24070320242226496
|
07/03/2024
|
SANTOSHI
|
3303001WL090746
|
SANTOSHI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933761
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-056-002/159
()
|
3303001000NRG24070320242226497
|
07/03/2024
|
daukat
|
3303001WL090746
|
daukat
|
00415
|
SBIN0006246
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2927933794
|
|
Mr. DAWLAT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
149
|
NAWAGARH
|
CH-03-001-056-002/228
()
|
3303001000NRG24070320242226499
|
07/03/2024
|
chandradat
|
3303001WL090746
|
chandradat
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933768
|
|
MR CHNDRADAT JAGADNE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-03-001-056-002/228
()
|
3303001000NRG24070320242226500
|
07/03/2024
|
mamta
|
3303001WL090746
|
mamta
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933770
|
|
MRS MAMTA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-056-002/389
()
|
3303001000NRG24070320242226502
|
07/03/2024
|
Savita
|
3303001WL090746
|
Savita
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933762
|
|
MRS SAWITA KOSLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-056-002/389
()
|
3303001000NRG24070320242226501
|
07/03/2024
|
Topsing
|
3303001WL090746
|
Topsing
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933795
|
|
MR TOPSINGH KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-056-002/599
()
|
3303001000NRG24070320242226504
|
07/03/2024
|
DINESH
|
3303001WL090746
|
DINESH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933827
|
|
MR DINESH SONVANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAWAGARH
|
CH-03-001-067-001/11
()
|
3303001000NRG24070320242230670
|
07/03/2024
|
SONU SAHU
|
3303001WL090849
|
SONU SAHU
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933808
|
|
MR SONU SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-067-001/113
()
|
3303001000NRG24070320242230671
|
07/03/2024
|
kranti
|
3303001WL090849
|
kranti
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933790
|
|
MISS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-067-001/119
()
|
3303001000NRG24070320242230673
|
07/03/2024
|
santoshi
|
3303001WL090849
|
santoshi
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933686
|
|
MRS SANTOSHI BAI WO SUKHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWAGARH
|
CH-03-001-067-001/119
()
|
3303001000NRG24070320242230672
|
07/03/2024
|
SUKHMAN
|
3303001WL090849
|
SUKHMAN
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933683
|
|
SUKHMAN DAS SO BABU DAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-067-001/120
()
|
3303001000NRG24070320242230674
|
07/03/2024
|
Babu das
|
3303001WL090849
|
Babu das
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933687
|
|
MR BABU DAS SO BARSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-067-001/123
()
|
3303001000NRG24070320242230675
|
07/03/2024
|
RAMKUMAR
|
3303001WL090849
|
RAMKUMAR
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933684
|
|
MR RAM KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAWAGARH
|
CH-03-001-067-001/125
()
|
3303001000NRG24070320242230676
|
07/03/2024
|
CHMRU YADAV
|
3303001WL090849
|
CHMRU YADAV
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933689
|
|
CHAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWAGARH
|
CH-03-001-067-001/138
()
|
3303001000NRG24070320242230678
|
07/03/2024
|
rambati
|
3303001WL090849
|
rambati
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933758
|
|
MRS RAMBATI WO SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-067-001/141
()
|
3303001000NRG24070320242230679
|
07/03/2024
|
fuleshwari
|
3303001WL090849
|
fuleshwari
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933755
|
|
MRS PHULESHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-067-001/143-A
()
|
3303001000NRG24070320242230681
|
07/03/2024
|
anjali
|
3303001WL090849
|
anjali
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933740
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-067-001/143-A
()
|
3303001000NRG24070320242230680
|
07/03/2024
|
yashvant kumar
|
3303001WL090849
|
yashvant kumar
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933696
|
|
YASHWANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
165
|
NAWAGARH
|
CH-03-001-067-001/148
()
|
3303001000NRG24070320242230685
|
07/03/2024
|
BHURI BAI
|
3303001WL090849
|
BHURI BAI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933693
|
|
BHURI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-067-001/152
()
|
3303001000NRG24070320242230689
|
07/03/2024
|
LAXMI BAI
|
3303001WL090849
|
LAXMI BAI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933720
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-067-001/152
()
|
3303001000NRG24070320242230688
|
07/03/2024
|
RAJURAM
|
3303001WL090849
|
RAJURAM
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933804
|
|
MR RAJU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-067-001/158
()
|
3303001000NRG24070320242230690
|
07/03/2024
|
KEDAR
|
3303001WL090849
|
KEDAR
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933682
|
|
Mr. KEDAR NATH BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
169
|
NAWAGARH
|
CH-03-001-067-001/167
()
|
3303001000NRG24070320242230692
|
07/03/2024
|
ANITA
|
3303001WL090849
|
ANITA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933706
|
|
MRS ANITA BAI WO MANTRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-067-001/167
()
|
3303001000NRG24070320242230691
|
07/03/2024
|
MANTRAM
|
3303001WL090849
|
MANTRAM
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933703
|
|
MR MANTRAM BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-067-001/17
()
|
3303001000NRG24070320242230693
|
07/03/2024
|
PUNAU
|
3303001WL090849
|
PUNAU
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933704
|
|
MR PUNAU SO PATAUYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-067-001/17
()
|
3303001000NRG24070320242230694
|
07/03/2024
|
SHANTI BAI
|
3303001WL090849
|
SHANTI BAI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933695
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-067-001/173
()
|
3303001000NRG24070320242230695
|
07/03/2024
|
Raj kumar
|
3303001WL090849
|
Raj kumar
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933806
|
|
MR RAJKUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-067-001/177
()
|
3303001000NRG24070320242230696
|
07/03/2024
|
ANAND
|
3303001WL090849
|
ANAND
|
00415
|
SBIN0006246
|
680
|
680
|
Processed
|
13/04/2024
|
|
2927933708
|
|
MR ANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-067-001/177
()
|
3303001000NRG24070320242230697
|
07/03/2024
|
SHANTA
|
3303001WL090849
|
SHANTA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933712
|
|
SHANTA BAI WO ANAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-067-001/180
()
|
3303001000NRG24070320242230698
|
07/03/2024
|
LATA
|
3303001WL090849
|
LATA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933742
|
|
MRS LATA DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-067-001/210
()
|
3303001000NRG24070320242230699
|
07/03/2024
|
INDRANI
|
3303001WL090849
|
INDRANI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933710
|
|
INDRANI SAHU WO CHAITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-067-001/215
()
|
3303001000NRG24070320242230700
|
07/03/2024
|
JOHAR BAI
|
3303001WL090849
|
JOHAR BAI
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
13/04/2024
|
|
2927933699
|
|
JOHAR BAI WO SAGHELAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-067-001/219
()
|
3303001000NRG24070320242230701
|
07/03/2024
|
PRAKASH
|
3303001WL090849
|
PRAKASH
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
13/04/2024
|
|
2927933700
|
|
MR PRAKASH TANDAN SO LOKI DAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-067-001/220
()
|
3303001000NRG24070320242230702
|
07/03/2024
|
DHEL SINGH
|
3303001WL090849
|
DHEL SINGH
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933736
|
|
DHEL SINGH
|
INDUSIND BANK(607189)
|
|
181
|
NAWAGARH
|
CH-03-001-067-001/23
()
|
3303001000NRG24070320242230704
|
07/03/2024
|
Manju rani nirmalkar
|
3303001WL090849
|
Manju rani nirmalkar
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933841
|
|
MRS MANJU RANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-067-001/23
()
|
3303001000NRG24070320242230703
|
07/03/2024
|
raju
|
3303001WL090849
|
raju
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
13/04/2024
|
|
2927933802
|
|
MR RAJU KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-067-001/235
()
|
3303001000NRG24070320242230705
|
07/03/2024
|
DINESH
|
3303001WL090849
|
DINESH
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933690
|
|
MR DINESH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWAGARH
|
CH-03-001-067-001/237
()
|
3303001000NRG24070320242230706
|
07/03/2024
|
MANJU
|
3303001WL090849
|
MANJU
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933705
|
|
MRS MANJU WO DUKALHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-067-001/238
()
|
3303001000NRG24070320242230707
|
07/03/2024
|
AHILYA
|
3303001WL090849
|
AHILYA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933716
|
|
MRS AHILYA TANDON
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-067-001/243
()
|
3303001000NRG24070320242230708
|
07/03/2024
|
SHANTOSHI
|
3303001WL090849
|
SHANTOSHI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933711
|
|
SANTOSHI BAI WO RAJESH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-067-001/246-A
()
|
3303001000NRG24070320242230709
|
07/03/2024
|
Virendra Kumar Yadav
|
3303001WL090849
|
Virendra Kumar Yadav
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933809
|
|
MR VIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWAGARH
|
CH-03-001-067-001/247
()
|
3303001000NRG24070320242230710
|
07/03/2024
|
BIKUL
|
3303001WL090849
|
BIKUL
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933751
|
|
Mr. BIKUL . RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
189
|
NAWAGARH
|
CH-03-001-067-001/247
()
|
3303001000NRG24070320242230711
|
07/03/2024
|
DHANNU
|
3303001WL090849
|
DHANNU
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933743
|
|
DHANNU SATNAMI
|
BANK OF BARODA(606985)
|
|
190
|
NAWAGARH
|
CH-03-001-067-001/260
()
|
3303001000NRG24070320242230712
|
07/03/2024
|
NARENDRA
|
3303001WL090849
|
NARENDRA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933681
|
|
NARENDRA DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAWAGARH
|
CH-03-001-067-001/278
()
|
3303001000NRG24070320242230713
|
07/03/2024
|
RAJKUMAR
|
3303001WL090849
|
RAJKUMAR
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933717
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAWAGARH
|
CH-03-001-067-001/28
()
|
3303001000NRG24070320242230715
|
07/03/2024
|
Nilkamal Yadav
|
3303001WL090849
|
Nilkamal Yadav
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
13/04/2024
|
|
2927933807
|
|
MR NILKAMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWAGARH
|
CH-03-001-067-001/284
()
|
3303001000NRG24070320242230716
|
07/03/2024
|
ANAND RAM
|
3303001WL090849
|
ANAND RAM
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933702
|
|
MR ANAND KUMAR SO FULDAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-067-001/285
()
|
3303001000NRG24070320242230717
|
07/03/2024
|
GHUGKA
|
3303001WL090849
|
GHUGKA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933692
|
|
JHUMKA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWAGARH
|
CH-03-001-067-001/287
()
|
3303001000NRG24070320242230718
|
07/03/2024
|
KARU BAI
|
3303001WL090849
|
KARU BAI
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
13/04/2024
|
|
2927933697
|
|
KARU BAI WO PYARAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAWAGARH
|
CH-03-001-067-001/294
()
|
3303001000NRG24070320242230719
|
07/03/2024
|
DHAN BAI
|
3303001WL090849
|
DHAN BAI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933715
|
|
Miss. DHAN BAI LOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
197
|
NAWAGARH
|
CH-03-001-067-001/301
()
|
3303001000NRG24070320242230721
|
07/03/2024
|
SARASWATI
|
3303001WL090849
|
SARASWATI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933713
|
|
SARASWATI MANIKPURI WO UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-067-001/301
()
|
3303001000NRG24070320242230720
|
07/03/2024
|
UTTAM
|
3303001WL090849
|
UTTAM
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933735
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-067-001/304
()
|
3303001000NRG24070320242230722
|
07/03/2024
|
RAJKUMARI
|
3303001WL090849
|
RAJKUMARI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933698
|
|
MR RAJKUMARI WO VIDESHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWAGARH
|
CH-03-001-067-001/311
()
|
3303001000NRG24070320242230723
|
07/03/2024
|
MEENA BAI
|
3303001WL090849
|
MEENA BAI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933685
|
|
MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWAGARH
|
CH-03-001-067-001/320
()
|
3303001000NRG24070320242230724
|
07/03/2024
|
PUSHPA
|
3303001WL090849
|
PUSHPA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933818
|
|
MRS PUSHPA GHROTLAHARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-067-001/325
()
|
3303001000NRG24070320242230725
|
07/03/2024
|
ASHOK
|
3303001WL090849
|
ASHOK
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933724
|
|
MR ASHOK KUMAR GATRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAWAGARH
|
CH-03-001-067-001/333
()
|
3303001000NRG24070320242230726
|
07/03/2024
|
DASRATH
|
3303001WL090849
|
DASRATH
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933727
|
|
MR DASHRATH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWAGARH
|
CH-03-001-067-001/333
()
|
3303001000NRG24070320242230727
|
07/03/2024
|
SURUJ BAI
|
3303001WL090849
|
SURUJ BAI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933728
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAWAGARH
|
CH-03-001-067-001/334
()
|
3303001000NRG24070320242230728
|
07/03/2024
|
lAXMI
|
3303001WL090849
|
lAXMI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933759
|
|
MRS LAKSHMI BAI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAWAGARH
|
CH-03-001-067-001/338
()
|
3303001000NRG24070320242230729
|
07/03/2024
|
HIRA SINGH
|
3303001WL090849
|
HIRA SINGH
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933805
|
|
MR HIRASINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAWAGARH
|
CH-03-001-067-001/338
()
|
3303001000NRG24070320242230730
|
07/03/2024
|
PRABHA
|
3303001WL090849
|
PRABHA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933688
|
|
PRABHA BAI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAWAGARH
|
CH-03-001-067-001/341
()
|
3303001000NRG24070320242230731
|
07/03/2024
|
SANTOSHI
|
3303001WL090849
|
SANTOSHI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933741
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAWAGARH
|
CH-03-001-067-001/356
()
|
3303001000NRG24070320242230732
|
07/03/2024
|
CHAITRAM
|
3303001WL090849
|
CHAITRAM
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
13/04/2024
|
|
2927933719
|
|
Mr. CHAITRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
210
|
NAWAGARH
|
CH-03-001-067-001/360
()
|
3303001000NRG24070320242230733
|
07/03/2024
|
lata vishvakarma
|
3303001WL090849
|
lata vishvakarma
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
13/04/2024
|
|
2927933839
|
|
MRS LATA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAWAGARH
|
CH-03-001-067-001/366
()
|
3303001000NRG24070320242230734
|
07/03/2024
|
RAMESHVAR
|
3303001WL090849
|
RAMESHVAR
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933707
|
|
RAMESHWAR YADAV SO CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAWAGARH
|
CH-03-001-067-001/366
()
|
3303001000NRG24070320242230735
|
07/03/2024
|
SARASWATI
|
3303001WL090849
|
SARASWATI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933709
|
|
SARSHVATI BAI YADAV WO RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAWAGARH
|
CH-03-001-067-001/37
()
|
3303001000NRG24070320242230737
|
07/03/2024
|
suresh
|
3303001WL090849
|
suresh
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933701
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAWAGARH
|
CH-03-001-067-001/374
()
|
3303001000NRG24070320242230739
|
07/03/2024
|
Laxmi
|
3303001WL090849
|
Laxmi
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933732
|
|
MRS LAXMI SAHU WO OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAWAGARH
|
CH-03-001-067-001/39
()
|
3303001000NRG24070320242230741
|
07/03/2024
|
kalindri
|
3303001WL090849
|
kalindri
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933694
|
|
MRS KALINDRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWAGARH
|
CH-03-001-067-001/39
()
|
3303001000NRG24070320242230742
|
07/03/2024
|
Narendra Kumar Yadav
|
3303001WL090849
|
Narendra Kumar Yadav
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933810
|
|
MR NARENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAWAGARH
|
CH-03-001-067-001/39
()
|
3303001000NRG24070320242230743
|
07/03/2024
|
Reshmi Yadav
|
3303001WL090849
|
Reshmi Yadav
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933842
|
|
MISS RESHMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAWAGARH
|
CH-03-001-067-001/39
()
|
3303001000NRG24070320242230740
|
07/03/2024
|
SAMAROO RAM
|
3303001WL090849
|
SAMAROO RAM
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933691
|
|
MR SAMARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAWAGARH
|
CH-03-001-067-001/399
()
|
3303001000NRG24070320242230745
|
07/03/2024
|
KUMARI
|
3303001WL090849
|
KUMARI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933748
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAWAGARH
|
CH-03-001-067-001/399
()
|
3303001000NRG24070320242230744
|
07/03/2024
|
RAM MANOJ
|
3303001WL090849
|
RAM MANOJ
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933776
|
|
MR RAMANUJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAWAGARH
|
CH-03-001-067-001/40
()
|
3303001000NRG24070320242230746
|
07/03/2024
|
MANOJ
|
3303001WL090849
|
MANOJ
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933718
|
|
MR MANOJ DUBE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAWAGARH
|
CH-03-001-067-001/41-A
()
|
3303001000NRG24070320242230747
|
07/03/2024
|
BRIHASPATI SAHU
|
3303001WL090849
|
BRIHASPATI SAHU
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933835
|
|
MRS BRIHSPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAWAGARH
|
CH-03-001-067-001/42
()
|
3303001000NRG24070320242230748
|
07/03/2024
|
BUDHARI
|
3303001WL090849
|
BUDHARI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933679
|
|
BUDHARI RAM SAHU S O DUKALHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAWAGARH
|
CH-03-001-067-001/422
()
|
3303001000NRG24070320242230751
|
07/03/2024
|
Gangotri
|
3303001WL090849
|
Gangotri
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933815
|
|
MRS GANGOTRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAWAGARH
|
CH-03-001-067-001/422
()
|
3303001000NRG24070320242230750
|
07/03/2024
|
Ishawar
|
3303001WL090849
|
Ishawar
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933730
|
|
MR ISHWAR KUMAR SAHU SO SHRI BALI RAM SA
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAWAGARH
|
CH-03-001-067-001/436
()
|
3303001000NRG24070320242230752
|
07/03/2024
|
RAMSEELA
|
3303001WL090849
|
RAMSEELA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933721
|
|
MRS RAMSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWAGARH
|
CH-03-001-067-001/444
()
|
3303001000NRG24070320242230755
|
07/03/2024
|
Raniya bai Yadav
|
3303001WL090849
|
Raniya bai Yadav
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
13/04/2024
|
|
2927933757
|
|
MRS RANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAWAGARH
|
CH-03-001-067-001/448
()
|
3303001000NRG24070320242230756
|
07/03/2024
|
KIRAN
|
3303001WL090849
|
KIRAN
|
00415
|
SBIN0006246
|
340
|
340
|
Processed
|
13/04/2024
|
|
2927933801
|
|
MISS KIRAN MANTREY
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAWAGARH
|
CH-03-001-067-001/448
()
|
3303001000NRG24070320242230757
|
07/03/2024
|
KRISHN KUMAR
|
3303001WL090849
|
KRISHN KUMAR
|
00415
|
SBIN0006246
|
340
|
340
|
Processed
|
13/04/2024
|
|
2927933824
|
|
MR KRISHNA KUMAR MANTREY
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAWAGARH
|
CH-03-001-067-001/451
()
|
3303001000NRG24070320242230758
|
07/03/2024
|
OM PRAKASH SAHU
|
3303001WL090849
|
OM PRAKASH SAHU
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933725
|
|
MR OM PRAKASH SAHU SO LATE SHRI PUNIT RA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAWAGARH
|
CH-03-001-067-001/452
()
|
3303001000NRG24070320242230759
|
07/03/2024
|
JANKI
|
3303001WL090849
|
JANKI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933726
|
|
MRS JANKI SAHU WO CHHABIKANT
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAWAGARH
|
CH-03-001-067-001/482-A
()
|
3303001000NRG24070320242230760
|
07/03/2024
|
Gaytri yadav
|
3303001WL090849
|
Gaytri yadav
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933756
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAWAGARH
|
CH-03-001-067-001/491
()
|
3303001000NRG24070320242230761
|
07/03/2024
|
jitendra
|
3303001WL090849
|
jitendra
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933714
|
|
MR JITENDRA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWAGARH
|
CH-03-001-067-001/491
()
|
3303001000NRG24070320242230762
|
07/03/2024
|
sabita banjare
|
3303001WL090849
|
sabita banjare
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933763
|
|
MRS SAVITA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWAGARH
|
CH-03-001-067-001/493
()
|
3303001000NRG24070320242230763
|
07/03/2024
|
dileshvar
|
3303001WL090849
|
dileshvar
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933738
|
|
DILESHWAR KUMAR DEVANGAN
|
HDFC BANK LTD(607152)
|
|
236
|
NAWAGARH
|
CH-03-001-067-001/493
()
|
3303001000NRG24070320242230764
|
07/03/2024
|
renu
|
3303001WL090849
|
renu
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927933817
|
|
MRS RENU DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108332
|
108332
|
|
|
|
|
|
|
|
|
237
|
NAWAGARH
|
CH-03-001-056-002/603
()
|
3303001000NRG24070320242226506
|
07/03/2024
|
PRIYANKA
|
3303001WL090746
|
PRIYANKA
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933825
|
|
MRS PRIYANKA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
238
|
NAWAGARH
|
CH-03-001-002-001/280
()
|
3303001000NRG24070320242226185
|
07/03/2024
|
Jile
|
3303001WL090742
|
Jile
|
00468
|
UBIN0570745
|
300
|
300
|
Processed
|
13/04/2024
|
|
2927933856
|
|
JILERAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
239
|
NAWAGARH
|
CH-03-001-056-002/1
()
|
3303001000NRG24070320242226494
|
07/03/2024
|
yuvraj
|
3303001WL090746
|
yuvraj
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927933846
|
|
YUVRAJ KUAMR BANJARE SO DAULAT RAM BANJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171504
|
171504
|
|
|
|
|
|
|
|