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-03-001-008-001/364 ()
|
3303001000NRG24250420230154437
|
25/04/2023
|
RAMAUTAR
|
3303001WL003358
|
RAMAUTAR
|
00032
|
UTIB0000858
|
318
|
318
|
Processed
|
12/05/2023
|
|
1438369303
|
|
RAMVATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-086-002/54 ()
|
3303001000NRG24250420230158483
|
25/04/2023
|
BIRIJ BAI
|
3303001WL003451
|
BIRIJ BAI
|
00048
|
BKID0009356
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369132
|
|
BIRIJ BAI DIWAKAR W/O VISHNU PRASAD DIWA
|
BANK OF INDIA(508505)
|
3
|
NAWAGARH
|
CH-03-001-086-002/92 ()
|
3303001000NRG24250420230158513
|
25/04/2023
|
JIVRAKHAN
|
3303001WL003451
|
JIVRAKHAN
|
00048
|
BKID0009356
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369246
|
|
Mr. JEEVRAKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-086-002/93 ()
|
3303001000NRG24250420230158514
|
25/04/2023
|
ramesh
|
3303001WL003451
|
ramesh
|
00048
|
BKID0009356
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369245
|
|
Mr. MAKHAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-066-001/588 ()
|
3303001000NRG24250420230158164
|
25/04/2023
|
Khushbu bharati
|
3303001WL003449
|
Khushbu bharati
|
00078
|
CNRB0005143
|
480
|
480
|
Processed
|
11/05/2023
|
|
1438369232
|
|
KHUSHBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-008-001/10 ()
|
3303001000NRG24250420230154219
|
25/04/2023
|
Sharada Dahariya
|
3303001WL003358
|
Sharada Dahariya
|
00093
|
CRGB0008138
|
318
|
318
|
Processed
|
11/05/2023
|
|
1438369338
|
|
Mrs. SHARADA DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-008-001/183-A ()
|
3303001000NRG24250420230154297
|
25/04/2023
|
Ashok Kumar
|
3303001WL003358
|
Ashok Kumar
|
00093
|
CRGB0008138
|
318
|
318
|
Processed
|
11/05/2023
|
|
1438369341
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-008-001/199 ()
|
3303001000NRG24250420230154310
|
25/04/2023
|
DONGARHIN
|
3303001WL003358
|
DONGARHIN
|
00093
|
CRGB0008138
|
318
|
318
|
Processed
|
11/05/2023
|
|
1438368970
|
|
MRS DONGARHIN DAHRIYA
|
STATE BANK OF INDIA(508548)
|
9
|
NAWAGARH
|
CH-03-001-008-001/199 ()
|
3303001000NRG24250420230154309
|
25/04/2023
|
SHIV KUMAR
|
3303001WL003358
|
SHIV KUMAR
|
00093
|
CRGB0008138
|
318
|
318
|
Processed
|
11/05/2023
|
|
1438368969
|
|
MR SHIVKUMAR DAHRIYA
|
STATE BANK OF INDIA(508548)
|
10
|
NAWAGARH
|
CH-03-001-008-001/301 ()
|
3303001000NRG24250420230154393
|
25/04/2023
|
RAGINI
|
3303001WL003358
|
RAGINI
|
00093
|
CRGB0008138
|
212
|
212
|
Processed
|
11/05/2023
|
|
1438368976
|
|
Mrs. RAGINI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-008-001/345 ()
|
3303001000NRG24250420230154425
|
25/04/2023
|
DEVLAL
|
3303001WL003358
|
DEVLAL
|
00093
|
CRGB0008138
|
318
|
318
|
Processed
|
11/05/2023
|
|
1438369331
|
|
DEVLAL SEN
|
HDFC BANK LTD(607152)
|
12
|
NAWAGARH
|
CH-03-001-037-001/175 ()
|
3303001000NRG24250420230156033
|
25/04/2023
|
kosilya
|
3303001WL003410
|
kosilya
|
00093
|
CRGB0008138
|
520
|
520
|
Processed
|
11/05/2023
|
|
1438369079
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-086-002/59 ()
|
3303001000NRG24250420230158488
|
25/04/2023
|
pardeshi
|
3303001WL003451
|
pardeshi
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369172
|
|
Mr. PARDESHI RAM S/O GEETA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-086-002/59 ()
|
3303001000NRG24250420230158489
|
25/04/2023
|
pushpa bai
|
3303001WL003451
|
pushpa bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438368965
|
|
Mrs. PUSHPA BAI W/O PARDESHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-086-002/6 ()
|
3303001000NRG24250420230158490
|
25/04/2023
|
kanti
|
3303001WL003451
|
kanti
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1438368975
|
|
Mrs. KANTI BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-086-002/6 ()
|
3303001000NRG24250420230158491
|
25/04/2023
|
sadhu ram
|
3303001WL003451
|
sadhu ram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438368974
|
|
Mr. SADHU RAM SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-086-002/61 ()
|
3303001000NRG24250420230158495
|
25/04/2023
|
sukhiya
|
3303001WL003451
|
sukhiya
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
11/05/2023
|
|
1438369128
|
|
Mrs. SUSHILA BAI MATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-086-002/68 ()
|
3303001000NRG24250420230158502
|
25/04/2023
|
sashi bai
|
3303001WL003451
|
sashi bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369140
|
|
Mrs. SASHI BAI W/O BALIR5AM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6802
|
6802
|
|
|
|
|
|
|
|
19
|
NAWAGARH
|
CH-03-001-051-001/178 ()
|
3303001000NRG24250420230156432
|
25/04/2023
|
KUSHAL
|
3303001WL003419
|
KUSHAL
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369176
|
|
Mr. KAUSHAL KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
20
|
NAWAGARH
|
CH-03-001-051-001/178 ()
|
3303001000NRG24250420230156433
|
25/04/2023
|
parwati
|
3303001WL003419
|
parwati
|
00093
|
CRGB0008141
|
690
|
690
|
Rejected
|
11/05/2023
|
|
1438369241
|
Aadhaar Number not Mapped to Account Number
|
|
|
21
|
NAWAGARH
|
CH-03-001-051-001/206 ()
|
3303001000NRG24250420230156434
|
25/04/2023
|
Kunjram
|
3303001WL003419
|
Kunjram
|
00093
|
CRGB0008141
|
460
|
460
|
Processed
|
11/05/2023
|
|
1438369243
|
|
Mr. KUNJ RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
22
|
NAWAGARH
|
CH-03-001-051-001/206 ()
|
3303001000NRG24250420230156435
|
25/04/2023
|
MANNU
|
3303001WL003419
|
MANNU
|
00093
|
CRGB0008141
|
460
|
460
|
Processed
|
11/05/2023
|
|
1438369009
|
|
Mr. MANNU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-051-001/209 ()
|
3303001000NRG24250420230156438
|
25/04/2023
|
PHANAUTIN
|
3303001WL003419
|
PHANAUTIN
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369122
|
|
Mrs. PUNAUTIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-051-001/209 ()
|
3303001000NRG24250420230156437
|
25/04/2023
|
ram narayan
|
3303001WL003419
|
ram narayan
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369121
|
|
SANTOSH KUMAR VERMA & RAMNARAYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NAWAGARH
|
CH-03-001-051-001/221 ()
|
3303001000NRG24250420230156439
|
25/04/2023
|
santosh
|
3303001WL003419
|
santosh
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438368989
|
|
Mr. SANTOSH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
26
|
NAWAGARH
|
CH-03-001-051-001/233 ()
|
3303001000NRG24250420230156442
|
25/04/2023
|
MOHAN
|
3303001WL003419
|
MOHAN
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369171
|
|
MOHAN KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
27
|
NAWAGARH
|
CH-03-001-051-001/233 ()
|
3303001000NRG24250420230156440
|
25/04/2023
|
PUNA RAM
|
3303001WL003419
|
PUNA RAM
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369008
|
|
Mr. PUNA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
28
|
NAWAGARH
|
CH-03-001-051-001/233 ()
|
3303001000NRG24250420230156441
|
25/04/2023
|
SATI BAI
|
3303001WL003419
|
SATI BAI
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369339
|
|
Mrs. SATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-051-001/265 ()
|
3303001000NRG24250420230156447
|
25/04/2023
|
birjha verma
|
3303001WL003419
|
birjha verma
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369342
|
|
Mrs. BIRJHA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-051-001/265 ()
|
3303001000NRG24250420230156445
|
25/04/2023
|
channuram
|
3303001WL003419
|
channuram
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369019
|
|
Mr. CHHANNU LAL S/O KHELWAN VERMA KURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-051-001/265 ()
|
3303001000NRG24250420230156446
|
25/04/2023
|
JUDAWAN
|
3303001WL003419
|
JUDAWAN
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369024
|
|
Mr. JUDAWAN VERMA SO CHHANNU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
32
|
NAWAGARH
|
CH-03-001-051-001/407 ()
|
3303001000NRG24250420230156452
|
25/04/2023
|
guotam bai
|
3303001WL003419
|
guotam bai
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369170
|
|
Mrs. GAUTAM BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-051-001/407 ()
|
3303001000NRG24250420230156451
|
25/04/2023
|
vishram
|
3303001WL003419
|
vishram
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369124
|
|
Mr. VISHRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-051-001/425-B ()
|
3303001000NRG24250420230156453
|
25/04/2023
|
Ranjit Kurre
|
3303001WL003419
|
Ranjit Kurre
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369186
|
|
Mr. RANJEET KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-051-001/425-B ()
|
3303001000NRG24250420230156454
|
25/04/2023
|
Ranjita Kurre
|
3303001WL003419
|
Ranjita Kurre
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369237
|
|
Mrs. RANJEETA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-051-001/479 ()
|
3303001000NRG24250420230156461
|
25/04/2023
|
TIJAN
|
3303001WL003419
|
TIJAN
|
00093
|
CRGB0008141
|
460
|
460
|
Processed
|
11/05/2023
|
|
1438369135
|
|
Mrs. TIJAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-051-001/5 ()
|
3303001000NRG24250420230156464
|
25/04/2023
|
Manish Kumar Baghel
|
3303001WL003419
|
Manish Kumar Baghel
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369238
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
38
|
NAWAGARH
|
CH-03-001-051-001/5 ()
|
3303001000NRG24250420230156462
|
25/04/2023
|
SYAMSUNDAR
|
3303001WL003419
|
SYAMSUNDAR
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369134
|
|
Mr. SHYAM SUNDAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
39
|
NAWAGARH
|
CH-03-001-051-001/531 ()
|
3303001000NRG24250420230156465
|
25/04/2023
|
Charandas Baghel
|
3303001WL003419
|
Charandas Baghel
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369240
|
|
Mr. CHARAN DAS BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
40
|
NAWAGARH
|
CH-03-001-051-001/84 ()
|
3303001000NRG24250420230156466
|
25/04/2023
|
HEMU
|
3303001WL003419
|
HEMU
|
00093
|
CRGB0008141
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369027
|
|
Mr. HEMUDAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-066-001/148 ()
|
3303001000NRG24250420230158138
|
25/04/2023
|
DEVKUMARI
|
3303001WL003449
|
DEVKUMARI
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369086
|
|
Mrs. DEVKUMARI W/O HEMANT BHARATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
42
|
NAWAGARH
|
CH-03-001-023-001/188 ()
|
3303001000NRG24250420230151127
|
25/04/2023
|
RAJKUMAR
|
3303001WL003288
|
RAJKUMAR
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438369340
|
|
Mrs. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-023-003/123 ()
|
3303001000NRG24250420230152698
|
25/04/2023
|
PREM DAS
|
3303001WL003337
|
PREM DAS
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368991
|
|
Mr. PREMDAS S/O BHAGWANDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-023-003/25 ()
|
3303001000NRG24250420230152703
|
25/04/2023
|
PRAKASH CHAND
|
3303001WL003337
|
PRAKASH CHAND
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368992
|
|
Mr. PRAKASHCHADRA S/O BHAGWANDAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-023-003/28 ()
|
3303001000NRG24250420230152706
|
25/04/2023
|
ahilya bai
|
3303001WL003337
|
ahilya bai
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438369141
|
|
Mrs. AHILYA BAI W/O RAMKUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-023-003/28 ()
|
3303001000NRG24250420230152705
|
25/04/2023
|
RAMKUMAR
|
3303001WL003337
|
RAMKUMAR
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438369169
|
|
Mr. RAMKUMAR S/O BHAGWANDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-023-003/28-A ()
|
3303001000NRG24250420230152709
|
25/04/2023
|
DHARMENDRA
|
3303001WL003337
|
DHARMENDRA
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368960
|
|
Mr. DHARMENDRA S/O RAMKUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-023-003/29 ()
|
3303001000NRG24250420230152710
|
25/04/2023
|
Narayan Das
|
3303001WL003337
|
Narayan Das
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438369018
|
|
Mr. NARAYAN DAS KANTHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-023-003/30 ()
|
3303001000NRG24250420230152713
|
25/04/2023
|
BIMLA BAI
|
3303001WL003337
|
BIMLA BAI
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369010
|
|
Mrs. BIMALA BAI W/O KAMALPRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-023-003/30 ()
|
3303001000NRG24250420230152712
|
25/04/2023
|
KAMAL PRASAD
|
3303001WL003337
|
KAMAL PRASAD
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368990
|
|
Mr. KAMAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
51
|
NAWAGARH
|
CH-03-001-023-003/30-A ()
|
3303001000NRG24250420230152717
|
25/04/2023
|
Yunish kumar kanthle
|
3303001WL003337
|
Yunish kumar kanthle
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369336
|
|
Mr. UNISH KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-023-003/32 ()
|
3303001000NRG24250420230152718
|
25/04/2023
|
NARENDRA KUMAR
|
3303001WL003337
|
NARENDRA KUMAR
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438368961
|
|
Mr. NARENDRA KUMAR KANTHELE
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-066-001/21-A ()
|
3303001000NRG24250420230158143
|
25/04/2023
|
Rameswar
|
3303001WL003449
|
Rameswar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369012
|
|
Mr. RAMESHWAR PD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-066-004/191 ()
|
3303001000NRG24250420230158198
|
25/04/2023
|
Chandra Kumar
|
3303001WL003449
|
Chandra Kumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369334
|
|
MR CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
55
|
NAWAGARH
|
CH-03-001-008-001/341 ()
|
3303001000NRG24250420230154422
|
25/04/2023
|
Purnima Sahu
|
3303001WL003358
|
Purnima Sahu
|
00093
|
CRGB0008154
|
318
|
318
|
Processed
|
11/05/2023
|
|
1438369337
|
|
Mrs. PURNIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-008-001/371 ()
|
3303001000NRG24250420230154440
|
25/04/2023
|
Gautam Sahu
|
3303001WL003358
|
Gautam Sahu
|
00093
|
CRGB0008154
|
318
|
318
|
Processed
|
11/05/2023
|
|
1438369343
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
57
|
NAWAGARH
|
CH-03-001-008-001/81 ()
|
3303001000NRG24250420230154511
|
25/04/2023
|
lagani bai
|
3303001WL003358
|
lagani bai
|
00093
|
CRGB0008154
|
318
|
318
|
Processed
|
11/05/2023
|
|
1438369133
|
|
Mrs. LAGNI BAI W/O BISAVI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
NAWAGARH
|
CH-03-001-037-001/11 ()
|
3303001000NRG24250420230156019
|
25/04/2023
|
BAISAKHU
|
3303001WL003410
|
BAISAKHU
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369077
|
|
Mr. BAISAKHU VERMA SO DAMARU VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
59
|
NAWAGARH
|
CH-03-001-037-001/11 ()
|
3303001000NRG24250420230156020
|
25/04/2023
|
fekan bai
|
3303001WL003410
|
fekan bai
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438368959
|
|
MRS FEKUN BAI
|
STATE BANK OF INDIA(508548)
|
60
|
NAWAGARH
|
CH-03-001-037-001/141 ()
|
3303001000NRG24250420230156021
|
25/04/2023
|
pritamlal
|
3303001WL003410
|
pritamlal
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369082
|
|
Mr. PRITAMLAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
61
|
NAWAGARH
|
CH-03-001-037-001/142 ()
|
3303001000NRG24250420230156024
|
25/04/2023
|
KAUSHAL
|
3303001WL003410
|
KAUSHAL
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438368972
|
|
MR MR KAUSHAL
|
STATE BANK OF INDIA(508548)
|
62
|
NAWAGARH
|
CH-03-001-037-001/142 ()
|
3303001000NRG24250420230156025
|
25/04/2023
|
RAMFUL
|
3303001WL003410
|
RAMFUL
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438368971
|
|
MRS RAMFUL RAJPUT
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-037-001/168 ()
|
3303001000NRG24250420230156029
|
25/04/2023
|
CHANDRAJEET
|
3303001WL003410
|
CHANDRAJEET
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
12/05/2023
|
|
1438368979
|
|
CHANDRA PRAKASH PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NAWAGARH
|
CH-03-001-037-001/174 ()
|
3303001000NRG24250420230156031
|
25/04/2023
|
chaitu ram
|
3303001WL003410
|
chaitu ram
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369064
|
|
Mr. CHAITU RAM RAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
65
|
NAWAGARH
|
CH-03-001-037-001/174 ()
|
3303001000NRG24250420230156032
|
25/04/2023
|
dipvati
|
3303001WL003410
|
dipvati
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368988
|
|
MRS SHIVBATI RAJAK
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-037-001/176 ()
|
3303001000NRG24250420230156035
|
25/04/2023
|
Rani
|
3303001WL003410
|
Rani
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369032
|
|
RANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-037-001/198 ()
|
3303001000NRG24250420230156039
|
25/04/2023
|
JANKI BAI
|
3303001WL003410
|
JANKI BAI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
12/05/2023
|
|
1438369295
|
|
JANAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NAWAGARH
|
CH-03-001-037-001/200 ()
|
3303001000NRG24250420230156041
|
25/04/2023
|
kalaram
|
3303001WL003410
|
kalaram
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369078
|
|
Mr. KALARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-037-001/25 ()
|
3303001000NRG24250420230156043
|
25/04/2023
|
JHUL BAI
|
3303001WL003410
|
JHUL BAI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368986
|
|
JHUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-037-001/252-A ()
|
3303001000NRG24250420230156044
|
25/04/2023
|
SITA BAI
|
3303001WL003410
|
SITA BAI
|
00093
|
CRGB0008154
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438369225
|
|
MRS SEETA VERMA
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-037-001/253 ()
|
3303001000NRG24250420230156046
|
25/04/2023
|
Dashoda Bai
|
3303001WL003410
|
Dashoda Bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369030
|
|
MRS YASHODA VARMA
|
STATE BANK OF INDIA(508548)
|
72
|
NAWAGARH
|
CH-03-001-037-001/253 ()
|
3303001000NRG24250420230156045
|
25/04/2023
|
Kamal Prasad
|
3303001WL003410
|
Kamal Prasad
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369029
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
73
|
NAWAGARH
|
CH-03-001-037-001/260 ()
|
3303001000NRG24250420230156047
|
25/04/2023
|
savita
|
3303001WL003410
|
savita
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369224
|
|
Mrs. SAVITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-037-001/261 ()
|
3303001000NRG24250420230156048
|
25/04/2023
|
ramrati
|
3303001WL003410
|
ramrati
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369223
|
|
Mrs. RAMRATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
NAWAGARH
|
CH-03-001-037-001/296 ()
|
3303001000NRG24250420230156050
|
25/04/2023
|
gopal
|
3303001WL003410
|
gopal
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369136
|
|
Mr. GOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-037-001/296 ()
|
3303001000NRG24250420230156051
|
25/04/2023
|
rajkumari
|
3303001WL003410
|
rajkumari
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369332
|
|
RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-037-001/352 ()
|
3303001000NRG24250420230156053
|
25/04/2023
|
gutaharin
|
3303001WL003410
|
gutaharin
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368963
|
|
MRS GOTARNI WO DADOORAM
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-037-001/357 ()
|
3303001000NRG24250420230156054
|
25/04/2023
|
DASRATH
|
3303001WL003410
|
DASRATH
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369131
|
|
MR MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
79
|
NAWAGARH
|
CH-03-001-037-001/362 ()
|
3303001000NRG24250420230156057
|
25/04/2023
|
KIRAN
|
3303001WL003410
|
KIRAN
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368984
|
|
Mrs. KIRAN W/O LOKENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
80
|
NAWAGARH
|
CH-03-001-037-001/362 ()
|
3303001000NRG24250420230156058
|
25/04/2023
|
LOKENDR
|
3303001WL003410
|
LOKENDR
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368981
|
|
Mr. LOKENDRA RAJPUT SO BISNATH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
81
|
NAWAGARH
|
CH-03-001-037-001/370 ()
|
3303001000NRG24250420230156059
|
25/04/2023
|
JAY MANI
|
3303001WL003410
|
JAY MANI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369062
|
|
Mrs. JAYMANI BAI RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
82
|
NAWAGARH
|
CH-03-001-037-001/373 ()
|
3303001000NRG24250420230156063
|
25/04/2023
|
HIRENDR
|
3303001WL003410
|
HIRENDR
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368982
|
|
Mr. HIRENDRA KUMAR RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
83
|
NAWAGARH
|
CH-03-001-037-001/373 ()
|
3303001000NRG24250420230156062
|
25/04/2023
|
SARITA
|
3303001WL003410
|
SARITA
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368985
|
|
Mrs. SARITA W/O HIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-037-001/374 ()
|
3303001000NRG24250420230156064
|
25/04/2023
|
kothiya
|
3303001WL003410
|
kothiya
|
00093
|
CRGB0008154
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438369066
|
|
Mrs. KODAIYA VERMA W/O BHAGIRATHI VE
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-037-001/383 ()
|
3303001000NRG24250420230156068
|
25/04/2023
|
fattu
|
3303001WL003410
|
fattu
|
00093
|
CRGB0008154
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438369065
|
|
Mr. FATTU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-037-001/383 ()
|
3303001000NRG24250420230156067
|
25/04/2023
|
ROSNI
|
3303001WL003410
|
ROSNI
|
00093
|
CRGB0008154
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438369130
|
|
ROSHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
87
|
NAWAGARH
|
CH-03-001-037-001/398 ()
|
3303001000NRG24250420230156071
|
25/04/2023
|
ful bai
|
3303001WL003410
|
ful bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369226
|
|
MRS FOOL BAI
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-037-001/399 ()
|
3303001000NRG24250420230156073
|
25/04/2023
|
ROSANI
|
3303001WL003410
|
ROSANI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369294
|
|
MRS ROSHANI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-037-001/484-A ()
|
3303001000NRG24250420230156077
|
25/04/2023
|
saroj
|
3303001WL003410
|
saroj
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369063
|
|
MRS SAROJ BAI YADAV
|
STATE BANK OF INDIA(508548)
|
90
|
NAWAGARH
|
CH-03-001-037-001/50 ()
|
3303001000NRG24250420230156080
|
25/04/2023
|
AMRIKA
|
3303001WL003410
|
AMRIKA
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369292
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-037-001/50 ()
|
3303001000NRG24250420230156081
|
25/04/2023
|
POSHAN
|
3303001WL003410
|
POSHAN
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369291
|
|
MR POSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
92
|
NAWAGARH
|
CH-03-001-037-001/500 ()
|
3303001000NRG24250420230156082
|
25/04/2023
|
KRITESH
|
3303001WL003410
|
KRITESH
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369173
|
|
Mr. KRITESH KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
NAWAGARH
|
CH-03-001-037-001/58 ()
|
3303001000NRG24250420230156089
|
25/04/2023
|
ADIBAI
|
3303001WL003410
|
ADIBAI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368980
|
|
ADHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
94
|
NAWAGARH
|
CH-03-001-037-001/58 ()
|
3303001000NRG24250420230156088
|
25/04/2023
|
BISANATH
|
3303001WL003410
|
BISANATH
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368983
|
|
Mr. BISHNATH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
95
|
NAWAGARH
|
CH-03-001-037-001/604 ()
|
3303001000NRG24250420230156090
|
25/04/2023
|
brijlal
|
3303001WL003410
|
brijlal
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368987
|
|
Mr. BRIJ LAL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-037-001/613 ()
|
3303001000NRG24250420230156094
|
25/04/2023
|
makhan
|
3303001WL003410
|
makhan
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369126
|
|
Mr. MAKHAN RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
97
|
NAWAGARH
|
CH-03-001-037-001/622 ()
|
3303001000NRG24250420230156096
|
25/04/2023
|
lalita bai
|
3303001WL003410
|
lalita bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369087
|
|
MR MR LALIT
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-037-001/622 ()
|
3303001000NRG24250420230156097
|
25/04/2023
|
rameshwari
|
3303001WL003410
|
rameshwari
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369115
|
|
Mrs. RAMESWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-037-001/63 ()
|
3303001000NRG24250420230156100
|
25/04/2023
|
ASHWANI
|
3303001WL003410
|
ASHWANI
|
00093
|
CRGB0008154
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438369125
|
|
ASHWENI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-037-001/67 ()
|
3303001000NRG24250420230156104
|
25/04/2023
|
Kachra Bai
|
3303001WL003410
|
Kachra Bai
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369021
|
|
Mrs. KACHARA BAI W/O KEJAHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-037-001/67 ()
|
3303001000NRG24250420230156105
|
25/04/2023
|
Lilaram
|
3303001WL003410
|
Lilaram
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369020
|
|
MR LILARAM SAHU
|
STATE BANK OF INDIA(508548)
|
102
|
NAWAGARH
|
CH-03-001-037-001/701 ()
|
3303001000NRG24250420230156107
|
25/04/2023
|
Melaram Varma
|
3303001WL003410
|
Melaram Varma
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369190
|
|
Mr. MELA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-037-001/72 ()
|
3303001000NRG24250420230156111
|
25/04/2023
|
Gautam Bai
|
3303001WL003410
|
Gautam Bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369033
|
|
MRS GAUTAM BAI
|
STATE BANK OF INDIA(508548)
|
104
|
NAWAGARH
|
CH-03-001-037-001/72 ()
|
3303001000NRG24250420230156110
|
25/04/2023
|
Shivnandan
|
3303001WL003410
|
Shivnandan
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369031
|
|
MR MR SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
105
|
NAWAGARH
|
CH-03-001-037-001/751 ()
|
3303001000NRG24250420230156115
|
25/04/2023
|
Chandrawali Rajput
|
3303001WL003410
|
Chandrawali Rajput
|
00093
|
CRGB0008154
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438369296
|
|
Mrs. CHANDRAWALI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
106
|
NAWAGARH
|
CH-03-001-037-001/800 ()
|
3303001000NRG24250420230156120
|
25/04/2023
|
Dhanraj sonvani
|
3303001WL003410
|
Dhanraj sonvani
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369228
|
|
MR MRDHANRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
107
|
NAWAGARH
|
CH-03-001-037-001/90 ()
|
3303001000NRG24250420230156123
|
25/04/2023
|
RAM JI
|
3303001WL003410
|
RAM JI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369195
|
|
Mr. RAMJI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
108
|
NAWAGARH
|
CH-03-001-037-001/91 ()
|
3303001000NRG24250420230156124
|
25/04/2023
|
JAGRAM
|
3303001WL003410
|
JAGRAM
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369293
|
|
Mr. JAG RAM RAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
109
|
NAWAGARH
|
CH-03-001-037-001/94 ()
|
3303001000NRG24250420230156127
|
25/04/2023
|
champa bai
|
3303001WL003410
|
champa bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
12/05/2023
|
|
1438368958
|
|
CHAMPABAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
NAWAGARH
|
CH-03-001-037-001/97 ()
|
3303001000NRG24250420230156128
|
25/04/2023
|
toran
|
3303001WL003410
|
toran
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369227
|
|
Mrs. TORAN BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
111
|
NAWAGARH
|
CH-03-001-040-001/124 ()
|
3303001000NRG24250420230160017
|
25/04/2023
|
kumari
|
3303001WL003478
|
kumari
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369015
|
|
Mrs. KUMARI W/O LEWAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-040-001/161 ()
|
3303001000NRG24250420230160019
|
25/04/2023
|
puran
|
3303001WL003478
|
puran
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369180
|
|
PURAN SINGH KOUSHIK
|
UNION BANK OF INDIA(508500)
|
113
|
NAWAGARH
|
CH-03-001-040-002/1 ()
|
3303001000NRG24250420230160020
|
25/04/2023
|
SHIVKUMARI
|
3303001WL003478
|
SHIVKUMARI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369084
|
|
SHIV KUMARI
|
IDBI BANK(607095)
|
114
|
NAWAGARH
|
CH-03-001-040-002/102 ()
|
3303001000NRG24250420230160022
|
25/04/2023
|
KANTI BAI
|
3303001WL003478
|
KANTI BAI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369085
|
|
Mrs. KANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
NAWAGARH
|
CH-03-001-040-002/102 ()
|
3303001000NRG24250420230160021
|
25/04/2023
|
KINKAR
|
3303001WL003478
|
KINKAR
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369179
|
|
KINKARSINGH VERMA
|
HDFC BANK LTD(607152)
|
116
|
NAWAGARH
|
CH-03-001-040-002/104 ()
|
3303001000NRG24250420230160024
|
25/04/2023
|
MADHURI
|
3303001WL003478
|
MADHURI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369177
|
|
Mrs. MADHURI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
NAWAGARH
|
CH-03-001-040-002/104 ()
|
3303001000NRG24250420230160023
|
25/04/2023
|
PREMLAL
|
3303001WL003478
|
PREMLAL
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369178
|
|
Mr. PREMLAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-040-002/107 ()
|
3303001000NRG24250420230160025
|
25/04/2023
|
JALESHWAR
|
3303001WL003478
|
JALESHWAR
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369081
|
|
Mr. JALESHAWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
119
|
NAWAGARH
|
CH-03-001-040-002/107 ()
|
3303001000NRG24250420230160026
|
25/04/2023
|
NIRMALA
|
3303001WL003478
|
NIRMALA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369119
|
|
Mrs. NIRMALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-040-002/113 ()
|
3303001000NRG24250420230160027
|
25/04/2023
|
sanjay
|
3303001WL003478
|
sanjay
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369278
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
121
|
NAWAGARH
|
CH-03-001-040-002/137 ()
|
3303001000NRG24250420230160033
|
25/04/2023
|
Bismati
|
3303001WL003478
|
Bismati
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369017
|
|
MRS VISMATI YADAV
|
STATE BANK OF INDIA(508548)
|
122
|
NAWAGARH
|
CH-03-001-040-002/137 ()
|
3303001000NRG24250420230160032
|
25/04/2023
|
Mani
|
3303001WL003478
|
Mani
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369139
|
|
Mr. MANIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
123
|
NAWAGARH
|
CH-03-001-040-002/153-A ()
|
3303001000NRG24250420230160041
|
25/04/2023
|
Kamata Ram
|
3303001WL003478
|
Kamata Ram
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369279
|
|
Mr. KAMTARAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
124
|
NAWAGARH
|
CH-03-001-040-002/34 ()
|
3303001000NRG24250420230160045
|
25/04/2023
|
MALTI
|
3303001WL003478
|
MALTI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369127
|
|
Mrs. MALTI BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
125
|
NAWAGARH
|
CH-03-001-040-002/34 ()
|
3303001000NRG24250420230160044
|
25/04/2023
|
SITARAM
|
3303001WL003478
|
SITARAM
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369074
|
|
Mr. SITARAM RAJAK S/O TULARAM RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
126
|
NAWAGARH
|
CH-03-001-040-002/42 ()
|
3303001000NRG24250420230160046
|
25/04/2023
|
RAMPAYARI
|
3303001WL003478
|
RAMPAYARI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369123
|
|
Mrs. RAMPYARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
127
|
NAWAGARH
|
CH-03-001-040-002/49 ()
|
3303001000NRG24250420230160048
|
25/04/2023
|
NARESH
|
3303001WL003478
|
NARESH
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369067
|
|
Mr. NARESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
128
|
NAWAGARH
|
CH-03-001-040-002/49 ()
|
3303001000NRG24250420230160049
|
25/04/2023
|
SHANTI
|
3303001WL003478
|
SHANTI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369068
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-040-002/50 ()
|
3303001000NRG24250420230160050
|
25/04/2023
|
RAJKUAMR
|
3303001WL003478
|
RAJKUAMR
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369289
|
|
Mr. RAJKUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
130
|
NAWAGARH
|
CH-03-001-040-002/51 ()
|
3303001000NRG24250420230160051
|
25/04/2023
|
RAM KUMAR
|
3303001WL003478
|
RAM KUMAR
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369138
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
131
|
NAWAGARH
|
CH-03-001-040-002/6 ()
|
3303001000NRG24250420230160056
|
25/04/2023
|
SANTOSH
|
3303001WL003478
|
SANTOSH
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369007
|
|
Mr. SANTOSH MEHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
132
|
NAWAGARH
|
CH-03-001-040-002/91 ()
|
3303001000NRG24250420230160058
|
25/04/2023
|
DULAR SINGH
|
3303001WL003478
|
DULAR SINGH
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369076
|
|
Mr. DULAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-040-002/92 ()
|
3303001000NRG24250420230160061
|
25/04/2023
|
BHUNESHVARI
|
3303001WL003478
|
BHUNESHVARI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369070
|
|
Mrs. BHUNESWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
134
|
NAWAGARH
|
CH-03-001-040-002/92 ()
|
3303001000NRG24250420230160060
|
25/04/2023
|
Rupesh
|
3303001WL003478
|
Rupesh
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369072
|
|
Mr. RUPESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
135
|
NAWAGARH
|
CH-03-001-040-002/95 ()
|
3303001000NRG24250420230160065
|
25/04/2023
|
FIRANTA
|
3303001WL003478
|
FIRANTA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369174
|
|
Mr. FIRANTA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
136
|
NAWAGARH
|
CH-03-001-040-002/96 ()
|
3303001000NRG24250420230160066
|
25/04/2023
|
ANITA
|
3303001WL003478
|
ANITA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369283
|
|
ANITA VARMA
|
CANARA BANK(508532)
|
137
|
NAWAGARH
|
CH-03-001-040-002/97 ()
|
3303001000NRG24250420230160067
|
25/04/2023
|
SHYAMKALI
|
3303001WL003478
|
SHYAMKALI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369117
|
|
Mrs. SYAMKALI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73434
|
73434
|
|
|
|
|
|
|
|
138
|
NAWAGARH
|
CH-03-001-037-001/271 ()
|
3303001000NRG24250420230156049
|
25/04/2023
|
Saraswati
|
3303001WL003410
|
Saraswati
|
00093
|
SBIN0000395
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369061
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
139
|
NAWAGARH
|
CH-03-001-023-003/6 ()
|
3303001000NRG24250420230152721
|
25/04/2023
|
TIKAM CHAND
|
3303001WL003337
|
TIKAM CHAND
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
11/05/2023
|
|
1438368957
|
|
TIKAMCHAND DINDORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
NAWAGARH
|
CH-03-001-023-003/6 ()
|
3303001000NRG24250420230152720
|
25/04/2023
|
UMEND
|
3303001WL003337
|
UMEND
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
11/05/2023
|
|
1438369011
|
|
Mr. UMEND S/O SUGRIW SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-040-002/116 ()
|
3303001000NRG24250420230160028
|
25/04/2023
|
MANGAL
|
3303001WL003478
|
MANGAL
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369288
|
|
Mr. MANGAL RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-040-002/119 ()
|
3303001000NRG24250420230160029
|
25/04/2023
|
Balmukund Verma
|
3303001WL003478
|
Balmukund Verma
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369285
|
|
Mr. BALMUKUND VERMA S/O SHIV LAL VE
|
CHHATTISGARH GRAMIN BANK(607214)
|
143
|
NAWAGARH
|
CH-03-001-040-002/119 ()
|
3303001000NRG24250420230160030
|
25/04/2023
|
Mongara Bai Verma
|
3303001WL003478
|
Mongara Bai Verma
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369284
|
|
Mrs. MONGARA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-040-002/120-A ()
|
3303001000NRG24250420230160031
|
25/04/2023
|
SHIV
|
3303001WL003478
|
SHIV
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369282
|
|
Mr. SHIV LAL VERMA SO SARJU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
145
|
NAWAGARH
|
CH-03-001-040-002/139-A ()
|
3303001000NRG24250420230160034
|
25/04/2023
|
Barat Kumar Rajput
|
3303001WL003478
|
Barat Kumar Rajput
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369280
|
|
Mr. BHARAT KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-040-002/14 ()
|
3303001000NRG24250420230160035
|
25/04/2023
|
GOVTARIHA
|
3303001WL003478
|
GOVTARIHA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369075
|
|
Mr. GAUTARIHA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
147
|
NAWAGARH
|
CH-03-001-040-002/14 ()
|
3303001000NRG24250420230160036
|
25/04/2023
|
PARVITA
|
3303001WL003478
|
PARVITA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369116
|
|
Mrs. PARBITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
148
|
NAWAGARH
|
CH-03-001-040-002/15-A ()
|
3303001000NRG24250420230160038
|
25/04/2023
|
Daulat Ram Varam
|
3303001WL003478
|
Daulat Ram Varam
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369287
|
|
Mr. DAULAT KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
149
|
NAWAGARH
|
CH-03-001-040-002/15-A ()
|
3303001000NRG24250420230160039
|
25/04/2023
|
Satyavati Varma
|
3303001WL003478
|
Satyavati Varma
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369281
|
|
Mrs. SATYAVATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
150
|
NAWAGARH
|
CH-03-001-040-002/153 ()
|
3303001000NRG24250420230160040
|
25/04/2023
|
Dukhu Ram Verma
|
3303001WL003478
|
Dukhu Ram Verma
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369286
|
|
Mr. DUKHRAM VERMA S/O SHIVLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
151
|
NAWAGARH
|
CH-03-001-040-002/17 ()
|
3303001000NRG24250420230160043
|
25/04/2023
|
POORAN
|
3303001WL003478
|
POORAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369073
|
|
Mr. PURAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
152
|
NAWAGARH
|
CH-03-001-040-002/48 ()
|
3303001000NRG24250420230160047
|
25/04/2023
|
KAPIL
|
3303001WL003478
|
KAPIL
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369014
|
|
Mr. KAPIL YADAV S/O SUDHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-040-002/54 ()
|
3303001000NRG24250420230160052
|
25/04/2023
|
SHASHI BAI
|
3303001WL003478
|
SHASHI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369083
|
|
Mrs. SASHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-040-002/56 ()
|
3303001000NRG24250420230160053
|
25/04/2023
|
MAHETTAR
|
3303001WL003478
|
MAHETTAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369118
|
|
Mr. MAHETTAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
155
|
NAWAGARH
|
CH-03-001-040-002/58 ()
|
3303001000NRG24250420230160054
|
25/04/2023
|
pargiya
|
3303001WL003478
|
pargiya
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369016
|
|
Mrs. PARGIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
156
|
NAWAGARH
|
CH-03-001-040-002/68 ()
|
3303001000NRG24250420230160057
|
25/04/2023
|
RAMESHWAR
|
3303001WL003478
|
RAMESHWAR
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438369175
|
|
Mr. RAMESHWAR PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
157
|
NAWAGARH
|
CH-03-001-040-002/91 ()
|
3303001000NRG24250420230160059
|
25/04/2023
|
RAJKUMARI
|
3303001WL003478
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369013
|
|
RAJKUMARI
|
IDBI BANK(607095)
|
158
|
NAWAGARH
|
CH-03-001-040-002/93 ()
|
3303001000NRG24250420230160063
|
25/04/2023
|
GANESHIYA
|
3303001WL003478
|
GANESHIYA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369069
|
|
Mrs. GANESIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-040-002/93 ()
|
3303001000NRG24250420230160062
|
25/04/2023
|
RAMSINGH
|
3303001WL003478
|
RAMSINGH
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369071
|
|
Mr. RAMSING VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-040-002/94 ()
|
3303001000NRG24250420230160064
|
25/04/2023
|
AMRIT BAI
|
3303001WL003478
|
AMRIT BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369137
|
|
Mrs. AMRIT BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
161
|
NAWAGARH
|
CH-03-001-051-001/206 ()
|
3303001000NRG24250420230156436
|
25/04/2023
|
duj bai sahu
|
3303001WL003419
|
duj bai sahu
|
00093
|
SBIN0RRCHGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1438369335
|
|
Mrs. DUL BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
162
|
NAWAGARH
|
CH-03-001-083-002/151 ()
|
3303001000NRG24250420230159063
|
25/04/2023
|
JIVAN LAL VERMA
|
3303001WL003459
|
JIVAN LAL VERMA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1438369247
|
|
JIVAN LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
NAWAGARH
|
CH-03-001-086-002/56 ()
|
3303001000NRG24250420230158487
|
25/04/2023
|
Amr deep
|
3303001WL003451
|
Amr deep
|
00093
|
SBIN0RRCHGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1438369239
|
|
MR AMARKANT VERMA
|
STATE BANK OF INDIA(508548)
|
164
|
NAWAGARH
|
CH-03-001-086-002/56 ()
|
3303001000NRG24250420230158486
|
25/04/2023
|
lata bai
|
3303001WL003451
|
lata bai
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438368966
|
|
Mrs. LATA WO AMARDWIP VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-086-002/62 ()
|
3303001000NRG24250420230158496
|
25/04/2023
|
laxman
|
3303001WL003451
|
laxman
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438368967
|
|
Mr. LAXMAN LAL MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
166
|
NAWAGARH
|
CH-03-001-086-002/62 ()
|
3303001000NRG24250420230158497
|
25/04/2023
|
sakuntala
|
3303001WL003451
|
sakuntala
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438368968
|
|
SHAKUNTALA MATRE
|
BANK OF BARODA(606985)
|
167
|
NAWAGARH
|
CH-03-001-086-002/63 ()
|
3303001000NRG24250420230158499
|
25/04/2023
|
JETHU LAL
|
3303001WL003451
|
JETHU LAL
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369023
|
|
Mr. JETHU LAL MATRE SO BRIJLAL MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
168
|
NAWAGARH
|
CH-03-001-086-002/63 ()
|
3303001000NRG24250420230158498
|
25/04/2023
|
MINA BAI
|
3303001WL003451
|
MINA BAI
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369022
|
|
Mrs. MINA BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
169
|
NAWAGARH
|
CH-03-001-086-002/65 ()
|
3303001000NRG24250420230158500
|
25/04/2023
|
rajendra
|
3303001WL003451
|
rajendra
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369026
|
|
Mr. RAJENDRA KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-086-002/65 ()
|
3303001000NRG24250420230158501
|
25/04/2023
|
sarita
|
3303001WL003451
|
sarita
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369025
|
|
Mrs. SARITA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
171
|
NAWAGARH
|
CH-03-001-086-002/78-A ()
|
3303001000NRG24250420230158507
|
25/04/2023
|
PRAKASH DAS
|
3303001WL003451
|
PRAKASH DAS
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1438369242
|
|
Mr. PRAKASH DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
172
|
NAWAGARH
|
CH-03-001-086-002/88 ()
|
3303001000NRG24250420230158509
|
25/04/2023
|
ramesh
|
3303001WL003451
|
ramesh
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438368962
|
|
PREM BAI /O SUKHIRAM VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
173
|
NAWAGARH
|
CH-03-001-086-002/91 ()
|
3303001000NRG24250420230158511
|
25/04/2023
|
MANOJ
|
3303001WL003451
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369244
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34134
|
34134
|
|
|
|
|
|
|
|
174
|
NAWAGARH
|
CH-03-001-023-003/156 ()
|
3303001000NRG24250420230152702
|
25/04/2023
|
CHANDRAKALI
|
3303001WL003337
|
CHANDRAKALI
|
00121
|
CBIN0283377
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369230
|
|
MRS CHANDRAKALI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
175
|
NAWAGARH
|
CH-03-001-037-001/73 ()
|
3303001000NRG24250420230156113
|
25/04/2023
|
panchmati
|
3303001WL003410
|
panchmati
|
00121
|
CBIN0283377
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369040
|
|
PANCHMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-037-001/73 ()
|
3303001000NRG24250420230156112
|
25/04/2023
|
RAJKUMAR
|
3303001WL003410
|
RAJKUMAR
|
00121
|
CBIN0283377
|
780
|
780
|
Processed
|
12/05/2023
|
|
1438369001
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
177
|
NAWAGARH
|
CH-03-001-008-001/154 ()
|
3303001000NRG24250420230154273
|
25/04/2023
|
Kanha Sahu
|
3303001WL003358
|
Kanha Sahu
|
00152
|
HDFC0000916
|
318
|
318
|
Rejected
|
11/05/2023
|
|
1438369302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
178
|
NAWAGARH
|
CH-03-001-023-003/28 ()
|
3303001000NRG24250420230152707
|
25/04/2023
|
NARESH
|
3303001WL003337
|
NARESH
|
00177
|
IOBA0003092
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438369041
|
|
NARESH KUMAR KANTHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
179
|
NAWAGARH
|
CH-03-001-051-001/271 ()
|
3303001000NRG24250420230156448
|
25/04/2023
|
MANIRAM
|
3303001WL003419
|
MANIRAM
|
00354
|
PUNB0461900
|
460
|
460
|
Processed
|
11/05/2023
|
|
1438369120
|
|
MANI RAM SAHU S/O MOHIT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
180
|
NAWAGARH
|
CH-03-001-086-002/96-A ()
|
3303001000NRG24250420230158515
|
25/04/2023
|
PUSHPA BAI
|
3303001WL003451
|
PUSHPA BAI
|
00415
|
SBIN0000329
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369207
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
181
|
NAWAGARH
|
CH-03-001-023-001/188 ()
|
3303001000NRG24250420230151128
|
25/04/2023
|
Sushma
|
3303001WL003288
|
Sushma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438368948
|
|
MRS MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
182
|
NAWAGARH
|
CH-03-001-023-001/231 ()
|
3303001000NRG24250420230151129
|
25/04/2023
|
rameshwari banjare
|
3303001WL003288
|
rameshwari banjare
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438369218
|
|
MRS RAMESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
183
|
NAWAGARH
|
CH-03-001-023-001/273 ()
|
3303001000NRG24250420230151130
|
25/04/2023
|
rajkapur banjare
|
3303001WL003288
|
rajkapur banjare
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438369217
|
|
MR RAJKPOOR BHASKAR
|
STATE BANK OF INDIA(508548)
|
184
|
NAWAGARH
|
CH-03-001-023-001/78 ()
|
3303001000NRG24250420230151131
|
25/04/2023
|
naindas
|
3303001WL003288
|
naindas
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438369159
|
|
Mr. NAIN DAS BHASKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
185
|
NAWAGARH
|
CH-03-001-023-003/156 ()
|
3303001000NRG24250420230152700
|
25/04/2023
|
INDRA BAI
|
3303001WL003337
|
INDRA BAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369229
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
186
|
NAWAGARH
|
CH-03-001-023-003/156 ()
|
3303001000NRG24250420230152701
|
25/04/2023
|
SADARAM
|
3303001WL003337
|
SADARAM
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368934
|
|
MR MR SADARAM
|
STATE BANK OF INDIA(508548)
|
187
|
NAWAGARH
|
CH-03-001-023-003/28-A ()
|
3303001000NRG24250420230152708
|
25/04/2023
|
RANJU BAI
|
3303001WL003337
|
RANJU BAI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438368935
|
|
MRS RANJU DEVI KANTHLE
|
STATE BANK OF INDIA(508548)
|
188
|
NAWAGARH
|
CH-03-001-023-003/30 ()
|
3303001000NRG24250420230152714
|
25/04/2023
|
anita
|
3303001WL003337
|
anita
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368954
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
189
|
NAWAGARH
|
CH-03-001-023-003/30-A ()
|
3303001000NRG24250420230152716
|
25/04/2023
|
HEMABAI
|
3303001WL003337
|
HEMABAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368953
|
|
MRS HEMLATA KANTHALE
|
STATE BANK OF INDIA(508548)
|
190
|
NAWAGARH
|
CH-03-001-023-003/30-A ()
|
3303001000NRG24250420230152715
|
25/04/2023
|
RAJKUMAR
|
3303001WL003337
|
RAJKUMAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369100
|
|
MR RAJKUMAR KATHLE
|
STATE BANK OF INDIA(508548)
|
191
|
NAWAGARH
|
CH-03-001-023-003/32 ()
|
3303001000NRG24250420230152719
|
25/04/2023
|
RESHMA
|
3303001WL003337
|
RESHMA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438368949
|
|
MRS RESHMA BAI KANTHLE
|
STATE BANK OF INDIA(508548)
|
192
|
NAWAGARH
|
CH-03-001-023-003/6 ()
|
3303001000NRG24250420230152722
|
25/04/2023
|
Chandni
|
3303001WL003337
|
Chandni
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
11/05/2023
|
|
1438368933
|
|
MRS CHANDNI DINDORE
|
STATE BANK OF INDIA(508548)
|
193
|
NAWAGARH
|
CH-03-001-037-001/141 ()
|
3303001000NRG24250420230156022
|
25/04/2023
|
sanjaykumar
|
3303001WL003410
|
sanjaykumar
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369036
|
|
MR SANJAY VERMA
|
STATE BANK OF INDIA(508548)
|
194
|
NAWAGARH
|
CH-03-001-037-001/147-A ()
|
3303001000NRG24250420230156026
|
25/04/2023
|
Jasmin Kurre
|
3303001WL003410
|
Jasmin Kurre
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368952
|
|
MRS JASMIN KURRE
|
STATE BANK OF INDIA(508548)
|
195
|
NAWAGARH
|
CH-03-001-037-001/166 ()
|
3303001000NRG24250420230156027
|
25/04/2023
|
bhagwat
|
3303001WL003410
|
bhagwat
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369319
|
|
MR BHAGAVAT PATRE
|
STATE BANK OF INDIA(508548)
|
196
|
NAWAGARH
|
CH-03-001-037-001/166 ()
|
3303001000NRG24250420230156028
|
25/04/2023
|
KUNTIBAI
|
3303001WL003410
|
KUNTIBAI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369321
|
|
KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
197
|
NAWAGARH
|
CH-03-001-037-001/168 ()
|
3303001000NRG24250420230156030
|
25/04/2023
|
kamal bai
|
3303001WL003410
|
kamal bai
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369320
|
|
MRS KAMAL BAI PATRE
|
STATE BANK OF INDIA(508548)
|
198
|
NAWAGARH
|
CH-03-001-037-001/176 ()
|
3303001000NRG24250420230156034
|
25/04/2023
|
Ramakant
|
3303001WL003410
|
Ramakant
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369028
|
|
MR MR RAMAKANT
|
STATE BANK OF INDIA(508548)
|
199
|
NAWAGARH
|
CH-03-001-037-001/181 ()
|
3303001000NRG24250420230156036
|
25/04/2023
|
Gautariha
|
3303001WL003410
|
Gautariha
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438368890
|
|
MR GAUTARIYA SAHU
|
STATE BANK OF INDIA(508548)
|
200
|
NAWAGARH
|
CH-03-001-037-001/181 ()
|
3303001000NRG24250420230156037
|
25/04/2023
|
Mathura Bai
|
3303001WL003410
|
Mathura Bai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438368894
|
|
MRS MATHURA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
201
|
NAWAGARH
|
CH-03-001-037-001/198 ()
|
3303001000NRG24250420230156038
|
25/04/2023
|
gyanchand
|
3303001WL003410
|
gyanchand
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369090
|
|
Mr. GYANCHAND GHIVARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
202
|
NAWAGARH
|
CH-03-001-037-001/2 ()
|
3303001000NRG24250420230156040
|
25/04/2023
|
Milanbai
|
3303001WL003410
|
Milanbai
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369248
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
203
|
NAWAGARH
|
CH-03-001-037-001/200 ()
|
3303001000NRG24250420230156042
|
25/04/2023
|
sona bai
|
3303001WL003410
|
sona bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369112
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
204
|
NAWAGARH
|
CH-03-001-037-001/321 ()
|
3303001000NRG24250420230156052
|
25/04/2023
|
joganbai
|
3303001WL003410
|
joganbai
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369255
|
|
MS JOGAN BAI GAHARE
|
STATE BANK OF INDIA(508548)
|
205
|
NAWAGARH
|
CH-03-001-037-001/357 ()
|
3303001000NRG24250420230156055
|
25/04/2023
|
kunti
|
3303001WL003410
|
kunti
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368921
|
|
MRS KUNTI BAI MANDILE
|
STATE BANK OF INDIA(508548)
|
206
|
NAWAGARH
|
CH-03-001-037-001/358 ()
|
3303001000NRG24250420230156056
|
25/04/2023
|
ANJJU BAI
|
3303001WL003410
|
ANJJU BAI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368922
|
|
MRS ANJU BAI MANDILE
|
STATE BANK OF INDIA(508548)
|
207
|
NAWAGARH
|
CH-03-001-037-001/372 ()
|
3303001000NRG24250420230156061
|
25/04/2023
|
navratan
|
3303001WL003410
|
navratan
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
12/05/2023
|
|
1438369322
|
|
NAVARATNA SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
NAWAGARH
|
CH-03-001-037-001/381 ()
|
3303001000NRG24250420230156066
|
25/04/2023
|
INDIYA
|
3303001WL003410
|
INDIYA
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438368905
|
|
MRS INDIYA BAI
|
STATE BANK OF INDIA(508548)
|
209
|
NAWAGARH
|
CH-03-001-037-001/398 ()
|
3303001000NRG24250420230156070
|
25/04/2023
|
BHAGWANI
|
3303001WL003410
|
BHAGWANI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368931
|
|
MR BHAGWANI RAJAK
|
STATE BANK OF INDIA(508548)
|
210
|
NAWAGARH
|
CH-03-001-037-001/398 ()
|
3303001000NRG24250420230156072
|
25/04/2023
|
parmesh
|
3303001WL003410
|
parmesh
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368947
|
|
MR MR PRMESH
|
STATE BANK OF INDIA(508548)
|
211
|
NAWAGARH
|
CH-03-001-037-001/422 ()
|
3303001000NRG24250420230156075
|
25/04/2023
|
triveni
|
3303001WL003410
|
triveni
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368910
|
|
MRS TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
212
|
NAWAGARH
|
CH-03-001-037-001/485 ()
|
3303001000NRG24250420230156079
|
25/04/2023
|
bharat
|
3303001WL003410
|
bharat
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369189
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
213
|
NAWAGARH
|
CH-03-001-037-001/522 ()
|
3303001000NRG24250420230156083
|
25/04/2023
|
DEVENDRA
|
3303001WL003410
|
DEVENDRA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438369271
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
214
|
NAWAGARH
|
CH-03-001-037-001/522 ()
|
3303001000NRG24250420230156084
|
25/04/2023
|
lalilta bai
|
3303001WL003410
|
lalilta bai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438369272
|
|
MRS MRS LALITA
|
STATE BANK OF INDIA(508548)
|
215
|
NAWAGARH
|
CH-03-001-037-001/554 ()
|
3303001000NRG24250420230156087
|
25/04/2023
|
Neha Kumari
|
3303001WL003410
|
Neha Kumari
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369194
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
216
|
NAWAGARH
|
CH-03-001-037-001/554 ()
|
3303001000NRG24250420230156086
|
25/04/2023
|
Sevakram
|
3303001WL003410
|
Sevakram
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369168
|
|
MR SEVKRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
217
|
NAWAGARH
|
CH-03-001-037-001/604 ()
|
3303001000NRG24250420230156091
|
25/04/2023
|
rameswari
|
3303001WL003410
|
rameswari
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369323
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
218
|
NAWAGARH
|
CH-03-001-037-001/609 ()
|
3303001000NRG24250420230156093
|
25/04/2023
|
Pushpa Verma
|
3303001WL003410
|
Pushpa Verma
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438368929
|
|
MISS PUSHPA VARMA
|
STATE BANK OF INDIA(508548)
|
219
|
NAWAGARH
|
CH-03-001-037-001/609 ()
|
3303001000NRG24250420230156092
|
25/04/2023
|
tejeswar
|
3303001WL003410
|
tejeswar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438369050
|
|
MR TAJESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
220
|
NAWAGARH
|
CH-03-001-037-001/613 ()
|
3303001000NRG24250420230156095
|
25/04/2023
|
sawitri
|
3303001WL003410
|
sawitri
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
11/05/2023
|
|
1438368893
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
221
|
NAWAGARH
|
CH-03-001-037-001/632-A ()
|
3303001000NRG24250420230156101
|
25/04/2023
|
Avadh Ram
|
3303001WL003410
|
Avadh Ram
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368930
|
|
MR MR AWADHRAM
|
STATE BANK OF INDIA(508548)
|
222
|
NAWAGARH
|
CH-03-001-037-001/668 ()
|
3303001000NRG24250420230156102
|
25/04/2023
|
chatrapal
|
3303001WL003410
|
chatrapal
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368892
|
|
MR CHATRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
223
|
NAWAGARH
|
CH-03-001-037-001/668 ()
|
3303001000NRG24250420230156103
|
25/04/2023
|
pinky
|
3303001WL003410
|
pinky
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368891
|
|
MRS PINKI VARMA
|
STATE BANK OF INDIA(508548)
|
224
|
NAWAGARH
|
CH-03-001-037-001/701 ()
|
3303001000NRG24250420230156108
|
25/04/2023
|
Sunita Varma
|
3303001WL003410
|
Sunita Varma
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438368916
|
|
MRS SUNITA VARMA
|
STATE BANK OF INDIA(508548)
|
225
|
NAWAGARH
|
CH-03-001-037-001/84 ()
|
3303001000NRG24250420230156121
|
25/04/2023
|
nemshing
|
3303001WL003410
|
nemshing
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369034
|
|
TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-037-001/84 ()
|
3303001000NRG24250420230156122
|
25/04/2023
|
triveni
|
3303001WL003410
|
triveni
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368895
|
|
MRS TRIVENI BAI SONVANI
|
STATE BANK OF INDIA(508548)
|
227
|
NAWAGARH
|
CH-03-001-037-001/91 ()
|
3303001000NRG24250420230156125
|
25/04/2023
|
durgeshwari rajak
|
3303001WL003410
|
durgeshwari rajak
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369290
|
|
MRS DURGESHWARI RAJAK
|
STATE BANK OF INDIA(508548)
|
228
|
NAWAGARH
|
CH-03-001-037-001/94 ()
|
3303001000NRG24250420230156126
|
25/04/2023
|
jivan
|
3303001WL003410
|
jivan
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438369254
|
|
MR JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
229
|
NAWAGARH
|
CH-03-001-040-001/160 ()
|
3303001000NRG24250420230160018
|
25/04/2023
|
OMPRAKASH
|
3303001WL003478
|
OMPRAKASH
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369095
|
|
MR OMPRAKASH KAUSHIK
|
STATE BANK OF INDIA(508548)
|
230
|
NAWAGARH
|
CH-03-001-040-002/140-A ()
|
3303001000NRG24250420230160037
|
25/04/2023
|
Milan
|
3303001WL003478
|
Milan
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438368904
|
|
MR MILAN DAS
|
STATE BANK OF INDIA(508548)
|
231
|
NAWAGARH
|
CH-03-001-040-002/159 ()
|
3303001000NRG24250420230160042
|
25/04/2023
|
Ravi Verma
|
3303001WL003478
|
Ravi Verma
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369277
|
|
MR RAVI VERMA
|
STATE BANK OF INDIA(508548)
|
232
|
NAWAGARH
|
CH-03-001-040-002/58 ()
|
3303001000NRG24250420230160055
|
25/04/2023
|
DERHURAM
|
3303001WL003478
|
DERHURAM
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438369129
|
|
MR DERAHU RAM
|
STATE BANK OF INDIA(508548)
|
233
|
NAWAGARH
|
CH-03-001-055-001/136 ()
|
3303001000NRG24250420230150430
|
25/04/2023
|
JAMUN BAI
|
3303001WL003281
|
JAMUN BAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369146
|
|
MRS JAMOON SAHOO
|
STATE BANK OF INDIA(508548)
|
234
|
NAWAGARH
|
CH-03-001-055-001/136 ()
|
3303001000NRG24250420230150429
|
25/04/2023
|
JINURAM
|
3303001WL003281
|
JINURAM
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369145
|
|
MR JINOO SAHOO
|
STATE BANK OF INDIA(508548)
|
235
|
NAWAGARH
|
CH-03-001-055-001/147 ()
|
3303001000NRG24250420230150392
|
25/04/2023
|
BHAURAM
|
3303001WL003279
|
BHAURAM
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368919
|
|
MR BHAURAM SAHU
|
STATE BANK OF INDIA(508548)
|
236
|
NAWAGARH
|
CH-03-001-055-001/147 ()
|
3303001000NRG24250420230150393
|
25/04/2023
|
champa
|
3303001WL003279
|
champa
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369004
|
|
MRS CHAMPABAI BHAURAM SAHU
|
STATE BANK OF INDIA(508548)
|
237
|
NAWAGARH
|
CH-03-001-055-001/186 ()
|
3303001000NRG24250420230150394
|
25/04/2023
|
SATRUHAN
|
3303001WL003279
|
SATRUHAN
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369142
|
|
MR SHATRUHAN MEHAR
|
STATE BANK OF INDIA(508548)
|
238
|
NAWAGARH
|
CH-03-001-055-001/186 ()
|
3303001000NRG24250420230150395
|
25/04/2023
|
SUSHILA
|
3303001WL003279
|
SUSHILA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369114
|
|
MRS SUSHILA MEHAR
|
STATE BANK OF INDIA(508548)
|
239
|
NAWAGARH
|
CH-03-001-055-001/192 ()
|
3303001000NRG24250420230150397
|
25/04/2023
|
Devaki Gendale
|
3303001WL003279
|
Devaki Gendale
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369298
|
|
MRS DEVAKI GENDALE
|
STATE BANK OF INDIA(508548)
|
240
|
NAWAGARH
|
CH-03-001-055-001/192 ()
|
3303001000NRG24250420230150396
|
25/04/2023
|
dhansay
|
3303001WL003279
|
dhansay
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368917
|
|
MR DHANSAY GENDALE
|
STATE BANK OF INDIA(508548)
|
241
|
NAWAGARH
|
CH-03-001-055-001/197 ()
|
3303001000NRG24250420230150398
|
25/04/2023
|
gulapa
|
3303001WL003279
|
gulapa
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369160
|
|
MR GULABSINGH SATNAMI
|
STATE BANK OF INDIA(508548)
|
242
|
NAWAGARH
|
CH-03-001-055-001/197 ()
|
3303001000NRG24250420230150399
|
25/04/2023
|
munni
|
3303001WL003279
|
munni
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369211
|
|
MRS MUNNIBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
243
|
NAWAGARH
|
CH-03-001-055-001/197 ()
|
3303001000NRG24250420230150400
|
25/04/2023
|
Tekendra Kumar Koshale
|
3303001WL003279
|
Tekendra Kumar Koshale
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369219
|
|
MASTER TEKENDRA KOSHALE KUMAR
|
STATE BANK OF INDIA(508548)
|
244
|
NAWAGARH
|
CH-03-001-055-001/210-A ()
|
3303001000NRG24250420230150402
|
25/04/2023
|
CHANDRAKALI
|
3303001WL003279
|
CHANDRAKALI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369038
|
|
MRS CHANDRAKUMARI RAMKUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
245
|
NAWAGARH
|
CH-03-001-055-001/210-A ()
|
3303001000NRG24250420230150403
|
25/04/2023
|
jaikishan
|
3303001WL003279
|
jaikishan
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1438369039
|
|
JAYKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
NAWAGARH
|
CH-03-001-055-001/210-A ()
|
3303001000NRG24250420230150401
|
25/04/2023
|
RAMKUMAR
|
3303001WL003279
|
RAMKUMAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1438368998
|
|
RAMKUMAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
NAWAGARH
|
CH-03-001-055-001/233 ()
|
3303001000NRG24250420230150404
|
25/04/2023
|
LEELABAI
|
3303001WL003279
|
LEELABAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369164
|
|
MRS LILAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
248
|
NAWAGARH
|
CH-03-001-055-001/276-A ()
|
3303001000NRG24250420230150432
|
25/04/2023
|
PANCHMANI
|
3303001WL003281
|
PANCHMANI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369215
|
|
MRS PANCHAMNI YADV
|
STATE BANK OF INDIA(508548)
|
249
|
NAWAGARH
|
CH-03-001-055-001/286 ()
|
3303001000NRG24250420230150405
|
25/04/2023
|
Shanti
|
3303001WL003279
|
Shanti
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369199
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
250
|
NAWAGARH
|
CH-03-001-055-001/319 ()
|
3303001000NRG24250420230150406
|
25/04/2023
|
KANTI
|
3303001WL003279
|
KANTI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369143
|
|
MRS KANTIBAI DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
251
|
NAWAGARH
|
CH-03-001-055-001/340 ()
|
3303001000NRG24250420230150407
|
25/04/2023
|
bishat
|
3303001WL003279
|
bishat
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369147
|
|
MR BISAHAT MEHAR
|
STATE BANK OF INDIA(508548)
|
252
|
NAWAGARH
|
CH-03-001-055-001/340 ()
|
3303001000NRG24250420230150408
|
25/04/2023
|
chameli mehar
|
3303001WL003279
|
chameli mehar
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369201
|
|
MISS CHAMELI MEHAR
|
STATE BANK OF INDIA(508548)
|
253
|
NAWAGARH
|
CH-03-001-055-001/341 ()
|
3303001000NRG24250420230150409
|
25/04/2023
|
rajesh
|
3303001WL003279
|
rajesh
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368887
|
|
MR RAJESH O
|
STATE BANK OF INDIA(508548)
|
254
|
NAWAGARH
|
CH-03-001-055-001/341 ()
|
3303001000NRG24250420230150410
|
25/04/2023
|
rekha bai
|
3303001WL003279
|
rekha bai
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369156
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
255
|
NAWAGARH
|
CH-03-001-055-001/343-A ()
|
3303001000NRG24250420230150411
|
25/04/2023
|
santoshi
|
3303001WL003279
|
santoshi
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369113
|
|
MRS SANTOSHI SAHOO
|
STATE BANK OF INDIA(508548)
|
256
|
NAWAGARH
|
CH-03-001-055-001/360 ()
|
3303001000NRG24250420230150433
|
25/04/2023
|
DEVENDRA
|
3303001WL003281
|
DEVENDRA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369006
|
|
MR DEVENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
257
|
NAWAGARH
|
CH-03-001-055-001/360 ()
|
3303001000NRG24250420230150434
|
25/04/2023
|
RUKHMANI
|
3303001WL003281
|
RUKHMANI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369158
|
|
MRS RUKHMNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
258
|
NAWAGARH
|
CH-03-001-055-001/40 ()
|
3303001000NRG24250420230150436
|
25/04/2023
|
KUMARI
|
3303001WL003281
|
KUMARI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368925
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
259
|
NAWAGARH
|
CH-03-001-055-001/40 ()
|
3303001000NRG24250420230150435
|
25/04/2023
|
MANGALI
|
3303001WL003281
|
MANGALI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368926
|
|
MR MANGALURAM SAHU
|
STATE BANK OF INDIA(508548)
|
260
|
NAWAGARH
|
CH-03-001-055-001/405 ()
|
3303001000NRG24250420230150437
|
25/04/2023
|
Nona Bai Sahu
|
3303001WL003281
|
Nona Bai Sahu
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369101
|
|
MRS NONA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
261
|
NAWAGARH
|
CH-03-001-055-001/44 ()
|
3303001000NRG24250420230150438
|
25/04/2023
|
DEVKI
|
3303001WL003281
|
DEVKI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369080
|
|
MISS DEVAKI SAHU
|
STATE BANK OF INDIA(508548)
|
262
|
NAWAGARH
|
CH-03-001-055-001/47 ()
|
3303001000NRG24250420230150439
|
25/04/2023
|
sukalu
|
3303001WL003281
|
sukalu
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369161
|
|
MR SUKALOO SAHOO
|
STATE BANK OF INDIA(508548)
|
263
|
NAWAGARH
|
CH-03-001-055-001/477 ()
|
3303001000NRG24250420230150267
|
25/04/2023
|
Bishoha
|
3303001WL003269
|
Bishoha
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369216
|
|
MR BISOUHA SAHOO
|
STATE BANK OF INDIA(508548)
|
264
|
NAWAGARH
|
CH-03-001-055-001/477 ()
|
3303001000NRG24250420230150268
|
25/04/2023
|
Laxman Sahu
|
3303001WL003269
|
Laxman Sahu
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369204
|
|
MR LAXMANSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
265
|
NAWAGARH
|
CH-03-001-055-001/608-A ()
|
3303001000NRG24250420230150271
|
25/04/2023
|
balaram
|
3303001WL003269
|
balaram
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369268
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
266
|
NAWAGARH
|
CH-03-001-055-001/608-A ()
|
3303001000NRG24250420230150270
|
25/04/2023
|
chitrekha
|
3303001WL003269
|
chitrekha
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369213
|
|
MRS CHITREKHA SAHOO
|
STATE BANK OF INDIA(508548)
|
267
|
NAWAGARH
|
CH-03-001-055-001/608-A ()
|
3303001000NRG24250420230150272
|
25/04/2023
|
Hemkumari
|
3303001WL003269
|
Hemkumari
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368950
|
|
MISS HEMKUMARI
|
STATE BANK OF INDIA(508548)
|
268
|
NAWAGARH
|
CH-03-001-055-001/676-A ()
|
3303001000NRG24250420230150413
|
25/04/2023
|
PUHUP
|
3303001WL003279
|
PUHUP
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369000
|
|
MR PUHUP RAM SAHU
|
STATE BANK OF INDIA(508548)
|
269
|
NAWAGARH
|
CH-03-001-055-001/676-A ()
|
3303001000NRG24250420230150412
|
25/04/2023
|
RAJNI BAI
|
3303001WL003279
|
RAJNI BAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369200
|
|
MRS RAJNIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-055-001/677 ()
|
3303001000NRG24250420230150415
|
25/04/2023
|
SUSHILA
|
3303001WL003279
|
SUSHILA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368889
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
271
|
NAWAGARH
|
CH-03-001-055-001/677 ()
|
3303001000NRG24250420230150414
|
25/04/2023
|
VIRENDRA KUMAR
|
3303001WL003279
|
VIRENDRA KUMAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369269
|
|
MR VIRENDR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
272
|
NAWAGARH
|
CH-03-001-055-001/731 ()
|
3303001000NRG24250420230150417
|
25/04/2023
|
NIDHI BAI
|
3303001WL003279
|
NIDHI BAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369048
|
|
MRS NIDHI SAH
|
STATE BANK OF INDIA(508548)
|
273
|
NAWAGARH
|
CH-03-001-055-001/731 ()
|
3303001000NRG24250420230150416
|
25/04/2023
|
PURAN SAHU
|
3303001WL003279
|
PURAN SAHU
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369049
|
|
MR PURAN SAHU
|
STATE BANK OF INDIA(508548)
|
274
|
NAWAGARH
|
CH-03-001-055-001/734 ()
|
3303001000NRG24250420230150440
|
25/04/2023
|
BANSHIRAM
|
3303001WL003281
|
BANSHIRAM
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369056
|
|
MR BANSHIRAM SAHOO
|
STATE BANK OF INDIA(508548)
|
275
|
NAWAGARH
|
CH-03-001-055-001/734 ()
|
3303001000NRG24250420230150441
|
25/04/2023
|
BISAUNI
|
3303001WL003281
|
BISAUNI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369212
|
|
MRS BISAUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
276
|
NAWAGARH
|
CH-03-001-055-001/747 ()
|
3303001000NRG24250420230150273
|
25/04/2023
|
KAMMU YADAV
|
3303001WL003269
|
KAMMU YADAV
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369191
|
|
MR KUMMU YADAV
|
STATE BANK OF INDIA(508548)
|
277
|
NAWAGARH
|
CH-03-001-055-001/747 ()
|
3303001000NRG24250420230150274
|
25/04/2023
|
RUKHMANI YADAV
|
3303001WL003269
|
RUKHMANI YADAV
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369162
|
|
MRS ROOKHMNI YADV
|
STATE BANK OF INDIA(508548)
|
278
|
NAWAGARH
|
CH-03-001-055-001/754 ()
|
3303001000NRG24250420230150276
|
25/04/2023
|
PREMIN BAI SAHU
|
3303001WL003269
|
PREMIN BAI SAHU
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369205
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
279
|
NAWAGARH
|
CH-03-001-055-001/754 ()
|
3303001000NRG24250420230150275
|
25/04/2023
|
SHANKAR SAHU
|
3303001WL003269
|
SHANKAR SAHU
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369270
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
280
|
NAWAGARH
|
CH-03-001-055-001/764 ()
|
3303001000NRG24250420230150418
|
25/04/2023
|
ASHA BAI SAHU
|
3303001WL003279
|
ASHA BAI SAHU
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369144
|
|
MRS ASHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
281
|
NAWAGARH
|
CH-03-001-055-001/764 ()
|
3303001000NRG24250420230150419
|
25/04/2023
|
LUKESHWAR
|
3303001WL003279
|
LUKESHWAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369203
|
|
MR LUKESHVARSAHOO SAHOO
|
STATE BANK OF INDIA(508548)
|
282
|
NAWAGARH
|
CH-03-001-055-001/768 ()
|
3303001000NRG24250420230150420
|
25/04/2023
|
GANPAT
|
3303001WL003279
|
GANPAT
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369210
|
|
MR GANAPAT PATHEYA
|
STATE BANK OF INDIA(508548)
|
283
|
NAWAGARH
|
CH-03-001-055-001/768 ()
|
3303001000NRG24250420230150421
|
25/04/2023
|
MUNNI BAI
|
3303001WL003279
|
MUNNI BAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369209
|
|
MRS MUNNIBAI PATHEYA
|
STATE BANK OF INDIA(508548)
|
284
|
NAWAGARH
|
CH-03-001-055-001/79 ()
|
3303001000NRG24250420230150278
|
25/04/2023
|
hirmat
|
3303001WL003269
|
hirmat
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369202
|
|
MRS HIRMAT BAI
|
STATE BANK OF INDIA(508548)
|
285
|
NAWAGARH
|
CH-03-001-055-001/79 ()
|
3303001000NRG24250420230150277
|
25/04/2023
|
sudarshan
|
3303001WL003269
|
sudarshan
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368920
|
|
MR SUDARSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
286
|
NAWAGARH
|
CH-03-001-055-001/813 ()
|
3303001000NRG24250420230150422
|
25/04/2023
|
DURGESH
|
3303001WL003279
|
DURGESH
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438368918
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
287
|
NAWAGARH
|
CH-03-001-055-001/820 ()
|
3303001000NRG24250420230150446
|
25/04/2023
|
PAWAN KUMAR
|
3303001WL003281
|
PAWAN KUMAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369043
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
288
|
NAWAGARH
|
CH-03-001-055-001/820 ()
|
3303001000NRG24250420230150447
|
25/04/2023
|
PINKI
|
3303001WL003281
|
PINKI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369214
|
|
MRS PIKI SAHOO
|
STATE BANK OF INDIA(508548)
|
289
|
NAWAGARH
|
CH-03-001-055-001/85 ()
|
3303001000NRG24250420230150280
|
25/04/2023
|
dewkumar
|
3303001WL003269
|
dewkumar
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1438369163
|
|
DEVKUMAR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
NAWAGARH
|
CH-03-001-055-001/85 ()
|
3303001000NRG24250420230150279
|
25/04/2023
|
goverdhan
|
3303001WL003269
|
goverdhan
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369102
|
|
MR GOVARDHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
291
|
NAWAGARH
|
CH-03-001-055-001/85 ()
|
3303001000NRG24250420230150281
|
25/04/2023
|
rajni
|
3303001WL003269
|
rajni
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369157
|
|
MRS RANJNI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
292
|
NAWAGARH
|
CH-03-001-055-001/854 ()
|
3303001000NRG24250420230150423
|
25/04/2023
|
NIRANJAN
|
3303001WL003279
|
NIRANJAN
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369099
|
|
MR NIRANJAN RAJAK
|
STATE BANK OF INDIA(508548)
|
293
|
NAWAGARH
|
CH-03-001-055-001/924 ()
|
3303001000NRG24250420230150283
|
25/04/2023
|
devki sahu
|
3303001WL003269
|
devki sahu
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438369299
|
|
MRS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
294
|
NAWAGARH
|
CH-03-001-055-001/924 ()
|
3303001000NRG24250420230150282
|
25/04/2023
|
Sant Ram Sahu
|
3303001WL003269
|
Sant Ram Sahu
|
00415
|
SBIN0005466
|
1080
|
1080
|
Rejected
|
11/05/2023
|
|
1438369037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
295
|
NAWAGARH
|
CH-03-001-066-001/100 ()
|
3303001000NRG24250420230158129
|
25/04/2023
|
chaitram
|
3303001WL003449
|
chaitram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368897
|
|
MR MR CHAITRAM
|
STATE BANK OF INDIA(508548)
|
296
|
NAWAGARH
|
CH-03-001-066-001/100 ()
|
3303001000NRG24250420230158130
|
25/04/2023
|
Pramila dhruw
|
3303001WL003449
|
Pramila dhruw
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369231
|
|
MRS PRAMILA DHRUW
|
STATE BANK OF INDIA(508548)
|
297
|
NAWAGARH
|
CH-03-001-066-001/102 ()
|
3303001000NRG24250420230158132
|
25/04/2023
|
RAJKUMAR
|
3303001WL003449
|
RAJKUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368898
|
|
MR RAJKUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
298
|
NAWAGARH
|
CH-03-001-066-001/102 ()
|
3303001000NRG24250420230158131
|
25/04/2023
|
Ratna
|
3303001WL003449
|
Ratna
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369250
|
|
MRS RATANA BAI
|
STATE BANK OF INDIA(508548)
|
299
|
NAWAGARH
|
CH-03-001-066-001/120 ()
|
3303001000NRG24250420230158133
|
25/04/2023
|
UMESH
|
3303001WL003449
|
UMESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368941
|
|
MR UMESH KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
300
|
NAWAGARH
|
CH-03-001-066-001/126 ()
|
3303001000NRG24250420230158134
|
25/04/2023
|
DHARMRAJ
|
3303001WL003449
|
DHARMRAJ
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369314
|
|
MR DHARMRAJ SONVANI
|
STATE BANK OF INDIA(508548)
|
301
|
NAWAGARH
|
CH-03-001-066-001/132 ()
|
3303001000NRG24250420230158135
|
25/04/2023
|
RAJESH
|
3303001WL003449
|
RAJESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368896
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
302
|
NAWAGARH
|
CH-03-001-066-001/134 ()
|
3303001000NRG24250420230158136
|
25/04/2023
|
Puja
|
3303001WL003449
|
Puja
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368936
|
|
MISS MISSPUJA PUJA
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-066-001/148 ()
|
3303001000NRG24250420230158137
|
25/04/2023
|
HEMANT
|
3303001WL003449
|
HEMANT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368888
|
|
MR HEMANT KUMAR BHARATI
|
STATE BANK OF INDIA(508548)
|
304
|
NAWAGARH
|
CH-03-001-066-001/16-A ()
|
3303001000NRG24250420230158140
|
25/04/2023
|
KANTI
|
3303001WL003449
|
KANTI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368955
|
|
MRS KANTI BAI KHUTE
|
STATE BANK OF INDIA(508548)
|
305
|
NAWAGARH
|
CH-03-001-066-001/16-A ()
|
3303001000NRG24250420230158139
|
25/04/2023
|
PRAKASH
|
3303001WL003449
|
PRAKASH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368956
|
|
MR CHANDRAPRAKASH KHUTE
|
STATE BANK OF INDIA(508548)
|
306
|
NAWAGARH
|
CH-03-001-066-001/17-A ()
|
3303001000NRG24250420230158141
|
25/04/2023
|
Bhavshing
|
3303001WL003449
|
Bhavshing
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369251
|
|
BHAV SINGH S/O BAGAS
|
BANK OF INDIA(508505)
|
307
|
NAWAGARH
|
CH-03-001-066-001/17-A ()
|
3303001000NRG24250420230158142
|
25/04/2023
|
Chitrarekha
|
3303001WL003449
|
Chitrarekha
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369046
|
|
MRS CHITRAREKHABAIRR SAHU
|
STATE BANK OF INDIA(508548)
|
308
|
NAWAGARH
|
CH-03-001-066-001/21-A ()
|
3303001000NRG24250420230158144
|
25/04/2023
|
sarita
|
3303001WL003449
|
sarita
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369060
|
|
MRS SARITA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
309
|
NAWAGARH
|
CH-03-001-066-001/23-A ()
|
3303001000NRG24250420230158145
|
25/04/2023
|
pushpa
|
3303001WL003449
|
pushpa
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369262
|
|
MRS PUSPA BAI
|
STATE BANK OF INDIA(508548)
|
310
|
NAWAGARH
|
CH-03-001-066-001/25 ()
|
3303001000NRG24250420230158146
|
25/04/2023
|
ASHWANI
|
3303001WL003449
|
ASHWANI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438369110
|
|
MR ASHWANIKUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
311
|
NAWAGARH
|
CH-03-001-066-001/29-B ()
|
3303001000NRG24250420230158147
|
25/04/2023
|
GANGA PRASAD
|
3303001WL003449
|
GANGA PRASAD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369330
|
|
MR GANGA PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
312
|
NAWAGARH
|
CH-03-001-066-001/31 ()
|
3303001000NRG24250420230158149
|
25/04/2023
|
ASHWANI
|
3303001WL003449
|
ASHWANI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369315
|
|
MR ASHWANI SONVANI
|
STATE BANK OF INDIA(508548)
|
313
|
NAWAGARH
|
CH-03-001-066-001/31 ()
|
3303001000NRG24250420230158148
|
25/04/2023
|
resam bai
|
3303001WL003449
|
resam bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369313
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
314
|
NAWAGARH
|
CH-03-001-066-001/32-B ()
|
3303001000NRG24250420230158150
|
25/04/2023
|
HARIRAM
|
3303001WL003449
|
HARIRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368903
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
315
|
NAWAGARH
|
CH-03-001-066-001/36 ()
|
3303001000NRG24250420230158152
|
25/04/2023
|
Ramji Ratre
|
3303001WL003449
|
Ramji Ratre
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369297
|
|
MR RAMJI RATRE
|
STATE BANK OF INDIA(508548)
|
316
|
NAWAGARH
|
CH-03-001-066-001/36 ()
|
3303001000NRG24250420230158151
|
25/04/2023
|
Shanti
|
3303001WL003449
|
Shanti
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368978
|
|
MRS SHANTI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
317
|
NAWAGARH
|
CH-03-001-066-001/42-D ()
|
3303001000NRG24250420230158153
|
25/04/2023
|
Chovaram Koshle
|
3303001WL003449
|
Chovaram Koshle
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369042
|
|
MR CHOVARAM KOSHALE
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-066-001/44 ()
|
3303001000NRG24250420230158154
|
25/04/2023
|
mukesh
|
3303001WL003449
|
mukesh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369089
|
|
MR MUKESH RATRE
|
STATE BANK OF INDIA(508548)
|
319
|
NAWAGARH
|
CH-03-001-066-001/44 ()
|
3303001000NRG24250420230158155
|
25/04/2023
|
NARESH
|
3303001WL003449
|
NARESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369260
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
320
|
NAWAGARH
|
CH-03-001-066-001/48-B ()
|
3303001000NRG24250420230158157
|
25/04/2023
|
ASHOK KUMAR
|
3303001WL003449
|
ASHOK KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368899
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
321
|
NAWAGARH
|
CH-03-001-066-001/48-B ()
|
3303001000NRG24250420230158158
|
25/04/2023
|
MUKESHWARI
|
3303001WL003449
|
MUKESHWARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368900
|
|
MRS MRS MUKESHWARI
|
STATE BANK OF INDIA(508548)
|
322
|
NAWAGARH
|
CH-03-001-066-001/50 ()
|
3303001000NRG24250420230158160
|
25/04/2023
|
Salita
|
3303001WL003449
|
Salita
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369318
|
|
MRS SALITA BAI
|
STATE BANK OF INDIA(508548)
|
323
|
NAWAGARH
|
CH-03-001-066-001/50 ()
|
3303001000NRG24250420230158159
|
25/04/2023
|
Santosh
|
3303001WL003449
|
Santosh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369263
|
|
Mr. SANTOSH KUMAR RATRE S/O SUNDAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
324
|
NAWAGARH
|
CH-03-001-066-001/55-A ()
|
3303001000NRG24250420230158161
|
25/04/2023
|
MAHESH
|
3303001WL003449
|
MAHESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369253
|
|
MR MAHESH AHIRE
|
STATE BANK OF INDIA(508548)
|
325
|
NAWAGARH
|
CH-03-001-066-001/55-A ()
|
3303001000NRG24250420230158162
|
25/04/2023
|
SUKHBAI
|
3303001WL003449
|
SUKHBAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369047
|
|
MRS SUKH BAI
|
STATE BANK OF INDIA(508548)
|
326
|
NAWAGARH
|
CH-03-001-066-001/586 ()
|
3303001000NRG24250420230158163
|
25/04/2023
|
Priti sonvani
|
3303001WL003449
|
Priti sonvani
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368951
|
|
MISS PRITI SONVANI
|
STATE BANK OF INDIA(508548)
|
327
|
NAWAGARH
|
CH-03-001-066-001/65-C ()
|
3303001000NRG24250420230158165
|
25/04/2023
|
DILIP
|
3303001WL003449
|
DILIP
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368943
|
|
MR DILIP KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
328
|
NAWAGARH
|
CH-03-001-066-001/70-A ()
|
3303001000NRG24250420230158167
|
25/04/2023
|
GODAVARI
|
3303001WL003449
|
GODAVARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369055
|
|
MRS GODAVARI BAEE
|
STATE BANK OF INDIA(508548)
|
329
|
NAWAGARH
|
CH-03-001-066-001/70-A ()
|
3303001000NRG24250420230158166
|
25/04/2023
|
SHIVKUMAR
|
3303001WL003449
|
SHIVKUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369103
|
|
Mr. SHIV KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
330
|
NAWAGARH
|
CH-03-001-066-001/71-A ()
|
3303001000NRG24250420230158168
|
25/04/2023
|
BADRI PRASAD
|
3303001WL003449
|
BADRI PRASAD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369096
|
|
Mr. BADRI PRASAD S/O SUNHAR LAL RATRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
331
|
NAWAGARH
|
CH-03-001-066-001/71-A ()
|
3303001000NRG24250420230158169
|
25/04/2023
|
rajkumari bai
|
3303001WL003449
|
rajkumari bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368939
|
|
MRS RAJKUMARI RATRE
|
STATE BANK OF INDIA(508548)
|
332
|
NAWAGARH
|
CH-03-001-066-001/74-C ()
|
3303001000NRG24250420230158171
|
25/04/2023
|
CHANDRIKA BAI
|
3303001WL003449
|
CHANDRIKA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369264
|
|
MRS CHANDRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
333
|
NAWAGARH
|
CH-03-001-066-001/74-C ()
|
3303001000NRG24250420230158172
|
25/04/2023
|
SANTOSH
|
3303001WL003449
|
SANTOSH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369265
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
334
|
NAWAGARH
|
CH-03-001-066-001/78 ()
|
3303001000NRG24250420230158174
|
25/04/2023
|
nirmala
|
3303001WL003449
|
nirmala
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369252
|
|
MRS NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-066-001/78 ()
|
3303001000NRG24250420230158173
|
25/04/2023
|
sanjay
|
3303001WL003449
|
sanjay
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369109
|
|
Mr. SANJAY KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
336
|
NAWAGARH
|
CH-03-001-066-001/79 ()
|
3303001000NRG24250420230158175
|
25/04/2023
|
parniya
|
3303001WL003449
|
parniya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369058
|
|
MRS PARNIYA
|
STATE BANK OF INDIA(508548)
|
337
|
NAWAGARH
|
CH-03-001-066-001/83 ()
|
3303001000NRG24250420230158176
|
25/04/2023
|
DIYAAL DAS
|
3303001WL003449
|
DIYAAL DAS
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368908
|
|
MR DAYAL DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-066-001/83 ()
|
3303001000NRG24250420230158177
|
25/04/2023
|
RUKHMANI
|
3303001WL003449
|
RUKHMANI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369316
|
|
MRS RUKHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
339
|
NAWAGARH
|
CH-03-001-066-001/99-A ()
|
3303001000NRG24250420230158179
|
25/04/2023
|
GEETA BAI
|
3303001WL003449
|
GEETA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368937
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
340
|
NAWAGARH
|
CH-03-001-066-001/99-A ()
|
3303001000NRG24250420230158178
|
25/04/2023
|
SONDAS
|
3303001WL003449
|
SONDAS
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369308
|
|
MR SONSAY JOSHI
|
STATE BANK OF INDIA(508548)
|
341
|
NAWAGARH
|
CH-03-001-066-004/1 ()
|
3303001000NRG24250420230158181
|
25/04/2023
|
kaushilya
|
3303001WL003449
|
kaushilya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369148
|
|
Mrs. KAUSHILYA DHRITLAHRE W/O LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
342
|
NAWAGARH
|
CH-03-001-066-004/1 ()
|
3303001000NRG24250420230158180
|
25/04/2023
|
LAKHAN LAL
|
3303001WL003449
|
LAKHAN LAL
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
11/05/2023
|
|
1438369005
|
|
Mr. LAKHAN LAL GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
343
|
NAWAGARH
|
CH-03-001-066-004/113 ()
|
3303001000NRG24250420230158182
|
25/04/2023
|
LAXMIN
|
3303001WL003449
|
LAXMIN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369108
|
|
MRS LAXMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
344
|
NAWAGARH
|
CH-03-001-066-004/113 ()
|
3303001000NRG24250420230158183
|
25/04/2023
|
VINOD
|
3303001WL003449
|
VINOD
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369106
|
|
Mr. VINOD KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
345
|
NAWAGARH
|
CH-03-001-066-004/115 ()
|
3303001000NRG24250420230158185
|
25/04/2023
|
uttrabai
|
3303001WL003449
|
uttrabai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368906
|
|
MRS UTTARA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
346
|
NAWAGARH
|
CH-03-001-066-004/115 ()
|
3303001000NRG24250420230158184
|
25/04/2023
|
VISHNU
|
3303001WL003449
|
VISHNU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368907
|
|
MR VISHNU DHRUV
|
STATE BANK OF INDIA(508548)
|
347
|
NAWAGARH
|
CH-03-001-066-004/120 ()
|
3303001000NRG24250420230158186
|
25/04/2023
|
panchbai
|
3303001WL003449
|
panchbai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369053
|
|
MRS PANCH BAI
|
STATE BANK OF INDIA(508548)
|
348
|
NAWAGARH
|
CH-03-001-066-004/128 ()
|
3303001000NRG24250420230158187
|
25/04/2023
|
CHANDRAKALI
|
3303001WL003449
|
CHANDRAKALI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369092
|
|
Mrs. CHANDRAKALI BAI BERMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
349
|
NAWAGARH
|
CH-03-001-066-004/129 ()
|
3303001000NRG24250420230158188
|
25/04/2023
|
sirvantin
|
3303001WL003449
|
sirvantin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369149
|
|
MRS SIRVANTINBAI GOD
|
STATE BANK OF INDIA(508548)
|
350
|
NAWAGARH
|
CH-03-001-066-004/133 ()
|
3303001000NRG24250420230158189
|
25/04/2023
|
DEVKUMAR
|
3303001WL003449
|
DEVKUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368913
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
351
|
NAWAGARH
|
CH-03-001-066-004/133 ()
|
3303001000NRG24250420230158190
|
25/04/2023
|
SATRUPA
|
3303001WL003449
|
SATRUPA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369181
|
|
SATRUPA BAI GHRITLAHARE WO DEV KUMAR
|
UNION BANK OF INDIA(508500)
|
352
|
NAWAGARH
|
CH-03-001-066-004/133-A ()
|
3303001000NRG24250420230158191
|
25/04/2023
|
Amit Kumar
|
3303001WL003449
|
Amit Kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368938
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
353
|
NAWAGARH
|
CH-03-001-066-004/137 ()
|
3303001000NRG24250420230158192
|
25/04/2023
|
RAVIKUMAR
|
3303001WL003449
|
RAVIKUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368973
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
354
|
NAWAGARH
|
CH-03-001-066-004/15 ()
|
3303001000NRG24250420230158193
|
25/04/2023
|
malati
|
3303001WL003449
|
malati
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369261
|
|
MRS MALATI BAI
|
STATE BANK OF INDIA(508548)
|
355
|
NAWAGARH
|
CH-03-001-066-004/150 ()
|
3303001000NRG24250420230158194
|
25/04/2023
|
ganesh
|
3303001WL003449
|
ganesh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369105
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
356
|
NAWAGARH
|
CH-03-001-066-004/150 ()
|
3303001000NRG24250420230158195
|
25/04/2023
|
Gaytri yadav
|
3303001WL003449
|
Gaytri yadav
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369184
|
|
MS GAYTRI YADAV
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-066-004/17 ()
|
3303001000NRG24250420230158196
|
25/04/2023
|
RAMKHELAWAN
|
3303001WL003449
|
RAMKHELAWAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369309
|
|
Mr. RAMKHELAWAN YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
358
|
NAWAGARH
|
CH-03-001-066-004/2 ()
|
3303001000NRG24250420230158199
|
25/04/2023
|
KANHAIYA
|
3303001WL003449
|
KANHAIYA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368886
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
359
|
NAWAGARH
|
CH-03-001-066-004/2 ()
|
3303001000NRG24250420230158200
|
25/04/2023
|
KEJIYA BAI
|
3303001WL003449
|
KEJIYA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369088
|
|
MRS KEJIYA BAI
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-066-004/20 ()
|
3303001000NRG24250420230158202
|
25/04/2023
|
banglabai
|
3303001WL003449
|
banglabai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369306
|
|
MRS BANGALA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
361
|
NAWAGARH
|
CH-03-001-066-004/20 ()
|
3303001000NRG24250420230158201
|
25/04/2023
|
birendra kumar
|
3303001WL003449
|
birendra kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369305
|
|
MR VIRENDRA KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
362
|
NAWAGARH
|
CH-03-001-066-004/21 ()
|
3303001000NRG24250420230158203
|
25/04/2023
|
Hirakali
|
3303001WL003449
|
Hirakali
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368977
|
|
MRS MRS HEERAKALI
|
STATE BANK OF INDIA(508548)
|
363
|
NAWAGARH
|
CH-03-001-066-004/21 ()
|
3303001000NRG24250420230158204
|
25/04/2023
|
lachachan
|
3303001WL003449
|
lachachan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369182
|
|
MR LACHHAN GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
364
|
NAWAGARH
|
CH-03-001-066-004/24 ()
|
3303001000NRG24250420230158207
|
25/04/2023
|
Ajay kumar
|
3303001WL003449
|
Ajay kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369273
|
|
MASTER AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
365
|
NAWAGARH
|
CH-03-001-066-004/24 ()
|
3303001000NRG24250420230158206
|
25/04/2023
|
Hari kumar
|
3303001WL003449
|
Hari kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369311
|
|
MR HARIKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
366
|
NAWAGARH
|
CH-03-001-066-004/24 ()
|
3303001000NRG24250420230158205
|
25/04/2023
|
Sushila bai
|
3303001WL003449
|
Sushila bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369310
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
367
|
NAWAGARH
|
CH-03-001-066-004/26 ()
|
3303001000NRG24250420230158208
|
25/04/2023
|
Derhin
|
3303001WL003449
|
Derhin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369054
|
|
MRS DERHIN BAI
|
STATE BANK OF INDIA(508548)
|
368
|
NAWAGARH
|
CH-03-001-066-004/28 ()
|
3303001000NRG24250420230158209
|
25/04/2023
|
Akhilesh
|
3303001WL003449
|
Akhilesh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369274
|
|
Mr. AKHILESH KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
369
|
NAWAGARH
|
CH-03-001-066-004/28 ()
|
3303001000NRG24250420230158211
|
25/04/2023
|
Lalaram
|
3303001WL003449
|
Lalaram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369220
|
|
MASTER LALARAM LALARAM
|
STATE BANK OF INDIA(508548)
|
370
|
NAWAGARH
|
CH-03-001-066-004/28 ()
|
3303001000NRG24250420230158210
|
25/04/2023
|
Rajni bai
|
3303001WL003449
|
Rajni bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369221
|
|
MRS RANJNI BAI
|
STATE BANK OF INDIA(508548)
|
371
|
NAWAGARH
|
CH-03-001-066-004/30 ()
|
3303001000NRG24250420230158212
|
25/04/2023
|
Rambati
|
3303001WL003449
|
Rambati
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369256
|
|
MRS RAMBATI BAI
|
STATE BANK OF INDIA(508548)
|
372
|
NAWAGARH
|
CH-03-001-066-004/31 ()
|
3303001000NRG24250420230158214
|
25/04/2023
|
Rameswari
|
3303001WL003449
|
Rameswari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369150
|
|
MRS RAMESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
373
|
NAWAGARH
|
CH-03-001-066-004/31 ()
|
3303001000NRG24250420230158213
|
25/04/2023
|
ramprasad
|
3303001WL003449
|
ramprasad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369312
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
374
|
NAWAGARH
|
CH-03-001-066-004/34 ()
|
3303001000NRG24250420230158215
|
25/04/2023
|
Ramkunwar
|
3303001WL003449
|
Ramkunwar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369317
|
|
MS RAMKUNVAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
375
|
NAWAGARH
|
CH-03-001-066-004/35 ()
|
3303001000NRG24250420230158216
|
25/04/2023
|
Bisauni
|
3303001WL003449
|
Bisauni
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369275
|
|
MRS BISAUNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
376
|
NAWAGARH
|
CH-03-001-066-004/38 ()
|
3303001000NRG24250420230158218
|
25/04/2023
|
Gautariha
|
3303001WL003449
|
Gautariha
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368911
|
|
GAUTARIHA SAHU
|
CANARA BANK(508532)
|
377
|
NAWAGARH
|
CH-03-001-066-004/38 ()
|
3303001000NRG24250420230158217
|
25/04/2023
|
Lalita
|
3303001WL003449
|
Lalita
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368912
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
378
|
NAWAGARH
|
CH-03-001-066-004/39 ()
|
3303001000NRG24250420230158219
|
25/04/2023
|
Jamuna bai
|
3303001WL003449
|
Jamuna bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369276
|
|
MRS JAMUNA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
379
|
NAWAGARH
|
CH-03-001-066-004/40-C ()
|
3303001000NRG24250420230158220
|
25/04/2023
|
SHATROHAN
|
3303001WL003449
|
SHATROHAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438369236
|
|
SHATROHAN
|
UNION BANK OF INDIA(508500)
|
380
|
NAWAGARH
|
CH-03-001-066-004/46 ()
|
3303001000NRG24250420230158223
|
25/04/2023
|
Amrautin
|
3303001WL003449
|
Amrautin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369057
|
|
MRS AMRAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
381
|
NAWAGARH
|
CH-03-001-066-004/46 ()
|
3303001000NRG24250420230158222
|
25/04/2023
|
Ramuprasad
|
3303001WL003449
|
Ramuprasad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369304
|
|
MR RAMU PRASAD BHARTI
|
STATE BANK OF INDIA(508548)
|
382
|
NAWAGARH
|
CH-03-001-066-004/61 ()
|
3303001000NRG24250420230158224
|
25/04/2023
|
gitabai
|
3303001WL003449
|
gitabai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368914
|
|
Mr. SHIV KUMAR GHRITLAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
383
|
NAWAGARH
|
CH-03-001-066-004/61 ()
|
3303001000NRG24250420230158225
|
25/04/2023
|
shivkumar
|
3303001WL003449
|
shivkumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369002
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
384
|
NAWAGARH
|
CH-03-001-066-004/63 ()
|
3303001000NRG24250420230158227
|
25/04/2023
|
Kamla bai
|
3303001WL003449
|
Kamla bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438369151
|
|
MRS KAMALA BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
385
|
NAWAGARH
|
CH-03-001-066-004/63 ()
|
3303001000NRG24250420230158226
|
25/04/2023
|
Sukhchan
|
3303001WL003449
|
Sukhchan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438369152
|
|
MR SUKHCHAIN DHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
386
|
NAWAGARH
|
CH-03-001-066-004/70 ()
|
3303001000NRG24250420230158229
|
25/04/2023
|
Padmini
|
3303001WL003449
|
Padmini
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369104
|
|
MRS PADMANI BAI
|
STATE BANK OF INDIA(508548)
|
387
|
NAWAGARH
|
CH-03-001-066-004/70 ()
|
3303001000NRG24250420230158228
|
25/04/2023
|
Ratiram
|
3303001WL003449
|
Ratiram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368885
|
|
MR RATIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
388
|
NAWAGARH
|
CH-03-001-066-004/72 ()
|
3303001000NRG24250420230158231
|
25/04/2023
|
Bhukhin
|
3303001WL003449
|
Bhukhin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369307
|
|
MRS BHUKHIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
389
|
NAWAGARH
|
CH-03-001-066-004/72 ()
|
3303001000NRG24250420230158230
|
25/04/2023
|
Gaukaran
|
3303001WL003449
|
Gaukaran
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369222
|
|
MR GOUKARAN DHRUV
|
STATE BANK OF INDIA(508548)
|
390
|
NAWAGARH
|
CH-03-001-066-004/73 ()
|
3303001000NRG24250420230158232
|
25/04/2023
|
FIRNTIN
|
3303001WL003449
|
FIRNTIN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
12/05/2023
|
|
1438369045
|
|
FIRANTEEN BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
NAWAGARH
|
CH-03-001-066-004/75 ()
|
3303001000NRG24250420230158234
|
25/04/2023
|
Khelan
|
3303001WL003449
|
Khelan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369324
|
|
MRS KHELAN BAI
|
STATE BANK OF INDIA(508548)
|
392
|
NAWAGARH
|
CH-03-001-066-004/75 ()
|
3303001000NRG24250420230158233
|
25/04/2023
|
Raj
|
3303001WL003449
|
Raj
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369259
|
|
Mr. RAJKUMAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
393
|
NAWAGARH
|
CH-03-001-066-004/75 ()
|
3303001000NRG24250420230158235
|
25/04/2023
|
Shail Kumar Ratre
|
3303001WL003449
|
Shail Kumar Ratre
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369183
|
|
MR SHAIL KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
394
|
NAWAGARH
|
CH-03-001-066-004/8 ()
|
3303001000NRG24250420230158236
|
25/04/2023
|
Malesh
|
3303001WL003449
|
Malesh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369044
|
|
MR MALESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
395
|
NAWAGARH
|
CH-03-001-066-004/8 ()
|
3303001000NRG24250420230158237
|
25/04/2023
|
Santoshi
|
3303001WL003449
|
Santoshi
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369059
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
396
|
NAWAGARH
|
CH-03-001-066-004/87 ()
|
3303001000NRG24250420230158238
|
25/04/2023
|
SUNIL
|
3303001WL003449
|
SUNIL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369052
|
|
Mr. SUNIL KUMAR TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
397
|
NAWAGARH
|
CH-03-001-066-004/89 ()
|
3303001000NRG24250420230158241
|
25/04/2023
|
Pushpa Ratre
|
3303001WL003449
|
Pushpa Ratre
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368940
|
|
MRS PUSHPA DEVI RATRE
|
STATE BANK OF INDIA(508548)
|
398
|
NAWAGARH
|
CH-03-001-066-004/89 ()
|
3303001000NRG24250420230158240
|
25/04/2023
|
SHYAMSUNDAR
|
3303001WL003449
|
SHYAMSUNDAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369091
|
|
Mr. SHYAM SUNDAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
399
|
NAWAGARH
|
CH-03-001-066-004/93 ()
|
3303001000NRG24250420230158242
|
25/04/2023
|
RAMESH
|
3303001WL003449
|
RAMESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369107
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
400
|
NAWAGARH
|
CH-03-001-066-004/93 ()
|
3303001000NRG24250420230158243
|
25/04/2023
|
UMA
|
3303001WL003449
|
UMA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369051
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
401
|
NAWAGARH
|
CH-03-001-066-004/95 ()
|
3303001000NRG24250420230158244
|
25/04/2023
|
ROSHAN
|
3303001WL003449
|
ROSHAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369257
|
|
MRS ROSHAN BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
402
|
NAWAGARH
|
CH-03-001-066-004/97 ()
|
3303001000NRG24250420230158245
|
25/04/2023
|
SHIMLA
|
3303001WL003449
|
SHIMLA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368902
|
|
MRS SIMLA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
403
|
NAWAGARH
|
CH-03-001-066-004/99 ()
|
3303001000NRG24250420230158246
|
25/04/2023
|
DIL KUMARI
|
3303001WL003449
|
DIL KUMARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438369094
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
404
|
NAWAGARH
|
CH-03-001-082-002/220-A ()
|
3303001000NRG24250420230158116
|
25/04/2023
|
anita sahu
|
3303001WL003447
|
anita sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438369197
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
405
|
NAWAGARH
|
CH-03-001-082-002/220-A ()
|
3303001000NRG24250420230158115
|
25/04/2023
|
vishnu sahu
|
3303001WL003447
|
vishnu sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438369198
|
|
Mr. VISHNU SAHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
406
|
NAWAGARH
|
CH-03-001-082-002/505 ()
|
3303001000NRG24250420230158119
|
25/04/2023
|
GOVARDHAN
|
3303001WL003447
|
GOVARDHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438369234
|
|
MR GOVARDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
407
|
NAWAGARH
|
CH-03-001-082-002/505 ()
|
3303001000NRG24250420230158120
|
25/04/2023
|
NEELAM SAHU
|
3303001WL003447
|
NEELAM SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438369235
|
|
NEELAM SAHU D/O SUNDAR SAHU
|
BANK OF INDIA(508505)
|
408
|
NAWAGARH
|
CH-03-001-082-002/505 ()
|
3303001000NRG24250420230158117
|
25/04/2023
|
RAMESH
|
3303001WL003447
|
RAMESH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438368999
|
|
MR RAMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
409
|
NAWAGARH
|
CH-03-001-082-002/505 ()
|
3303001000NRG24250420230158118
|
25/04/2023
|
UMA
|
3303001WL003447
|
UMA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438369233
|
|
Mrs. UMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
410
|
NAWAGARH
|
CH-03-001-082-002/756 ()
|
3303001000NRG24250420230158121
|
25/04/2023
|
Ku bindu
|
3303001WL003447
|
Ku bindu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438368927
|
|
BINDU D/O TULA RAM DHRUV
|
BANK OF BARODA(606985)
|
411
|
NAWAGARH
|
CH-03-001-082-002/771 ()
|
3303001000NRG24250420230158124
|
25/04/2023
|
Lateshwari
|
3303001WL003447
|
Lateshwari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438368928
|
|
MISS LATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198750
|
198750
|
|
|
|
|
|
|
|
412
|
NAWAGARH
|
CH-03-001-066-001/44 ()
|
3303001000NRG24250420230158156
|
25/04/2023
|
Annu Mandle
|
3303001WL003449
|
Annu Mandle
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
11/05/2023
|
|
1438368942
|
|
MISS ANNU MANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
413
|
NAWAGARH
|
CH-03-001-008-001/24 ()
|
3303001000NRG24250420230154342
|
25/04/2023
|
Satyavati
|
3303001WL003358
|
Satyavati
|
00415
|
SBIN0006246
|
318
|
318
|
Processed
|
11/05/2023
|
|
1438369301
|
|
SATYAWATI DO FEKU
|
BANK OF BARODA(606985)
|
414
|
NAWAGARH
|
CH-03-001-008-001/46 ()
|
3303001000NRG24250420230154470
|
25/04/2023
|
Ashvan Kumar
|
3303001WL003358
|
Ashvan Kumar
|
00415
|
SBIN0006246
|
318
|
318
|
Rejected
|
11/05/2023
|
|
1438369300
|
Aadhaar Number not Mapped to Account Number
|
|
|
415
|
NAWAGARH
|
CH-03-001-051-001/164 ()
|
3303001000NRG24250420230156431
|
25/04/2023
|
MILVIPSAN
|
3303001WL003419
|
MILVIPSAN
|
00415
|
SBIN0006246
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369035
|
|
MR MIL VIPSAN DAHARIYA
|
STATE BANK OF INDIA(508548)
|
416
|
NAWAGARH
|
CH-03-001-051-001/234 ()
|
3303001000NRG24250420230156443
|
25/04/2023
|
BAJARAHA
|
3303001WL003419
|
BAJARAHA
|
00415
|
SBIN0006246
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369327
|
|
MR BAJARAHA SAHU
|
STATE BANK OF INDIA(508548)
|
417
|
NAWAGARH
|
CH-03-001-051-001/234 ()
|
3303001000NRG24250420230156444
|
25/04/2023
|
JANBAI
|
3303001WL003419
|
JANBAI
|
00415
|
SBIN0006246
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438369325
|
|
MISS JAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-051-001/271 ()
|
3303001000NRG24250420230156449
|
25/04/2023
|
UTTRA
|
3303001WL003419
|
UTTRA
|
00415
|
SBIN0006246
|
460
|
460
|
Processed
|
11/05/2023
|
|
1438368901
|
|
MISS UTTRA SAHU
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-051-001/4 ()
|
3303001000NRG24250420230156450
|
25/04/2023
|
Lucky
|
3303001WL003419
|
Lucky
|
00415
|
SBIN0006246
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438368932
|
|
MR LUCKY
|
STATE BANK OF INDIA(508548)
|
420
|
NAWAGARH
|
CH-03-001-051-001/440 ()
|
3303001000NRG24250420230156455
|
25/04/2023
|
BINDA PRASAD
|
3303001WL003419
|
BINDA PRASAD
|
00415
|
SBIN0006246
|
575
|
575
|
Processed
|
11/05/2023
|
|
1438369328
|
|
MR BINDAPRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
421
|
NAWAGARH
|
CH-03-001-051-001/440 ()
|
3303001000NRG24250420230156459
|
25/04/2023
|
dileshwari varma
|
3303001WL003419
|
dileshwari varma
|
00415
|
SBIN0006246
|
575
|
575
|
Processed
|
11/05/2023
|
|
1438368923
|
|
MRS DILESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
422
|
NAWAGARH
|
CH-03-001-051-001/440 ()
|
3303001000NRG24250420230156458
|
25/04/2023
|
dinesh kumsr varma
|
3303001WL003419
|
dinesh kumsr varma
|
00415
|
SBIN0006246
|
575
|
575
|
Processed
|
11/05/2023
|
|
1438368924
|
|
MR DINESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
423
|
NAWAGARH
|
CH-03-001-051-001/440 ()
|
3303001000NRG24250420230156456
|
25/04/2023
|
Ghanshyam Verma
|
3303001WL003419
|
Ghanshyam Verma
|
00415
|
SBIN0006246
|
575
|
575
|
Processed
|
11/05/2023
|
|
1438369188
|
|
MR GHANSHYAM VERMA
|
STATE BANK OF INDIA(508548)
|
424
|
NAWAGARH
|
CH-03-001-051-001/440 ()
|
3303001000NRG24250420230156457
|
25/04/2023
|
Koushilya Verma
|
3303001WL003419
|
Koushilya Verma
|
00415
|
SBIN0006246
|
575
|
575
|
Processed
|
11/05/2023
|
|
1438369187
|
|
MRS KOUSHILYA VERMA
|
STATE BANK OF INDIA(508548)
|
425
|
NAWAGARH
|
CH-03-001-051-001/479 ()
|
3303001000NRG24250420230156460
|
25/04/2023
|
RAJESH
|
3303001WL003419
|
RAJESH
|
00415
|
SBIN0006246
|
460
|
460
|
Processed
|
11/05/2023
|
|
1438369326
|
|
MR RAJESH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
426
|
NAWAGARH
|
CH-03-001-051-001/5 ()
|
3303001000NRG24250420230156463
|
25/04/2023
|
krishnabai
|
3303001WL003419
|
krishnabai
|
00415
|
SBIN0006246
|
690
|
690
|
Processed
|
11/05/2023
|
|
1438368944
|
|
MISS KRISHNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
427
|
NAWAGARH
|
CH-03-001-083-002/104 ()
|
3303001000NRG24250420230159062
|
25/04/2023
|
HEMLATA VERMA
|
3303001WL003459
|
HEMLATA VERMA
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438369206
|
|
MRS HEMLATA VERMA
|
STATE BANK OF INDIA(508548)
|
428
|
NAWAGARH
|
CH-03-001-083-002/20 ()
|
3303001000NRG24250420230159064
|
25/04/2023
|
JEEVAN
|
3303001WL003459
|
JEEVAN
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438369329
|
|
MR JIVAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
429
|
NAWAGARH
|
CH-03-001-083-002/226 ()
|
3303001000NRG24250420230159065
|
25/04/2023
|
MOHAN LAL VERMA
|
3303001WL003459
|
MOHAN LAL VERMA
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438368909
|
|
MR MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
430
|
NAWAGARH
|
CH-03-001-083-002/226 ()
|
3303001000NRG24250420230159066
|
25/04/2023
|
PUSHPANJALI
|
3303001WL003459
|
PUSHPANJALI
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438369165
|
|
MRS PUSHPANJALI VERMA
|
STATE BANK OF INDIA(508548)
|
431
|
NAWAGARH
|
CH-03-001-083-002/25 ()
|
3303001000NRG24250420230159067
|
25/04/2023
|
MOHIT
|
3303001WL003459
|
MOHIT
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438369154
|
|
MR MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
432
|
NAWAGARH
|
CH-03-001-083-002/76-A ()
|
3303001000NRG24250420230159068
|
25/04/2023
|
JANAK
|
3303001WL003459
|
JANAK
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1438369267
|
|
JANAKRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
NAWAGARH
|
CH-03-001-083-002/8 ()
|
3303001000NRG24250420230159069
|
25/04/2023
|
PARDESHI RAM
|
3303001WL003459
|
PARDESHI RAM
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438369003
|
|
MR PARDESHI RAM TIRITH RAM VERMA
|
STATE BANK OF INDIA(508548)
|
434
|
NAWAGARH
|
CH-03-001-083-002/8 ()
|
3303001000NRG24250420230159070
|
25/04/2023
|
SAROJANI
|
3303001WL003459
|
SAROJANI
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438369153
|
|
MRS SAROJNI WO DHANUJ
|
STATE BANK OF INDIA(508548)
|
435
|
NAWAGARH
|
CH-03-001-086-002/55 ()
|
3303001000NRG24250420230158484
|
25/04/2023
|
goverdhan
|
3303001WL003451
|
goverdhan
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438368964
|
|
MR GOUVARDHAN VERMA
|
STATE BANK OF INDIA(508548)
|
436
|
NAWAGARH
|
CH-03-001-086-002/55 ()
|
3303001000NRG24250420230158485
|
25/04/2023
|
sunita
|
3303001WL003451
|
sunita
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369155
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
437
|
NAWAGARH
|
CH-03-001-086-002/60 ()
|
3303001000NRG24250420230158493
|
25/04/2023
|
sharda
|
3303001WL003451
|
sharda
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369111
|
|
MRS SHARDA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
438
|
NAWAGARH
|
CH-03-001-086-002/60 ()
|
3303001000NRG24250420230158492
|
25/04/2023
|
umend
|
3303001WL003451
|
umend
|
00415
|
SBIN0006246
|
840
|
840
|
Rejected
|
11/05/2023
|
|
1438369266
|
Aadhaar Number not Mapped to Account Number
|
|
|
439
|
NAWAGARH
|
CH-03-001-086-002/61 ()
|
3303001000NRG24250420230158494
|
25/04/2023
|
LALDAS
|
3303001WL003451
|
LALDAS
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369167
|
|
Mr. LAL DAS MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
440
|
NAWAGARH
|
CH-03-001-086-002/70-A ()
|
3303001000NRG24250420230158503
|
25/04/2023
|
LEKHRAM
|
3303001WL003451
|
LEKHRAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369249
|
|
MR LEKHARAM DIVAKAR
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-086-002/73-A ()
|
3303001000NRG24250420230158504
|
25/04/2023
|
jamun
|
3303001WL003451
|
jamun
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1438369208
|
|
MRS JAM BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
442
|
NAWAGARH
|
CH-03-001-086-002/77 ()
|
3303001000NRG24250420230158505
|
25/04/2023
|
DASHODA
|
3303001WL003451
|
DASHODA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369196
|
|
MRS DASODA BAI
|
STATE BANK OF INDIA(508548)
|
443
|
NAWAGARH
|
CH-03-001-086-002/77 ()
|
3303001000NRG24250420230158506
|
25/04/2023
|
vijay kumar
|
3303001WL003451
|
vijay kumar
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369093
|
|
MR VIJAY KUMAR SO SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
444
|
NAWAGARH
|
CH-03-001-086-002/80 ()
|
3303001000NRG24250420230158508
|
25/04/2023
|
BHAGVANTIN
|
3303001WL003451
|
BHAGVANTIN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369166
|
|
Mrs. BHAGVANTIN MATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
445
|
NAWAGARH
|
CH-03-001-086-002/88 ()
|
3303001000NRG24250420230158510
|
25/04/2023
|
rambai
|
3303001WL003451
|
rambai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369258
|
|
Mr. SUKHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
446
|
NAWAGARH
|
CH-03-001-086-002/91 ()
|
3303001000NRG24250420230158512
|
25/04/2023
|
SARASWATI VERMA
|
3303001WL003451
|
SARASWATI VERMA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438368946
|
|
MISS SARASWATI VERMA
|
STATE BANK OF INDIA(508548)
|
447
|
NAWAGARH
|
CH-03-001-086-002/99-B ()
|
3303001000NRG24250420230158518
|
25/04/2023
|
ANNU
|
3303001WL003451
|
ANNU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438368945
|
|
MS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
448
|
NAWAGARH
|
CH-03-001-086-002/99-B ()
|
3303001000NRG24250420230158517
|
25/04/2023
|
khelawan
|
3303001WL003451
|
khelawan
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369097
|
|
MR KHELAVAN PRASAD PATIL SO SHRI BHAGWAT
|
STATE BANK OF INDIA(508548)
|
449
|
NAWAGARH
|
CH-03-001-086-002/99-B ()
|
3303001000NRG24250420230158516
|
25/04/2023
|
RAJESH
|
3303001WL003451
|
RAJESH
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1438369098
|
|
MR RAJESH KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30133
|
30133
|
|
|
|
|
|
|
|
450
|
NAWAGARH
|
CH-03-001-037-001/794 ()
|
3303001000NRG24250420230156118
|
25/04/2023
|
Reetu
|
3303001WL003410
|
Reetu
|
00415
|
SBIN0009519
|
130
|
130
|
Processed
|
11/05/2023
|
|
1438368915
|
|
MISS REETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
451
|
NAWAGARH
|
CH-03-001-066-004/40-C ()
|
3303001000NRG24250420230158221
|
25/04/2023
|
KAVITA
|
3303001WL003449
|
KAVITA
|
00468
|
UBIN0568040
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438369185
|
|
KAVITA DO SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
452
|
NAWAGARH
|
CH-03-001-082-002/756 ()
|
3303001000NRG24250420230158122
|
25/04/2023
|
Kamal dhruv
|
3303001WL003447
|
Kamal dhruv
|
00468
|
UBIN0568040
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438369192
|
|
KAMALKANT S/O TULARAM
|
BANK OF INDIA(508505)
|
453
|
NAWAGARH
|
CH-03-001-082-002/771 ()
|
3303001000NRG24250420230158123
|
25/04/2023
|
barati sahu
|
3303001WL003447
|
barati sahu
|
00468
|
UBIN0568040
|
960
|
960
|
Processed
|
12/05/2023
|
|
1438369193
|
|
BARATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
454
|
NAWAGARH
|
CH-03-001-008-001/341 ()
|
3303001000NRG24250420230154421
|
25/04/2023
|
Upendra
|
3303001WL003358
|
Upendra
|
00468
|
UBIN0570745
|
318
|
318
|
Processed
|
11/05/2023
|
|
1438369333
|
|
MR UPENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
455
|
NAWAGARH
|
CH-03-001-037-001/395 ()
|
3303001000NRG24250420230156069
|
25/04/2023
|
RUPESH
|
3303001WL003410
|
RUPESH
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368993
|
|
MR RUPESH KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
456
|
NAWAGARH
|
CH-03-001-037-001/426 ()
|
3303001000NRG24250420230156076
|
25/04/2023
|
MANISH
|
3303001WL003410
|
MANISH
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
12/05/2023
|
|
1438368997
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
NAWAGARH
|
CH-03-001-037-001/778 ()
|
3303001000NRG24250420230156116
|
25/04/2023
|
Pinki Yadav
|
3303001WL003410
|
Pinki Yadav
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2023
|
|
1438368995
|
|
MRS PINKI YADAV
|
STATE BANK OF INDIA(508548)
|
458
|
NAWAGARH
|
CH-03-001-037-001/794 ()
|
3303001000NRG24250420230156117
|
25/04/2023
|
Anil Kumar Patre
|
3303001WL003410
|
Anil Kumar Patre
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
12/05/2023
|
|
1438368994
|
|
ANIL KUMAR PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
NAWAGARH
|
CH-03-001-037-001/795 ()
|
3303001000NRG24250420230156119
|
25/04/2023
|
Hariom
|
3303001WL003410
|
Hariom
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
12/05/2023
|
|
1438368996
|
|
HARIOM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388057
|
388057
|
|
|
|
|
|
|
|